@silexpert/core 1.3.173 → 1.3.175
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/dist/cjs/api/resources/Revenue.d.ts +9 -0
- package/dist/cjs/api/resources/Revenue.d.ts.map +1 -1
- package/dist/cjs/api/resources/Revenue.js +11 -0
- package/dist/cjs/api/resources/Revenue.js.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheet.d.ts +14 -2
- package/dist/cjs/types/Enum/BalanceSheet.d.ts.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheet.js +45 -10
- package/dist/cjs/types/Enum/BalanceSheet.js.map +1 -1
- package/dist/cjs/types/Enum/Ged.d.ts +3 -2
- package/dist/cjs/types/Enum/Ged.d.ts.map +1 -1
- package/dist/cjs/types/Enum/Ged.js +10 -4
- package/dist/cjs/types/Enum/Ged.js.map +1 -1
- package/dist/cjs/types/Enum/Revenue.d.ts +3 -1
- package/dist/cjs/types/Enum/Revenue.d.ts.map +1 -1
- package/dist/cjs/types/Enum/Revenue.js +2 -0
- package/dist/cjs/types/Enum/Revenue.js.map +1 -1
- package/dist/cjs/utils/exercice.d.ts +9 -0
- package/dist/cjs/utils/exercice.d.ts.map +1 -1
- package/dist/cjs/utils/exercice.js +15 -1
- package/dist/cjs/utils/exercice.js.map +1 -1
- package/dist/cjs/utils/vat/3310/century23.js +19 -18
- package/dist/cjs/utils/vat/3310/century23.js.map +1 -1
- package/dist/cjs/utils/vat/3310/century24.js +19 -18
- package/dist/cjs/utils/vat/3310/century24.js.map +1 -1
- package/dist/cjs/utils/vat/3310/century25.js +18 -17
- package/dist/cjs/utils/vat/3310/century25.js.map +1 -1
- package/dist/mjs/api/resources/Revenue.d.ts +9 -0
- package/dist/mjs/api/resources/Revenue.d.ts.map +1 -1
- package/dist/mjs/api/resources/Revenue.js +11 -0
- package/dist/mjs/api/resources/Revenue.js.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheet.d.ts +14 -2
- package/dist/mjs/types/Enum/BalanceSheet.d.ts.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheet.js +42 -10
- package/dist/mjs/types/Enum/BalanceSheet.js.map +1 -1
- package/dist/mjs/types/Enum/Ged.d.ts +3 -2
- package/dist/mjs/types/Enum/Ged.d.ts.map +1 -1
- package/dist/mjs/types/Enum/Ged.js +10 -4
- package/dist/mjs/types/Enum/Ged.js.map +1 -1
- package/dist/mjs/types/Enum/Revenue.d.ts +3 -1
- package/dist/mjs/types/Enum/Revenue.d.ts.map +1 -1
- package/dist/mjs/types/Enum/Revenue.js +2 -0
- package/dist/mjs/types/Enum/Revenue.js.map +1 -1
- package/dist/mjs/utils/exercice.d.ts +9 -0
- package/dist/mjs/utils/exercice.d.ts.map +1 -1
- package/dist/mjs/utils/exercice.js +13 -0
- package/dist/mjs/utils/exercice.js.map +1 -1
- package/dist/mjs/utils/vat/3310/century23.js +19 -18
- package/dist/mjs/utils/vat/3310/century23.js.map +1 -1
- package/dist/mjs/utils/vat/3310/century24.js +19 -18
- package/dist/mjs/utils/vat/3310/century24.js.map +1 -1
- package/dist/mjs/utils/vat/3310/century25.js +17 -16
- package/dist/mjs/utils/vat/3310/century25.js.map +1 -1
- package/package.json +1 -1
- package/ts/api/resources/Revenue.ts +12 -0
- package/ts/types/Enum/BalanceSheet.ts +51 -9
- package/ts/types/Enum/Ged.ts +10 -4
- package/ts/types/Enum/Revenue.ts +3 -0
- package/ts/utils/exercice.ts +14 -0
- package/ts/utils/vat/3310/century23.ts +16 -16
- package/ts/utils/vat/3310/century24.ts +18 -18
- package/ts/utils/vat/3310/century25.ts +19 -19
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@@ -461,12 +461,12 @@ export function getCerfa3310Century25Payload(
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),
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) + (payload?.vatControl?.deducted?.other ?? 0);
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const coefficient = _round(payload.vat?.deductible?.coefficient ?? 100, 2);
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const isNil = payload.isNil === true;
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const report = isNil ? 0 :
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(isDefined(payload.vat?.deductible?.toReport) && payload.vat?.deductible?.toReport >= 0
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? _round(payload.vat?.deductible?.toReport ?? 0)
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: (payload.previousVatDeclaration?.credit?.toReport ?? 0)) + (payload?.vatControl?.deducted?.reported ?? 0);
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const isHolidayDeposit = payload.isHolidayDeposit === true;
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const sumToAdd =
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@@ -1068,7 +1068,7 @@ export function getCerfa3310Century25RegistrationFields(data: Cerfa3310_2025): A
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tag: 'Valeur',
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isMultiple: false,
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description:
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'MOA Livraisons d\'electricité, de gaz naturel, de chaleur ou de froid imposables en France, base hors taxe',
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value: data.taxedOperations.energyDelivery,
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},
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{
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@@ -1076,7 +1076,7 @@ export function getCerfa3310Century25RegistrationFields(data: Cerfa3310_2025): A
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tag: 'Valeur',
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isMultiple: false,
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description:
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'MOA Achats de biens ou de prestations de services réalisés auprès d\'un assujetti non établi en France, art 283-1 du CGI',
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value: data.taxedOperations.purchaseOfServicesNotInFrance,
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},
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@@ -1140,7 +1140,7 @@ export function getCerfa3310Century25RegistrationFields(data: Cerfa3310_2025): A
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key: 'DC',
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tag: 'Valeur',
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isMultiple: false,
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description:
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description: 'MOA Livraisons intracommunautaires à destination d\'une personne assujettie 100077',
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value: data.untaxedOperations.intracommunityDelivery,
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},
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{
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@@ -1162,7 +1162,7 @@ export function getCerfa3310Century25RegistrationFields(data: Cerfa3310_2025): A
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tag: 'Valeur',
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isMultiple: false,
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description:
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'MOA Livraisons d\'electricité, de gaz naturel, de chaleur ou de froid non imposables en France 100122',
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value: data.untaxedOperations.energyDelivery,
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},
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{
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@@ -1369,7 +1369,7 @@ export function getCerfa3310Century25RegistrationFields(data: Cerfa3310_2025): A
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tag: 'Valeur',
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isMultiple: false,
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description:
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'PCD Pourcentage de déduction applicable pour la période s\'il est différent de 100% Valeur entière et au plus 2 décimales',
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value:
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isDefined(data.vat.deductible.coefficient) && data.vat.deductible.coefficient !== 100
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? data.vat.deductible.coefficient
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@@ -1400,7 +1400,7 @@ export function getCerfa3310Century25RegistrationFields(data: Cerfa3310_2025): A
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key: 'HJ',
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tag: 'Valeur',
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isMultiple: false,
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description:
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description: 'CCITBX Mention membre d\'un groupe Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =',
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value: null,
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},
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{
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@@ -1607,7 +1607,7 @@ export function getCerfa3310Century25RegistrationFields(data: Cerfa3310_2025): A
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tag: 'Valeur',
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isMultiple: false,
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description:
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'CCITBX Mention de qualité de représentant d\'un assujetti unique Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =',
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value: null,
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},
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{
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@@ -1628,7 +1628,7 @@ export function getCerfa3310Century25RegistrationFields(data: Cerfa3310_2025): A
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key: 'MD',
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tag: 'Valeur',
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isMultiple: false,
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description:
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description: 'MOA Retenue de TVA sur droits d\'auteur taxe due',
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value: data.vat.otherRate.author.tax,
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},
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{
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@@ -1649,7 +1649,7 @@ export function getCerfa3310Century25RegistrationFields(data: Cerfa3310_2025): A
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key: 'MG',
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tag: 'Valeur',
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isMultiple: false,
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description:
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description: 'MOA Retenue de TVA sur droits d\'auteur base HT',
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value: data.vat.otherRate.oldRate.base,
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},
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{
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@@ -1865,12 +1865,12 @@ export const cerfa3310Century25Fields: CerfaPayloadForm[] = [
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type: 'number',
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},
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{
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label:
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label: 'B3 - Achats d\'electricité, de gaz naturel, de chaleur ou de froid imposables en France',
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key: 'taxedOperations.energyDelivery',
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type: 'number',
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},
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{
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label:
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label: 'B4 - Achats de biens ou de prestations de services réalisés auprès d\'un assujetti non établi en France',
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key: 'taxedOperations.regularizations',
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type: 'number',
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},
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@@ -1900,7 +1900,7 @@ export const cerfa3310Century25Fields: CerfaPayloadForm[] = [
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type: 'number',
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},
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{
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label:
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label: 'F3 - Livraisons d\'électricité, de gaz naturel, de chaleur ou de froid non imposables en France',
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key: 'untaxedOperations.energyDelivery',
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type: 'number',
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type: 'number',
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},
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{
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label:
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label: '29 - Taxes assimilées calculées sur l\'annexe n° 3310 A',
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key: 'credit.assimiledTaxes',
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type: 'number',
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},
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