@silexpert/core 1.3.193-4 → 1.3.193-ca12-3
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/Card.d.ts +1 -23
- package/dist/cjs/api/resources/Card.d.ts.map +1 -1
- package/dist/cjs/api/resources/Card.js +0 -36
- package/dist/cjs/api/resources/Card.js.map +1 -1
- package/dist/cjs/api/resources/Checklist.d.ts +6 -0
- package/dist/cjs/api/resources/Checklist.d.ts.map +1 -1
- package/dist/cjs/api/resources/Checklist.js +6 -0
- package/dist/cjs/api/resources/Checklist.js.map +1 -1
- package/dist/cjs/api/resources/DocumentRequest.d.ts +3 -1
- package/dist/cjs/api/resources/DocumentRequest.d.ts.map +1 -1
- package/dist/cjs/api/resources/DocumentRequest.js +6 -0
- package/dist/cjs/api/resources/DocumentRequest.js.map +1 -1
- package/dist/cjs/api/resources/InternalInvoicing.d.ts.map +1 -1
- package/dist/cjs/api/resources/InternalInvoicing.js +0 -8
- package/dist/cjs/api/resources/InternalInvoicing.js.map +1 -1
- package/dist/cjs/api/resources/LoginApproval.d.ts +18 -0
- package/dist/cjs/api/resources/LoginApproval.d.ts.map +1 -0
- package/dist/cjs/api/resources/LoginApproval.js +20 -0
- package/dist/cjs/api/resources/LoginApproval.js.map +1 -0
- package/dist/cjs/api/resources/Mfa.d.ts +1 -0
- package/dist/cjs/api/resources/Mfa.d.ts.map +1 -1
- package/dist/cjs/api/resources/Mfa.js +4 -0
- package/dist/cjs/api/resources/Mfa.js.map +1 -1
- package/dist/cjs/api/resources/Payment.d.ts +1 -0
- package/dist/cjs/api/resources/Payment.d.ts.map +1 -1
- package/dist/cjs/api/resources/Payment.js +3 -0
- package/dist/cjs/api/resources/Payment.js.map +1 -1
- package/dist/cjs/api/resources/Shine.d.ts +2 -1
- package/dist/cjs/api/resources/Shine.d.ts.map +1 -1
- package/dist/cjs/api/resources/Shine.js +3 -0
- package/dist/cjs/api/resources/Shine.js.map +1 -1
- package/dist/cjs/api/resources/Society.d.ts +2 -1
- package/dist/cjs/api/resources/Society.d.ts.map +1 -1
- package/dist/cjs/api/resources/Society.js +3 -0
- package/dist/cjs/api/resources/Society.js.map +1 -1
- package/dist/cjs/api/resources/SocietyApproval.d.ts +47 -0
- package/dist/cjs/api/resources/SocietyApproval.d.ts.map +1 -0
- package/dist/cjs/api/resources/SocietyApproval.js +62 -0
- package/dist/cjs/api/resources/SocietyApproval.js.map +1 -0
- package/dist/cjs/api/resources/User.d.ts +1 -6
- package/dist/cjs/api/resources/User.d.ts.map +1 -1
- package/dist/cjs/api/resources/User.js +0 -15
- package/dist/cjs/api/resources/User.js.map +1 -1
- package/dist/cjs/api/resources.d.ts +4 -0
- package/dist/cjs/api/resources.d.ts.map +1 -1
- package/dist/cjs/api/resources.js +4 -0
- package/dist/cjs/api/resources.js.map +1 -1
- package/dist/cjs/types/Enum/AdjustmentType.js +4 -4
- package/dist/cjs/types/Enum/AdjustmentType.js.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheet.d.ts.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheet.js +6 -6
- package/dist/cjs/types/Enum/BalanceSheet.js.map +1 -1
- package/dist/cjs/types/Enum/BrandPourcentage.js +8 -8
- package/dist/cjs/types/Enum/BrandPourcentage.js.map +1 -1
- package/dist/cjs/types/Enum/Card.d.ts +7 -43
- package/dist/cjs/types/Enum/Card.d.ts.map +1 -1
- package/dist/cjs/types/Enum/Card.js +9 -51
- package/dist/cjs/types/Enum/Card.js.map +1 -1
- package/dist/cjs/types/Enum/Consistency.d.ts +1 -1
- package/dist/cjs/types/Enum/Consistency.js +7 -7
- package/dist/cjs/types/Enum/Consistency.js.map +1 -1
- package/dist/cjs/types/Enum/DashboardBlock.d.ts +2 -1
- package/dist/cjs/types/Enum/DashboardBlock.d.ts.map +1 -1
- package/dist/cjs/types/Enum/DashboardBlock.js +1 -0
- package/dist/cjs/types/Enum/DashboardBlock.js.map +1 -1
- package/dist/cjs/types/Enum/EntityType.d.ts +2 -2
- package/dist/cjs/types/Enum/EntityType.js +2 -2
- package/dist/cjs/types/Enum/EntityType.js.map +1 -1
- package/dist/cjs/types/Enum/EquipmentType.d.ts +0 -15
- package/dist/cjs/types/Enum/EquipmentType.d.ts.map +1 -1
- package/dist/cjs/types/Enum/EquipmentType.js +0 -15
- package/dist/cjs/types/Enum/EquipmentType.js.map +1 -1
- package/dist/cjs/types/Enum/Ged.d.ts +9 -3
- package/dist/cjs/types/Enum/Ged.d.ts.map +1 -1
- package/dist/cjs/types/Enum/Ged.js +163 -56
- package/dist/cjs/types/Enum/Ged.js.map +1 -1
- package/dist/cjs/types/Enum/InformationRequestState.d.ts +2 -1
- package/dist/cjs/types/Enum/InformationRequestState.d.ts.map +1 -1
- package/dist/cjs/types/Enum/InformationRequestState.js +1 -0
- package/dist/cjs/types/Enum/InformationRequestState.js.map +1 -1
- package/dist/cjs/types/Enum/InformationRequestType.d.ts.map +1 -1
- package/dist/cjs/types/Enum/InformationRequestType.js +12 -6
- package/dist/cjs/types/Enum/InformationRequestType.js.map +1 -1
- package/dist/cjs/types/Enum/KilometricAllowanceScale.d.ts.map +1 -1
- package/dist/cjs/types/Enum/KilometricAllowanceScale.js +119 -0
- package/dist/cjs/types/Enum/KilometricAllowanceScale.js.map +1 -1
- package/dist/cjs/types/Enum/LoginApprovalStatus.d.ts +14 -0
- package/dist/cjs/types/Enum/LoginApprovalStatus.d.ts.map +1 -0
- package/dist/cjs/types/Enum/LoginApprovalStatus.js +18 -0
- package/dist/cjs/types/Enum/LoginApprovalStatus.js.map +1 -0
- package/dist/cjs/types/Enum/MailAuto.d.ts +5 -1
- package/dist/cjs/types/Enum/MailAuto.d.ts.map +1 -1
- package/dist/cjs/types/Enum/MailAuto.js +4 -0
- package/dist/cjs/types/Enum/MailAuto.js.map +1 -1
- package/dist/cjs/types/Enum/MfaMode.d.ts +12 -0
- package/dist/cjs/types/Enum/MfaMode.d.ts.map +1 -0
- package/dist/cjs/types/Enum/MfaMode.js +16 -0
- package/dist/cjs/types/Enum/MfaMode.js.map +1 -0
- package/dist/cjs/types/Enum/PriceGridClementine.d.ts.map +1 -1
- package/dist/cjs/types/Enum/PriceGridClementine.js +482 -478
- package/dist/cjs/types/Enum/PriceGridClementine.js.map +1 -1
- package/dist/cjs/types/Enum/Proceding.d.ts +4 -0
- package/dist/cjs/types/Enum/Proceding.d.ts.map +1 -1
- package/dist/cjs/types/Enum/Proceding.js +4 -0
- package/dist/cjs/types/Enum/Proceding.js.map +1 -1
- package/dist/cjs/types/Enum/SocietyApproval.d.ts +46 -0
- package/dist/cjs/types/Enum/SocietyApproval.d.ts.map +1 -0
- package/dist/cjs/types/Enum/SocietyApproval.js +280 -0
- package/dist/cjs/types/Enum/SocietyApproval.js.map +1 -0
- package/dist/cjs/types/Enum/StatutsSection.d.ts +7 -1
- package/dist/cjs/types/Enum/StatutsSection.d.ts.map +1 -1
- package/dist/cjs/types/Enum/StatutsSection.js +15 -7
- package/dist/cjs/types/Enum/StatutsSection.js.map +1 -1
- package/dist/cjs/types/Enum/Unit.d.ts +2 -1
- package/dist/cjs/types/Enum/Unit.d.ts.map +1 -1
- package/dist/cjs/types/Enum/Unit.js +11 -0
- package/dist/cjs/types/Enum/Unit.js.map +1 -1
- package/dist/cjs/types/Interface/api/SocietyApproval.d.ts +36 -0
- package/dist/cjs/types/Interface/api/SocietyApproval.d.ts.map +1 -0
- package/dist/cjs/types/Interface/api/SocietyApproval.js +153 -0
- package/dist/cjs/types/Interface/api/SocietyApproval.js.map +1 -0
- package/dist/cjs/types/Interface/api/authentification/AuthenticationResponse.d.ts +10 -0
- package/dist/cjs/types/Interface/api/authentification/AuthenticationResponse.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/authentification/AuthenticationResponse.js.map +1 -1
- package/dist/cjs/types/Interface/api/authentification/FinalizeMobileApprovalDto.d.ts +4 -0
- package/dist/cjs/types/Interface/api/authentification/FinalizeMobileApprovalDto.d.ts.map +1 -0
- package/dist/cjs/types/Interface/api/authentification/FinalizeMobileApprovalDto.js +21 -0
- package/dist/cjs/types/Interface/api/authentification/FinalizeMobileApprovalDto.js.map +1 -0
- package/dist/cjs/types/Interface/api/authentification/ReadAuthenticateCollaborater.d.ts +17 -0
- package/dist/cjs/types/Interface/api/authentification/ReadAuthenticateCollaborater.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/authentification/ReadAuthenticateCollaborater.js +4 -1
- package/dist/cjs/types/Interface/api/authentification/ReadAuthenticateCollaborater.js.map +1 -1
- package/dist/cjs/types/Interface/api/authentification/SetMobileApprovalDto.d.ts +5 -0
- package/dist/cjs/types/Interface/api/authentification/SetMobileApprovalDto.d.ts.map +1 -0
- package/dist/cjs/types/Interface/api/{card/ModifyCustomerVat.js → authentification/SetMobileApprovalDto.js} +11 -13
- package/dist/cjs/types/Interface/api/authentification/SetMobileApprovalDto.js.map +1 -0
- package/dist/cjs/types/Interface/api/authentification/loginApproval.d.ts +66 -0
- package/dist/cjs/types/Interface/api/authentification/loginApproval.d.ts.map +1 -0
- package/dist/cjs/types/Interface/api/authentification/loginApproval.js +26 -0
- package/dist/cjs/types/Interface/api/authentification/loginApproval.js.map +1 -0
- package/dist/cjs/types/Interface/api/balanceSheet/UpdateBalanceSheet.d.ts +0 -1
- package/dist/cjs/types/Interface/api/balanceSheet/UpdateBalanceSheet.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/balanceSheet/UpdateBalanceSheet.js +0 -6
- package/dist/cjs/types/Interface/api/balanceSheet/UpdateBalanceSheet.js.map +1 -1
- package/dist/cjs/types/Interface/api/bankAccount/Benchmark.d.ts +5 -0
- package/dist/cjs/types/Interface/api/bankAccount/Benchmark.d.ts.map +1 -0
- package/dist/cjs/types/Interface/api/bankAccount/Benchmark.js +21 -0
- package/dist/cjs/types/Interface/api/bankAccount/Benchmark.js.map +1 -0
- package/dist/cjs/types/Interface/api/brevo/BrevoElement.d.ts +1 -0
- package/dist/cjs/types/Interface/api/brevo/BrevoElement.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/brevo/BrevoElement.js.map +1 -1
- package/dist/cjs/types/Interface/api/card/Cron.d.ts +3 -0
- package/dist/cjs/types/Interface/api/card/Cron.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/card/Cron.js +10 -1
- package/dist/cjs/types/Interface/api/card/Cron.js.map +1 -1
- package/dist/cjs/types/Interface/api/card/QueryUserCards.d.ts +0 -11
- package/dist/cjs/types/Interface/api/card/QueryUserCards.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/card/QueryUserCards.js +1 -44
- package/dist/cjs/types/Interface/api/card/QueryUserCards.js.map +1 -1
- package/dist/cjs/types/Interface/api/card/UpdateCard.d.ts +0 -13
- package/dist/cjs/types/Interface/api/card/UpdateCard.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/card/UpdateCard.js +1 -58
- package/dist/cjs/types/Interface/api/card/UpdateCard.js.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/3514.d.ts +2 -2
- package/dist/cjs/types/Interface/api/cerfa/3514.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/3514.js.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/3517.d.ts +238 -233
- package/dist/cjs/types/Interface/api/cerfa/3517.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/3517.js.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.d.ts +1 -1
- package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.js.map +1 -1
- package/dist/cjs/types/Interface/api/documentRequest/Query.d.ts +10 -0
- package/dist/cjs/types/Interface/api/documentRequest/Query.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/documentRequest/Query.js +43 -1
- package/dist/cjs/types/Interface/api/documentRequest/Query.js.map +1 -1
- package/dist/cjs/types/Interface/api/oldExportInfo/OldExpertInfos.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/oldExportInfo/OldExpertInfos.js +2 -0
- package/dist/cjs/types/Interface/api/oldExportInfo/OldExpertInfos.js.map +1 -1
- package/dist/cjs/types/Interface/api/revenue/revenueMovement.d.ts +10 -9
- package/dist/cjs/types/Interface/api/revenue/revenueMovement.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/revenue/revenueMovement.js +16 -15
- package/dist/cjs/types/Interface/api/revenue/revenueMovement.js.map +1 -1
- package/dist/cjs/types/Interface/api/revenue/revenueSnapshotGenerate.d.ts +0 -3
- package/dist/cjs/types/Interface/api/revenue/revenueSnapshotGenerate.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/revenue/revenueSnapshotGenerate.js +1 -14
- package/dist/cjs/types/Interface/api/revenue/revenueSnapshotGenerate.js.map +1 -1
- package/dist/cjs/types/Interface/api/shine/Query.d.ts +7 -0
- package/dist/cjs/types/Interface/api/shine/Query.d.ts.map +1 -0
- package/dist/cjs/types/Interface/api/shine/{GetConnect.js → Query.js} +9 -2
- package/dist/cjs/types/Interface/api/shine/Query.js.map +1 -0
- package/dist/cjs/types/Interface/api/user/RegisterProspect.d.ts +1 -0
- package/dist/cjs/types/Interface/api/user/RegisterProspect.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/user/RegisterProspect.js +6 -0
- package/dist/cjs/types/Interface/api/user/RegisterProspect.js.map +1 -1
- package/dist/cjs/types/Interface/api/woocommerce/InvoicesWoocommerce.d.ts +6 -5
- package/dist/cjs/types/Interface/api/woocommerce/InvoicesWoocommerce.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/woocommerce/InvoicesWoocommerce.js +14 -0
- package/dist/cjs/types/Interface/api/woocommerce/InvoicesWoocommerce.js.map +1 -1
- package/dist/cjs/types/Interface/models/IBalanceSheet.d.ts +0 -3
- package/dist/cjs/types/Interface/models/IBalanceSheet.d.ts.map +1 -1
- package/dist/cjs/types/Interface/models/IBalanceSheet.js.map +1 -1
- package/dist/cjs/types/Interface/models/ICard.d.ts +0 -19
- package/dist/cjs/types/Interface/models/ICard.d.ts.map +1 -1
- package/dist/cjs/types/Interface/models/ICard.js.map +1 -1
- package/dist/cjs/types/Interface/models/ICardHistory.d.ts +0 -4
- package/dist/cjs/types/Interface/models/ICardHistory.d.ts.map +1 -1
- package/dist/cjs/types/Interface/models/ICardHistory.js.map +1 -1
- package/dist/cjs/types/Interface/models/ICustomerVat.d.ts +0 -1
- package/dist/cjs/types/Interface/models/ICustomerVat.d.ts.map +1 -1
- package/dist/cjs/types/Interface/models/ICustomerVat.js.map +1 -1
- package/dist/cjs/types/Interface/models/ILoginApproval.d.ts +31 -0
- package/dist/cjs/types/Interface/models/ILoginApproval.d.ts.map +1 -0
- package/dist/cjs/types/Interface/models/ILoginApproval.js +3 -0
- package/dist/cjs/types/Interface/models/ILoginApproval.js.map +1 -0
- package/dist/cjs/types/Interface/models/ISocietyApproval.d.ts +2 -0
- package/dist/cjs/types/Interface/models/ISocietyApproval.d.ts.map +1 -1
- package/dist/cjs/types/Interface/models/ISocietyApproval.js.map +1 -1
- package/dist/cjs/types/Interface/models/IUser.d.ts +2 -0
- package/dist/cjs/types/Interface/models/IUser.d.ts.map +1 -1
- package/dist/cjs/types/Interface/models/IUser.js.map +1 -1
- package/dist/cjs/types/index.d.ts +10 -6
- package/dist/cjs/types/index.d.ts.map +1 -1
- package/dist/cjs/types/index.js +10 -6
- package/dist/cjs/types/index.js.map +1 -1
- package/dist/cjs/utils/checkup.d.ts +12 -368
- package/dist/cjs/utils/checkup.d.ts.map +1 -1
- package/dist/cjs/utils/checkup.js +342 -565
- package/dist/cjs/utils/checkup.js.map +1 -1
- package/dist/cjs/utils/commercialManagement/internationalization/choices.d.ts.map +1 -1
- package/dist/cjs/utils/commercialManagement/internationalization/choices.js +21 -19
- package/dist/cjs/utils/commercialManagement/internationalization/choices.js.map +1 -1
- package/dist/cjs/utils/index.d.ts +1 -0
- package/dist/cjs/utils/index.d.ts.map +1 -1
- package/dist/cjs/utils/index.js +1 -0
- package/dist/cjs/utils/index.js.map +1 -1
- package/dist/cjs/utils/societyApproval.d.ts +38 -0
- package/dist/cjs/utils/societyApproval.d.ts.map +1 -0
- package/dist/cjs/utils/societyApproval.js +101 -0
- package/dist/cjs/utils/societyApproval.js.map +1 -0
- package/dist/cjs/utils/vat/3517/century26.d.ts +8 -0
- package/dist/cjs/utils/vat/3517/century26.d.ts.map +1 -0
- package/dist/cjs/utils/vat/3517/{century23.js → century26.js} +247 -193
- package/dist/cjs/utils/vat/3517/century26.js.map +1 -0
- package/dist/cjs/utils/vat/centuries.js +15 -15
- package/dist/cjs/utils/vat/centuries.js.map +1 -1
- package/dist/cjs/utils/vat/utils.d.ts.map +1 -1
- package/dist/cjs/utils/vat/utils.js +5 -2
- package/dist/cjs/utils/vat/utils.js.map +1 -1
- package/dist/mjs/api/resources/Card.d.ts +1 -23
- package/dist/mjs/api/resources/Card.d.ts.map +1 -1
- package/dist/mjs/api/resources/Card.js +0 -45
- package/dist/mjs/api/resources/Card.js.map +1 -1
- package/dist/mjs/api/resources/Checklist.d.ts +6 -0
- package/dist/mjs/api/resources/Checklist.d.ts.map +1 -1
- package/dist/mjs/api/resources/Checklist.js +6 -0
- package/dist/mjs/api/resources/Checklist.js.map +1 -1
- package/dist/mjs/api/resources/DocumentRequest.d.ts +3 -1
- package/dist/mjs/api/resources/DocumentRequest.d.ts.map +1 -1
- package/dist/mjs/api/resources/DocumentRequest.js +6 -0
- package/dist/mjs/api/resources/DocumentRequest.js.map +1 -1
- package/dist/mjs/api/resources/InternalInvoicing.d.ts.map +1 -1
- package/dist/mjs/api/resources/InternalInvoicing.js +0 -8
- package/dist/mjs/api/resources/InternalInvoicing.js.map +1 -1
- package/dist/mjs/api/resources/LoginApproval.d.ts +18 -0
- package/dist/mjs/api/resources/LoginApproval.d.ts.map +1 -0
- package/dist/mjs/api/resources/LoginApproval.js +16 -0
- package/dist/mjs/api/resources/LoginApproval.js.map +1 -0
- package/dist/mjs/api/resources/Mfa.d.ts +1 -0
- package/dist/mjs/api/resources/Mfa.d.ts.map +1 -1
- package/dist/mjs/api/resources/Mfa.js +4 -0
- package/dist/mjs/api/resources/Mfa.js.map +1 -1
- package/dist/mjs/api/resources/Payment.d.ts +1 -0
- package/dist/mjs/api/resources/Payment.d.ts.map +1 -1
- package/dist/mjs/api/resources/Payment.js +3 -0
- package/dist/mjs/api/resources/Payment.js.map +1 -1
- package/dist/mjs/api/resources/Shine.d.ts +2 -1
- package/dist/mjs/api/resources/Shine.d.ts.map +1 -1
- package/dist/mjs/api/resources/Shine.js +3 -0
- package/dist/mjs/api/resources/Shine.js.map +1 -1
- package/dist/mjs/api/resources/Society.d.ts +2 -1
- package/dist/mjs/api/resources/Society.d.ts.map +1 -1
- package/dist/mjs/api/resources/Society.js +3 -0
- package/dist/mjs/api/resources/Society.js.map +1 -1
- package/dist/mjs/api/resources/SocietyApproval.d.ts +47 -0
- package/dist/mjs/api/resources/SocietyApproval.d.ts.map +1 -0
- package/dist/mjs/api/resources/SocietyApproval.js +58 -0
- package/dist/mjs/api/resources/SocietyApproval.js.map +1 -0
- package/dist/mjs/api/resources/User.d.ts +1 -6
- package/dist/mjs/api/resources/User.d.ts.map +1 -1
- package/dist/mjs/api/resources/User.js +0 -15
- package/dist/mjs/api/resources/User.js.map +1 -1
- package/dist/mjs/api/resources.d.ts +4 -0
- package/dist/mjs/api/resources.d.ts.map +1 -1
- package/dist/mjs/api/resources.js +4 -0
- package/dist/mjs/api/resources.js.map +1 -1
- package/dist/mjs/types/Enum/AdjustmentType.js +4 -4
- package/dist/mjs/types/Enum/AdjustmentType.js.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheet.d.ts.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheet.js +6 -6
- package/dist/mjs/types/Enum/BalanceSheet.js.map +1 -1
- package/dist/mjs/types/Enum/BrandPourcentage.js +8 -8
- package/dist/mjs/types/Enum/BrandPourcentage.js.map +1 -1
- package/dist/mjs/types/Enum/Card.d.ts +7 -43
- package/dist/mjs/types/Enum/Card.d.ts.map +1 -1
- package/dist/mjs/types/Enum/Card.js +9 -51
- package/dist/mjs/types/Enum/Card.js.map +1 -1
- package/dist/mjs/types/Enum/Consistency.d.ts +1 -1
- package/dist/mjs/types/Enum/Consistency.js +7 -7
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- package/dist/mjs/types/Interface/api/shine/GetConnect.d.ts.map +0 -1
- package/dist/mjs/types/Interface/api/shine/GetConnect.js.map +0 -1
- package/dist/mjs/utils/vat/3517/century23.d.ts +0 -8
- package/dist/mjs/utils/vat/3517/century23.d.ts.map +0 -1
- package/dist/mjs/utils/vat/3517/century23.js.map +0 -1
- package/ts/types/Interface/api/card/ModifyAcceptation.ts +0 -24
- package/ts/types/Interface/api/card/ModifyBalanceSheet.ts +0 -81
- package/ts/types/Interface/api/card/ModifyCustomerVat.ts +0 -13
- package/ts/types/Interface/api/card/ModifyPlanning.ts +0 -52
- package/ts/types/Interface/api/card/Query.ts +0 -19
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Object.defineProperty(exports, "__esModule", { value: true });
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exports.cerfa3517Century26Fields = void 0;
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exports.getCerfa3517Century26Payload = getCerfa3517Century26Payload;
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exports.getCerfa3517Century26RegistrationField = getCerfa3517Century26RegistrationField;
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exports.getCerfa3517DDRCentury26RegistrationField = getCerfa3517DDRCentury26RegistrationField;
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const dayjs = require("dayjs");
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const class_validator_1 = require("class-validator");
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const lodash_1 = require("lodash");
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const Vat_1 = require("../../../types/Enum/Vat");
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const utils_1 = require("../utils");
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function
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var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p, _q, _r, _s, _t, _u, _v, _w, _x, _y, _z, _0, _1, _2, _3, _4, _5, _6, _7, _8, _9, _10, _11, _12, _13, _14, _15, _16, _17, _18, _19, _20, _21, _22, _23, _24, _25, _26, _27, _28, _29, _30, _31, _32, _33, _34, _35, _36, _37, _38, _39, _40, _41, _42, _43, _44, _45, _46, _47, _48, _49, _50, _51, _52, _53, _54, _55, _56, _57, _58, _59, _60, _61, _62, _63, _64, _65, _66, _67, _68, _69, _70, _71, _72, _73, _74, _75, _76, _77, _78, _79, _80, _81, _82, _83, _84, _85, _86, _87, _88, _89, _90, _91, _92, _93, _94, _95, _96, _97, _98, _99, _100, _101, _102, _103, _104, _105, _106, _107, _108, _109, _110, _111, _112, _113, _114, _115, _116, _117, _118, _119, _120, _121, _122, _123, _124, _125, _126, _127, _128, _129, _130, _131, _132, _133, _134, _135, _136, _137, _138, _139, _140, _141, _142, _143, _144, _145, _146, _147, _148, _149, _150, _151, _152, _153, _154, _155, _156, _157, _158, _159, _160, _161, _162, _163, _164, _165, _166, _167, _168, _169, _170, _171, _172, _173, _174, _175, _176, _177, _178, _179, _180, _181, _182, _183, _184, _185, _186, _187, _188, _189, _190, _191, _192, _193, _194;
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function getCerfa3517Century26Payload(accountingEntries, payload) {
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var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p, _q, _r, _s, _t, _u, _v, _w, _x, _y, _z, _0, _1, _2, _3, _4, _5, _6, _7, _8, _9, _10, _11, _12, _13, _14, _15, _16, _17, _18, _19, _20, _21, _22, _23, _24, _25, _26, _27, _28, _29, _30, _31, _32, _33, _34, _35, _36, _37, _38, _39, _40, _41, _42, _43, _44, _45, _46, _47, _48, _49, _50, _51, _52, _53, _54, _55, _56, _57, _58, _59, _60, _61, _62, _63, _64, _65, _66, _67, _68, _69, _70, _71, _72, _73, _74, _75, _76, _77, _78, _79, _80, _81, _82, _83, _84, _85, _86, _87, _88, _89, _90, _91, _92, _93, _94, _95, _96, _97, _98, _99, _100, _101, _102, _103, _104, _105, _106, _107, _108, _109, _110, _111, _112, _113, _114, _115, _116, _117, _118, _119, _120, _121, _122, _123, _124, _125, _126, _127, _128, _129, _130, _131, _132, _133, _134, _135, _136, _137, _138, _139, _140, _141, _142, _143, _144, _145, _146, _147, _148, _149, _150, _151, _152, _153, _154, _155, _156, _157, _158, _159, _160, _161, _162, _163, _164, _165, _166, _167, _168, _169, _170, _171, _172, _173, _174, _175, _176, _177, _178, _179, _180, _181, _182, _183, _184, _185, _186, _187, _188, _189, _190, _191, _192, _193, _194, _195, _196, _197, _198, _199, _200, _201, _202, _203, _204, _205, _206, _207, _208, _209, _210, _211, _212, _213, _214, _215, _216, _217, _218, _219, _220;
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const shouldHaveVatCode = (0, class_validator_1.isDefined)((_a = payload.setting) === null || _a === void 0 ? void 0 : _a.tvaCode) && (0, class_validator_1.isDefined)(payload.society.siret);
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const shouldFillRefund = (0, lodash_1.round)((_c = (_b = payload.refund) === null || _b === void 0 ? void 0 : _b.asked) !== null && _c !== void 0 ? _c : 0) > 0;
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const isNil = payload.isNil === true;
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@@ -199,67 +199,94 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
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balanceSurplus: 0, // Calculé plus bas
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},
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tax: {
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onBoarding: isNil ? 0 : (0, lodash_1.round)((_67 = (_66 = payload.tax) === null || _66 === void 0 ? void 0 : _66.onBoarding) !== null && _67 !== void 0 ? _67 : 0),
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ofEmployer: isNil ? 0 : (0, lodash_1.round)((_69 = (_68 = payload.tax) === null || _68 === void 0 ? void 0 : _68.ofEmployer) !== null && _69 !== void 0 ? _69 : 0),
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contribution: isNil ? 0 : (0, lodash_1.round)((_71 = (_70 = payload.tax) === null || _70 === void 0 ? void 0 : _70.contribution) !== null && _71 !== void 0 ? _71 : 0),
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onRetransmission: {
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base: isNil ? 0 : (0, lodash_1.round)((_73 = (_72 = payload.tax) === null || _72 === void 0 ? void 0 : _72.onRetransmission) !== null && _73 !== void 0 ? _73 : 0),
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tax: isNil ? 0 : (0, lodash_1.round)(((_75 = (_74 = payload.tax) === null || _74 === void 0 ? void 0 : _74.onRetransmission) !== null && _75 !== void 0 ? _75 : 0) * 0.05),
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},
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onResultFarm: isNil ? 0 : (0, lodash_1.round)((_77 = (_76 = payload.tax) === null || _76 === void 0 ? void 0 : _76.onResultFarm) !== null && _77 !== void 0 ? _77 : 0),
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payingVideo: {
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reduced:
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reduced: {
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base: isNil ? 0 : (0, lodash_1.round)((_80 = (_79 = (_78 = payload.tax) === null || _78 === void 0 ? void 0 : _78.payingVideo) === null || _79 === void 0 ? void 0 : _79.reduced) !== null && _80 !== void 0 ? _80 : 0),
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tax: isNil ? 0 : (0, lodash_1.round)(((_83 = (_82 = (_81 = payload.tax) === null || _81 === void 0 ? void 0 : _81.payingVideo) === null || _82 === void 0 ? void 0 : _82.reduced) !== null && _83 !== void 0 ? _83 : 0) * 0.018025),
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},
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normal: {
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base: isNil ? 0 : (0, lodash_1.round)((_86 = (_85 = (_84 = payload.tax) === null || _84 === void 0 ? void 0 : _84.payingVideo) === null || _85 === void 0 ? void 0 : _85.normal) !== null && _86 !== void 0 ? _86 : 0),
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tax: isNil ? 0 : (0, lodash_1.round)(((_89 = (_88 = (_87 = payload.tax) === null || _87 === void 0 ? void 0 : _87.payingVideo) === null || _88 === void 0 ? void 0 : _88.normal) !== null && _89 !== void 0 ? _89 : 0) * 0.15),
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},
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},
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videoOnAsk: {
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reduced: {
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base: isNil ? 0 : (0, lodash_1.round)((_92 = (_91 = (_90 = payload.tax) === null || _90 === void 0 ? void 0 : _90.videoOnAsk) === null || _91 === void 0 ? void 0 : _91.reduced) !== null && _92 !== void 0 ? _92 : 0),
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tax: isNil ? 0 : (0, lodash_1.round)(((_95 = (_94 = (_93 = payload.tax) === null || _93 === void 0 ? void 0 : _93.videoOnAsk) === null || _94 === void 0 ? void 0 : _94.reduced) !== null && _95 !== void 0 ? _95 : 0) * 0.0515),
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},
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normal: {
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base: isNil ? 0 : (0, lodash_1.round)((_98 = (_97 = (_96 = payload.tax) === null || _96 === void 0 ? void 0 : _96.videoOnAsk) === null || _97 === void 0 ? void 0 : _97.normal) !== null && _98 !== void 0 ? _98 : 0),
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tax: isNil ? 0 : (0, lodash_1.round)(((_101 = (_100 = (_99 = payload.tax) === null || _99 === void 0 ? void 0 : _99.videoOnAsk) === null || _100 === void 0 ? void 0 : _100.normal) !== null && _101 !== void 0 ? _101 : 0) * 0.15),
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},
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},
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onAdsFromVideo: {
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reduced: {
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base: isNil ? 0 : (0, lodash_1.round)((_104 = (_103 = (_102 = payload.tax) === null || _102 === void 0 ? void 0 : _102.onAdsFromVideo) === null || _103 === void 0 ? void 0 : _103.reduced) !== null && _104 !== void 0 ? _104 : 0),
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tax: isNil ? 0 : (0, lodash_1.round)(((_107 = (_106 = (_105 = payload.tax) === null || _105 === void 0 ? void 0 : _105.onAdsFromVideo) === null || _106 === void 0 ? void 0 : _106.reduced) !== null && _107 !== void 0 ? _107 : 0) * 0.0515),
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},
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normal: {
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base: isNil ? 0 : (0, lodash_1.round)((_110 = (_109 = (_108 = payload.tax) === null || _108 === void 0 ? void 0 : _108.onAdsFromVideo) === null || _109 === void 0 ? void 0 : _109.normal) !== null && _110 !== void 0 ? _110 : 0),
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tax: isNil ? 0 : (0, lodash_1.round)(((_113 = (_112 = (_111 = payload.tax) === null || _111 === void 0 ? void 0 : _111.onAdsFromVideo) === null || _112 === void 0 ? void 0 : _112.normal) !== null && _113 !== void 0 ? _113 : 0) * 0.15),
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},
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},
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bailiff: {
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tax: isNil ? 0 : (0, lodash_1.round)((_116 = (_115 = (_114 = payload.tax) === null || _114 === void 0 ? void 0 : _114.bailiff) === null || _115 === void 0 ? void 0 : _115.tax) !== null && _116 !== void 0 ? _116 : 0),
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count: isNil ? 0 : (0, lodash_1.round)((_119 = (_118 = (_117 = payload.tax) === null || _117 === void 0 ? void 0 : _117.bailiff) === null || _118 === void 0 ? void 0 : _118.count) !== null && _119 !== void 0 ? _119 : 0),
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},
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development: isNil ? 0 : (0, lodash_1.round)((_121 = (_120 = payload.tax) === null || _120 === void 0 ? void 0 : _120.development) !== null && _121 !== void 0 ? _121 : 0),
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publicity: isNil ? 0 : (0, lodash_1.round)((_123 = (_122 = payload.tax) === null || _122 === void 0 ? void 0 : _122.publicity) !== null && _123 !== void 0 ? _123 : 0),
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onCompanySurplus: isNil ? 0 : (0, lodash_1.round)((_125 = (_124 = payload.tax) === null || _124 === void 0 ? void 0 : _124.onCompanySurplus) !== null && _125 !== void 0 ? _125 : 0),
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onPublicElectricity: isNil ? 0 : (0, lodash_1.round)((_127 = (_126 = payload.tax) === null || _126 === void 0 ? void 0 : _126.onPublicElectricity) !== null && _127 !== void 0 ? _127 : 0),
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onCanceledOrders: isNil ? 0 : (0, lodash_1.round)((_129 = (_128 = payload.tax) === null || _128 === void 0 ? void 0 : _128.onCanceledOrders) !== null && _129 !== void 0 ? _129 : 0),
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specialDue: isNil ? 0 : (0, lodash_1.round)((_131 = (_130 = payload.tax) === null || _130 === void 0 ? void 0 : _130.specialDue) !== null && _131 !== void 0 ? _131 : 0),
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250
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slaughter: isNil ? 0 : (0, lodash_1.round)((_133 = (_132 = payload.tax) === null || _132 === void 0 ? void 0 : _132.slaughter) !== null && _133 !== void 0 ? _133 : 0),
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cutting: isNil ? 0 : (0, lodash_1.round)((_135 = (_134 = payload.tax) === null || _134 === void 0 ? void 0 : _134.cutting) !== null && _135 !== void 0 ? _135 : 0),
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substances: isNil ? 0 : (0, lodash_1.round)((_137 = (_136 = payload.tax) === null || _136 === void 0 ? void 0 : _136.substances) !== null && _137 !== void 0 ? _137 : 0),
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fishing: isNil ? 0 : (0, lodash_1.round)((_139 = (_138 = payload.tax) === null || _138 === void 0 ? void 0 : _138.fishing) !== null && _139 !== void 0 ? _139 : 0),
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fishingProduct: isNil ? 0 : (0, lodash_1.round)((_141 = (_140 = payload.tax) === null || _140 === void 0 ? void 0 : _140.fishingProduct) !== null && _141 !== void 0 ? _141 : 0),
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agreement: isNil ? 0 : (0, lodash_1.round)((_143 = (_142 = payload.tax) === null || _142 === void 0 ? void 0 : _142.agreement) !== null && _143 !== void 0 ? _143 : 0),
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phyto: {
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onCirculation: isNil ? 0 : (0, lodash_1.round)((
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onExportation: isNil ? 0 : (0, lodash_1.round)((
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total: isNil ? 0 : (0, lodash_1.round)((
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onCirculation: isNil ? 0 : (0, lodash_1.round)((_146 = (_145 = (_144 = payload.tax) === null || _144 === void 0 ? void 0 : _144.phyto) === null || _145 === void 0 ? void 0 : _145.onCirculation) !== null && _146 !== void 0 ? _146 : 0),
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onExportation: isNil ? 0 : (0, lodash_1.round)((_149 = (_148 = (_147 = payload.tax) === null || _147 === void 0 ? void 0 : _147.phyto) === null || _148 === void 0 ? void 0 : _148.onExportation) !== null && _149 !== void 0 ? _149 : 0),
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total: isNil ? 0 : (0, lodash_1.round)((_152 = (_151 = (_150 = payload.tax) === null || _150 === void 0 ? void 0 : _150.phyto) === null || _151 === void 0 ? void 0 : _151.total) !== null && _152 !== void 0 ? _152 : 0),
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},
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onPreciousMetal: {
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normalRate: isNil ? 0 : (0, lodash_1.round)((
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reduceRate: isNil ? 0 : (0, lodash_1.round)((
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},
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onContribution: isNil ? 0 : (0, lodash_1.round)((
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onSaleAntiquity: isNil ? 0 : (0, lodash_1.round)((
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onYearly: isNil ? 0 : (0, lodash_1.round)((
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onCO2: isNil ? 0 : (0, lodash_1.round)((
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oldVehicle: isNil ? 0 : (0, lodash_1.round)((
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profit: isNil ? 0 : (0, lodash_1.round)((
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social: isNil ? 0 : (0, lodash_1.round)((
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fromOtherCountry: isNil ? 0 : (0, lodash_1.round)((
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trottingRace: isNil ? 0 : (0, lodash_1.round)((
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gallopRace: isNil ? 0 : (0, lodash_1.round)((
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sportBetting: isNil ? 0 : (0, lodash_1.round)((
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sportBettingSocial: isNil ? 0 : (0, lodash_1.round)((
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sportBettingSport: isNil ? 0 : (0, lodash_1.round)((
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sportBettingCommercial: isNil ? 0 : (0, lodash_1.round)((
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sportBettingCommercialSocial: isNil ? 0 : (0, lodash_1.round)((
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sportBettingCommercialSport: isNil ? 0 : (0, lodash_1.round)((
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onlineGame: isNil ? 0 : (0, lodash_1.round)((
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onlineGameSocial: isNil ? 0 : (0, lodash_1.round)((
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fuelExploration: isNil ? 0 : (0, lodash_1.round)((
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nonAlcool: isNil ? 0 : (0, lodash_1.round)((
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nonAlcoolWithSugar: isNil ? 0 : (0, lodash_1.round)((
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nonAlcoolWithEdul: isNil ? 0 : (0, lodash_1.round)((
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mineralWater: isNil ? 0 : (0, lodash_1.round)((
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numericalService: isNil ? 0 : (0, lodash_1.round)((
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platform: isNil ? 0 : (0, lodash_1.round)((
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normalRate: isNil ? 0 : (0, lodash_1.round)((_155 = (_154 = (_153 = payload.tax) === null || _153 === void 0 ? void 0 : _153.onPreciousMetal) === null || _154 === void 0 ? void 0 : _154.normalRate) !== null && _155 !== void 0 ? _155 : 0),
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reduceRate: isNil ? 0 : (0, lodash_1.round)((_158 = (_157 = (_156 = payload.tax) === null || _156 === void 0 ? void 0 : _156.onPreciousMetal) === null || _157 === void 0 ? void 0 : _157.reduceRate) !== null && _158 !== void 0 ? _158 : 0),
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},
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onContribution: isNil ? 0 : (0, lodash_1.round)((_160 = (_159 = payload.tax) === null || _159 === void 0 ? void 0 : _159.onContribution) !== null && _160 !== void 0 ? _160 : 0),
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onSaleAntiquity: isNil ? 0 : (0, lodash_1.round)((_162 = (_161 = payload.tax) === null || _161 === void 0 ? void 0 : _161.onSaleAntiquity) !== null && _162 !== void 0 ? _162 : 0),
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onYearly: isNil ? 0 : (0, lodash_1.round)((_164 = (_163 = payload.tax) === null || _163 === void 0 ? void 0 : _163.onYearly) !== null && _164 !== void 0 ? _164 : 0),
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|
+
onCO2: isNil ? 0 : (0, lodash_1.round)((_166 = (_165 = payload.tax) === null || _165 === void 0 ? void 0 : _165.onCO2) !== null && _166 !== void 0 ? _166 : 0),
|
|
269
|
+
oldVehicle: isNil ? 0 : (0, lodash_1.round)((_168 = (_167 = payload.tax) === null || _167 === void 0 ? void 0 : _167.oldVehicle) !== null && _168 !== void 0 ? _168 : 0),
|
|
270
|
+
profit: isNil ? 0 : (0, lodash_1.round)((_170 = (_169 = payload.tax) === null || _169 === void 0 ? void 0 : _169.profit) !== null && _170 !== void 0 ? _170 : 0),
|
|
271
|
+
social: isNil ? 0 : (0, lodash_1.round)((_172 = (_171 = payload.tax) === null || _171 === void 0 ? void 0 : _171.social) !== null && _172 !== void 0 ? _172 : 0),
|
|
272
|
+
fromOtherCountry: isNil ? 0 : (0, lodash_1.round)((_174 = (_173 = payload.tax) === null || _173 === void 0 ? void 0 : _173.fromOtherCountry) !== null && _174 !== void 0 ? _174 : 0),
|
|
273
|
+
trottingRace: isNil ? 0 : (0, lodash_1.round)((_176 = (_175 = payload.tax) === null || _175 === void 0 ? void 0 : _175.trottingRace) !== null && _176 !== void 0 ? _176 : 0),
|
|
274
|
+
gallopRace: isNil ? 0 : (0, lodash_1.round)((_178 = (_177 = payload.tax) === null || _177 === void 0 ? void 0 : _177.gallopRace) !== null && _178 !== void 0 ? _178 : 0),
|
|
275
|
+
sportBetting: isNil ? 0 : (0, lodash_1.round)((_180 = (_179 = payload.tax) === null || _179 === void 0 ? void 0 : _179.sportBetting) !== null && _180 !== void 0 ? _180 : 0),
|
|
276
|
+
sportBettingSocial: isNil ? 0 : (0, lodash_1.round)((_182 = (_181 = payload.tax) === null || _181 === void 0 ? void 0 : _181.sportBettingSocial) !== null && _182 !== void 0 ? _182 : 0),
|
|
277
|
+
sportBettingSport: isNil ? 0 : (0, lodash_1.round)((_184 = (_183 = payload.tax) === null || _183 === void 0 ? void 0 : _183.sportBettingSport) !== null && _184 !== void 0 ? _184 : 0),
|
|
278
|
+
sportBettingCommercial: isNil ? 0 : (0, lodash_1.round)((_186 = (_185 = payload.tax) === null || _185 === void 0 ? void 0 : _185.sportBettingCommercial) !== null && _186 !== void 0 ? _186 : 0),
|
|
279
|
+
sportBettingCommercialSocial: isNil ? 0 : (0, lodash_1.round)((_188 = (_187 = payload.tax) === null || _187 === void 0 ? void 0 : _187.sportBettingCommercialSocial) !== null && _188 !== void 0 ? _188 : 0),
|
|
280
|
+
sportBettingCommercialSport: isNil ? 0 : (0, lodash_1.round)((_190 = (_189 = payload.tax) === null || _189 === void 0 ? void 0 : _189.sportBettingCommercialSport) !== null && _190 !== void 0 ? _190 : 0),
|
|
281
|
+
onlineGame: isNil ? 0 : (0, lodash_1.round)((_192 = (_191 = payload.tax) === null || _191 === void 0 ? void 0 : _191.onlineGame) !== null && _192 !== void 0 ? _192 : 0),
|
|
282
|
+
onlineGameSocial: isNil ? 0 : (0, lodash_1.round)((_194 = (_193 = payload.tax) === null || _193 === void 0 ? void 0 : _193.onlineGameSocial) !== null && _194 !== void 0 ? _194 : 0),
|
|
283
|
+
fuelExploration: isNil ? 0 : (0, lodash_1.round)((_196 = (_195 = payload.tax) === null || _195 === void 0 ? void 0 : _195.fuelExploration) !== null && _196 !== void 0 ? _196 : 0),
|
|
284
|
+
nonAlcool: isNil ? 0 : (0, lodash_1.round)((_198 = (_197 = payload.tax) === null || _197 === void 0 ? void 0 : _197.nonAlcool) !== null && _198 !== void 0 ? _198 : 0),
|
|
285
|
+
nonAlcoolWithSugar: isNil ? 0 : (0, lodash_1.round)((_200 = (_199 = payload.tax) === null || _199 === void 0 ? void 0 : _199.nonAlcoolWithSugar) !== null && _200 !== void 0 ? _200 : 0),
|
|
286
|
+
nonAlcoolWithEdul: isNil ? 0 : (0, lodash_1.round)((_202 = (_201 = payload.tax) === null || _201 === void 0 ? void 0 : _201.nonAlcoolWithEdul) !== null && _202 !== void 0 ? _202 : 0),
|
|
287
|
+
mineralWater: isNil ? 0 : (0, lodash_1.round)((_204 = (_203 = payload.tax) === null || _203 === void 0 ? void 0 : _203.mineralWater) !== null && _204 !== void 0 ? _204 : 0),
|
|
288
|
+
numericalService: isNil ? 0 : (0, lodash_1.round)((_206 = (_205 = payload.tax) === null || _205 === void 0 ? void 0 : _205.numericalService) !== null && _206 !== void 0 ? _206 : 0),
|
|
289
|
+
platform: isNil ? 0 : (0, lodash_1.round)((_208 = (_207 = payload.tax) === null || _207 === void 0 ? void 0 : _207.platform) !== null && _208 !== void 0 ? _208 : 0),
|
|
263
290
|
total: 0, // Calculé plus bas
|
|
264
291
|
},
|
|
265
292
|
tic: {
|
|
@@ -290,9 +317,9 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
|
|
|
290
317
|
},
|
|
291
318
|
recapitulation: {
|
|
292
319
|
balance: 0, // Calculé plus bas
|
|
293
|
-
refund: isNil ? 0 : (0, lodash_1.round)((
|
|
320
|
+
refund: isNil ? 0 : (0, lodash_1.round)((_210 = (_209 = payload.refund) === null || _209 === void 0 ? void 0 : _209.asked) !== null && _210 !== void 0 ? _210 : 0),
|
|
294
321
|
creditToReport: 0, // Calculé plus bas
|
|
295
|
-
imputedCredit: isNil ? 0 : (0, lodash_1.round)((
|
|
322
|
+
imputedCredit: isNil ? 0 : (0, lodash_1.round)((_212 = (_211 = payload.recapitulation) === null || _211 === void 0 ? void 0 : _211.imputedCredit) !== null && _212 !== void 0 ? _212 : 0),
|
|
296
323
|
ticRefunded: 0, // Calculé plus bas
|
|
297
324
|
imputeOnVat: 0, // Calculé plus bas
|
|
298
325
|
vatNetDue: 0, // Calculé plus bas
|
|
@@ -309,20 +336,20 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
|
|
|
309
336
|
},
|
|
310
337
|
total: 0, // Calculé plus bas
|
|
311
338
|
refund: {
|
|
312
|
-
creditRefundable:
|
|
339
|
+
creditRefundable: 0, // Calculé plus bas
|
|
313
340
|
surplus: 0, // Calculé plus bas
|
|
314
341
|
maximum: 0, // Calculé plus bas
|
|
315
|
-
asked: isNil ? 0 : (0, lodash_1.round)((
|
|
342
|
+
asked: isNil ? 0 : (0, lodash_1.round)((_214 = (_213 = payload.refund) === null || _213 === void 0 ? void 0 : _213.asked) !== null && _214 !== void 0 ? _214 : 0),
|
|
316
343
|
reportable: 0, //
|
|
317
344
|
place: shouldFillRefund ? payload.society.city : null,
|
|
318
345
|
date: shouldFillRefund ? dayjs().format('YYYY-MM-DD') : null,
|
|
319
346
|
shouldCredit: true,
|
|
320
347
|
shouldImpute: false,
|
|
321
|
-
name: shouldFillRefund ? `${(
|
|
348
|
+
name: shouldFillRefund ? `${(_215 = payload.owner) === null || _215 === void 0 ? void 0 : _215.firstname} ${(_216 = payload.owner) === null || _216 === void 0 ? void 0 : _216.lastname}` : null,
|
|
322
349
|
},
|
|
323
350
|
bankAccount: {
|
|
324
|
-
iban: (
|
|
325
|
-
bic: (
|
|
351
|
+
iban: (_218 = (_217 = payload.details) === null || _217 === void 0 ? void 0 : _217.iban) !== null && _218 !== void 0 ? _218 : null,
|
|
352
|
+
bic: (_220 = (_219 = payload.details) === null || _219 === void 0 ? void 0 : _219.bic) !== null && _220 !== void 0 ? _220 : null,
|
|
326
353
|
},
|
|
327
354
|
};
|
|
328
355
|
data.vat.total.tax =
|
|
@@ -361,16 +388,16 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
|
|
|
361
388
|
data.net.surplus = data.net.advance.total - data.net.due > 0 ? data.net.advance.total - data.net.due : 0;
|
|
362
389
|
data.net.balanceSurplus = data.net.credit + data.net.surplus;
|
|
363
390
|
data.tax.total =
|
|
364
|
-
data.tax.onRetransmission +
|
|
391
|
+
data.tax.onRetransmission.tax +
|
|
365
392
|
data.tax.onResultFarm +
|
|
366
|
-
data.tax.payingVideo.reduced +
|
|
367
|
-
data.tax.payingVideo.normal +
|
|
368
|
-
data.tax.
|
|
369
|
-
data.tax.
|
|
370
|
-
data.tax.
|
|
393
|
+
data.tax.payingVideo.reduced.tax +
|
|
394
|
+
data.tax.payingVideo.normal.tax +
|
|
395
|
+
data.tax.videoOnAsk.reduced.tax +
|
|
396
|
+
data.tax.videoOnAsk.normal.tax +
|
|
397
|
+
data.tax.onAdsFromVideo.reduced.tax +
|
|
398
|
+
data.tax.onAdsFromVideo.normal.tax +
|
|
399
|
+
data.tax.bailiff.tax +
|
|
371
400
|
data.tax.contribution +
|
|
372
|
-
data.tax.ofEmployer +
|
|
373
|
-
data.tax.onBoardingCorse +
|
|
374
401
|
data.tax.onBoarding +
|
|
375
402
|
data.tax.development +
|
|
376
403
|
data.tax.publicity +
|
|
@@ -423,6 +450,7 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
|
|
|
423
450
|
data.recapitulation.assimiledTax = data.tax.total;
|
|
424
451
|
data.recapitulation.toPay =
|
|
425
452
|
data.recapitulation.vatNetDue + data.recapitulation.assimiledTax + data.recapitulation.consumsion;
|
|
453
|
+
data.refund.creditRefundable = shouldFillRefund ? data.net.credit : 0;
|
|
426
454
|
data.refund.surplus = shouldFillRefund ? data.net.surplus : 0;
|
|
427
455
|
data.refund.maximum = shouldFillRefund ? data.refund.creditRefundable + data.refund.surplus : 0;
|
|
428
456
|
data.refund.reportable =
|
|
@@ -430,8 +458,8 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
|
|
|
430
458
|
data.total = (0, utils_1.setZeroIfIsNegative)(data.vat.total.tax - (data.vat.saleOfImmobilization.tax + data.vat.ownDelivery.tax + data.deductible.total1));
|
|
431
459
|
return data;
|
|
432
460
|
}
|
|
433
|
-
function
|
|
434
|
-
var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k;
|
|
461
|
+
function getCerfa3517Century26RegistrationField(data) {
|
|
462
|
+
var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p, _q, _r, _s, _t, _u, _v, _w, _x, _y, _z;
|
|
435
463
|
const comment = (0, utils_1.textFormatting)(data.declaration.comment);
|
|
436
464
|
return [
|
|
437
465
|
{
|
|
@@ -518,7 +546,7 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
518
546
|
key: 'BD',
|
|
519
547
|
isMultiple: false,
|
|
520
548
|
tag: 'Valeur',
|
|
521
|
-
description: 'Taxe sur les émissions de polluants atmosphériques
|
|
549
|
+
description: 'Taxe annuelle sur les émissions de polluants atmosphériques des véhicules de tourisme',
|
|
522
550
|
value: data.tax.oldVehicle,
|
|
523
551
|
},
|
|
524
552
|
{
|
|
@@ -581,13 +609,6 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
581
609
|
description: "Taxe spéciale due en cas de non-respect de l'engagement de conserver pendant 5 ans les parts de fonds commun de placement à risques ou de fonds professionnels de capital investissement (art. 209-0-A du CGI) 912234 4M",
|
|
582
610
|
value: data.tax.specialDue,
|
|
583
611
|
},
|
|
584
|
-
{
|
|
585
|
-
key: 'CH',
|
|
586
|
-
isMultiple: false,
|
|
587
|
-
tag: 'Valeur',
|
|
588
|
-
description: 'TICFE - Taxe due 912244 ',
|
|
589
|
-
value: data.tic.ticfe.tax && data.tic.ticfe.tax > 0 ? data.tic.ticfe.tax : null,
|
|
590
|
-
},
|
|
591
612
|
{
|
|
592
613
|
key: 'CJ',
|
|
593
614
|
isMultiple: false,
|
|
@@ -910,13 +931,6 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
910
931
|
description: 'TICCE - crédit imputé sur la TVA 912237 ',
|
|
911
932
|
value: data.tic.ticc.imputed && data.tic.ticc.imputed > 0 ? data.tic.ticc.imputed : null,
|
|
912
933
|
},
|
|
913
|
-
{
|
|
914
|
-
key: 'HH',
|
|
915
|
-
isMultiple: false,
|
|
916
|
-
tag: 'Valeur',
|
|
917
|
-
description: 'TICGN - Taxe due 912245 ',
|
|
918
|
-
value: data.tic.ticgn.tax && data.tic.ticgn.tax > 0 ? data.tic.ticgn.tax : null,
|
|
919
|
-
},
|
|
920
934
|
{
|
|
921
935
|
key: 'JA',
|
|
922
936
|
isMultiple: false,
|
|
@@ -929,7 +943,7 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
929
943
|
isMultiple: false,
|
|
930
944
|
tag: 'Valeur',
|
|
931
945
|
description: "Pourcentage de déduction applicable pour la période s'il est différent de 100% Valeur entière et au plus 2 décimales 100094 25A",
|
|
932
|
-
value: data.deductible.rate !== 100 ? data.deductible.rate : null,
|
|
946
|
+
value: data.deductible.rate !== 100 ? data.deductible.rate : data.isNil ? 100 : null,
|
|
933
947
|
},
|
|
934
948
|
{
|
|
935
949
|
key: 'JE',
|
|
@@ -945,13 +959,6 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
945
959
|
description: 'TOTAL - crédit imputé sur la TVA 912252 ',
|
|
946
960
|
value: data.tic.total.imputed && data.tic.total.imputed > 0 ? data.tic.total.imputed : null,
|
|
947
961
|
},
|
|
948
|
-
{
|
|
949
|
-
key: 'JH',
|
|
950
|
-
isMultiple: false,
|
|
951
|
-
tag: 'Valeur',
|
|
952
|
-
description: 'TICCE - Taxe due 912246 ',
|
|
953
|
-
value: data.tic.ticc.tax && data.tic.ticc.tax > 0 ? data.tic.ticc.tax : null,
|
|
954
|
-
},
|
|
955
962
|
{
|
|
956
963
|
key: 'KA',
|
|
957
964
|
isMultiple: false,
|
|
@@ -1102,25 +1109,25 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
1102
1109
|
value: data.tic.ticfe.refund && data.tic.ticfe.refund > 0 ? data.tic.ticfe.refund : null,
|
|
1103
1110
|
},
|
|
1104
1111
|
{
|
|
1105
|
-
key: '
|
|
1112
|
+
key: 'QA',
|
|
1106
1113
|
isMultiple: false,
|
|
1107
1114
|
tag: 'Valeur',
|
|
1108
|
-
description: '
|
|
1109
|
-
value: data.
|
|
1115
|
+
description: "Taxe sur la cession de droits d'exploitation audiovisuels des manifestations sportives au taux de 5 % (CIBS, art. L455-28)",
|
|
1116
|
+
value: data.tax.onRetransmission.tax,
|
|
1110
1117
|
},
|
|
1111
1118
|
{
|
|
1112
|
-
key: '
|
|
1119
|
+
key: 'ZR',
|
|
1113
1120
|
isMultiple: false,
|
|
1114
1121
|
tag: 'Valeur',
|
|
1115
|
-
description:
|
|
1116
|
-
value: data.tax.onRetransmission,
|
|
1122
|
+
description: "Base imposable sur la taxe sur la cession de droits d'exploitation audiovisuels des manifestations sportives au taux de 5 % (CIBS, art. L455-28)",
|
|
1123
|
+
value: data.tax.onRetransmission.base,
|
|
1117
1124
|
},
|
|
1118
1125
|
{
|
|
1119
1126
|
key: 'QH',
|
|
1120
1127
|
isMultiple: false,
|
|
1121
1128
|
tag: 'Valeur',
|
|
1122
1129
|
description: 'Taxe sur les actes des huissiers de justice 100036 44',
|
|
1123
|
-
value: data.tax.bailiff,
|
|
1130
|
+
value: data.tax.bailiff.tax,
|
|
1124
1131
|
},
|
|
1125
1132
|
{
|
|
1126
1133
|
key: 'QS',
|
|
@@ -1164,20 +1171,6 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
1164
1171
|
description: 'Crédit imputé sur le ou les prochains acomptes 100224 52',
|
|
1165
1172
|
value: data.recapitulation.ticRefunded,
|
|
1166
1173
|
},
|
|
1167
|
-
{
|
|
1168
|
-
key: 'RF',
|
|
1169
|
-
isMultiple: false,
|
|
1170
|
-
tag: 'Valeur',
|
|
1171
|
-
description: 'Taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre onéreux au taux de 5,15 % 902441 42',
|
|
1172
|
-
value: (_e = data.tax.payingVideo) === null || _e === void 0 ? void 0 : _e.reduced,
|
|
1173
|
-
},
|
|
1174
|
-
{
|
|
1175
|
-
key: 'RG',
|
|
1176
|
-
isMultiple: false,
|
|
1177
|
-
tag: 'Valeur',
|
|
1178
|
-
description: 'Taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre onéreux au taux de 15 % 902437 43',
|
|
1179
|
-
value: (_f = data.tax.payingVideo) === null || _f === void 0 ? void 0 : _f.normal,
|
|
1180
|
-
},
|
|
1181
1174
|
{
|
|
1182
1175
|
key: 'RN',
|
|
1183
1176
|
isMultiple: false,
|
|
@@ -1214,25 +1207,18 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
1214
1207
|
value: data.isNil ? 'X' : null,
|
|
1215
1208
|
},
|
|
1216
1209
|
{
|
|
1217
|
-
key: '
|
|
1218
|
-
isMultiple: false,
|
|
1210
|
+
key: 'BK',
|
|
1219
1211
|
tag: 'Valeur',
|
|
1220
|
-
description: "Total des droits de la taxe sur l'exploration d'hydrocarbures (CGI, art 1590) 909352 85",
|
|
1221
|
-
value: data.tax.fuelExploration,
|
|
1222
|
-
},
|
|
1223
|
-
{
|
|
1224
|
-
key: 'SQ',
|
|
1225
1212
|
isMultiple: false,
|
|
1226
|
-
|
|
1227
|
-
|
|
1228
|
-
value: (_h = (_g = data.tax.freeVideo) === null || _g === void 0 ? void 0 : _g.reduce) !== null && _h !== void 0 ? _h : 0,
|
|
1213
|
+
description: 'Autres',
|
|
1214
|
+
value: comment && comment.length > 0 ? 'X' : null,
|
|
1229
1215
|
},
|
|
1230
1216
|
{
|
|
1231
|
-
key: '
|
|
1217
|
+
key: 'SH',
|
|
1232
1218
|
isMultiple: false,
|
|
1233
1219
|
tag: 'Valeur',
|
|
1234
|
-
description:
|
|
1235
|
-
value:
|
|
1220
|
+
description: "Total des droits de la taxe sur l'exploration d'hydrocarbures (CGI, art 1590) 909352 85",
|
|
1221
|
+
value: data.tax.fuelExploration,
|
|
1236
1222
|
},
|
|
1237
1223
|
{
|
|
1238
1224
|
key: 'SV',
|
|
@@ -1283,13 +1269,6 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
1283
1269
|
description: 'TICGN - Reliquat de crédit à rembourser 912240 ',
|
|
1284
1270
|
value: data.tic.ticgn.refund && data.tic.ticgn.refund > 0 ? data.tic.ticgn.refund : null,
|
|
1285
1271
|
},
|
|
1286
|
-
{
|
|
1287
|
-
key: 'TH',
|
|
1288
|
-
isMultiple: false,
|
|
1289
|
-
tag: 'Valeur',
|
|
1290
|
-
description: 'TICGN - crédit constaté 912249 ',
|
|
1291
|
-
value: data.tic.ticgn.credit && data.tic.ticgn.credit > 0 ? data.tic.ticgn.credit : null,
|
|
1292
|
-
},
|
|
1293
1272
|
{
|
|
1294
1273
|
key: 'UB',
|
|
1295
1274
|
isMultiple: false,
|
|
@@ -1318,13 +1297,6 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
1318
1297
|
description: 'TICCE - Reliquat de crédit à rembourser 912241 ',
|
|
1319
1298
|
value: data.tic.ticc.refund && data.tic.ticc.refund > 0 ? data.tic.ticc.refund : null,
|
|
1320
1299
|
},
|
|
1321
|
-
{
|
|
1322
|
-
key: 'UH',
|
|
1323
|
-
isMultiple: false,
|
|
1324
|
-
tag: 'Valeur',
|
|
1325
|
-
description: 'TICCE - crédit constaté 912250 ',
|
|
1326
|
-
value: data.tic.ticc.credit && data.tic.ticc.credit > 0 ? data.tic.ticc.credit : null,
|
|
1327
|
-
},
|
|
1328
1300
|
{
|
|
1329
1301
|
key: 'VA',
|
|
1330
1302
|
isMultiple: false,
|
|
@@ -1535,13 +1507,6 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
1535
1507
|
description: 'Taxe sur les exploitants de plateformes de mise en relation par voie électronique en vue de fournir certaines prestations de transport (CGI, article 300 bis) - Taxe due 911708 94',
|
|
1536
1508
|
value: data.tax.platform,
|
|
1537
1509
|
},
|
|
1538
|
-
{
|
|
1539
|
-
key: 'XF',
|
|
1540
|
-
isMultiple: false,
|
|
1541
|
-
tag: 'Valeur',
|
|
1542
|
-
description: 'Taxe sur le transport aérien de passagers - Majoration en Corse (CIBS, art. L422-13 et L422-29) - Taxe 912231 45A',
|
|
1543
|
-
value: data.tax.onBoardingCorse,
|
|
1544
|
-
},
|
|
1545
1510
|
{
|
|
1546
1511
|
key: 'XG',
|
|
1547
1512
|
isMultiple: false,
|
|
@@ -1563,11 +1528,102 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
1563
1528
|
description: 'Taxe sur certaines dépenses de publicité (CGI, art. 302 bis MA) 907826 47',
|
|
1564
1529
|
value: data.tax.publicity,
|
|
1565
1530
|
},
|
|
1531
|
+
{
|
|
1532
|
+
key: 'TL',
|
|
1533
|
+
isMultiple: false,
|
|
1534
|
+
tag: 'Valeur',
|
|
1535
|
+
description: 'Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 1,8025 % - Base imposable',
|
|
1536
|
+
value: (_e = data.tax.payingVideo) === null || _e === void 0 ? void 0 : _e.reduced.base,
|
|
1537
|
+
},
|
|
1538
|
+
{
|
|
1539
|
+
key: 'NX',
|
|
1540
|
+
isMultiple: false,
|
|
1541
|
+
tag: 'Valeur',
|
|
1542
|
+
description: 'Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 1,8025 % - Taxe due',
|
|
1543
|
+
value: (_f = data.tax.payingVideo) === null || _f === void 0 ? void 0 : _f.reduced.tax,
|
|
1544
|
+
},
|
|
1545
|
+
{
|
|
1546
|
+
key: 'UL',
|
|
1547
|
+
isMultiple: false,
|
|
1548
|
+
tag: 'Valeur',
|
|
1549
|
+
description: 'Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 15 % - Base imposable',
|
|
1550
|
+
value: (_g = data.tax.payingVideo) === null || _g === void 0 ? void 0 : _g.normal.base,
|
|
1551
|
+
},
|
|
1552
|
+
{
|
|
1553
|
+
key: 'LL',
|
|
1554
|
+
isMultiple: false,
|
|
1555
|
+
tag: 'Valeur',
|
|
1556
|
+
description: 'Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 15 % - Taxe due',
|
|
1557
|
+
value: (_h = data.tax.payingVideo) === null || _h === void 0 ? void 0 : _h.normal.tax,
|
|
1558
|
+
},
|
|
1559
|
+
{
|
|
1560
|
+
key: 'RF',
|
|
1561
|
+
tag: 'Valeur',
|
|
1562
|
+
value: (_k = (_j = data.tax.videoOnAsk) === null || _j === void 0 ? void 0 : _j.reduced) === null || _k === void 0 ? void 0 : _k.tax,
|
|
1563
|
+
description: 'Taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre onéreux au taux de 5,15 %',
|
|
1564
|
+
isMultiple: false,
|
|
1565
|
+
},
|
|
1566
|
+
{
|
|
1567
|
+
key: 'RG',
|
|
1568
|
+
isMultiple: false,
|
|
1569
|
+
tag: 'Valeur',
|
|
1570
|
+
value: (_m = (_l = data.tax.videoOnAsk) === null || _l === void 0 ? void 0 : _l.normal) === null || _m === void 0 ? void 0 : _m.tax,
|
|
1571
|
+
description: 'Taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre onéreux au taux de 15 %',
|
|
1572
|
+
},
|
|
1573
|
+
{
|
|
1574
|
+
key: 'SQ',
|
|
1575
|
+
isMultiple: false,
|
|
1576
|
+
tag: 'Valeur',
|
|
1577
|
+
value: (_p = (_o = data.tax.onAdsFromVideo) === null || _o === void 0 ? void 0 : _o.reduced) === null || _p === void 0 ? void 0 : _p.tax,
|
|
1578
|
+
description: 'Taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre gratuit (CGI, art 1609 sexdecies B) au taux de 5,15 %',
|
|
1579
|
+
},
|
|
1580
|
+
{
|
|
1581
|
+
key: 'SR',
|
|
1582
|
+
isMultiple: false,
|
|
1583
|
+
tag: 'Valeur',
|
|
1584
|
+
value: (_r = (_q = data.tax.onAdsFromVideo) === null || _q === void 0 ? void 0 : _q.reduced) === null || _r === void 0 ? void 0 : _r.base,
|
|
1585
|
+
description: 'Base imposable sur la taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre gratuit (CGI, art 1609 sexdecies B) au taux de 5,15 %',
|
|
1586
|
+
},
|
|
1587
|
+
{
|
|
1588
|
+
key: 'SS',
|
|
1589
|
+
isMultiple: false,
|
|
1590
|
+
tag: 'Valeur',
|
|
1591
|
+
value: (_t = (_s = data.tax.onAdsFromVideo) === null || _s === void 0 ? void 0 : _s.normal) === null || _t === void 0 ? void 0 : _t.tax,
|
|
1592
|
+
description: 'Taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre gratuit (CGI, art 1609 sexdecies B) au taux de 15 %',
|
|
1593
|
+
},
|
|
1594
|
+
{
|
|
1595
|
+
key: 'ST',
|
|
1596
|
+
isMultiple: false,
|
|
1597
|
+
tag: 'Valeur',
|
|
1598
|
+
value: (_v = (_u = data.tax.onAdsFromVideo) === null || _u === void 0 ? void 0 : _u.normal) === null || _v === void 0 ? void 0 : _v.base,
|
|
1599
|
+
description: 'Base imposable sur la taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre gratuit (CGI, art 1609 sexdecies B) au taux de 15 %',
|
|
1600
|
+
},
|
|
1601
|
+
{
|
|
1602
|
+
key: 'ZG',
|
|
1603
|
+
isMultiple: false,
|
|
1604
|
+
tag: 'Valeur',
|
|
1605
|
+
value: (_x = (_w = data.tax.videoOnAsk) === null || _w === void 0 ? void 0 : _w.reduced) === null || _x === void 0 ? void 0 : _x.base,
|
|
1606
|
+
description: 'Base imposable sur la taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre onéreux au taux de 5,15 %',
|
|
1607
|
+
},
|
|
1608
|
+
{
|
|
1609
|
+
key: 'ZH',
|
|
1610
|
+
isMultiple: false,
|
|
1611
|
+
tag: 'Valeur',
|
|
1612
|
+
value: (_z = (_y = data.tax.videoOnAsk) === null || _y === void 0 ? void 0 : _y.normal) === null || _z === void 0 ? void 0 : _z.base,
|
|
1613
|
+
description: 'Base imposable sur la taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre onéreux au taux de 15 %',
|
|
1614
|
+
},
|
|
1615
|
+
{
|
|
1616
|
+
key: 'ZJ',
|
|
1617
|
+
isMultiple: false,
|
|
1618
|
+
tag: 'Valeur',
|
|
1619
|
+
value: data.tax.bailiff.count,
|
|
1620
|
+
description: 'Base imposable sur la taxe sur les actes des huissiers de justice (CGI, art 302 bis Y)',
|
|
1621
|
+
},
|
|
1566
1622
|
],
|
|
1567
1623
|
},
|
|
1568
1624
|
];
|
|
1569
1625
|
}
|
|
1570
|
-
function
|
|
1626
|
+
function getCerfa3517DDRCentury26RegistrationField(data) {
|
|
1571
1627
|
if (data.refund.asked > 0) {
|
|
1572
1628
|
return [
|
|
1573
1629
|
{
|
|
@@ -1618,11 +1674,6 @@ function getCerfa3517DDRCentury23egistrationField(data) {
|
|
|
1618
1674
|
description: 'NAD Nom et prénom du demandeur 100178 ',
|
|
1619
1675
|
value: (0, utils_1.textFormatting)(data.refund.name, 35),
|
|
1620
1676
|
},
|
|
1621
|
-
// {
|
|
1622
|
-
// tag: 'DesignationSuite1',
|
|
1623
|
-
// description: 'NAD Qualité du demandeur 100179 ',
|
|
1624
|
-
// value: null,
|
|
1625
|
-
// },
|
|
1626
1677
|
{
|
|
1627
1678
|
tag: 'AdresseVille',
|
|
1628
1679
|
description: 'NAD Lieu de dépôt de la demande 100184 ',
|
|
@@ -1725,7 +1776,7 @@ function getCerfa3517DDRCentury23egistrationField(data) {
|
|
|
1725
1776
|
}
|
|
1726
1777
|
return [];
|
|
1727
1778
|
}
|
|
1728
|
-
exports.
|
|
1779
|
+
exports.cerfa3517Century26Fields = [
|
|
1729
1780
|
{
|
|
1730
1781
|
sectionName: 'Général',
|
|
1731
1782
|
childrens: [
|
|
@@ -1833,8 +1884,8 @@ exports.cerfa3517Century23Fields = [
|
|
|
1833
1884
|
sectionName: 'Décompte des taxes assimilées',
|
|
1834
1885
|
childrens: [
|
|
1835
1886
|
{
|
|
1836
|
-
label: '36 - Taxe sur
|
|
1837
|
-
key: 'tax.onRetransmission',
|
|
1887
|
+
label: '36 - Taxe sur la cession de droits d’exploitation audiovisuelle des manifestations sportives au taux de 5 % (CIBS, art. L455-28) (Base Hors-Taxe)',
|
|
1888
|
+
key: 'tax.onRetransmission.base',
|
|
1838
1889
|
type: 'number',
|
|
1839
1890
|
},
|
|
1840
1891
|
{
|
|
@@ -1843,28 +1894,43 @@ exports.cerfa3517Century23Fields = [
|
|
|
1843
1894
|
type: 'number',
|
|
1844
1895
|
},
|
|
1845
1896
|
{
|
|
1846
|
-
label: '
|
|
1847
|
-
key: 'tax.payingVideo.reduced',
|
|
1897
|
+
label: '38A - Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 1,8025 % (Base Hors-Taxe)',
|
|
1898
|
+
key: 'tax.payingVideo.reduced.base',
|
|
1899
|
+
type: 'number',
|
|
1900
|
+
},
|
|
1901
|
+
{
|
|
1902
|
+
label: '38B - Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 15 % (Base Hors-Taxe)',
|
|
1903
|
+
key: 'tax.payingVideo.normal.base',
|
|
1904
|
+
type: 'number',
|
|
1905
|
+
},
|
|
1906
|
+
{
|
|
1907
|
+
label: '42 - Taxe sur les services de contenus audiovisuels à la demande (CIBS, art. L453-25) au taux de 5.15% (Base Hors-Taxe)',
|
|
1908
|
+
key: 'tax.videoOnAsk.reduced.base',
|
|
1848
1909
|
type: 'number',
|
|
1849
1910
|
},
|
|
1850
1911
|
{
|
|
1851
|
-
label: '43 - Taxe sur
|
|
1852
|
-
key: 'tax.
|
|
1912
|
+
label: '43 - Taxe sur les services de contenus audiovisuels à la demande (CIBS, art. L453-25) au taux de 15% (Base Hors-Taxe)',
|
|
1913
|
+
key: 'tax.videoOnAsk.normal.base',
|
|
1853
1914
|
type: 'number',
|
|
1854
1915
|
},
|
|
1855
1916
|
{
|
|
1856
|
-
label: '43A - Taxe sur la
|
|
1857
|
-
key: 'tax.
|
|
1917
|
+
label: '43A - Taxe sur la la publicité diffusée au moyen de contenus audiovisuels à la demande (CIBS, art. L454-16) au taux de 5.15% (Base Hors-Taxe)',
|
|
1918
|
+
key: 'tax.onAdsFromVideo.reduced',
|
|
1858
1919
|
type: 'number',
|
|
1859
1920
|
},
|
|
1860
1921
|
{
|
|
1861
|
-
label: '43B - Taxe sur la
|
|
1862
|
-
key: 'tax.
|
|
1922
|
+
label: '43B - Taxe sur la la publicité diffusée au moyen de contenus audiovisuels à la demande (CIBS, art. L454-16) au taux de 15% (Base Hors-Taxe)',
|
|
1923
|
+
key: 'tax.onAdsFromVideo.normal',
|
|
1924
|
+
type: 'number',
|
|
1925
|
+
},
|
|
1926
|
+
{
|
|
1927
|
+
label: "44 - Taxe sur les actes des huissiers de justice (CGI, art. 302 bis Y) - Nombre d'actes",
|
|
1928
|
+
key: 'tax.bailiff.count',
|
|
1863
1929
|
type: 'number',
|
|
1864
1930
|
},
|
|
1865
1931
|
{
|
|
1866
1932
|
label: '44 - Taxe sur les actes des huissiers de justice (CGI, art. 302 bis Y)',
|
|
1867
|
-
key: 'tax.bailiff',
|
|
1933
|
+
key: 'tax.bailiff.tax',
|
|
1868
1934
|
type: 'number',
|
|
1869
1935
|
},
|
|
1870
1936
|
{
|
|
@@ -1877,11 +1943,6 @@ exports.cerfa3517Century23Fields = [
|
|
|
1877
1943
|
key: 'tax.ofEmployer',
|
|
1878
1944
|
type: 'number',
|
|
1879
1945
|
},
|
|
1880
|
-
{
|
|
1881
|
-
label: '45A - Taxe sur le transport aérien de passagers – Majoration en Corse (CIBS, art. L422-13 et L422-29)',
|
|
1882
|
-
key: 'tax.onBoardingCorse',
|
|
1883
|
-
type: 'number',
|
|
1884
|
-
},
|
|
1885
1946
|
{
|
|
1886
1947
|
label: '45B - Taxe sur le transport maritime de passagers dans certains territoires côtiers –Embarquement ou débarquement en Corse (CIBS, art. L423-57 et suivants)',
|
|
1887
1948
|
key: 'tax.onBoarding',
|
|
@@ -1893,7 +1954,7 @@ exports.cerfa3517Century23Fields = [
|
|
|
1893
1954
|
type: 'number',
|
|
1894
1955
|
},
|
|
1895
1956
|
{
|
|
1896
|
-
label: '47 - Taxe sur
|
|
1957
|
+
label: '47 - Taxe sur la publicité diffusée au moyen de documents imprimés (CIBS, art. L454-29)',
|
|
1897
1958
|
key: 'tax.publicity',
|
|
1898
1959
|
type: 'number',
|
|
1899
1960
|
},
|
|
@@ -1989,7 +2050,7 @@ exports.cerfa3517Century23Fields = [
|
|
|
1989
2050
|
type: 'number',
|
|
1990
2051
|
},
|
|
1991
2052
|
{
|
|
1992
|
-
label: '70C - Taxe annuelle sur
|
|
2053
|
+
label: '70C - Taxe annuelle sur les émissions de polluants atmosphériques des véhicules de tourisme',
|
|
1993
2054
|
key: 'tax.oldVehicle',
|
|
1994
2055
|
type: 'number',
|
|
1995
2056
|
},
|
|
@@ -2089,7 +2150,7 @@ exports.cerfa3517Century23Fields = [
|
|
|
2089
2150
|
type: 'number',
|
|
2090
2151
|
},
|
|
2091
2152
|
{
|
|
2092
|
-
label: '94 - Taxe sur
|
|
2153
|
+
label: '94 - Taxe sur la mise en relation par voie électronique en vue de fournir certaines prestations de transport (CIBS, art. L454-35) – Taxe due',
|
|
2093
2154
|
key: 'tax.platform',
|
|
2094
2155
|
type: 'number',
|
|
2095
2156
|
},
|
|
@@ -2103,14 +2164,7 @@ exports.cerfa3517Century23Fields = [
|
|
|
2103
2164
|
},
|
|
2104
2165
|
{
|
|
2105
2166
|
sectionName: 'Demande de remboursement',
|
|
2106
|
-
childrens: [
|
|
2107
|
-
{ label: 'Remboursement demandé', key: 'refund.asked', type: 'number' },
|
|
2108
|
-
{
|
|
2109
|
-
label: 'Crédit remboursable dégagé à la clôture de l’année ou de l’exercice',
|
|
2110
|
-
key: 'refund.creditRefundable',
|
|
2111
|
-
type: 'number',
|
|
2112
|
-
},
|
|
2113
|
-
],
|
|
2167
|
+
childrens: [{ label: 'Remboursement demandé', key: 'refund.asked', type: 'number' }],
|
|
2114
2168
|
},
|
|
2115
2169
|
];
|
|
2116
|
-
//# sourceMappingURL=
|
|
2170
|
+
//# sourceMappingURL=century26.js.map
|