@silexpert/core 1.3.193-ca12-3 → 1.3.193-ca12-5

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.
Files changed (15) hide show
  1. package/dist/cjs/types/Interface/api/cerfa/3517.d.ts +0 -10
  2. package/dist/cjs/types/Interface/api/cerfa/3517.d.ts.map +1 -1
  3. package/dist/cjs/types/Interface/api/cerfa/3517.js.map +1 -1
  4. package/dist/cjs/utils/vat/3517/century26.d.ts.map +1 -1
  5. package/dist/cjs/utils/vat/3517/century26.js +54 -154
  6. package/dist/cjs/utils/vat/3517/century26.js.map +1 -1
  7. package/dist/mjs/types/Interface/api/cerfa/3517.d.ts +0 -10
  8. package/dist/mjs/types/Interface/api/cerfa/3517.d.ts.map +1 -1
  9. package/dist/mjs/types/Interface/api/cerfa/3517.js.map +1 -1
  10. package/dist/mjs/utils/vat/3517/century26.d.ts.map +1 -1
  11. package/dist/mjs/utils/vat/3517/century26.js +0 -100
  12. package/dist/mjs/utils/vat/3517/century26.js.map +1 -1
  13. package/package.json +1 -1
  14. package/ts/types/Interface/api/cerfa/3517.ts +0 -4
  15. package/ts/utils/vat/3517/century26.ts +0 -112
package/dist/cjs/types/Interface/api/cerfa/3517.d.ts CHANGED
@@ -443,14 +443,6 @@ export type PayloadCerfa3517_2026 = {
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  reduced: number;
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  normal: number;
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  };
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- videoOnAsk: {
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- reduced: number;
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- normal: number;
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- };
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- onAdsFromVideo: {
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- reduced: number;
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- normal: number;
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- };
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  bailiff: {
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  count: number;
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  tax: number;
@@ -638,8 +630,6 @@ export type Cerfa3517_2026 = {
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  ofEmployer: number;
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  /** Updated */
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  payingVideo: ReduceNormalBaseAndTax;
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- videoOnAsk: ReduceNormalBaseAndTax;
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- onAdsFromVideo: ReduceNormalBaseAndTax;
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  bailiff: {
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  count: number;
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  tax: number;
package/dist/cjs/types/Interface/api/cerfa/3517.d.ts.map CHANGED
@@ -1 +1 @@
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- 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1
+ 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package/dist/cjs/types/Interface/api/cerfa/3517.js.map CHANGED
@@ -1 +1 @@
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- {"version":3,"file":"3517.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/cerfa/3517.ts"],"names":[],"mappings":"","sourcesContent":["import { IUser, IVatDeclarationSocietyDetail } from '../../..';\nimport { IRegistration } from '../../models/IRegistration';\nimport { ISociety } from '../../models/ISociety';\nimport { ISocietyGescom } from '../../models/ISocietyGescom';\nimport { ServiceOfTax } from '../tax/ReadTax';\n\ntype BaseAndTax = {\n base: number;\n tax: number;\n};\n\ntype TicType = {\n credit: number;\n imputed: number;\n refund: number;\n tax: number;\n};\n\ntype ReduceNormalBaseAndTax = {\n reduced: BaseAndTax;\n normal: BaseAndTax;\n};\n\nexport type AnyCerfa3517Century = Cerfa3517_2025 | Cerfa3517_2026;\nexport type AnyPayloadCerfa3517Century = PayloadCerfa3517_2025 | PayloadCerfa3517_2026;\n\nexport interface Cerfa3517_2025 {\n isNil: boolean;\n declaration: {\n comment: string | null;\n period: {\n start: {\n day: string;\n month: string;\n year: string;\n };\n end: {\n day: string;\n month: string;\n year: string;\n };\n };\n recipient: {\n name?: string | null;\n address: { full: string };\n };\n numbers: {\n SIE: string | null;\n folder: string | null;\n key: string | null;\n period: string | null;\n CM: string | null;\n OPT: string | null;\n service: string | null;\n system: string | null;\n };\n intracommunityVat: {\n first: string | null;\n second: string | null;\n third: string | null;\n };\n siret: {\n first: string | null;\n second: string | null;\n };\n };\n payment: {\n date: string;\n phone: string | null;\n byImputation: boolean;\n isPayment: boolean;\n };\n untaxedOperation: {\n buy: number;\n exported: number;\n distance?: number;\n other: number;\n petrol: number;\n intracomunauty: number;\n salesGoodsOrServices: number;\n delivery: number;\n };\n vat: {\n normalRate20: BaseAndTax;\n reduceRate5Dot5: BaseAndTax;\n reduceRate10: BaseAndTax;\n normalRate20OnPetrol: BaseAndTax;\n reduceRate8Dot5: BaseAndTax;\n reduceRate2Dot1: BaseAndTax;\n particularRate: BaseAndTax;\n reducedRateOnPetrol: BaseAndTax;\n oldRate: BaseAndTax;\n energyBought: BaseAndTax;\n prestation: BaseAndTax;\n prestation2: BaseAndTax;\n saleOfImmobilization: BaseAndTax;\n ownDelivery: BaseAndTax;\n other: BaseAndTax;\n total: { tax: number };\n };\n other: {\n sum: number;\n refund: number;\n previousDeducted: number;\n total: number;\n };\n deductible: {\n onInvoice: number;\n onFlatRate: number;\n onImmobilization: number;\n total1: number;\n previousCredit: number;\n rate: number;\n forget: number;\n sumToImpute: number;\n total: number;\n vatDeductible: number;\n };\n net: {\n due: number;\n credit: number;\n advance: {\n toPay: number;\n paid: number;\n total: number;\n };\n advance1: {\n paid: number;\n toPay: number;\n };\n advance2: {\n paid: number;\n toPay: number;\n };\n balance: number;\n surplus: number;\n balanceSurplus: number;\n };\n tax: {\n contribution: number;\n onBoarding: number;\n onBoardingCorse: number;\n onRetransmission: BaseAndTax;\n onResultFarm: number;\n ofEmployer: number;\n /** Updated */\n payingVideo: ReduceNormalBaseAndTax;\n videoOnAsk: ReduceNormalBaseAndTax;\n onAdsFromVideo: ReduceNormalBaseAndTax;\n bailiff: { count: number; tax: number };\n /***/\n development: number;\n publicity: number;\n onCompanySurplus: number;\n onPublicElectricity: number;\n onCanceledOrders: number;\n specialDue: number;\n slaughter: number;\n cutting: number;\n substances: number;\n fishing: number;\n fishingProduct: number;\n agreement: number;\n phyto: {\n onCirculation: number;\n onExportation: number;\n total: number;\n };\n onPreciousMetal: {\n normalRate: number;\n reduceRate: number;\n };\n onContribution: number;\n onSaleAntiquity: number;\n onYearly: number;\n onCO2: number;\n oldVehicle: number;\n profit: number;\n social: number;\n fromOtherCountry: number;\n trottingRace: number;\n gallopRace: number;\n sportBetting: number;\n sportBettingSocial: number;\n sportBettingSport: number;\n sportBettingCommercial: number;\n sportBettingCommercialSocial: number;\n sportBettingCommercialSport: number;\n onlineGame: number;\n onlineGameSocial: number;\n fuelExploration: number;\n nonAlcool: number;\n nonAlcoolWithSugar: number;\n nonAlcoolWithEdul: number;\n mineralWater: number;\n numericalService: number;\n total: number;\n platform: number;\n };\n tic: {\n ticfe: TicType;\n ticgn: TicType;\n ticc: TicType;\n total: TicType;\n };\n recapitulation: {\n refund: number;\n creditToReport: number;\n imputedCredit: number;\n ticRefunded: number;\n balance: number;\n imputeOnVat: number;\n vatNetDue: number;\n assimiledTax: number;\n consumsion: number;\n toPay: number;\n };\n advances: {\n july: { year: string | null; has: boolean };\n december: { year: string | null; has: boolean };\n };\n total: number;\n refund: {\n creditRefundable: number;\n surplus: number;\n maximum: number;\n asked: number;\n reportable: number;\n place?: string | null;\n date: string | null;\n shouldCredit: boolean;\n shouldImpute: boolean;\n name: string | null;\n };\n bankAccount: {\n iban: string | null;\n bic: string | null;\n };\n}\n\nexport type PayloadCerfa3517_2025 = {\n startDate: string;\n endDate: string;\n society: ISociety;\n setting: ISocietyGescom | null;\n details: IVatDeclarationSocietyDetail | null;\n owner: IUser | null;\n isNil: boolean;\n exerciceAdvanceRegistrations: IRegistration[];\n sie: ServiceOfTax | null;\n comment?: string;\n vat: {\n normalRate20OnPetrol: number | null;\n particularRate: { base: number | null; tax: number | null };\n oldRate: { base: number | null; tax: number | null };\n reducedRateOnPetrol: number | null;\n energyBought: { base: number | null; tax: number | null };\n prestation: { base: number | null; tax: number | null };\n };\n other: {\n refund: number | null;\n previousDeducted: number | null;\n sum: number | null;\n };\n deductible: {\n onFlatRate: number | null;\n previousCredit: number | null;\n forget: number | null;\n rate: number | null;\n sumToImpute: number | null;\n vatDeductible: number | null;\n };\n untaxedOperation?: {\n distance?: number | null;\n petrol?: number | null;\n salesGoodsOrServices?: number | null;\n delivery?: number | null;\n };\n advance1: { toPay: number };\n advance2: { toPay: number };\n tax: {\n onRetransmission: number;\n onResultFarm: number;\n payingVideo: { reduced: number; normal: number };\n videoOnAsk: { reduced: number; normal: number };\n onAdsFromVideo: { reduced: number; normal: number };\n bailiff: { count: number; tax: number };\n contribution: number;\n ofEmployer: number;\n onBoardingCorse: number;\n onBoarding: number;\n development: number;\n publicity: number;\n onCompanySurplus: number;\n onPublicElectricity: number;\n onCanceledOrders: number;\n specialDue: number;\n slaughter: number;\n cutting: number;\n substances: number;\n fishing: number;\n fishingProduct: number;\n agreement: number;\n phyto: {\n onCirculation: number;\n onExportation: number;\n total: number;\n };\n onPreciousMetal: {\n normalRate: number;\n reduceRate: number;\n };\n total: number;\n onContribution: number;\n onSaleAntiquity: number;\n onYearly: number;\n onCO2: number;\n oldVehicle: number;\n profit: number;\n social: number;\n fromOtherCountry: number;\n trottingRace: number;\n gallopRace: number;\n sportBetting: number;\n sportBettingSocial: number;\n sportBettingSport: number;\n sportBettingCommercial: number;\n sportBettingCommercialSocial: number;\n sportBettingCommercialSport: number;\n onlineGame: number;\n onlineGameSocial: number;\n fuelExploration: number;\n nonAlcool: number;\n nonAlcoolWithSugar: number;\n nonAlcoolWithEdul: number;\n mineralWater: number;\n numericalService: number;\n platform: number;\n };\n recapitulation: {\n imputedCredit: number;\n };\n refund: {\n asked: number;\n creditRefundable: number;\n };\n};\n\nexport type PayloadCerfa3517_2026 = {\n startDate: string;\n endDate: string;\n society: ISociety;\n setting: ISocietyGescom | null;\n details: IVatDeclarationSocietyDetail | null;\n owner: IUser | null;\n isNil: boolean;\n exerciceAdvanceRegistrations: IRegistration[];\n sie: ServiceOfTax | null;\n comment?: string;\n vat: {\n normalRate20OnPetrol: number | null;\n particularRate: { base: number | null; tax: number | null };\n oldRate: { base: number | null; tax: number | null };\n reducedRateOnPetrol: number | null;\n energyBought: { base: number | null; tax: number | null };\n prestation: { base: number | null; tax: number | null };\n };\n other: {\n refund: number | null;\n previousDeducted: number | null;\n sum: number | null;\n };\n deductible: {\n onFlatRate: number | null;\n previousCredit: number | null;\n forget: number | null;\n rate: number | null;\n sumToImpute: number | null;\n vatDeductible: number | null;\n };\n untaxedOperation?: {\n distance?: number | null;\n petrol?: number | null;\n salesGoodsOrServices?: number | null;\n delivery?: number | null;\n };\n advance1: { toPay: number };\n advance2: { toPay: number };\n tax: {\n onRetransmission: number;\n onResultFarm: number;\n payingVideo: { reduced: number; normal: number };\n videoOnAsk: { reduced: number; normal: number };\n onAdsFromVideo: { reduced: number; normal: number };\n bailiff: { count: number; tax: number };\n contribution: number;\n ofEmployer: number;\n onBoarding: number;\n development: number;\n publicity: number;\n onCompanySurplus: number;\n onPublicElectricity: number;\n onCanceledOrders: number;\n specialDue: number;\n slaughter: number;\n cutting: number;\n substances: number;\n fishing: number;\n fishingProduct: number;\n agreement: number;\n phyto: {\n onCirculation: number;\n onExportation: number;\n total: number;\n };\n onPreciousMetal: {\n normalRate: number;\n reduceRate: number;\n };\n total: number;\n onContribution: number;\n onSaleAntiquity: number;\n onYearly: number;\n onCO2: number;\n oldVehicle: number;\n profit: number;\n social: number;\n fromOtherCountry: number;\n trottingRace: number;\n gallopRace: number;\n sportBetting: number;\n sportBettingSocial: number;\n sportBettingSport: number;\n sportBettingCommercial: number;\n sportBettingCommercialSocial: number;\n sportBettingCommercialSport: number;\n onlineGame: number;\n onlineGameSocial: number;\n fuelExploration: number;\n nonAlcool: number;\n nonAlcoolWithSugar: number;\n nonAlcoolWithEdul: number;\n mineralWater: number;\n numericalService: number;\n platform: number;\n };\n recapitulation: {\n imputedCredit: number;\n };\n refund: {\n asked: number;\n creditRefundable: number;\n };\n};\n\nexport type Cerfa3517_2026 = {\n isNil: boolean;\n declaration: {\n comment: string | null;\n period: {\n start: {\n day: string;\n month: string;\n year: string;\n };\n end: {\n day: string;\n month: string;\n year: string;\n };\n };\n recipient: {\n name?: string | null;\n address: { full: string };\n };\n numbers: {\n SIE: string | null;\n folder: string | null;\n key: string | null;\n period: string | null;\n CM: string | null;\n OPT: string | null;\n service: string | null;\n system: string | null;\n };\n intracommunityVat: {\n first: string | null;\n second: string | null;\n third: string | null;\n };\n siret: {\n first: string | null;\n second: string | null;\n };\n };\n payment: {\n date: string;\n phone: string | null;\n byImputation: boolean;\n isPayment: boolean;\n };\n untaxedOperation: {\n buy: number;\n exported: number;\n distance?: number;\n other: number;\n petrol: number;\n intracomunauty: number;\n salesGoodsOrServices: number;\n delivery: number;\n };\n vat: {\n normalRate20: BaseAndTax;\n reduceRate5Dot5: BaseAndTax;\n reduceRate10: BaseAndTax;\n normalRate20OnPetrol: BaseAndTax;\n reduceRate8Dot5: BaseAndTax;\n reduceRate2Dot1: BaseAndTax;\n particularRate: BaseAndTax;\n reducedRateOnPetrol: BaseAndTax;\n oldRate: BaseAndTax;\n energyBought: BaseAndTax;\n prestation: BaseAndTax;\n prestation2: BaseAndTax;\n saleOfImmobilization: BaseAndTax;\n ownDelivery: BaseAndTax;\n other: BaseAndTax;\n total: { tax: number };\n };\n other: {\n sum: number;\n refund: number;\n previousDeducted: number;\n total: number;\n };\n deductible: {\n onInvoice: number;\n onFlatRate: number;\n onImmobilization: number;\n total1: number;\n previousCredit: number;\n rate: number;\n forget: number;\n sumToImpute: number;\n total: number;\n vatDeductible: number;\n };\n net: {\n due: number;\n credit: number;\n advance: {\n toPay: number;\n paid: number;\n total: number;\n };\n advance1: {\n paid: number;\n toPay: number;\n };\n advance2: {\n paid: number;\n toPay: number;\n };\n balance: number;\n surplus: number;\n balanceSurplus: number;\n };\n tax: {\n contribution: number;\n onBoarding: number;\n onRetransmission: BaseAndTax;\n onResultFarm: number;\n ofEmployer: number;\n /** Updated */\n payingVideo: ReduceNormalBaseAndTax;\n videoOnAsk: ReduceNormalBaseAndTax;\n onAdsFromVideo: ReduceNormalBaseAndTax;\n bailiff: { count: number; tax: number };\n /***/\n development: number;\n publicity: number;\n onCompanySurplus: number;\n onPublicElectricity: number;\n onCanceledOrders: number;\n specialDue: number;\n slaughter: number;\n cutting: number;\n substances: number;\n fishing: number;\n fishingProduct: number;\n agreement: number;\n phyto: {\n onCirculation: number;\n onExportation: number;\n total: number;\n };\n onPreciousMetal: {\n normalRate: number;\n reduceRate: number;\n };\n onContribution: number;\n onSaleAntiquity: number;\n onYearly: number;\n onCO2: number;\n oldVehicle: number;\n profit: number;\n social: number;\n fromOtherCountry: number;\n trottingRace: number;\n gallopRace: number;\n sportBetting: number;\n sportBettingSocial: number;\n sportBettingSport: number;\n sportBettingCommercial: number;\n sportBettingCommercialSocial: number;\n sportBettingCommercialSport: number;\n onlineGame: number;\n onlineGameSocial: number;\n fuelExploration: number;\n nonAlcool: number;\n nonAlcoolWithSugar: number;\n nonAlcoolWithEdul: number;\n mineralWater: number;\n numericalService: number;\n total: number;\n platform: number;\n };\n tic: {\n ticfe: TicType;\n ticgn: TicType;\n ticc: TicType;\n total: TicType;\n };\n recapitulation: {\n refund: number;\n creditToReport: number;\n imputedCredit: number;\n ticRefunded: number;\n balance: number;\n imputeOnVat: number;\n vatNetDue: number;\n assimiledTax: number;\n consumsion: number;\n toPay: number;\n };\n advances: {\n july: { year: string | null; has: boolean };\n december: { year: string | null; has: boolean };\n };\n total: number;\n refund: {\n creditRefundable: number;\n surplus: number;\n maximum: number;\n asked: number;\n reportable: number;\n place?: string | null;\n date: string | null;\n shouldCredit: boolean;\n shouldImpute: boolean;\n name: string | null;\n };\n bankAccount: {\n iban: string | null;\n bic: string | null;\n };\n};\n"]}
1
+ {"version":3,"file":"3517.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/cerfa/3517.ts"],"names":[],"mappings":"","sourcesContent":["import { IUser, IVatDeclarationSocietyDetail } from '../../..';\nimport { IRegistration } from '../../models/IRegistration';\nimport { ISociety } from '../../models/ISociety';\nimport { ISocietyGescom } from '../../models/ISocietyGescom';\nimport { ServiceOfTax } from '../tax/ReadTax';\n\ntype BaseAndTax = {\n base: number;\n tax: number;\n};\n\ntype TicType = {\n credit: number;\n imputed: number;\n refund: number;\n tax: number;\n};\n\ntype ReduceNormalBaseAndTax = {\n reduced: BaseAndTax;\n normal: BaseAndTax;\n};\n\nexport type AnyCerfa3517Century = Cerfa3517_2025 | Cerfa3517_2026;\nexport type AnyPayloadCerfa3517Century = PayloadCerfa3517_2025 | PayloadCerfa3517_2026;\n\nexport interface Cerfa3517_2025 {\n isNil: boolean;\n declaration: {\n comment: string | null;\n period: {\n start: {\n day: string;\n month: string;\n year: string;\n };\n end: {\n day: string;\n month: string;\n year: string;\n };\n };\n recipient: {\n name?: string | null;\n address: { full: string };\n };\n numbers: {\n SIE: string | null;\n folder: string | null;\n key: string | null;\n period: string | null;\n CM: string | null;\n OPT: string | null;\n service: string | null;\n system: string | null;\n };\n intracommunityVat: {\n first: string | null;\n second: string | null;\n third: string | null;\n };\n siret: {\n first: string | null;\n second: string | null;\n };\n };\n payment: {\n date: string;\n phone: string | null;\n byImputation: boolean;\n isPayment: boolean;\n };\n untaxedOperation: {\n buy: number;\n exported: number;\n distance?: number;\n other: number;\n petrol: number;\n intracomunauty: number;\n salesGoodsOrServices: number;\n delivery: number;\n };\n vat: {\n normalRate20: BaseAndTax;\n reduceRate5Dot5: BaseAndTax;\n reduceRate10: BaseAndTax;\n normalRate20OnPetrol: BaseAndTax;\n reduceRate8Dot5: BaseAndTax;\n reduceRate2Dot1: BaseAndTax;\n particularRate: BaseAndTax;\n reducedRateOnPetrol: BaseAndTax;\n oldRate: BaseAndTax;\n energyBought: BaseAndTax;\n prestation: BaseAndTax;\n prestation2: BaseAndTax;\n saleOfImmobilization: BaseAndTax;\n ownDelivery: BaseAndTax;\n other: BaseAndTax;\n total: { tax: number };\n };\n other: {\n sum: number;\n refund: number;\n previousDeducted: number;\n total: number;\n };\n deductible: {\n onInvoice: number;\n onFlatRate: number;\n onImmobilization: number;\n total1: number;\n previousCredit: number;\n rate: number;\n forget: number;\n sumToImpute: number;\n total: number;\n vatDeductible: number;\n };\n net: {\n due: number;\n credit: number;\n advance: {\n toPay: number;\n paid: number;\n total: number;\n };\n advance1: {\n paid: number;\n toPay: number;\n };\n advance2: {\n paid: number;\n toPay: number;\n };\n balance: number;\n surplus: number;\n balanceSurplus: number;\n };\n tax: {\n contribution: number;\n onBoarding: number;\n onBoardingCorse: number;\n onRetransmission: BaseAndTax;\n onResultFarm: number;\n ofEmployer: number;\n /** Updated */\n payingVideo: ReduceNormalBaseAndTax;\n videoOnAsk: ReduceNormalBaseAndTax;\n onAdsFromVideo: ReduceNormalBaseAndTax;\n bailiff: { count: number; tax: number };\n /***/\n development: number;\n publicity: number;\n onCompanySurplus: number;\n onPublicElectricity: number;\n onCanceledOrders: number;\n specialDue: number;\n slaughter: number;\n cutting: number;\n substances: number;\n fishing: number;\n fishingProduct: number;\n agreement: number;\n phyto: {\n onCirculation: number;\n onExportation: number;\n total: number;\n };\n onPreciousMetal: {\n normalRate: number;\n reduceRate: number;\n };\n onContribution: number;\n onSaleAntiquity: number;\n onYearly: number;\n onCO2: number;\n oldVehicle: number;\n profit: number;\n social: number;\n fromOtherCountry: number;\n trottingRace: number;\n gallopRace: number;\n sportBetting: number;\n sportBettingSocial: number;\n sportBettingSport: number;\n sportBettingCommercial: number;\n sportBettingCommercialSocial: number;\n sportBettingCommercialSport: number;\n onlineGame: number;\n onlineGameSocial: number;\n fuelExploration: number;\n nonAlcool: number;\n nonAlcoolWithSugar: number;\n nonAlcoolWithEdul: number;\n mineralWater: number;\n numericalService: number;\n total: number;\n platform: number;\n };\n tic: {\n ticfe: TicType;\n ticgn: TicType;\n ticc: TicType;\n total: TicType;\n };\n recapitulation: {\n refund: number;\n creditToReport: number;\n imputedCredit: number;\n ticRefunded: number;\n balance: number;\n imputeOnVat: number;\n vatNetDue: number;\n assimiledTax: number;\n consumsion: number;\n toPay: number;\n };\n advances: {\n july: { year: string | null; has: boolean };\n december: { year: string | null; has: boolean };\n };\n total: number;\n refund: {\n creditRefundable: number;\n surplus: number;\n maximum: number;\n asked: number;\n reportable: number;\n place?: string | null;\n date: string | null;\n shouldCredit: boolean;\n shouldImpute: boolean;\n name: string | null;\n };\n bankAccount: {\n iban: string | null;\n bic: string | null;\n };\n}\n\nexport type PayloadCerfa3517_2025 = {\n startDate: string;\n endDate: string;\n society: ISociety;\n setting: ISocietyGescom | null;\n details: IVatDeclarationSocietyDetail | null;\n owner: IUser | null;\n isNil: boolean;\n exerciceAdvanceRegistrations: IRegistration[];\n sie: ServiceOfTax | null;\n comment?: string;\n vat: {\n normalRate20OnPetrol: number | null;\n particularRate: { base: number | null; tax: number | null };\n oldRate: { base: number | null; tax: number | null };\n reducedRateOnPetrol: number | null;\n energyBought: { base: number | null; tax: number | null };\n prestation: { base: number | null; tax: number | null };\n };\n other: {\n refund: number | null;\n previousDeducted: number | null;\n sum: number | null;\n };\n deductible: {\n onFlatRate: number | null;\n previousCredit: number | null;\n forget: number | null;\n rate: number | null;\n sumToImpute: number | null;\n vatDeductible: number | null;\n };\n untaxedOperation?: {\n distance?: number | null;\n petrol?: number | null;\n salesGoodsOrServices?: number | null;\n delivery?: number | null;\n };\n advance1: { toPay: number };\n advance2: { toPay: number };\n tax: {\n onRetransmission: number;\n onResultFarm: number;\n payingVideo: { reduced: number; normal: number };\n videoOnAsk: { reduced: number; normal: number };\n onAdsFromVideo: { reduced: number; normal: number };\n bailiff: { count: number; tax: number };\n contribution: number;\n ofEmployer: number;\n onBoardingCorse: number;\n onBoarding: number;\n development: number;\n publicity: number;\n onCompanySurplus: number;\n onPublicElectricity: number;\n onCanceledOrders: number;\n specialDue: number;\n slaughter: number;\n cutting: number;\n substances: number;\n fishing: number;\n fishingProduct: number;\n agreement: number;\n phyto: {\n onCirculation: number;\n onExportation: number;\n total: number;\n };\n onPreciousMetal: {\n normalRate: number;\n reduceRate: number;\n };\n total: number;\n onContribution: number;\n onSaleAntiquity: number;\n onYearly: number;\n onCO2: number;\n oldVehicle: number;\n profit: number;\n social: number;\n fromOtherCountry: number;\n trottingRace: number;\n gallopRace: number;\n sportBetting: number;\n sportBettingSocial: number;\n sportBettingSport: number;\n sportBettingCommercial: number;\n sportBettingCommercialSocial: number;\n sportBettingCommercialSport: number;\n onlineGame: number;\n onlineGameSocial: number;\n fuelExploration: number;\n nonAlcool: number;\n nonAlcoolWithSugar: number;\n nonAlcoolWithEdul: number;\n mineralWater: number;\n numericalService: number;\n platform: number;\n };\n recapitulation: {\n imputedCredit: number;\n };\n refund: {\n asked: number;\n creditRefundable: number;\n };\n};\n\nexport type PayloadCerfa3517_2026 = {\n startDate: string;\n endDate: string;\n society: ISociety;\n setting: ISocietyGescom | null;\n details: IVatDeclarationSocietyDetail | null;\n owner: IUser | null;\n isNil: boolean;\n exerciceAdvanceRegistrations: IRegistration[];\n sie: ServiceOfTax | null;\n comment?: string;\n vat: {\n normalRate20OnPetrol: number | null;\n particularRate: { base: number | null; tax: number | null };\n oldRate: { base: number | null; tax: number | null };\n reducedRateOnPetrol: number | null;\n energyBought: { base: number | null; tax: number | null };\n prestation: { base: number | null; tax: number | null };\n };\n other: {\n refund: number | null;\n previousDeducted: number | null;\n sum: number | null;\n };\n deductible: {\n onFlatRate: number | null;\n previousCredit: number | null;\n forget: number | null;\n rate: number | null;\n sumToImpute: number | null;\n vatDeductible: number | null;\n };\n untaxedOperation?: {\n distance?: number | null;\n petrol?: number | null;\n salesGoodsOrServices?: number | null;\n delivery?: number | null;\n };\n advance1: { toPay: number };\n advance2: { toPay: number };\n tax: {\n onRetransmission: number;\n onResultFarm: number;\n payingVideo: { reduced: number; normal: number };\n bailiff: { count: number; tax: number };\n contribution: number;\n ofEmployer: number;\n onBoarding: number;\n development: number;\n publicity: number;\n onCompanySurplus: number;\n onPublicElectricity: number;\n onCanceledOrders: number;\n specialDue: number;\n slaughter: number;\n cutting: number;\n substances: number;\n fishing: number;\n fishingProduct: number;\n agreement: number;\n phyto: {\n onCirculation: number;\n onExportation: number;\n total: number;\n };\n onPreciousMetal: {\n normalRate: number;\n reduceRate: number;\n };\n total: number;\n onContribution: number;\n onSaleAntiquity: number;\n onYearly: number;\n onCO2: number;\n oldVehicle: number;\n profit: number;\n social: number;\n fromOtherCountry: number;\n trottingRace: number;\n gallopRace: number;\n sportBetting: number;\n sportBettingSocial: number;\n sportBettingSport: number;\n sportBettingCommercial: number;\n sportBettingCommercialSocial: number;\n sportBettingCommercialSport: number;\n onlineGame: number;\n onlineGameSocial: number;\n fuelExploration: number;\n nonAlcool: number;\n nonAlcoolWithSugar: number;\n nonAlcoolWithEdul: number;\n mineralWater: number;\n numericalService: number;\n platform: number;\n };\n recapitulation: {\n imputedCredit: number;\n };\n refund: {\n asked: number;\n creditRefundable: number;\n };\n};\n\nexport type Cerfa3517_2026 = {\n isNil: boolean;\n declaration: {\n comment: string | null;\n period: {\n start: {\n day: string;\n month: string;\n year: string;\n };\n end: {\n day: string;\n month: string;\n year: string;\n };\n };\n recipient: {\n name?: string | null;\n address: { full: string };\n };\n numbers: {\n SIE: string | null;\n folder: string | null;\n key: string | null;\n period: string | null;\n CM: string | null;\n OPT: string | null;\n service: string | null;\n system: string | null;\n };\n intracommunityVat: {\n first: string | null;\n second: string | null;\n third: string | null;\n };\n siret: {\n first: string | null;\n second: string | null;\n };\n };\n payment: {\n date: string;\n phone: string | null;\n byImputation: boolean;\n isPayment: boolean;\n };\n untaxedOperation: {\n buy: number;\n exported: number;\n distance?: number;\n other: number;\n petrol: number;\n intracomunauty: number;\n salesGoodsOrServices: number;\n delivery: number;\n };\n vat: {\n normalRate20: BaseAndTax;\n reduceRate5Dot5: BaseAndTax;\n reduceRate10: BaseAndTax;\n normalRate20OnPetrol: BaseAndTax;\n reduceRate8Dot5: BaseAndTax;\n reduceRate2Dot1: BaseAndTax;\n particularRate: BaseAndTax;\n reducedRateOnPetrol: BaseAndTax;\n oldRate: BaseAndTax;\n energyBought: BaseAndTax;\n prestation: BaseAndTax;\n prestation2: BaseAndTax;\n saleOfImmobilization: BaseAndTax;\n ownDelivery: BaseAndTax;\n other: BaseAndTax;\n total: { tax: number };\n };\n other: {\n sum: number;\n refund: number;\n previousDeducted: number;\n total: number;\n };\n deductible: {\n onInvoice: number;\n onFlatRate: number;\n onImmobilization: number;\n total1: number;\n previousCredit: number;\n rate: number;\n forget: number;\n sumToImpute: number;\n total: number;\n vatDeductible: number;\n };\n net: {\n due: number;\n credit: number;\n advance: {\n toPay: number;\n paid: number;\n total: number;\n };\n advance1: {\n paid: number;\n toPay: number;\n };\n advance2: {\n paid: number;\n toPay: number;\n };\n balance: number;\n surplus: number;\n balanceSurplus: number;\n };\n tax: {\n contribution: number;\n onBoarding: number;\n onRetransmission: BaseAndTax;\n onResultFarm: number;\n ofEmployer: number;\n /** Updated */\n payingVideo: ReduceNormalBaseAndTax;\n bailiff: { count: number; tax: number };\n /***/\n development: number;\n publicity: number;\n onCompanySurplus: number;\n onPublicElectricity: number;\n onCanceledOrders: number;\n specialDue: number;\n slaughter: number;\n cutting: number;\n substances: number;\n fishing: number;\n fishingProduct: number;\n agreement: number;\n phyto: {\n onCirculation: number;\n onExportation: number;\n total: number;\n };\n onPreciousMetal: {\n normalRate: number;\n reduceRate: number;\n };\n onContribution: number;\n onSaleAntiquity: number;\n onYearly: number;\n onCO2: number;\n oldVehicle: number;\n profit: number;\n social: number;\n fromOtherCountry: number;\n trottingRace: number;\n gallopRace: number;\n sportBetting: number;\n sportBettingSocial: number;\n sportBettingSport: number;\n sportBettingCommercial: number;\n sportBettingCommercialSocial: number;\n sportBettingCommercialSport: number;\n onlineGame: number;\n onlineGameSocial: number;\n fuelExploration: number;\n nonAlcool: number;\n nonAlcoolWithSugar: number;\n nonAlcoolWithEdul: number;\n mineralWater: number;\n numericalService: number;\n total: number;\n platform: number;\n };\n tic: {\n ticfe: TicType;\n ticgn: TicType;\n ticc: TicType;\n total: TicType;\n };\n recapitulation: {\n refund: number;\n creditToReport: number;\n imputedCredit: number;\n ticRefunded: number;\n balance: number;\n imputeOnVat: number;\n vatNetDue: number;\n assimiledTax: number;\n consumsion: number;\n toPay: number;\n };\n advances: {\n july: { year: string | null; has: boolean };\n december: { year: string | null; has: boolean };\n };\n total: number;\n refund: {\n creditRefundable: number;\n surplus: number;\n maximum: number;\n asked: number;\n reportable: number;\n place?: string | null;\n date: string | null;\n shouldCredit: boolean;\n shouldImpute: boolean;\n name: string | null;\n };\n bankAccount: {\n iban: string | null;\n bic: string | null;\n };\n};\n"]}
package/dist/cjs/utils/vat/3517/century26.d.ts.map CHANGED
@@ -1 +1 @@
1
- {"version":3,"file":"century26.d.ts","sourceRoot":"","sources":["../../../../../ts/utils/vat/3517/century26.ts"],"names":[],"mappings":"AAGA,OAAO,EAAE,cAAc,EAAE,qBAAqB,EAAE,MAAM,yCAAyC,CAAC;AAChG,OAAO,EAAE,gBAAgB,EAAE,MAAM,kDAAkD,CAAC;AAGpF,OAAO,EAAE,gBAAgB,EAAkB,gBAAgB,EAAiB,MAAM,gBAAgB,CAAC;AAEnG,wBAAgB,4BAA4B,CAC1C,iBAAiB,EAAE,gBAAgB,EAAE,EACrC,OAAO,EAAE,qBAAqB,GAC7B,cAAc,CAkiBhB;AAED,wBAAgB,sCAAsC,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,CAmtC7F;AAED,wBAAgB,yCAAyC,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,CA4JhG;AAED,eAAO,MAAM,wBAAwB,EAAE,gBAAgB,EA+atD,CAAC"}
1
+ {"version":3,"file":"century26.d.ts","sourceRoot":"","sources":["../../../../../ts/utils/vat/3517/century26.ts"],"names":[],"mappings":"AAGA,OAAO,EAAE,cAAc,EAAE,qBAAqB,EAAE,MAAM,yCAAyC,CAAC;AAChG,OAAO,EAAE,gBAAgB,EAAE,MAAM,kDAAkD,CAAC;AAGpF,OAAO,EAAE,gBAAgB,EAAkB,gBAAgB,EAAiB,MAAM,gBAAgB,CAAC;AAEnG,wBAAgB,4BAA4B,CAC1C,iBAAiB,EAAE,gBAAgB,EAAE,EACrC,OAAO,EAAE,qBAAqB,GAC7B,cAAc,CA0gBhB;AAED,wBAAgB,sCAAsC,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,CAmpC7F;AAED,wBAAgB,yCAAyC,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,CA4JhG;AAED,eAAO,MAAM,wBAAwB,EAAE,gBAAgB,EAuZtD,CAAC"}
package/dist/cjs/utils/vat/3517/century26.js CHANGED
@@ -10,7 +10,7 @@ const lodash_1 = require("lodash");
10
10
  const Vat_1 = require("../../../types/Enum/Vat");
11
11
  const utils_1 = require("../utils");
12
12
  function getCerfa3517Century26Payload(accountingEntries, payload) {
13
- 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;
13
+ 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;
14
14
  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);
15
15
  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;
16
16
  const isNil = payload.isNil === true;
@@ -217,76 +217,56 @@ function getCerfa3517Century26Payload(accountingEntries, payload) {
217
217
  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),
218
218
  },
219
219
  },
220
- videoOnAsk: {
221
- reduced: {
222
- 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),
223
- 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),
224
- },
225
- normal: {
226
- 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),
227
- 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),
228
- },
229
- },
230
- onAdsFromVideo: {
231
- reduced: {
232
- 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),
233
- 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),
234
- },
235
- normal: {
236
- 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),
237
- 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),
238
- },
239
- },
240
220
  bailiff: {
241
- 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),
242
- 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),
243
- },
244
- 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),
245
- 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),
246
- 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),
247
- 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),
248
- 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),
249
- 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),
250
- 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),
251
- 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),
252
- 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),
253
- 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),
254
- 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),
255
- 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),
221
+ tax: isNil ? 0 : (0, lodash_1.round)((_92 = (_91 = (_90 = payload.tax) === null || _90 === void 0 ? void 0 : _90.bailiff) === null || _91 === void 0 ? void 0 : _91.tax) !== null && _92 !== void 0 ? _92 : 0),
222
+ count: isNil ? 0 : (0, lodash_1.round)((_95 = (_94 = (_93 = payload.tax) === null || _93 === void 0 ? void 0 : _93.bailiff) === null || _94 === void 0 ? void 0 : _94.count) !== null && _95 !== void 0 ? _95 : 0),
223
+ },
224
+ development: isNil ? 0 : (0, lodash_1.round)((_97 = (_96 = payload.tax) === null || _96 === void 0 ? void 0 : _96.development) !== null && _97 !== void 0 ? _97 : 0),
225
+ publicity: isNil ? 0 : (0, lodash_1.round)((_99 = (_98 = payload.tax) === null || _98 === void 0 ? void 0 : _98.publicity) !== null && _99 !== void 0 ? _99 : 0),
226
+ onCompanySurplus: isNil ? 0 : (0, lodash_1.round)((_101 = (_100 = payload.tax) === null || _100 === void 0 ? void 0 : _100.onCompanySurplus) !== null && _101 !== void 0 ? _101 : 0),
227
+ onPublicElectricity: isNil ? 0 : (0, lodash_1.round)((_103 = (_102 = payload.tax) === null || _102 === void 0 ? void 0 : _102.onPublicElectricity) !== null && _103 !== void 0 ? _103 : 0),
228
+ onCanceledOrders: isNil ? 0 : (0, lodash_1.round)((_105 = (_104 = payload.tax) === null || _104 === void 0 ? void 0 : _104.onCanceledOrders) !== null && _105 !== void 0 ? _105 : 0),
229
+ specialDue: isNil ? 0 : (0, lodash_1.round)((_107 = (_106 = payload.tax) === null || _106 === void 0 ? void 0 : _106.specialDue) !== null && _107 !== void 0 ? _107 : 0),
230
+ slaughter: isNil ? 0 : (0, lodash_1.round)((_109 = (_108 = payload.tax) === null || _108 === void 0 ? void 0 : _108.slaughter) !== null && _109 !== void 0 ? _109 : 0),
231
+ cutting: isNil ? 0 : (0, lodash_1.round)((_111 = (_110 = payload.tax) === null || _110 === void 0 ? void 0 : _110.cutting) !== null && _111 !== void 0 ? _111 : 0),
232
+ substances: isNil ? 0 : (0, lodash_1.round)((_113 = (_112 = payload.tax) === null || _112 === void 0 ? void 0 : _112.substances) !== null && _113 !== void 0 ? _113 : 0),
233
+ fishing: isNil ? 0 : (0, lodash_1.round)((_115 = (_114 = payload.tax) === null || _114 === void 0 ? void 0 : _114.fishing) !== null && _115 !== void 0 ? _115 : 0),
234
+ fishingProduct: isNil ? 0 : (0, lodash_1.round)((_117 = (_116 = payload.tax) === null || _116 === void 0 ? void 0 : _116.fishingProduct) !== null && _117 !== void 0 ? _117 : 0),
235
+ agreement: isNil ? 0 : (0, lodash_1.round)((_119 = (_118 = payload.tax) === null || _118 === void 0 ? void 0 : _118.agreement) !== null && _119 !== void 0 ? _119 : 0),
256
236
  phyto: {
257
- 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),
258
- 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),
259
- 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),
237
+ onCirculation: isNil ? 0 : (0, lodash_1.round)((_122 = (_121 = (_120 = payload.tax) === null || _120 === void 0 ? void 0 : _120.phyto) === null || _121 === void 0 ? void 0 : _121.onCirculation) !== null && _122 !== void 0 ? _122 : 0),
238
+ onExportation: isNil ? 0 : (0, lodash_1.round)((_125 = (_124 = (_123 = payload.tax) === null || _123 === void 0 ? void 0 : _123.phyto) === null || _124 === void 0 ? void 0 : _124.onExportation) !== null && _125 !== void 0 ? _125 : 0),
239
+ total: isNil ? 0 : (0, lodash_1.round)((_128 = (_127 = (_126 = payload.tax) === null || _126 === void 0 ? void 0 : _126.phyto) === null || _127 === void 0 ? void 0 : _127.total) !== null && _128 !== void 0 ? _128 : 0),
260
240
  },
261
241
  onPreciousMetal: {
262
- 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),
263
- 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),
264
- },
265
- 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),
266
- 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),
267
- 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),
268
- 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),
242
+ normalRate: isNil ? 0 : (0, lodash_1.round)((_131 = (_130 = (_129 = payload.tax) === null || _129 === void 0 ? void 0 : _129.onPreciousMetal) === null || _130 === void 0 ? void 0 : _130.normalRate) !== null && _131 !== void 0 ? _131 : 0),
243
+ reduceRate: isNil ? 0 : (0, lodash_1.round)((_134 = (_133 = (_132 = payload.tax) === null || _132 === void 0 ? void 0 : _132.onPreciousMetal) === null || _133 === void 0 ? void 0 : _133.reduceRate) !== null && _134 !== void 0 ? _134 : 0),
244
+ },
245
+ onContribution: isNil ? 0 : (0, lodash_1.round)((_136 = (_135 = payload.tax) === null || _135 === void 0 ? void 0 : _135.onContribution) !== null && _136 !== void 0 ? _136 : 0),
246
+ onSaleAntiquity: isNil ? 0 : (0, lodash_1.round)((_138 = (_137 = payload.tax) === null || _137 === void 0 ? void 0 : _137.onSaleAntiquity) !== null && _138 !== void 0 ? _138 : 0),
247
+ onYearly: isNil ? 0 : (0, lodash_1.round)((_140 = (_139 = payload.tax) === null || _139 === void 0 ? void 0 : _139.onYearly) !== null && _140 !== void 0 ? _140 : 0),
248
+ onCO2: isNil ? 0 : (0, lodash_1.round)((_142 = (_141 = payload.tax) === null || _141 === void 0 ? void 0 : _141.onCO2) !== null && _142 !== void 0 ? _142 : 0),
249
+ oldVehicle: isNil ? 0 : (0, lodash_1.round)((_144 = (_143 = payload.tax) === null || _143 === void 0 ? void 0 : _143.oldVehicle) !== null && _144 !== void 0 ? _144 : 0),
250
+ profit: isNil ? 0 : (0, lodash_1.round)((_146 = (_145 = payload.tax) === null || _145 === void 0 ? void 0 : _145.profit) !== null && _146 !== void 0 ? _146 : 0),
251
+ social: isNil ? 0 : (0, lodash_1.round)((_148 = (_147 = payload.tax) === null || _147 === void 0 ? void 0 : _147.social) !== null && _148 !== void 0 ? _148 : 0),
252
+ fromOtherCountry: isNil ? 0 : (0, lodash_1.round)((_150 = (_149 = payload.tax) === null || _149 === void 0 ? void 0 : _149.fromOtherCountry) !== null && _150 !== void 0 ? _150 : 0),
253
+ trottingRace: isNil ? 0 : (0, lodash_1.round)((_152 = (_151 = payload.tax) === null || _151 === void 0 ? void 0 : _151.trottingRace) !== null && _152 !== void 0 ? _152 : 0),
254
+ gallopRace: isNil ? 0 : (0, lodash_1.round)((_154 = (_153 = payload.tax) === null || _153 === void 0 ? void 0 : _153.gallopRace) !== null && _154 !== void 0 ? _154 : 0),
255
+ sportBetting: isNil ? 0 : (0, lodash_1.round)((_156 = (_155 = payload.tax) === null || _155 === void 0 ? void 0 : _155.sportBetting) !== null && _156 !== void 0 ? _156 : 0),
256
+ sportBettingSocial: isNil ? 0 : (0, lodash_1.round)((_158 = (_157 = payload.tax) === null || _157 === void 0 ? void 0 : _157.sportBettingSocial) !== null && _158 !== void 0 ? _158 : 0),
257
+ sportBettingSport: isNil ? 0 : (0, lodash_1.round)((_160 = (_159 = payload.tax) === null || _159 === void 0 ? void 0 : _159.sportBettingSport) !== null && _160 !== void 0 ? _160 : 0),
258
+ sportBettingCommercial: isNil ? 0 : (0, lodash_1.round)((_162 = (_161 = payload.tax) === null || _161 === void 0 ? void 0 : _161.sportBettingCommercial) !== null && _162 !== void 0 ? _162 : 0),
259
+ sportBettingCommercialSocial: isNil ? 0 : (0, lodash_1.round)((_164 = (_163 = payload.tax) === null || _163 === void 0 ? void 0 : _163.sportBettingCommercialSocial) !== null && _164 !== void 0 ? _164 : 0),
260
+ sportBettingCommercialSport: isNil ? 0 : (0, lodash_1.round)((_166 = (_165 = payload.tax) === null || _165 === void 0 ? void 0 : _165.sportBettingCommercialSport) !== null && _166 !== void 0 ? _166 : 0),
261
+ onlineGame: isNil ? 0 : (0, lodash_1.round)((_168 = (_167 = payload.tax) === null || _167 === void 0 ? void 0 : _167.onlineGame) !== null && _168 !== void 0 ? _168 : 0),
262
+ onlineGameSocial: isNil ? 0 : (0, lodash_1.round)((_170 = (_169 = payload.tax) === null || _169 === void 0 ? void 0 : _169.onlineGameSocial) !== null && _170 !== void 0 ? _170 : 0),
263
+ fuelExploration: isNil ? 0 : (0, lodash_1.round)((_172 = (_171 = payload.tax) === null || _171 === void 0 ? void 0 : _171.fuelExploration) !== null && _172 !== void 0 ? _172 : 0),
264
+ nonAlcool: isNil ? 0 : (0, lodash_1.round)((_174 = (_173 = payload.tax) === null || _173 === void 0 ? void 0 : _173.nonAlcool) !== null && _174 !== void 0 ? _174 : 0),
265
+ nonAlcoolWithSugar: isNil ? 0 : (0, lodash_1.round)((_176 = (_175 = payload.tax) === null || _175 === void 0 ? void 0 : _175.nonAlcoolWithSugar) !== null && _176 !== void 0 ? _176 : 0),
266
+ nonAlcoolWithEdul: isNil ? 0 : (0, lodash_1.round)((_178 = (_177 = payload.tax) === null || _177 === void 0 ? void 0 : _177.nonAlcoolWithEdul) !== null && _178 !== void 0 ? _178 : 0),
267
+ mineralWater: isNil ? 0 : (0, lodash_1.round)((_180 = (_179 = payload.tax) === null || _179 === void 0 ? void 0 : _179.mineralWater) !== null && _180 !== void 0 ? _180 : 0),
268
+ numericalService: isNil ? 0 : (0, lodash_1.round)((_182 = (_181 = payload.tax) === null || _181 === void 0 ? void 0 : _181.numericalService) !== null && _182 !== void 0 ? _182 : 0),
269
+ platform: isNil ? 0 : (0, lodash_1.round)((_184 = (_183 = payload.tax) === null || _183 === void 0 ? void 0 : _183.platform) !== null && _184 !== void 0 ? _184 : 0),
290
270
  total: 0, // Calculé plus bas
291
271
  },
292
272
  tic: {
@@ -317,9 +297,9 @@ function getCerfa3517Century26Payload(accountingEntries, payload) {
317
297
  },
318
298
  recapitulation: {
319
299
  balance: 0, // Calculé plus bas
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),
300
+ refund: isNil ? 0 : (0, lodash_1.round)((_186 = (_185 = payload.refund) === null || _185 === void 0 ? void 0 : _185.asked) !== null && _186 !== void 0 ? _186 : 0),
321
301
  creditToReport: 0, // Calculé plus bas
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),
302
+ imputedCredit: isNil ? 0 : (0, lodash_1.round)((_188 = (_187 = payload.recapitulation) === null || _187 === void 0 ? void 0 : _187.imputedCredit) !== null && _188 !== void 0 ? _188 : 0),
323
303
  ticRefunded: 0, // Calculé plus bas
324
304
  imputeOnVat: 0, // Calculé plus bas
325
305
  vatNetDue: 0, // Calculé plus bas
@@ -339,17 +319,17 @@ function getCerfa3517Century26Payload(accountingEntries, payload) {
339
319
  creditRefundable: 0, // Calculé plus bas
340
320
  surplus: 0, // Calculé plus bas
341
321
  maximum: 0, // Calculé plus bas
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),
322
+ asked: isNil ? 0 : (0, lodash_1.round)((_190 = (_189 = payload.refund) === null || _189 === void 0 ? void 0 : _189.asked) !== null && _190 !== void 0 ? _190 : 0),
343
323
  reportable: 0, //
344
324
  place: shouldFillRefund ? payload.society.city : null,
345
325
  date: shouldFillRefund ? dayjs().format('YYYY-MM-DD') : null,
346
326
  shouldCredit: true,
347
327
  shouldImpute: false,
348
- name: shouldFillRefund ? `${(_215 = payload.owner) === null || _215 === void 0 ? void 0 : _215.firstname} ${(_216 = payload.owner) === null || _216 === void 0 ? void 0 : _216.lastname}` : null,
328
+ name: shouldFillRefund ? `${(_191 = payload.owner) === null || _191 === void 0 ? void 0 : _191.firstname} ${(_192 = payload.owner) === null || _192 === void 0 ? void 0 : _192.lastname}` : null,
349
329
  },
350
330
  bankAccount: {
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,
331
+ iban: (_194 = (_193 = payload.details) === null || _193 === void 0 ? void 0 : _193.iban) !== null && _194 !== void 0 ? _194 : null,
332
+ bic: (_196 = (_195 = payload.details) === null || _195 === void 0 ? void 0 : _195.bic) !== null && _196 !== void 0 ? _196 : null,
353
333
  },
354
334
  };
355
335
  data.vat.total.tax =
@@ -392,10 +372,6 @@ function getCerfa3517Century26Payload(accountingEntries, payload) {
392
372
  data.tax.onResultFarm +
393
373
  data.tax.payingVideo.reduced.tax +
394
374
  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
375
  data.tax.bailiff.tax +
400
376
  data.tax.contribution +
401
377
  data.tax.onBoarding +
@@ -459,7 +435,7 @@ function getCerfa3517Century26Payload(accountingEntries, payload) {
459
435
  return data;
460
436
  }
461
437
  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;
438
+ var _a, _b, _c, _d, _e, _f, _g, _h;
463
439
  const comment = (0, utils_1.textFormatting)(data.declaration.comment);
464
440
  return [
465
441
  {
@@ -1556,62 +1532,6 @@ function getCerfa3517Century26RegistrationField(data) {
1556
1532
  description: 'Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 15 % - Taxe due',
1557
1533
  value: (_h = data.tax.payingVideo) === null || _h === void 0 ? void 0 : _h.normal.tax,
1558
1534
  },
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
1535
  {
1616
1536
  key: 'ZJ',
1617
1537
  isMultiple: false,
@@ -1903,26 +1823,6 @@ exports.cerfa3517Century26Fields = [
1903
1823
  key: 'tax.payingVideo.normal.base',
1904
1824
  type: 'number',
1905
1825
  },
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',
1909
- type: 'number',
1910
- },
1911
- {
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',
1914
- type: 'number',
1915
- },
1916
- {
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',
1919
- type: 'number',
1920
- },
1921
- {
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
1826
  {
1927
1827
  label: "44 - Taxe sur les actes des huissiers de justice (CGI, art. 302 bis Y) - Nombre d'actes",
1928
1828
  key: 'tax.bailiff.count',