@silexpert/core 1.3.193-ca12-3 → 1.3.193
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/types/Enum/SocietyApproval.d.ts +0 -19
- package/dist/cjs/types/Enum/SocietyApproval.d.ts.map +1 -1
- package/dist/cjs/types/Enum/SocietyApproval.js +1 -76
- package/dist/cjs/types/Enum/SocietyApproval.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 +233 -238
- 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/utils/vat/3517/century23.d.ts +8 -0
- package/dist/cjs/utils/vat/3517/century23.d.ts.map +1 -0
- package/dist/cjs/utils/vat/3517/{century26.js → century23.js} +193 -247
- package/dist/cjs/utils/vat/3517/century23.js.map +1 -0
- package/dist/cjs/utils/vat/centuries.js +13 -13
- package/dist/cjs/utils/vat/centuries.js.map +1 -1
- package/dist/mjs/types/Enum/SocietyApproval.d.ts +0 -19
- package/dist/mjs/types/Enum/SocietyApproval.d.ts.map +1 -1
- package/dist/mjs/types/Enum/SocietyApproval.js +0 -75
- package/dist/mjs/types/Enum/SocietyApproval.js.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/3514.d.ts +2 -2
- package/dist/mjs/types/Interface/api/cerfa/3514.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/3514.js.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/3517.d.ts +233 -238
- package/dist/mjs/types/Interface/api/cerfa/3517.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/3517.js.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/ReadCerfa.d.ts +1 -1
- package/dist/mjs/types/Interface/api/cerfa/ReadCerfa.js.map +1 -1
- package/dist/mjs/utils/vat/3517/century23.d.ts +8 -0
- package/dist/mjs/utils/vat/3517/century23.d.ts.map +1 -0
- package/dist/mjs/utils/vat/3517/{century26.js → century23.js} +135 -189
- package/dist/mjs/utils/vat/3517/century23.js.map +1 -0
- package/dist/mjs/utils/vat/centuries.js +13 -13
- package/dist/mjs/utils/vat/centuries.js.map +1 -1
- package/package.json +1 -1
- package/ts/types/Enum/SocietyApproval.ts +0 -83
- package/ts/types/Interface/api/cerfa/3514.ts +2 -2
- package/ts/types/Interface/api/cerfa/3517.ts +211 -207
- package/ts/types/Interface/api/cerfa/ReadCerfa.ts +1 -1
- package/ts/utils/vat/3517/{century26.ts → century23.ts} +145 -203
- package/ts/utils/vat/centuries.ts +21 -21
- package/dist/cjs/utils/vat/3517/century26.d.ts +0 -8
- package/dist/cjs/utils/vat/3517/century26.d.ts.map +0 -1
- package/dist/cjs/utils/vat/3517/century26.js.map +0 -1
- package/dist/mjs/utils/vat/3517/century26.d.ts +0 -8
- package/dist/mjs/utils/vat/3517/century26.d.ts.map +0 -1
- package/dist/mjs/utils/vat/3517/century26.js.map +0 -1
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"use strict";
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Object.defineProperty(exports, "__esModule", { value: true });
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exports.
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exports.
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exports.
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exports.
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exports.cerfa3517Century23Fields = void 0;
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exports.getCerfa3517Century23Payload = getCerfa3517Century23Payload;
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exports.getCerfa3517CenturyRegistrationField = getCerfa3517CenturyRegistrationField;
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exports.getCerfa3517DDRCentury23egistrationField = getCerfa3517DDRCentury23egistrationField;
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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 getCerfa3517Century23Payload(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;
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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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@@ -199,94 +199,67 @@ function getCerfa3517Century26Payload(accountingEntries, payload) {
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balanceSurplus: 0, // Calculé plus bas
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},
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tax: {
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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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onRetransmission: isNil ? 0 : (0, lodash_1.round)((_67 = (_66 = payload.tax) === null || _66 === void 0 ? void 0 : _66.onRetransmission) !== null && _67 !== void 0 ? _67 : 0),
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onResultFarm: isNil ? 0 : (0, lodash_1.round)((_69 = (_68 = payload.tax) === null || _68 === void 0 ? void 0 : _68.onResultFarm) !== null && _69 !== void 0 ? _69 : 0),
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payingVideo: {
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reduced:
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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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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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reduced: isNil ? 0 : (0, lodash_1.round)((_72 = (_71 = (_70 = payload.tax) === null || _70 === void 0 ? void 0 : _70.payingVideo) === null || _71 === void 0 ? void 0 : _71.reduced) !== null && _72 !== void 0 ? _72 : 0),
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normal: isNil ? 0 : (0, lodash_1.round)((_75 = (_74 = (_73 = payload.tax) === null || _73 === void 0 ? void 0 : _73.payingVideo) === null || _74 === void 0 ? void 0 : _74.normal) !== null && _75 !== void 0 ? _75 : 0),
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},
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freeVideo: {
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reduce: isNil ? 0 : (0, lodash_1.round)((_78 = (_77 = (_76 = payload.tax) === null || _76 === void 0 ? void 0 : _76.freeVideo) === null || _77 === void 0 ? void 0 : _77.reduced) !== null && _78 !== void 0 ? _78 : 0),
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normal: isNil ? 0 : (0, lodash_1.round)((_81 = (_80 = (_79 = payload.tax) === null || _79 === void 0 ? void 0 : _79.freeVideo) === null || _80 === void 0 ? void 0 : _80.normal) !== null && _81 !== void 0 ? _81 : 0),
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},
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bailiff: isNil ? 0 : (0, lodash_1.round)((_83 = (_82 = payload.tax) === null || _82 === void 0 ? void 0 : _82.bailiff) !== null && _83 !== void 0 ? _83 : 0),
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contribution: isNil ? 0 : (0, lodash_1.round)((_85 = (_84 = payload.tax) === null || _84 === void 0 ? void 0 : _84.contribution) !== null && _85 !== void 0 ? _85 : 0),
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ofEmployer: isNil ? 0 : (0, lodash_1.round)((_87 = (_86 = payload.tax) === null || _86 === void 0 ? void 0 : _86.ofEmployer) !== null && _87 !== void 0 ? _87 : 0),
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onBoardingCorse: isNil ? 0 : (0, lodash_1.round)((_89 = (_88 = payload.tax) === null || _88 === void 0 ? void 0 : _88.onBoardingCorse) !== null && _89 !== void 0 ? _89 : 0),
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onBoarding: isNil ? 0 : (0, lodash_1.round)((_91 = (_90 = payload.tax) === null || _90 === void 0 ? void 0 : _90.onBoarding) !== null && _91 !== void 0 ? _91 : 0),
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development: isNil ? 0 : (0, lodash_1.round)((_93 = (_92 = payload.tax) === null || _92 === void 0 ? void 0 : _92.development) !== null && _93 !== void 0 ? _93 : 0),
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publicity: isNil ? 0 : (0, lodash_1.round)((_95 = (_94 = payload.tax) === null || _94 === void 0 ? void 0 : _94.publicity) !== null && _95 !== void 0 ? _95 : 0),
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onCompanySurplus: isNil ? 0 : (0, lodash_1.round)((_97 = (_96 = payload.tax) === null || _96 === void 0 ? void 0 : _96.onCompanySurplus) !== null && _97 !== void 0 ? _97 : 0),
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onPublicElectricity: isNil ? 0 : (0, lodash_1.round)((_99 = (_98 = payload.tax) === null || _98 === void 0 ? void 0 : _98.onPublicElectricity) !== null && _99 !== void 0 ? _99 : 0),
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onCanceledOrders: isNil ? 0 : (0, lodash_1.round)((_101 = (_100 = payload.tax) === null || _100 === void 0 ? void 0 : _100.onCanceledOrders) !== null && _101 !== void 0 ? _101 : 0),
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specialDue: isNil ? 0 : (0, lodash_1.round)((_103 = (_102 = payload.tax) === null || _102 === void 0 ? void 0 : _102.specialDue) !== null && _103 !== void 0 ? _103 : 0),
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slaughter: isNil ? 0 : (0, lodash_1.round)((_105 = (_104 = payload.tax) === null || _104 === void 0 ? void 0 : _104.slaughter) !== null && _105 !== void 0 ? _105 : 0),
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cutting: isNil ? 0 : (0, lodash_1.round)((_107 = (_106 = payload.tax) === null || _106 === void 0 ? void 0 : _106.cutting) !== null && _107 !== void 0 ? _107 : 0),
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substances: isNil ? 0 : (0, lodash_1.round)((_109 = (_108 = payload.tax) === null || _108 === void 0 ? void 0 : _108.substances) !== null && _109 !== void 0 ? _109 : 0),
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fishing: isNil ? 0 : (0, lodash_1.round)((_111 = (_110 = payload.tax) === null || _110 === void 0 ? void 0 : _110.fishing) !== null && _111 !== void 0 ? _111 : 0),
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fishingProduct: isNil ? 0 : (0, lodash_1.round)((_113 = (_112 = payload.tax) === null || _112 === void 0 ? void 0 : _112.fishingProduct) !== null && _113 !== void 0 ? _113 : 0),
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agreement: isNil ? 0 : (0, lodash_1.round)((_115 = (_114 = payload.tax) === null || _114 === void 0 ? void 0 : _114.agreement) !== null && _115 !== void 0 ? _115 : 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)((_118 = (_117 = (_116 = payload.tax) === null || _116 === void 0 ? void 0 : _116.phyto) === null || _117 === void 0 ? void 0 : _117.onCirculation) !== null && _118 !== void 0 ? _118 : 0),
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onExportation: isNil ? 0 : (0, lodash_1.round)((_121 = (_120 = (_119 = payload.tax) === null || _119 === void 0 ? void 0 : _119.phyto) === null || _120 === void 0 ? void 0 : _120.onExportation) !== null && _121 !== void 0 ? _121 : 0),
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total: isNil ? 0 : (0, lodash_1.round)((_124 = (_123 = (_122 = payload.tax) === null || _122 === void 0 ? void 0 : _122.phyto) === null || _123 === void 0 ? void 0 : _123.total) !== null && _124 !== void 0 ? _124 : 0),
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},
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onPreciousMetal: {
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|
262
|
-
normalRate: isNil ? 0 : (0, lodash_1.round)((
|
|
263
|
-
reduceRate: isNil ? 0 : (0, lodash_1.round)((
|
|
264
|
-
},
|
|
265
|
-
onContribution: isNil ? 0 : (0, lodash_1.round)((
|
|
266
|
-
onSaleAntiquity: isNil ? 0 : (0, lodash_1.round)((
|
|
267
|
-
onYearly: isNil ? 0 : (0, lodash_1.round)((
|
|
268
|
-
onCO2: isNil ? 0 : (0, lodash_1.round)((
|
|
269
|
-
oldVehicle: isNil ? 0 : (0, lodash_1.round)((
|
|
270
|
-
profit: isNil ? 0 : (0, lodash_1.round)((
|
|
271
|
-
social: isNil ? 0 : (0, lodash_1.round)((
|
|
272
|
-
fromOtherCountry: isNil ? 0 : (0, lodash_1.round)((
|
|
273
|
-
trottingRace: isNil ? 0 : (0, lodash_1.round)((
|
|
274
|
-
gallopRace: isNil ? 0 : (0, lodash_1.round)((
|
|
275
|
-
sportBetting: isNil ? 0 : (0, lodash_1.round)((
|
|
276
|
-
sportBettingSocial: isNil ? 0 : (0, lodash_1.round)((
|
|
277
|
-
sportBettingSport: isNil ? 0 : (0, lodash_1.round)((
|
|
278
|
-
sportBettingCommercial: isNil ? 0 : (0, lodash_1.round)((
|
|
279
|
-
sportBettingCommercialSocial: isNil ? 0 : (0, lodash_1.round)((
|
|
280
|
-
sportBettingCommercialSport: isNil ? 0 : (0, lodash_1.round)((
|
|
281
|
-
onlineGame: isNil ? 0 : (0, lodash_1.round)((
|
|
282
|
-
onlineGameSocial: isNil ? 0 : (0, lodash_1.round)((
|
|
283
|
-
fuelExploration: isNil ? 0 : (0, lodash_1.round)((
|
|
284
|
-
nonAlcool: isNil ? 0 : (0, lodash_1.round)((
|
|
285
|
-
nonAlcoolWithSugar: isNil ? 0 : (0, lodash_1.round)((
|
|
286
|
-
nonAlcoolWithEdul: isNil ? 0 : (0, lodash_1.round)((
|
|
287
|
-
mineralWater: isNil ? 0 : (0, lodash_1.round)((
|
|
288
|
-
numericalService: isNil ? 0 : (0, lodash_1.round)((
|
|
289
|
-
platform: isNil ? 0 : (0, lodash_1.round)((
|
|
235
|
+
normalRate: isNil ? 0 : (0, lodash_1.round)((_127 = (_126 = (_125 = payload.tax) === null || _125 === void 0 ? void 0 : _125.onPreciousMetal) === null || _126 === void 0 ? void 0 : _126.normalRate) !== null && _127 !== void 0 ? _127 : 0),
|
|
236
|
+
reduceRate: isNil ? 0 : (0, lodash_1.round)((_130 = (_129 = (_128 = payload.tax) === null || _128 === void 0 ? void 0 : _128.onPreciousMetal) === null || _129 === void 0 ? void 0 : _129.reduceRate) !== null && _130 !== void 0 ? _130 : 0),
|
|
237
|
+
},
|
|
238
|
+
onContribution: isNil ? 0 : (0, lodash_1.round)((_132 = (_131 = payload.tax) === null || _131 === void 0 ? void 0 : _131.onContribution) !== null && _132 !== void 0 ? _132 : 0),
|
|
239
|
+
onSaleAntiquity: isNil ? 0 : (0, lodash_1.round)((_134 = (_133 = payload.tax) === null || _133 === void 0 ? void 0 : _133.onSaleAntiquity) !== null && _134 !== void 0 ? _134 : 0),
|
|
240
|
+
onYearly: isNil ? 0 : (0, lodash_1.round)((_136 = (_135 = payload.tax) === null || _135 === void 0 ? void 0 : _135.onYearly) !== null && _136 !== void 0 ? _136 : 0),
|
|
241
|
+
onCO2: isNil ? 0 : (0, lodash_1.round)((_138 = (_137 = payload.tax) === null || _137 === void 0 ? void 0 : _137.onCO2) !== null && _138 !== void 0 ? _138 : 0),
|
|
242
|
+
oldVehicle: isNil ? 0 : (0, lodash_1.round)((_140 = (_139 = payload.tax) === null || _139 === void 0 ? void 0 : _139.oldVehicle) !== null && _140 !== void 0 ? _140 : 0),
|
|
243
|
+
profit: isNil ? 0 : (0, lodash_1.round)((_142 = (_141 = payload.tax) === null || _141 === void 0 ? void 0 : _141.profit) !== null && _142 !== void 0 ? _142 : 0),
|
|
244
|
+
social: isNil ? 0 : (0, lodash_1.round)((_144 = (_143 = payload.tax) === null || _143 === void 0 ? void 0 : _143.social) !== null && _144 !== void 0 ? _144 : 0),
|
|
245
|
+
fromOtherCountry: isNil ? 0 : (0, lodash_1.round)((_146 = (_145 = payload.tax) === null || _145 === void 0 ? void 0 : _145.fromOtherCountry) !== null && _146 !== void 0 ? _146 : 0),
|
|
246
|
+
trottingRace: isNil ? 0 : (0, lodash_1.round)((_148 = (_147 = payload.tax) === null || _147 === void 0 ? void 0 : _147.trottingRace) !== null && _148 !== void 0 ? _148 : 0),
|
|
247
|
+
gallopRace: isNil ? 0 : (0, lodash_1.round)((_150 = (_149 = payload.tax) === null || _149 === void 0 ? void 0 : _149.gallopRace) !== null && _150 !== void 0 ? _150 : 0),
|
|
248
|
+
sportBetting: isNil ? 0 : (0, lodash_1.round)((_152 = (_151 = payload.tax) === null || _151 === void 0 ? void 0 : _151.sportBetting) !== null && _152 !== void 0 ? _152 : 0),
|
|
249
|
+
sportBettingSocial: isNil ? 0 : (0, lodash_1.round)((_154 = (_153 = payload.tax) === null || _153 === void 0 ? void 0 : _153.sportBettingSocial) !== null && _154 !== void 0 ? _154 : 0),
|
|
250
|
+
sportBettingSport: isNil ? 0 : (0, lodash_1.round)((_156 = (_155 = payload.tax) === null || _155 === void 0 ? void 0 : _155.sportBettingSport) !== null && _156 !== void 0 ? _156 : 0),
|
|
251
|
+
sportBettingCommercial: isNil ? 0 : (0, lodash_1.round)((_158 = (_157 = payload.tax) === null || _157 === void 0 ? void 0 : _157.sportBettingCommercial) !== null && _158 !== void 0 ? _158 : 0),
|
|
252
|
+
sportBettingCommercialSocial: isNil ? 0 : (0, lodash_1.round)((_160 = (_159 = payload.tax) === null || _159 === void 0 ? void 0 : _159.sportBettingCommercialSocial) !== null && _160 !== void 0 ? _160 : 0),
|
|
253
|
+
sportBettingCommercialSport: isNil ? 0 : (0, lodash_1.round)((_162 = (_161 = payload.tax) === null || _161 === void 0 ? void 0 : _161.sportBettingCommercialSport) !== null && _162 !== void 0 ? _162 : 0),
|
|
254
|
+
onlineGame: isNil ? 0 : (0, lodash_1.round)((_164 = (_163 = payload.tax) === null || _163 === void 0 ? void 0 : _163.onlineGame) !== null && _164 !== void 0 ? _164 : 0),
|
|
255
|
+
onlineGameSocial: isNil ? 0 : (0, lodash_1.round)((_166 = (_165 = payload.tax) === null || _165 === void 0 ? void 0 : _165.onlineGameSocial) !== null && _166 !== void 0 ? _166 : 0),
|
|
256
|
+
fuelExploration: isNil ? 0 : (0, lodash_1.round)((_168 = (_167 = payload.tax) === null || _167 === void 0 ? void 0 : _167.fuelExploration) !== null && _168 !== void 0 ? _168 : 0),
|
|
257
|
+
nonAlcool: isNil ? 0 : (0, lodash_1.round)((_170 = (_169 = payload.tax) === null || _169 === void 0 ? void 0 : _169.nonAlcool) !== null && _170 !== void 0 ? _170 : 0),
|
|
258
|
+
nonAlcoolWithSugar: isNil ? 0 : (0, lodash_1.round)((_172 = (_171 = payload.tax) === null || _171 === void 0 ? void 0 : _171.nonAlcoolWithSugar) !== null && _172 !== void 0 ? _172 : 0),
|
|
259
|
+
nonAlcoolWithEdul: isNil ? 0 : (0, lodash_1.round)((_174 = (_173 = payload.tax) === null || _173 === void 0 ? void 0 : _173.nonAlcoolWithEdul) !== null && _174 !== void 0 ? _174 : 0),
|
|
260
|
+
mineralWater: isNil ? 0 : (0, lodash_1.round)((_176 = (_175 = payload.tax) === null || _175 === void 0 ? void 0 : _175.mineralWater) !== null && _176 !== void 0 ? _176 : 0),
|
|
261
|
+
numericalService: isNil ? 0 : (0, lodash_1.round)((_178 = (_177 = payload.tax) === null || _177 === void 0 ? void 0 : _177.numericalService) !== null && _178 !== void 0 ? _178 : 0),
|
|
262
|
+
platform: isNil ? 0 : (0, lodash_1.round)((_180 = (_179 = payload.tax) === null || _179 === void 0 ? void 0 : _179.platform) !== null && _180 !== void 0 ? _180 : 0),
|
|
290
263
|
total: 0, // Calculé plus bas
|
|
291
264
|
},
|
|
292
265
|
tic: {
|
|
@@ -317,9 +290,9 @@ function getCerfa3517Century26Payload(accountingEntries, payload) {
|
|
|
317
290
|
},
|
|
318
291
|
recapitulation: {
|
|
319
292
|
balance: 0, // Calculé plus bas
|
|
320
|
-
refund: isNil ? 0 : (0, lodash_1.round)((
|
|
293
|
+
refund: isNil ? 0 : (0, lodash_1.round)((_182 = (_181 = payload.refund) === null || _181 === void 0 ? void 0 : _181.asked) !== null && _182 !== void 0 ? _182 : 0),
|
|
321
294
|
creditToReport: 0, // Calculé plus bas
|
|
322
|
-
imputedCredit: isNil ? 0 : (0, lodash_1.round)((
|
|
295
|
+
imputedCredit: isNil ? 0 : (0, lodash_1.round)((_184 = (_183 = payload.recapitulation) === null || _183 === void 0 ? void 0 : _183.imputedCredit) !== null && _184 !== void 0 ? _184 : 0),
|
|
323
296
|
ticRefunded: 0, // Calculé plus bas
|
|
324
297
|
imputeOnVat: 0, // Calculé plus bas
|
|
325
298
|
vatNetDue: 0, // Calculé plus bas
|
|
@@ -336,20 +309,20 @@ function getCerfa3517Century26Payload(accountingEntries, payload) {
|
|
|
336
309
|
},
|
|
337
310
|
total: 0, // Calculé plus bas
|
|
338
311
|
refund: {
|
|
339
|
-
creditRefundable: 0,
|
|
312
|
+
creditRefundable: shouldFillRefund ? (isNil ? 0 : (0, lodash_1.round)((_186 = (_185 = payload.refund) === null || _185 === void 0 ? void 0 : _185.creditRefundable) !== null && _186 !== void 0 ? _186 : 0)) : 0,
|
|
340
313
|
surplus: 0, // Calculé plus bas
|
|
341
314
|
maximum: 0, // Calculé plus bas
|
|
342
|
-
asked: isNil ? 0 : (0, lodash_1.round)((
|
|
315
|
+
asked: isNil ? 0 : (0, lodash_1.round)((_188 = (_187 = payload.refund) === null || _187 === void 0 ? void 0 : _187.asked) !== null && _188 !== void 0 ? _188 : 0),
|
|
343
316
|
reportable: 0, //
|
|
344
317
|
place: shouldFillRefund ? payload.society.city : null,
|
|
345
318
|
date: shouldFillRefund ? dayjs().format('YYYY-MM-DD') : null,
|
|
346
319
|
shouldCredit: true,
|
|
347
320
|
shouldImpute: false,
|
|
348
|
-
name: shouldFillRefund ? `${(
|
|
321
|
+
name: shouldFillRefund ? `${(_189 = payload.owner) === null || _189 === void 0 ? void 0 : _189.firstname} ${(_190 = payload.owner) === null || _190 === void 0 ? void 0 : _190.lastname}` : null,
|
|
349
322
|
},
|
|
350
323
|
bankAccount: {
|
|
351
|
-
iban: (
|
|
352
|
-
bic: (
|
|
324
|
+
iban: (_192 = (_191 = payload.details) === null || _191 === void 0 ? void 0 : _191.iban) !== null && _192 !== void 0 ? _192 : null,
|
|
325
|
+
bic: (_194 = (_193 = payload.details) === null || _193 === void 0 ? void 0 : _193.bic) !== null && _194 !== void 0 ? _194 : null,
|
|
353
326
|
},
|
|
354
327
|
};
|
|
355
328
|
data.vat.total.tax =
|
|
@@ -388,16 +361,16 @@ function getCerfa3517Century26Payload(accountingEntries, payload) {
|
|
|
388
361
|
data.net.surplus = data.net.advance.total - data.net.due > 0 ? data.net.advance.total - data.net.due : 0;
|
|
389
362
|
data.net.balanceSurplus = data.net.credit + data.net.surplus;
|
|
390
363
|
data.tax.total =
|
|
391
|
-
data.tax.onRetransmission
|
|
364
|
+
data.tax.onRetransmission +
|
|
392
365
|
data.tax.onResultFarm +
|
|
393
|
-
data.tax.payingVideo.reduced
|
|
394
|
-
data.tax.payingVideo.normal
|
|
395
|
-
data.tax.
|
|
396
|
-
data.tax.
|
|
397
|
-
data.tax.
|
|
398
|
-
data.tax.onAdsFromVideo.normal.tax +
|
|
399
|
-
data.tax.bailiff.tax +
|
|
366
|
+
data.tax.payingVideo.reduced +
|
|
367
|
+
data.tax.payingVideo.normal +
|
|
368
|
+
data.tax.freeVideo.reduce +
|
|
369
|
+
data.tax.freeVideo.normal +
|
|
370
|
+
data.tax.bailiff +
|
|
400
371
|
data.tax.contribution +
|
|
372
|
+
data.tax.ofEmployer +
|
|
373
|
+
data.tax.onBoardingCorse +
|
|
401
374
|
data.tax.onBoarding +
|
|
402
375
|
data.tax.development +
|
|
403
376
|
data.tax.publicity +
|
|
@@ -450,7 +423,6 @@ function getCerfa3517Century26Payload(accountingEntries, payload) {
|
|
|
450
423
|
data.recapitulation.assimiledTax = data.tax.total;
|
|
451
424
|
data.recapitulation.toPay =
|
|
452
425
|
data.recapitulation.vatNetDue + data.recapitulation.assimiledTax + data.recapitulation.consumsion;
|
|
453
|
-
data.refund.creditRefundable = shouldFillRefund ? data.net.credit : 0;
|
|
454
426
|
data.refund.surplus = shouldFillRefund ? data.net.surplus : 0;
|
|
455
427
|
data.refund.maximum = shouldFillRefund ? data.refund.creditRefundable + data.refund.surplus : 0;
|
|
456
428
|
data.refund.reportable =
|
|
@@ -458,8 +430,8 @@ function getCerfa3517Century26Payload(accountingEntries, payload) {
|
|
|
458
430
|
data.total = (0, utils_1.setZeroIfIsNegative)(data.vat.total.tax - (data.vat.saleOfImmobilization.tax + data.vat.ownDelivery.tax + data.deductible.total1));
|
|
459
431
|
return data;
|
|
460
432
|
}
|
|
461
|
-
function
|
|
462
|
-
var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k
|
|
433
|
+
function getCerfa3517CenturyRegistrationField(data) {
|
|
434
|
+
var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k;
|
|
463
435
|
const comment = (0, utils_1.textFormatting)(data.declaration.comment);
|
|
464
436
|
return [
|
|
465
437
|
{
|
|
@@ -546,7 +518,7 @@ function getCerfa3517Century26RegistrationField(data) {
|
|
|
546
518
|
key: 'BD',
|
|
547
519
|
isMultiple: false,
|
|
548
520
|
tag: 'Valeur',
|
|
549
|
-
description: 'Taxe
|
|
521
|
+
description: 'Taxe sur les émissions de polluants atmosphériques due au titre de 2022 (CGI, art. 1010) 911630 70C',
|
|
550
522
|
value: data.tax.oldVehicle,
|
|
551
523
|
},
|
|
552
524
|
{
|
|
@@ -609,6 +581,13 @@ function getCerfa3517Century26RegistrationField(data) {
|
|
|
609
581
|
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",
|
|
610
582
|
value: data.tax.specialDue,
|
|
611
583
|
},
|
|
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
|
+
},
|
|
612
591
|
{
|
|
613
592
|
key: 'CJ',
|
|
614
593
|
isMultiple: false,
|
|
@@ -931,6 +910,13 @@ function getCerfa3517Century26RegistrationField(data) {
|
|
|
931
910
|
description: 'TICCE - crédit imputé sur la TVA 912237 ',
|
|
932
911
|
value: data.tic.ticc.imputed && data.tic.ticc.imputed > 0 ? data.tic.ticc.imputed : null,
|
|
933
912
|
},
|
|
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
|
+
},
|
|
934
920
|
{
|
|
935
921
|
key: 'JA',
|
|
936
922
|
isMultiple: false,
|
|
@@ -943,7 +929,7 @@ function getCerfa3517Century26RegistrationField(data) {
|
|
|
943
929
|
isMultiple: false,
|
|
944
930
|
tag: 'Valeur',
|
|
945
931
|
description: "Pourcentage de déduction applicable pour la période s'il est différent de 100% Valeur entière et au plus 2 décimales 100094 25A",
|
|
946
|
-
value: data.deductible.rate !== 100 ? data.deductible.rate :
|
|
932
|
+
value: data.deductible.rate !== 100 ? data.deductible.rate : null,
|
|
947
933
|
},
|
|
948
934
|
{
|
|
949
935
|
key: 'JE',
|
|
@@ -959,6 +945,13 @@ function getCerfa3517Century26RegistrationField(data) {
|
|
|
959
945
|
description: 'TOTAL - crédit imputé sur la TVA 912252 ',
|
|
960
946
|
value: data.tic.total.imputed && data.tic.total.imputed > 0 ? data.tic.total.imputed : null,
|
|
961
947
|
},
|
|
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
|
+
},
|
|
962
955
|
{
|
|
963
956
|
key: 'KA',
|
|
964
957
|
isMultiple: false,
|
|
@@ -1109,25 +1102,25 @@ function getCerfa3517Century26RegistrationField(data) {
|
|
|
1109
1102
|
value: data.tic.ticfe.refund && data.tic.ticfe.refund > 0 ? data.tic.ticfe.refund : null,
|
|
1110
1103
|
},
|
|
1111
1104
|
{
|
|
1112
|
-
key: '
|
|
1105
|
+
key: 'NU',
|
|
1113
1106
|
isMultiple: false,
|
|
1114
1107
|
tag: 'Valeur',
|
|
1115
|
-
description:
|
|
1116
|
-
value: data.
|
|
1108
|
+
description: 'TICFE - crédit constaté 912248 ',
|
|
1109
|
+
value: data.tic.ticfe.credit && data.tic.ticfe.credit > 0 ? data.tic.ticfe.credit : null,
|
|
1117
1110
|
},
|
|
1118
1111
|
{
|
|
1119
|
-
key: '
|
|
1112
|
+
key: 'QA',
|
|
1120
1113
|
isMultiple: false,
|
|
1121
1114
|
tag: 'Valeur',
|
|
1122
|
-
description:
|
|
1123
|
-
value: data.tax.onRetransmission
|
|
1115
|
+
description: 'Taxe sur les retransmissions sportives 100023 36',
|
|
1116
|
+
value: data.tax.onRetransmission,
|
|
1124
1117
|
},
|
|
1125
1118
|
{
|
|
1126
1119
|
key: 'QH',
|
|
1127
1120
|
isMultiple: false,
|
|
1128
1121
|
tag: 'Valeur',
|
|
1129
1122
|
description: 'Taxe sur les actes des huissiers de justice 100036 44',
|
|
1130
|
-
value: data.tax.bailiff
|
|
1123
|
+
value: data.tax.bailiff,
|
|
1131
1124
|
},
|
|
1132
1125
|
{
|
|
1133
1126
|
key: 'QS',
|
|
@@ -1171,6 +1164,20 @@ function getCerfa3517Century26RegistrationField(data) {
|
|
|
1171
1164
|
description: 'Crédit imputé sur le ou les prochains acomptes 100224 52',
|
|
1172
1165
|
value: data.recapitulation.ticRefunded,
|
|
1173
1166
|
},
|
|
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
|
+
},
|
|
1174
1181
|
{
|
|
1175
1182
|
key: 'RN',
|
|
1176
1183
|
isMultiple: false,
|
|
@@ -1207,18 +1214,25 @@ function getCerfa3517Century26RegistrationField(data) {
|
|
|
1207
1214
|
value: data.isNil ? 'X' : null,
|
|
1208
1215
|
},
|
|
1209
1216
|
{
|
|
1210
|
-
key: '
|
|
1217
|
+
key: 'SH',
|
|
1218
|
+
isMultiple: false,
|
|
1211
1219
|
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',
|
|
1212
1225
|
isMultiple: false,
|
|
1213
|
-
|
|
1214
|
-
|
|
1226
|
+
tag: 'Valeur',
|
|
1227
|
+
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 % 909815 43A',
|
|
1228
|
+
value: (_h = (_g = data.tax.freeVideo) === null || _g === void 0 ? void 0 : _g.reduce) !== null && _h !== void 0 ? _h : 0,
|
|
1215
1229
|
},
|
|
1216
1230
|
{
|
|
1217
|
-
key: '
|
|
1231
|
+
key: 'SS',
|
|
1218
1232
|
isMultiple: false,
|
|
1219
1233
|
tag: 'Valeur',
|
|
1220
|
-
description:
|
|
1221
|
-
value: data.tax.
|
|
1234
|
+
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 % 909817 43B',
|
|
1235
|
+
value: (_k = (_j = data.tax.freeVideo) === null || _j === void 0 ? void 0 : _j.normal) !== null && _k !== void 0 ? _k : 0,
|
|
1222
1236
|
},
|
|
1223
1237
|
{
|
|
1224
1238
|
key: 'SV',
|
|
@@ -1269,6 +1283,13 @@ function getCerfa3517Century26RegistrationField(data) {
|
|
|
1269
1283
|
description: 'TICGN - Reliquat de crédit à rembourser 912240 ',
|
|
1270
1284
|
value: data.tic.ticgn.refund && data.tic.ticgn.refund > 0 ? data.tic.ticgn.refund : null,
|
|
1271
1285
|
},
|
|
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
|
+
},
|
|
1272
1293
|
{
|
|
1273
1294
|
key: 'UB',
|
|
1274
1295
|
isMultiple: false,
|
|
@@ -1297,6 +1318,13 @@ function getCerfa3517Century26RegistrationField(data) {
|
|
|
1297
1318
|
description: 'TICCE - Reliquat de crédit à rembourser 912241 ',
|
|
1298
1319
|
value: data.tic.ticc.refund && data.tic.ticc.refund > 0 ? data.tic.ticc.refund : null,
|
|
1299
1320
|
},
|
|
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
|
+
},
|
|
1300
1328
|
{
|
|
1301
1329
|
key: 'VA',
|
|
1302
1330
|
isMultiple: false,
|
|
@@ -1507,6 +1535,13 @@ function getCerfa3517Century26RegistrationField(data) {
|
|
|
1507
1535
|
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',
|
|
1508
1536
|
value: data.tax.platform,
|
|
1509
1537
|
},
|
|
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
|
+
},
|
|
1510
1545
|
{
|
|
1511
1546
|
key: 'XG',
|
|
1512
1547
|
isMultiple: false,
|
|
@@ -1528,102 +1563,11 @@ function getCerfa3517Century26RegistrationField(data) {
|
|
|
1528
1563
|
description: 'Taxe sur certaines dépenses de publicité (CGI, art. 302 bis MA) 907826 47',
|
|
1529
1564
|
value: data.tax.publicity,
|
|
1530
1565
|
},
|
|
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
|
-
},
|
|
1622
1566
|
],
|
|
1623
1567
|
},
|
|
1624
1568
|
];
|
|
1625
1569
|
}
|
|
1626
|
-
function
|
|
1570
|
+
function getCerfa3517DDRCentury23egistrationField(data) {
|
|
1627
1571
|
if (data.refund.asked > 0) {
|
|
1628
1572
|
return [
|
|
1629
1573
|
{
|
|
@@ -1674,6 +1618,11 @@ function getCerfa3517DDRCentury26RegistrationField(data) {
|
|
|
1674
1618
|
description: 'NAD Nom et prénom du demandeur 100178 ',
|
|
1675
1619
|
value: (0, utils_1.textFormatting)(data.refund.name, 35),
|
|
1676
1620
|
},
|
|
1621
|
+
// {
|
|
1622
|
+
// tag: 'DesignationSuite1',
|
|
1623
|
+
// description: 'NAD Qualité du demandeur 100179 ',
|
|
1624
|
+
// value: null,
|
|
1625
|
+
// },
|
|
1677
1626
|
{
|
|
1678
1627
|
tag: 'AdresseVille',
|
|
1679
1628
|
description: 'NAD Lieu de dépôt de la demande 100184 ',
|
|
@@ -1776,7 +1725,7 @@ function getCerfa3517DDRCentury26RegistrationField(data) {
|
|
|
1776
1725
|
}
|
|
1777
1726
|
return [];
|
|
1778
1727
|
}
|
|
1779
|
-
exports.
|
|
1728
|
+
exports.cerfa3517Century23Fields = [
|
|
1780
1729
|
{
|
|
1781
1730
|
sectionName: 'Général',
|
|
1782
1731
|
childrens: [
|
|
@@ -1884,8 +1833,8 @@ exports.cerfa3517Century26Fields = [
|
|
|
1884
1833
|
sectionName: 'Décompte des taxes assimilées',
|
|
1885
1834
|
childrens: [
|
|
1886
1835
|
{
|
|
1887
|
-
label: '36 - Taxe sur
|
|
1888
|
-
key: 'tax.onRetransmission
|
|
1836
|
+
label: '36 - Taxe sur les retransmissions sportives au taux de 5 % (CGI, art. 302 bis ZE)',
|
|
1837
|
+
key: 'tax.onRetransmission',
|
|
1889
1838
|
type: 'number',
|
|
1890
1839
|
},
|
|
1891
1840
|
{
|
|
@@ -1894,43 +1843,28 @@ exports.cerfa3517Century26Fields = [
|
|
|
1894
1843
|
type: 'number',
|
|
1895
1844
|
},
|
|
1896
1845
|
{
|
|
1897
|
-
label: '
|
|
1898
|
-
key: 'tax.payingVideo.reduced
|
|
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',
|
|
1846
|
+
label: '42 - Taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre onéreux (CGI, art. 1609 sexdecies B) au taux de 5.15%',
|
|
1847
|
+
key: 'tax.payingVideo.reduced',
|
|
1909
1848
|
type: 'number',
|
|
1910
1849
|
},
|
|
1911
1850
|
{
|
|
1912
|
-
label: '43 - Taxe sur
|
|
1913
|
-
key: 'tax.
|
|
1851
|
+
label: '43 - Taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre onéreux (CGI, art. 1609 sexdecies B) au taux de 15%',
|
|
1852
|
+
key: 'tax.payingVideo.normal',
|
|
1914
1853
|
type: 'number',
|
|
1915
1854
|
},
|
|
1916
1855
|
{
|
|
1917
|
-
label: '43A - Taxe sur la
|
|
1918
|
-
key: 'tax.
|
|
1856
|
+
label: '43A - 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%',
|
|
1857
|
+
key: 'tax.freeVideo.reduced',
|
|
1919
1858
|
type: 'number',
|
|
1920
1859
|
},
|
|
1921
1860
|
{
|
|
1922
|
-
label: '43B - Taxe sur la
|
|
1923
|
-
key: 'tax.
|
|
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',
|
|
1861
|
+
label: '43B - 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%',
|
|
1862
|
+
key: 'tax.freeVideo.normal',
|
|
1929
1863
|
type: 'number',
|
|
1930
1864
|
},
|
|
1931
1865
|
{
|
|
1932
1866
|
label: '44 - Taxe sur les actes des huissiers de justice (CGI, art. 302 bis Y)',
|
|
1933
|
-
key: 'tax.bailiff
|
|
1867
|
+
key: 'tax.bailiff',
|
|
1934
1868
|
type: 'number',
|
|
1935
1869
|
},
|
|
1936
1870
|
{
|
|
@@ -1943,6 +1877,11 @@ exports.cerfa3517Century26Fields = [
|
|
|
1943
1877
|
key: 'tax.ofEmployer',
|
|
1944
1878
|
type: 'number',
|
|
1945
1879
|
},
|
|
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
|
+
},
|
|
1946
1885
|
{
|
|
1947
1886
|
label: '45B - Taxe sur le transport maritime de passagers dans certains territoires côtiers –Embarquement ou débarquement en Corse (CIBS, art. L423-57 et suivants)',
|
|
1948
1887
|
key: 'tax.onBoarding',
|
|
@@ -1954,7 +1893,7 @@ exports.cerfa3517Century26Fields = [
|
|
|
1954
1893
|
type: 'number',
|
|
1955
1894
|
},
|
|
1956
1895
|
{
|
|
1957
|
-
label: '47 - Taxe sur
|
|
1896
|
+
label: '47 - Taxe sur certaines dépenses de publicité au taux de 1 % (CGI, art 302 bis MA)',
|
|
1958
1897
|
key: 'tax.publicity',
|
|
1959
1898
|
type: 'number',
|
|
1960
1899
|
},
|
|
@@ -2050,7 +1989,7 @@ exports.cerfa3517Century26Fields = [
|
|
|
2050
1989
|
type: 'number',
|
|
2051
1990
|
},
|
|
2052
1991
|
{
|
|
2053
|
-
label: '70C - Taxe annuelle sur
|
|
1992
|
+
label: '70C - Taxe annuelle sur l’ancienneté des véhicules de tourisme',
|
|
2054
1993
|
key: 'tax.oldVehicle',
|
|
2055
1994
|
type: 'number',
|
|
2056
1995
|
},
|
|
@@ -2150,7 +2089,7 @@ exports.cerfa3517Century26Fields = [
|
|
|
2150
2089
|
type: 'number',
|
|
2151
2090
|
},
|
|
2152
2091
|
{
|
|
2153
|
-
label: '94 - Taxe sur
|
|
2092
|
+
label: '94 - 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)',
|
|
2154
2093
|
key: 'tax.platform',
|
|
2155
2094
|
type: 'number',
|
|
2156
2095
|
},
|
|
@@ -2164,7 +2103,14 @@ exports.cerfa3517Century26Fields = [
|
|
|
2164
2103
|
},
|
|
2165
2104
|
{
|
|
2166
2105
|
sectionName: 'Demande de remboursement',
|
|
2167
|
-
childrens: [
|
|
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
|
+
],
|
|
2168
2114
|
},
|
|
2169
2115
|
];
|
|
2170
|
-
//# sourceMappingURL=
|
|
2116
|
+
//# sourceMappingURL=century23.js.map
|