@silexpert/core 1.3.193-ca12-5 → 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 +240 -235
- 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} +196 -150
- 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 +240 -235
- 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} +138 -92
- 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 -203
- package/ts/types/Interface/api/cerfa/ReadCerfa.ts +1 -1
- package/ts/utils/vat/3517/{century26.ts → century23.ts} +152 -98
- 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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@@ -199,74 +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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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),
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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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normalRate: isNil ? 0 : (0, lodash_1.round)((
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reduceRate: isNil ? 0 : (0, lodash_1.round)((
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},
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onContribution: isNil ? 0 : (0, lodash_1.round)((
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onSaleAntiquity: isNil ? 0 : (0, lodash_1.round)((
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onYearly: isNil ? 0 : (0, lodash_1.round)((
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onCO2: isNil ? 0 : (0, lodash_1.round)((
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oldVehicle: isNil ? 0 : (0, lodash_1.round)((
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profit: isNil ? 0 : (0, lodash_1.round)((
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social: isNil ? 0 : (0, lodash_1.round)((
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fromOtherCountry: isNil ? 0 : (0, lodash_1.round)((
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trottingRace: isNil ? 0 : (0, lodash_1.round)((
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gallopRace: isNil ? 0 : (0, lodash_1.round)((
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sportBetting: isNil ? 0 : (0, lodash_1.round)((
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sportBettingSocial: isNil ? 0 : (0, lodash_1.round)((
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sportBettingSport: isNil ? 0 : (0, lodash_1.round)((
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sportBettingCommercial: isNil ? 0 : (0, lodash_1.round)((
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sportBettingCommercialSocial: isNil ? 0 : (0, lodash_1.round)((
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sportBettingCommercialSport: isNil ? 0 : (0, lodash_1.round)((
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onlineGame: isNil ? 0 : (0, lodash_1.round)((
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onlineGameSocial: isNil ? 0 : (0, lodash_1.round)((
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fuelExploration: isNil ? 0 : (0, lodash_1.round)((
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nonAlcool: isNil ? 0 : (0, lodash_1.round)((
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nonAlcoolWithSugar: isNil ? 0 : (0, lodash_1.round)((
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nonAlcoolWithEdul: isNil ? 0 : (0, lodash_1.round)((
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mineralWater: isNil ? 0 : (0, lodash_1.round)((
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numericalService: isNil ? 0 : (0, lodash_1.round)((
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platform: isNil ? 0 : (0, lodash_1.round)((
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normalRate: isNil ? 0 : (0, lodash_1.round)((_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),
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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),
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},
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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),
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+
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),
|
|
270
263
|
total: 0, // Calculé plus bas
|
|
271
264
|
},
|
|
272
265
|
tic: {
|
|
@@ -297,9 +290,9 @@ function getCerfa3517Century26Payload(accountingEntries, payload) {
|
|
|
297
290
|
},
|
|
298
291
|
recapitulation: {
|
|
299
292
|
balance: 0, // Calculé plus bas
|
|
300
|
-
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),
|
|
301
294
|
creditToReport: 0, // Calculé plus bas
|
|
302
|
-
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),
|
|
303
296
|
ticRefunded: 0, // Calculé plus bas
|
|
304
297
|
imputeOnVat: 0, // Calculé plus bas
|
|
305
298
|
vatNetDue: 0, // Calculé plus bas
|
|
@@ -316,20 +309,20 @@ function getCerfa3517Century26Payload(accountingEntries, payload) {
|
|
|
316
309
|
},
|
|
317
310
|
total: 0, // Calculé plus bas
|
|
318
311
|
refund: {
|
|
319
|
-
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,
|
|
320
313
|
surplus: 0, // Calculé plus bas
|
|
321
314
|
maximum: 0, // Calculé plus bas
|
|
322
|
-
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),
|
|
323
316
|
reportable: 0, //
|
|
324
317
|
place: shouldFillRefund ? payload.society.city : null,
|
|
325
318
|
date: shouldFillRefund ? dayjs().format('YYYY-MM-DD') : null,
|
|
326
319
|
shouldCredit: true,
|
|
327
320
|
shouldImpute: false,
|
|
328
|
-
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,
|
|
329
322
|
},
|
|
330
323
|
bankAccount: {
|
|
331
|
-
iban: (
|
|
332
|
-
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,
|
|
333
326
|
},
|
|
334
327
|
};
|
|
335
328
|
data.vat.total.tax =
|
|
@@ -368,12 +361,16 @@ function getCerfa3517Century26Payload(accountingEntries, payload) {
|
|
|
368
361
|
data.net.surplus = data.net.advance.total - data.net.due > 0 ? data.net.advance.total - data.net.due : 0;
|
|
369
362
|
data.net.balanceSurplus = data.net.credit + data.net.surplus;
|
|
370
363
|
data.tax.total =
|
|
371
|
-
data.tax.onRetransmission
|
|
364
|
+
data.tax.onRetransmission +
|
|
372
365
|
data.tax.onResultFarm +
|
|
373
|
-
data.tax.payingVideo.reduced
|
|
374
|
-
data.tax.payingVideo.normal
|
|
375
|
-
data.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 +
|
|
376
371
|
data.tax.contribution +
|
|
372
|
+
data.tax.ofEmployer +
|
|
373
|
+
data.tax.onBoardingCorse +
|
|
377
374
|
data.tax.onBoarding +
|
|
378
375
|
data.tax.development +
|
|
379
376
|
data.tax.publicity +
|
|
@@ -426,7 +423,6 @@ function getCerfa3517Century26Payload(accountingEntries, payload) {
|
|
|
426
423
|
data.recapitulation.assimiledTax = data.tax.total;
|
|
427
424
|
data.recapitulation.toPay =
|
|
428
425
|
data.recapitulation.vatNetDue + data.recapitulation.assimiledTax + data.recapitulation.consumsion;
|
|
429
|
-
data.refund.creditRefundable = shouldFillRefund ? data.net.credit : 0;
|
|
430
426
|
data.refund.surplus = shouldFillRefund ? data.net.surplus : 0;
|
|
431
427
|
data.refund.maximum = shouldFillRefund ? data.refund.creditRefundable + data.refund.surplus : 0;
|
|
432
428
|
data.refund.reportable =
|
|
@@ -434,8 +430,8 @@ function getCerfa3517Century26Payload(accountingEntries, payload) {
|
|
|
434
430
|
data.total = (0, utils_1.setZeroIfIsNegative)(data.vat.total.tax - (data.vat.saleOfImmobilization.tax + data.vat.ownDelivery.tax + data.deductible.total1));
|
|
435
431
|
return data;
|
|
436
432
|
}
|
|
437
|
-
function
|
|
438
|
-
var _a, _b, _c, _d, _e, _f, _g, _h;
|
|
433
|
+
function getCerfa3517CenturyRegistrationField(data) {
|
|
434
|
+
var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k;
|
|
439
435
|
const comment = (0, utils_1.textFormatting)(data.declaration.comment);
|
|
440
436
|
return [
|
|
441
437
|
{
|
|
@@ -522,7 +518,7 @@ function getCerfa3517Century26RegistrationField(data) {
|
|
|
522
518
|
key: 'BD',
|
|
523
519
|
isMultiple: false,
|
|
524
520
|
tag: 'Valeur',
|
|
525
|
-
description: 'Taxe
|
|
521
|
+
description: 'Taxe sur les émissions de polluants atmosphériques due au titre de 2022 (CGI, art. 1010) 911630 70C',
|
|
526
522
|
value: data.tax.oldVehicle,
|
|
527
523
|
},
|
|
528
524
|
{
|
|
@@ -585,6 +581,13 @@ function getCerfa3517Century26RegistrationField(data) {
|
|
|
585
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",
|
|
586
582
|
value: data.tax.specialDue,
|
|
587
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
|
+
},
|
|
588
591
|
{
|
|
589
592
|
key: 'CJ',
|
|
590
593
|
isMultiple: false,
|
|
@@ -907,6 +910,13 @@ function getCerfa3517Century26RegistrationField(data) {
|
|
|
907
910
|
description: 'TICCE - crédit imputé sur la TVA 912237 ',
|
|
908
911
|
value: data.tic.ticc.imputed && data.tic.ticc.imputed > 0 ? data.tic.ticc.imputed : null,
|
|
909
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
|
+
},
|
|
910
920
|
{
|
|
911
921
|
key: 'JA',
|
|
912
922
|
isMultiple: false,
|
|
@@ -919,7 +929,7 @@ function getCerfa3517Century26RegistrationField(data) {
|
|
|
919
929
|
isMultiple: false,
|
|
920
930
|
tag: 'Valeur',
|
|
921
931
|
description: "Pourcentage de déduction applicable pour la période s'il est différent de 100% Valeur entière et au plus 2 décimales 100094 25A",
|
|
922
|
-
value: data.deductible.rate !== 100 ? data.deductible.rate :
|
|
932
|
+
value: data.deductible.rate !== 100 ? data.deductible.rate : null,
|
|
923
933
|
},
|
|
924
934
|
{
|
|
925
935
|
key: 'JE',
|
|
@@ -935,6 +945,13 @@ function getCerfa3517Century26RegistrationField(data) {
|
|
|
935
945
|
description: 'TOTAL - crédit imputé sur la TVA 912252 ',
|
|
936
946
|
value: data.tic.total.imputed && data.tic.total.imputed > 0 ? data.tic.total.imputed : null,
|
|
937
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
|
+
},
|
|
938
955
|
{
|
|
939
956
|
key: 'KA',
|
|
940
957
|
isMultiple: false,
|
|
@@ -1085,25 +1102,25 @@ function getCerfa3517Century26RegistrationField(data) {
|
|
|
1085
1102
|
value: data.tic.ticfe.refund && data.tic.ticfe.refund > 0 ? data.tic.ticfe.refund : null,
|
|
1086
1103
|
},
|
|
1087
1104
|
{
|
|
1088
|
-
key: '
|
|
1105
|
+
key: 'NU',
|
|
1089
1106
|
isMultiple: false,
|
|
1090
1107
|
tag: 'Valeur',
|
|
1091
|
-
description:
|
|
1092
|
-
value: data.
|
|
1108
|
+
description: 'TICFE - crédit constaté 912248 ',
|
|
1109
|
+
value: data.tic.ticfe.credit && data.tic.ticfe.credit > 0 ? data.tic.ticfe.credit : null,
|
|
1093
1110
|
},
|
|
1094
1111
|
{
|
|
1095
|
-
key: '
|
|
1112
|
+
key: 'QA',
|
|
1096
1113
|
isMultiple: false,
|
|
1097
1114
|
tag: 'Valeur',
|
|
1098
|
-
description:
|
|
1099
|
-
value: data.tax.onRetransmission
|
|
1115
|
+
description: 'Taxe sur les retransmissions sportives 100023 36',
|
|
1116
|
+
value: data.tax.onRetransmission,
|
|
1100
1117
|
},
|
|
1101
1118
|
{
|
|
1102
1119
|
key: 'QH',
|
|
1103
1120
|
isMultiple: false,
|
|
1104
1121
|
tag: 'Valeur',
|
|
1105
1122
|
description: 'Taxe sur les actes des huissiers de justice 100036 44',
|
|
1106
|
-
value: data.tax.bailiff
|
|
1123
|
+
value: data.tax.bailiff,
|
|
1107
1124
|
},
|
|
1108
1125
|
{
|
|
1109
1126
|
key: 'QS',
|
|
@@ -1147,6 +1164,20 @@ function getCerfa3517Century26RegistrationField(data) {
|
|
|
1147
1164
|
description: 'Crédit imputé sur le ou les prochains acomptes 100224 52',
|
|
1148
1165
|
value: data.recapitulation.ticRefunded,
|
|
1149
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
|
+
},
|
|
1150
1181
|
{
|
|
1151
1182
|
key: 'RN',
|
|
1152
1183
|
isMultiple: false,
|
|
@@ -1183,18 +1214,25 @@ function getCerfa3517Century26RegistrationField(data) {
|
|
|
1183
1214
|
value: data.isNil ? 'X' : null,
|
|
1184
1215
|
},
|
|
1185
1216
|
{
|
|
1186
|
-
key: '
|
|
1217
|
+
key: 'SH',
|
|
1218
|
+
isMultiple: false,
|
|
1187
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',
|
|
1188
1225
|
isMultiple: false,
|
|
1189
|
-
|
|
1190
|
-
|
|
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,
|
|
1191
1229
|
},
|
|
1192
1230
|
{
|
|
1193
|
-
key: '
|
|
1231
|
+
key: 'SS',
|
|
1194
1232
|
isMultiple: false,
|
|
1195
1233
|
tag: 'Valeur',
|
|
1196
|
-
description:
|
|
1197
|
-
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,
|
|
1198
1236
|
},
|
|
1199
1237
|
{
|
|
1200
1238
|
key: 'SV',
|
|
@@ -1245,6 +1283,13 @@ function getCerfa3517Century26RegistrationField(data) {
|
|
|
1245
1283
|
description: 'TICGN - Reliquat de crédit à rembourser 912240 ',
|
|
1246
1284
|
value: data.tic.ticgn.refund && data.tic.ticgn.refund > 0 ? data.tic.ticgn.refund : null,
|
|
1247
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
|
+
},
|
|
1248
1293
|
{
|
|
1249
1294
|
key: 'UB',
|
|
1250
1295
|
isMultiple: false,
|
|
@@ -1273,6 +1318,13 @@ function getCerfa3517Century26RegistrationField(data) {
|
|
|
1273
1318
|
description: 'TICCE - Reliquat de crédit à rembourser 912241 ',
|
|
1274
1319
|
value: data.tic.ticc.refund && data.tic.ticc.refund > 0 ? data.tic.ticc.refund : null,
|
|
1275
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
|
+
},
|
|
1276
1328
|
{
|
|
1277
1329
|
key: 'VA',
|
|
1278
1330
|
isMultiple: false,
|
|
@@ -1483,6 +1535,13 @@ function getCerfa3517Century26RegistrationField(data) {
|
|
|
1483
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',
|
|
1484
1536
|
value: data.tax.platform,
|
|
1485
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
|
+
},
|
|
1486
1545
|
{
|
|
1487
1546
|
key: 'XG',
|
|
1488
1547
|
isMultiple: false,
|
|
@@ -1504,46 +1563,11 @@ function getCerfa3517Century26RegistrationField(data) {
|
|
|
1504
1563
|
description: 'Taxe sur certaines dépenses de publicité (CGI, art. 302 bis MA) 907826 47',
|
|
1505
1564
|
value: data.tax.publicity,
|
|
1506
1565
|
},
|
|
1507
|
-
{
|
|
1508
|
-
key: 'TL',
|
|
1509
|
-
isMultiple: false,
|
|
1510
|
-
tag: 'Valeur',
|
|
1511
|
-
description: 'Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 1,8025 % - Base imposable',
|
|
1512
|
-
value: (_e = data.tax.payingVideo) === null || _e === void 0 ? void 0 : _e.reduced.base,
|
|
1513
|
-
},
|
|
1514
|
-
{
|
|
1515
|
-
key: 'NX',
|
|
1516
|
-
isMultiple: false,
|
|
1517
|
-
tag: 'Valeur',
|
|
1518
|
-
description: 'Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 1,8025 % - Taxe due',
|
|
1519
|
-
value: (_f = data.tax.payingVideo) === null || _f === void 0 ? void 0 : _f.reduced.tax,
|
|
1520
|
-
},
|
|
1521
|
-
{
|
|
1522
|
-
key: 'UL',
|
|
1523
|
-
isMultiple: false,
|
|
1524
|
-
tag: 'Valeur',
|
|
1525
|
-
description: 'Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 15 % - Base imposable',
|
|
1526
|
-
value: (_g = data.tax.payingVideo) === null || _g === void 0 ? void 0 : _g.normal.base,
|
|
1527
|
-
},
|
|
1528
|
-
{
|
|
1529
|
-
key: 'LL',
|
|
1530
|
-
isMultiple: false,
|
|
1531
|
-
tag: 'Valeur',
|
|
1532
|
-
description: 'Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 15 % - Taxe due',
|
|
1533
|
-
value: (_h = data.tax.payingVideo) === null || _h === void 0 ? void 0 : _h.normal.tax,
|
|
1534
|
-
},
|
|
1535
|
-
{
|
|
1536
|
-
key: 'ZJ',
|
|
1537
|
-
isMultiple: false,
|
|
1538
|
-
tag: 'Valeur',
|
|
1539
|
-
value: data.tax.bailiff.count,
|
|
1540
|
-
description: 'Base imposable sur la taxe sur les actes des huissiers de justice (CGI, art 302 bis Y)',
|
|
1541
|
-
},
|
|
1542
1566
|
],
|
|
1543
1567
|
},
|
|
1544
1568
|
];
|
|
1545
1569
|
}
|
|
1546
|
-
function
|
|
1570
|
+
function getCerfa3517DDRCentury23egistrationField(data) {
|
|
1547
1571
|
if (data.refund.asked > 0) {
|
|
1548
1572
|
return [
|
|
1549
1573
|
{
|
|
@@ -1594,6 +1618,11 @@ function getCerfa3517DDRCentury26RegistrationField(data) {
|
|
|
1594
1618
|
description: 'NAD Nom et prénom du demandeur 100178 ',
|
|
1595
1619
|
value: (0, utils_1.textFormatting)(data.refund.name, 35),
|
|
1596
1620
|
},
|
|
1621
|
+
// {
|
|
1622
|
+
// tag: 'DesignationSuite1',
|
|
1623
|
+
// description: 'NAD Qualité du demandeur 100179 ',
|
|
1624
|
+
// value: null,
|
|
1625
|
+
// },
|
|
1597
1626
|
{
|
|
1598
1627
|
tag: 'AdresseVille',
|
|
1599
1628
|
description: 'NAD Lieu de dépôt de la demande 100184 ',
|
|
@@ -1696,7 +1725,7 @@ function getCerfa3517DDRCentury26RegistrationField(data) {
|
|
|
1696
1725
|
}
|
|
1697
1726
|
return [];
|
|
1698
1727
|
}
|
|
1699
|
-
exports.
|
|
1728
|
+
exports.cerfa3517Century23Fields = [
|
|
1700
1729
|
{
|
|
1701
1730
|
sectionName: 'Général',
|
|
1702
1731
|
childrens: [
|
|
@@ -1804,8 +1833,8 @@ exports.cerfa3517Century26Fields = [
|
|
|
1804
1833
|
sectionName: 'Décompte des taxes assimilées',
|
|
1805
1834
|
childrens: [
|
|
1806
1835
|
{
|
|
1807
|
-
label: '36 - Taxe sur
|
|
1808
|
-
key: 'tax.onRetransmission
|
|
1836
|
+
label: '36 - Taxe sur les retransmissions sportives au taux de 5 % (CGI, art. 302 bis ZE)',
|
|
1837
|
+
key: 'tax.onRetransmission',
|
|
1809
1838
|
type: 'number',
|
|
1810
1839
|
},
|
|
1811
1840
|
{
|
|
@@ -1814,23 +1843,28 @@ exports.cerfa3517Century26Fields = [
|
|
|
1814
1843
|
type: 'number',
|
|
1815
1844
|
},
|
|
1816
1845
|
{
|
|
1817
|
-
label: '
|
|
1818
|
-
key: 'tax.payingVideo.reduced
|
|
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',
|
|
1819
1848
|
type: 'number',
|
|
1820
1849
|
},
|
|
1821
1850
|
{
|
|
1822
|
-
label: '
|
|
1823
|
-
key: 'tax.payingVideo.normal
|
|
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',
|
|
1824
1853
|
type: 'number',
|
|
1825
1854
|
},
|
|
1826
1855
|
{
|
|
1827
|
-
label:
|
|
1828
|
-
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',
|
|
1858
|
+
type: 'number',
|
|
1859
|
+
},
|
|
1860
|
+
{
|
|
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',
|
|
1829
1863
|
type: 'number',
|
|
1830
1864
|
},
|
|
1831
1865
|
{
|
|
1832
1866
|
label: '44 - Taxe sur les actes des huissiers de justice (CGI, art. 302 bis Y)',
|
|
1833
|
-
key: 'tax.bailiff
|
|
1867
|
+
key: 'tax.bailiff',
|
|
1834
1868
|
type: 'number',
|
|
1835
1869
|
},
|
|
1836
1870
|
{
|
|
@@ -1843,6 +1877,11 @@ exports.cerfa3517Century26Fields = [
|
|
|
1843
1877
|
key: 'tax.ofEmployer',
|
|
1844
1878
|
type: 'number',
|
|
1845
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
|
+
},
|
|
1846
1885
|
{
|
|
1847
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)',
|
|
1848
1887
|
key: 'tax.onBoarding',
|
|
@@ -1854,7 +1893,7 @@ exports.cerfa3517Century26Fields = [
|
|
|
1854
1893
|
type: 'number',
|
|
1855
1894
|
},
|
|
1856
1895
|
{
|
|
1857
|
-
label: '47 - Taxe sur
|
|
1896
|
+
label: '47 - Taxe sur certaines dépenses de publicité au taux de 1 % (CGI, art 302 bis MA)',
|
|
1858
1897
|
key: 'tax.publicity',
|
|
1859
1898
|
type: 'number',
|
|
1860
1899
|
},
|
|
@@ -1950,7 +1989,7 @@ exports.cerfa3517Century26Fields = [
|
|
|
1950
1989
|
type: 'number',
|
|
1951
1990
|
},
|
|
1952
1991
|
{
|
|
1953
|
-
label: '70C - Taxe annuelle sur
|
|
1992
|
+
label: '70C - Taxe annuelle sur l’ancienneté des véhicules de tourisme',
|
|
1954
1993
|
key: 'tax.oldVehicle',
|
|
1955
1994
|
type: 'number',
|
|
1956
1995
|
},
|
|
@@ -2050,7 +2089,7 @@ exports.cerfa3517Century26Fields = [
|
|
|
2050
2089
|
type: 'number',
|
|
2051
2090
|
},
|
|
2052
2091
|
{
|
|
2053
|
-
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)',
|
|
2054
2093
|
key: 'tax.platform',
|
|
2055
2094
|
type: 'number',
|
|
2056
2095
|
},
|
|
@@ -2064,7 +2103,14 @@ exports.cerfa3517Century26Fields = [
|
|
|
2064
2103
|
},
|
|
2065
2104
|
{
|
|
2066
2105
|
sectionName: 'Demande de remboursement',
|
|
2067
|
-
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
|
+
],
|
|
2068
2114
|
},
|
|
2069
2115
|
];
|
|
2070
|
-
//# sourceMappingURL=
|
|
2116
|
+
//# sourceMappingURL=century23.js.map
|