npm - @silexpert/core - Versions diffs - 1.3.193-ca12-5 → 1.3.193 - Mend

@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.

Files changed (49) hide show

package/dist/mjs/types/Interface/api/cerfa/3517.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"3517.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/cerfa/3517.ts"],"names":[],"mappings":"","sourcesContent":["import { IUser, IVatDeclarationSocietyDetail } from '../../..';\nimport { IRegistration } from '../../models/IRegistration';\nimport { ISociety } from '../../models/ISociety';\nimport { ISocietyGescom } from '../../models/ISocietyGescom';\nimport { ServiceOfTax } from '../tax/ReadTax';\n\ntype BaseAndTax = {\n base: number;\n tax: number;\n};\n\ntype TicType = {\n credit: number;\n imputed: number;\n refund: number;\n tax: number;\n};\n\ntype ReduceNormalBaseAndTax = {\n reduced: BaseAndTax;\n normal: BaseAndTax;\n};\n\nexport type AnyCerfa3517Century = Cerfa3517_2025 \| Cerfa3517_2026;\nexport type AnyPayloadCerfa3517Century = PayloadCerfa3517_2025 \| PayloadCerfa3517_2026;\n\nexport interface Cerfa3517_2025 {\n isNil: boolean;\n declaration: {\n comment: string \| null;\n period: {\n start: {\n day: string;\n month: string;\n year: string;\n };\n end: {\n day: string;\n month: string;\n year: string;\n };\n };\n recipient: {\n name?: string \| null;\n address: { full: string };\n };\n numbers: {\n SIE: string \| null;\n folder: string \| null;\n key: string \| null;\n period: string \| null;\n CM: string \| null;\n OPT: string \| null;\n service: string \| null;\n system: string \| null;\n };\n intracommunityVat: {\n first: string \| null;\n second: string \| null;\n third: string \| null;\n };\n siret: {\n first: string \| null;\n second: string \| null;\n };\n };\n payment: {\n date: string;\n phone: string \| null;\n byImputation: boolean;\n isPayment: boolean;\n };\n untaxedOperation: {\n buy: number;\n exported: number;\n distance?: number;\n other: number;\n petrol: number;\n intracomunauty: number;\n salesGoodsOrServices: number;\n delivery: number;\n };\n vat: {\n normalRate20: BaseAndTax;\n reduceRate5Dot5: BaseAndTax;\n reduceRate10: BaseAndTax;\n normalRate20OnPetrol: BaseAndTax;\n reduceRate8Dot5: BaseAndTax;\n reduceRate2Dot1: BaseAndTax;\n particularRate: BaseAndTax;\n reducedRateOnPetrol: BaseAndTax;\n oldRate: BaseAndTax;\n energyBought: BaseAndTax;\n prestation: BaseAndTax;\n prestation2: BaseAndTax;\n saleOfImmobilization: BaseAndTax;\n ownDelivery: BaseAndTax;\n other: BaseAndTax;\n total: { tax: number };\n };\n other: {\n sum: number;\n refund: number;\n previousDeducted: number;\n total: number;\n };\n deductible: {\n onInvoice: number;\n onFlatRate: number;\n onImmobilization: number;\n total1: number;\n previousCredit: number;\n rate: number;\n forget: number;\n sumToImpute: number;\n total: number;\n vatDeductible: number;\n };\n net: {\n due: number;\n credit: number;\n advance: {\n toPay: number;\n paid: number;\n total: number;\n };\n advance1: {\n paid: number;\n toPay: number;\n };\n advance2: {\n paid: number;\n toPay: number;\n };\n balance: number;\n surplus: number;\n balanceSurplus: number;\n };\n tax: {\n contribution: number;\n onBoarding: number;\n onBoardingCorse: number;\n onRetransmission: BaseAndTax;\n onResultFarm: number;\n ofEmployer: number;\n /** Updated /\n payingVideo: ReduceNormalBaseAndTax;\n videoOnAsk: ReduceNormalBaseAndTax;\n onAdsFromVideo: ReduceNormalBaseAndTax;\n bailiff: { count: number; tax: number };\n //\n development: number;\n publicity: number;\n onCompanySurplus: number;\n onPublicElectricity: number;\n onCanceledOrders: number;\n specialDue: number;\n slaughter: number;\n cutting: number;\n substances: number;\n fishing: number;\n fishingProduct: number;\n agreement: number;\n phyto: {\n onCirculation: number;\n onExportation: number;\n total: number;\n };\n onPreciousMetal: {\n normalRate: number;\n reduceRate: number;\n };\n onContribution: number;\n onSaleAntiquity: number;\n onYearly: number;\n onCO2: number;\n oldVehicle: number;\n profit: number;\n social: number;\n fromOtherCountry: number;\n trottingRace: number;\n gallopRace: number;\n sportBetting: number;\n sportBettingSocial: number;\n sportBettingSport: number;\n sportBettingCommercial: number;\n sportBettingCommercialSocial: number;\n sportBettingCommercialSport: number;\n onlineGame: number;\n onlineGameSocial: number;\n fuelExploration: number;\n nonAlcool: number;\n nonAlcoolWithSugar: number;\n nonAlcoolWithEdul: number;\n mineralWater: number;\n numericalService: number;\n total: number;\n platform: number;\n };\n tic: {\n ticfe: TicType;\n ticgn: TicType;\n ticc: TicType;\n total: TicType;\n };\n recapitulation: {\n refund: number;\n creditToReport: number;\n imputedCredit: number;\n ticRefunded: number;\n balance: number;\n imputeOnVat: number;\n vatNetDue: number;\n assimiledTax: number;\n consumsion: number;\n toPay: number;\n };\n advances: {\n july: { year: string \| null; has: boolean };\n december: { year: string \| null; has: boolean };\n };\n total: number;\n refund: {\n creditRefundable: number;\n surplus: number;\n maximum: number;\n asked: number;\n reportable: number;\n place?: string \| null;\n date: string \| null;\n shouldCredit: boolean;\n shouldImpute: boolean;\n name: string \| null;\n };\n bankAccount: {\n iban: string \| null;\n bic: string \| null;\n };\n}\n\nexport type PayloadCerfa3517_2025 = {\n startDate: string;\n endDate: string;\n society: ISociety;\n setting: ISocietyGescom \| null;\n details: IVatDeclarationSocietyDetail \| null;\n owner: IUser \| null;\n isNil: boolean;\n exerciceAdvanceRegistrations: IRegistration[];\n sie: ServiceOfTax \| null;\n comment?: string;\n vat: {\n normalRate20OnPetrol: number \| null;\n particularRate: { base: number \| null; tax: number \| null };\n oldRate: { base: number \| null; tax: number \| null };\n reducedRateOnPetrol: number \| null;\n energyBought: { base: number \| null; tax: number \| null };\n prestation: { base: number \| null; tax: number \| null };\n };\n other: {\n refund: number \| null;\n previousDeducted: number \| null;\n sum: number \| null;\n };\n deductible: {\n onFlatRate: number \| null;\n previousCredit: number \| null;\n forget: number \| null;\n rate: number \| null;\n sumToImpute: number \| null;\n vatDeductible: number \| null;\n };\n untaxedOperation?: {\n distance?: number \| null;\n petrol?: number \| null;\n salesGoodsOrServices?: number \| null;\n delivery?: number \| null;\n };\n advance1: { toPay: number };\n advance2: { toPay: number };\n tax: {\n onRetransmission: number;\n onResultFarm: number;\n payingVideo: { reduced: number; normal: number };\n videoOnAsk: { reduced: number; normal: number };\n onAdsFromVideo: { reduced: number; normal: number };\n bailiff: { count: number; tax: number };\n contribution: number;\n ofEmployer: number;\n onBoardingCorse: number;\n onBoarding: number;\n development: number;\n publicity: number;\n onCompanySurplus: number;\n onPublicElectricity: number;\n onCanceledOrders: number;\n specialDue: number;\n slaughter: number;\n cutting: number;\n substances: number;\n fishing: number;\n fishingProduct: number;\n agreement: number;\n phyto: {\n onCirculation: number;\n onExportation: number;\n total: number;\n };\n onPreciousMetal: {\n normalRate: number;\n reduceRate: number;\n };\n total: number;\n onContribution: number;\n onSaleAntiquity: number;\n onYearly: number;\n onCO2: number;\n oldVehicle: number;\n profit: number;\n social: number;\n fromOtherCountry: number;\n trottingRace: number;\n gallopRace: number;\n sportBetting: number;\n sportBettingSocial: number;\n sportBettingSport: number;\n sportBettingCommercial: number;\n sportBettingCommercialSocial: number;\n sportBettingCommercialSport: number;\n onlineGame: number;\n onlineGameSocial: number;\n fuelExploration: number;\n nonAlcool: number;\n nonAlcoolWithSugar: number;\n nonAlcoolWithEdul: number;\n mineralWater: number;\n numericalService: number;\n platform: number;\n };\n recapitulation: {\n imputedCredit: number;\n };\n refund: {\n asked: number;\n creditRefundable: number;\n };\n};\n\nexport type PayloadCerfa3517_2026 = {\n startDate: string;\n endDate: string;\n society: ISociety;\n setting: ISocietyGescom \| null;\n details: IVatDeclarationSocietyDetail \| null;\n owner: IUser \| null;\n isNil: boolean;\n exerciceAdvanceRegistrations: IRegistration[];\n sie: ServiceOfTax \| null;\n comment?: string;\n vat: {\n normalRate20OnPetrol: number \| null;\n particularRate: { base: number \| null; tax: number \| null };\n oldRate: { base: number \| null; tax: number \| null };\n reducedRateOnPetrol: number \| null;\n energyBought: { base: number \| null; tax: number \| null };\n prestation: { base: number \| null; tax: number \| null };\n };\n other: {\n refund: number \| null;\n previousDeducted: number \| null;\n sum: number \| null;\n };\n deductible: {\n onFlatRate: number \| null;\n previousCredit: number \| null;\n forget: number \| null;\n rate: number \| null;\n sumToImpute: number \| null;\n vatDeductible: number \| null;\n };\n untaxedOperation?: {\n distance?: number \| null;\n petrol?: number \| null;\n salesGoodsOrServices?: number \| null;\n delivery?: number \| null;\n };\n advance1: { toPay: number };\n advance2: { toPay: number };\n tax: {\n onRetransmission: number;\n onResultFarm: number;\n payingVideo: { reduced: number; normal: number };\n bailiff: { count: number; tax: number };\n contribution: number;\n ofEmployer: number;\n onBoarding: number;\n development: number;\n publicity: number;\n onCompanySurplus: number;\n onPublicElectricity: number;\n onCanceledOrders: number;\n specialDue: number;\n slaughter: number;\n cutting: number;\n substances: number;\n fishing: number;\n fishingProduct: number;\n agreement: number;\n phyto: {\n onCirculation: number;\n onExportation: number;\n total: number;\n };\n onPreciousMetal: {\n normalRate: number;\n reduceRate: number;\n };\n total: number;\n onContribution: number;\n onSaleAntiquity: number;\n onYearly: number;\n onCO2: number;\n oldVehicle: number;\n profit: number;\n social: number;\n fromOtherCountry: number;\n trottingRace: number;\n gallopRace: number;\n sportBetting: number;\n sportBettingSocial: number;\n sportBettingSport: number;\n sportBettingCommercial: number;\n sportBettingCommercialSocial: number;\n sportBettingCommercialSport: number;\n onlineGame: number;\n onlineGameSocial: number;\n fuelExploration: number;\n nonAlcool: number;\n nonAlcoolWithSugar: number;\n nonAlcoolWithEdul: number;\n mineralWater: number;\n numericalService: number;\n platform: number;\n };\n recapitulation: {\n imputedCredit: number;\n };\n refund: {\n asked: number;\n creditRefundable: number;\n };\n};\n\nexport type Cerfa3517_2026 = {\n isNil: boolean;\n declaration: {\n comment: string \| null;\n period: {\n start: {\n day: string;\n month: string;\n year: string;\n };\n end: {\n day: string;\n month: string;\n year: string;\n };\n };\n recipient: {\n name?: string \| null;\n address: { full: string };\n };\n numbers: {\n SIE: string \| null;\n folder: string \| null;\n key: string \| null;\n period: string \| null;\n CM: string \| null;\n OPT: string \| null;\n service: string \| null;\n system: string \| null;\n };\n intracommunityVat: {\n first: string \| null;\n second: string \| null;\n third: string \| null;\n };\n siret: {\n first: string \| null;\n second: string \| null;\n };\n };\n payment: {\n date: string;\n phone: string \| null;\n byImputation: boolean;\n isPayment: boolean;\n };\n untaxedOperation: {\n buy: number;\n exported: number;\n distance?: number;\n other: number;\n petrol: number;\n intracomunauty: number;\n salesGoodsOrServices: number;\n delivery: number;\n };\n vat: {\n normalRate20: BaseAndTax;\n reduceRate5Dot5: BaseAndTax;\n reduceRate10: BaseAndTax;\n normalRate20OnPetrol: BaseAndTax;\n reduceRate8Dot5: BaseAndTax;\n reduceRate2Dot1: BaseAndTax;\n particularRate: BaseAndTax;\n reducedRateOnPetrol: BaseAndTax;\n oldRate: BaseAndTax;\n energyBought: BaseAndTax;\n prestation: BaseAndTax;\n prestation2: BaseAndTax;\n saleOfImmobilization: BaseAndTax;\n ownDelivery: BaseAndTax;\n other: BaseAndTax;\n total: { tax: number };\n };\n other: {\n sum: number;\n refund: number;\n previousDeducted: number;\n total: number;\n };\n deductible: {\n onInvoice: number;\n onFlatRate: number;\n onImmobilization: number;\n total1: number;\n previousCredit: number;\n rate: number;\n forget: number;\n sumToImpute: number;\n total: number;\n vatDeductible: number;\n };\n net: {\n due: number;\n credit: number;\n advance: {\n toPay: number;\n paid: number;\n total: number;\n };\n advance1: {\n paid: number;\n toPay: number;\n };\n advance2: {\n paid: number;\n toPay: number;\n };\n balance: number;\n surplus: number;\n balanceSurplus: number;\n };\n tax: {\n contribution: number;\n onBoarding: number;\n onRetransmission: BaseAndTax;\n onResultFarm: number;\n ofEmployer: number;\n / Updated /\n payingVideo: ReduceNormalBaseAndTax;\n bailiff: { count: number; tax: number };\n /**/\n development: number;\n publicity: number;\n onCompanySurplus: number;\n onPublicElectricity: number;\n onCanceledOrders: number;\n specialDue: number;\n slaughter: number;\n cutting: number;\n substances: number;\n fishing: number;\n fishingProduct: number;\n agreement: number;\n phyto: {\n onCirculation: number;\n onExportation: number;\n total: number;\n };\n onPreciousMetal: {\n normalRate: number;\n reduceRate: number;\n };\n onContribution: number;\n onSaleAntiquity: number;\n onYearly: number;\n onCO2: number;\n oldVehicle: number;\n profit: number;\n social: number;\n fromOtherCountry: number;\n trottingRace: number;\n gallopRace: number;\n sportBetting: number;\n sportBettingSocial: number;\n sportBettingSport: number;\n sportBettingCommercial: number;\n sportBettingCommercialSocial: number;\n sportBettingCommercialSport: number;\n onlineGame: number;\n onlineGameSocial: number;\n fuelExploration: number;\n nonAlcool: number;\n nonAlcoolWithSugar: number;\n nonAlcoolWithEdul: number;\n mineralWater: number;\n numericalService: number;\n total: number;\n platform: number;\n };\n tic: {\n ticfe: TicType;\n ticgn: TicType;\n ticc: TicType;\n total: TicType;\n };\n recapitulation: {\n refund: number;\n creditToReport: number;\n imputedCredit: number;\n ticRefunded: number;\n balance: number;\n imputeOnVat: number;\n vatNetDue: number;\n assimiledTax: number;\n consumsion: number;\n toPay: number;\n };\n advances: {\n july: { year: string \| null; has: boolean };\n december: { year: string \| null; has: boolean };\n };\n total: number;\n refund: {\n creditRefundable: number;\n surplus: number;\n maximum: number;\n asked: number;\n reportable: number;\n place?: string \| null;\n date: string \| null;\n shouldCredit: boolean;\n shouldImpute: boolean;\n name: string \| null;\n };\n bankAccount: {\n iban: string \| null;\n bic: string \| null;\n };\n};\n"]}
1	+ {"version":3,"file":"3517.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/cerfa/3517.ts"],"names":[],"mappings":"","sourcesContent":["import { IUser, IVatDeclarationSocietyDetail } from '../../..';\nimport { IRegistration } from '../../models/IRegistration';\nimport { ISociety } from '../../models/ISociety';\nimport { ISocietyGescom } from '../../models/ISocietyGescom';\nimport { ServiceOfTax } from '../tax/ReadTax';\n\ntype BaseAndTax = {\n base: number;\n tax: number;\n};\n\ntype TicType = {\n credit: number;\n imputed: number;\n refund: number;\n tax: number;\n};\n\ntype ReduceNormalBaseAndTax = {\n reduced: BaseAndTax;\n normal: BaseAndTax;\n};\n\nexport type AnyCerfa3517Century = Cerfa3517_2023 \| Cerfa3517_2025;\nexport type AnyPayloadCerfa3517Century = PayloadCerfa3517_2023 \| PayloadCerfa3517_2025;\n\nexport interface Cerfa3517_2023 {\n isNil: boolean;\n declaration: {\n comment: string \| null;\n period: {\n start: {\n day: string;\n month: string;\n year: string;\n };\n end: {\n day: string;\n month: string;\n year: string;\n };\n };\n recipient: {\n name?: string \| null;\n address: { full: string };\n };\n numbers: {\n SIE: string \| null;\n folder: string \| null;\n key: string \| null;\n period: string \| null;\n CM: string \| null;\n OPT: string \| null;\n service: string \| null;\n system: string \| null;\n };\n intracommunityVat: {\n first: string \| null;\n second: string \| null;\n third: string \| null;\n };\n siret: {\n first: string \| null;\n second: string \| null;\n };\n };\n payment: {\n date: string;\n phone: string \| null;\n byImputation: boolean;\n isPayment: boolean;\n };\n untaxedOperation: {\n buy: number;\n exported: number;\n distance?: number;\n other: number;\n petrol: number;\n intracomunauty: number;\n salesGoodsOrServices: number;\n delivery: number;\n };\n vat: {\n normalRate20: BaseAndTax;\n reduceRate5Dot5: BaseAndTax;\n reduceRate10: BaseAndTax;\n normalRate20OnPetrol: BaseAndTax;\n reduceRate8Dot5: BaseAndTax;\n reduceRate2Dot1: BaseAndTax;\n particularRate: BaseAndTax;\n reducedRateOnPetrol: BaseAndTax;\n oldRate: BaseAndTax;\n energyBought: BaseAndTax;\n prestation: BaseAndTax;\n prestation2: BaseAndTax;\n saleOfImmobilization: BaseAndTax;\n ownDelivery: BaseAndTax;\n other: BaseAndTax;\n total: { tax: number };\n };\n other: {\n sum: number;\n refund: number;\n previousDeducted: number;\n total: number;\n };\n deductible: {\n onInvoice: number;\n onFlatRate: number;\n onImmobilization: number;\n total1: number;\n previousCredit: number;\n rate: number;\n forget: number;\n sumToImpute: number;\n total: number;\n vatDeductible: number;\n };\n net: {\n due: number;\n credit: number;\n advance: {\n toPay: number;\n paid: number;\n total: number;\n };\n advance1: {\n paid: number;\n toPay: number;\n };\n advance2: {\n paid: number;\n toPay: number;\n };\n balance: number;\n surplus: number;\n balanceSurplus: number;\n };\n tax: {\n onRetransmission: number;\n onResultFarm: number;\n payingVideo: {\n reduced: number;\n normal: number;\n };\n freeVideo: {\n reduce: number;\n normal: number;\n };\n bailiff: number;\n contribution: number;\n ofEmployer: number;\n onBoardingCorse: number;\n onBoarding: number;\n development: number;\n publicity: number;\n onCompanySurplus: number;\n onPublicElectricity: number;\n onCanceledOrders: number;\n specialDue: number;\n slaughter: number;\n cutting: number;\n substances: number;\n fishing: number;\n fishingProduct: number;\n agreement: number;\n phyto: {\n onCirculation: number;\n onExportation: number;\n total: number;\n };\n onPreciousMetal: {\n normalRate: number;\n reduceRate: number;\n };\n onContribution: number;\n onSaleAntiquity: number;\n onYearly: number;\n onCO2: number;\n oldVehicle: number;\n profit: number;\n social: number;\n fromOtherCountry: number;\n trottingRace: number;\n gallopRace: number;\n sportBetting: number;\n sportBettingSocial: number;\n sportBettingSport: number;\n sportBettingCommercial: number;\n sportBettingCommercialSocial: number;\n sportBettingCommercialSport: number;\n onlineGame: number;\n onlineGameSocial: number;\n fuelExploration: number;\n nonAlcool: number;\n nonAlcoolWithSugar: number;\n nonAlcoolWithEdul: number;\n mineralWater: number;\n numericalService: number;\n total: number;\n platform: number;\n };\n tic: {\n ticfe: TicType;\n ticgn: TicType;\n ticc: TicType;\n total: TicType;\n };\n recapitulation: {\n refund: number;\n creditToReport: number;\n imputedCredit: number;\n ticRefunded: number;\n balance: number;\n imputeOnVat: number;\n vatNetDue: number;\n assimiledTax: number;\n consumsion: number;\n toPay: number;\n };\n advances: {\n july: { year: string \| null; has: boolean };\n december: { year: string \| null; has: boolean };\n };\n total: number;\n refund: {\n creditRefundable: number;\n surplus: number;\n maximum: number;\n asked: number;\n reportable: number;\n place?: string \| null;\n date: string \| null;\n shouldCredit: boolean;\n shouldImpute: boolean;\n name: string \| null;\n };\n bankAccount: {\n iban: string \| null;\n bic: string \| null;\n };\n}\n\nexport interface Cerfa3517_2025 {\n isNil: boolean;\n declaration: {\n comment: string \| null;\n period: {\n start: {\n day: string;\n month: string;\n year: string;\n };\n end: {\n day: string;\n month: string;\n year: string;\n };\n };\n recipient: {\n name?: string \| null;\n address: { full: string };\n };\n numbers: {\n SIE: string \| null;\n folder: string \| null;\n key: string \| null;\n period: string \| null;\n CM: string \| null;\n OPT: string \| null;\n service: string \| null;\n system: string \| null;\n };\n intracommunityVat: {\n first: string \| null;\n second: string \| null;\n third: string \| null;\n };\n siret: {\n first: string \| null;\n second: string \| null;\n };\n };\n payment: {\n date: string;\n phone: string \| null;\n byImputation: boolean;\n isPayment: boolean;\n };\n untaxedOperation: {\n buy: number;\n exported: number;\n distance?: number;\n other: number;\n petrol: number;\n intracomunauty: number;\n salesGoodsOrServices: number;\n delivery: number;\n };\n vat: {\n normalRate20: BaseAndTax;\n reduceRate5Dot5: BaseAndTax;\n reduceRate10: BaseAndTax;\n normalRate20OnPetrol: BaseAndTax;\n reduceRate8Dot5: BaseAndTax;\n reduceRate2Dot1: BaseAndTax;\n particularRate: BaseAndTax;\n reducedRateOnPetrol: BaseAndTax;\n oldRate: BaseAndTax;\n energyBought: BaseAndTax;\n prestation: BaseAndTax;\n prestation2: BaseAndTax;\n saleOfImmobilization: BaseAndTax;\n ownDelivery: BaseAndTax;\n other: BaseAndTax;\n total: { tax: number };\n };\n other: {\n sum: number;\n refund: number;\n previousDeducted: number;\n total: number;\n };\n deductible: {\n onInvoice: number;\n onFlatRate: number;\n onImmobilization: number;\n total1: number;\n previousCredit: number;\n rate: number;\n forget: number;\n sumToImpute: number;\n total: number;\n vatDeductible: number;\n };\n net: {\n due: number;\n credit: number;\n advance: {\n toPay: number;\n paid: number;\n total: number;\n };\n advance1: {\n paid: number;\n toPay: number;\n };\n advance2: {\n paid: number;\n toPay: number;\n };\n balance: number;\n surplus: number;\n balanceSurplus: number;\n };\n tax: {\n contribution: number;\n onBoarding: number;\n onBoardingCorse: number;\n onRetransmission: BaseAndTax;\n onResultFarm: number;\n ofEmployer: number;\n /** Updated /\n payingVideo: ReduceNormalBaseAndTax;\n videoOnAsk: ReduceNormalBaseAndTax;\n onAdsFromVideo: ReduceNormalBaseAndTax;\n bailiff: { count: number; tax: number };\n /**/\n development: number;\n publicity: number;\n onCompanySurplus: number;\n onPublicElectricity: number;\n onCanceledOrders: number;\n specialDue: number;\n slaughter: number;\n cutting: number;\n substances: number;\n fishing: number;\n fishingProduct: number;\n agreement: number;\n phyto: {\n onCirculation: number;\n onExportation: number;\n total: number;\n };\n onPreciousMetal: {\n normalRate: number;\n reduceRate: number;\n };\n onContribution: number;\n onSaleAntiquity: number;\n onYearly: number;\n onCO2: number;\n oldVehicle: number;\n profit: number;\n social: number;\n fromOtherCountry: number;\n trottingRace: number;\n gallopRace: number;\n sportBetting: number;\n sportBettingSocial: number;\n sportBettingSport: number;\n sportBettingCommercial: number;\n sportBettingCommercialSocial: number;\n sportBettingCommercialSport: number;\n onlineGame: number;\n onlineGameSocial: number;\n fuelExploration: number;\n nonAlcool: number;\n nonAlcoolWithSugar: number;\n nonAlcoolWithEdul: number;\n mineralWater: number;\n numericalService: number;\n total: number;\n platform: number;\n };\n tic: {\n ticfe: TicType;\n ticgn: TicType;\n ticc: TicType;\n total: TicType;\n };\n recapitulation: {\n refund: number;\n creditToReport: number;\n imputedCredit: number;\n ticRefunded: number;\n balance: number;\n imputeOnVat: number;\n vatNetDue: number;\n assimiledTax: number;\n consumsion: number;\n toPay: number;\n };\n advances: {\n july: { year: string \| null; has: boolean };\n december: { year: string \| null; has: boolean };\n };\n total: number;\n refund: {\n creditRefundable: number;\n surplus: number;\n maximum: number;\n asked: number;\n reportable: number;\n place?: string \| null;\n date: string \| null;\n shouldCredit: boolean;\n shouldImpute: boolean;\n name: string \| null;\n };\n bankAccount: {\n iban: string \| null;\n bic: string \| null;\n };\n}\n\nexport type PayloadCerfa3517_2023 = {\n startDate: string;\n endDate: string;\n society: ISociety;\n setting: ISocietyGescom \| null;\n details: IVatDeclarationSocietyDetail \| null;\n owner: IUser \| null;\n isNil: boolean;\n exerciceAdvanceRegistrations: IRegistration[];\n sie: ServiceOfTax \| null;\n comment?: string;\n vat: {\n normalRate20OnPetrol: number \| null;\n particularRate: { base: number \| null; tax: number \| null };\n oldRate: { base: number \| null; tax: number \| null };\n reducedRateOnPetrol: number \| null;\n energyBought: { base: number \| null; tax: number \| null };\n prestation: { base: number \| null; tax: number \| null };\n };\n other: {\n refund: number \| null;\n previousDeducted: number \| null;\n sum: number \| null;\n };\n deductible: {\n onFlatRate: number \| null;\n previousCredit: number \| null;\n forget: number \| null;\n rate: number \| null;\n sumToImpute: number \| null;\n vatDeductible: number \| null;\n };\n untaxedOperation?: {\n distance?: number \| null;\n petrol?: number \| null;\n salesGoodsOrServices?: number \| null;\n delivery?: number \| null;\n };\n advance1: { toPay: number };\n advance2: { toPay: number };\n tax: {\n onRetransmission: number;\n onResultFarm: number;\n payingVideo: { reduced: number; normal: number };\n freeVideo: { reduced: number; normal: number };\n bailiff: number;\n contribution: number;\n ofEmployer: number;\n onBoardingCorse: number;\n onBoarding: number;\n development: number;\n publicity: number;\n onCompanySurplus: number;\n onPublicElectricity: number;\n onCanceledOrders: number;\n specialDue: number;\n slaughter: number;\n cutting: number;\n substances: number;\n fishing: number;\n fishingProduct: number;\n agreement: number;\n phyto: {\n onCirculation: number;\n onExportation: number;\n total: number;\n };\n onPreciousMetal: {\n normalRate: number;\n reduceRate: number;\n };\n total: number;\n onContribution: number;\n onSaleAntiquity: number;\n onYearly: number;\n onCO2: number;\n oldVehicle: number;\n profit: number;\n social: number;\n fromOtherCountry: number;\n trottingRace: number;\n gallopRace: number;\n sportBetting: number;\n sportBettingSocial: number;\n sportBettingSport: number;\n sportBettingCommercial: number;\n sportBettingCommercialSocial: number;\n sportBettingCommercialSport: number;\n onlineGame: number;\n onlineGameSocial: number;\n fuelExploration: number;\n nonAlcool: number;\n nonAlcoolWithSugar: number;\n nonAlcoolWithEdul: number;\n mineralWater: number;\n numericalService: number;\n platform: number;\n };\n recapitulation: {\n imputedCredit: number;\n };\n refund: {\n asked: number;\n creditRefundable: number;\n };\n};\n\nexport type PayloadCerfa3517_2025 = {\n startDate: string;\n endDate: string;\n society: ISociety;\n setting: ISocietyGescom \| null;\n details: IVatDeclarationSocietyDetail \| null;\n owner: IUser \| null;\n isNil: boolean;\n exerciceAdvanceRegistrations: IRegistration[];\n sie: ServiceOfTax \| null;\n comment?: string;\n vat: {\n normalRate20OnPetrol: number \| null;\n particularRate: { base: number \| null; tax: number \| null };\n oldRate: { base: number \| null; tax: number \| null };\n reducedRateOnPetrol: number \| null;\n energyBought: { base: number \| null; tax: number \| null };\n prestation: { base: number \| null; tax: number \| null };\n };\n other: {\n refund: number \| null;\n previousDeducted: number \| null;\n sum: number \| null;\n };\n deductible: {\n onFlatRate: number \| null;\n previousCredit: number \| null;\n forget: number \| null;\n rate: number \| null;\n sumToImpute: number \| null;\n vatDeductible: number \| null;\n };\n untaxedOperation?: {\n distance?: number \| null;\n petrol?: number \| null;\n salesGoodsOrServices?: number \| null;\n delivery?: number \| null;\n };\n advance1: { toPay: number };\n advance2: { toPay: number };\n tax: {\n onRetransmission: number;\n onResultFarm: number;\n payingVideo: { reduced: number; normal: number };\n videoOnAsk: { reduced: number; normal: number };\n onAdsFromVideo: { reduced: number; normal: number };\n bailiff: { count: number; tax: number };\n contribution: number;\n ofEmployer: number;\n onBoardingCorse: number;\n onBoarding: number;\n development: number;\n publicity: number;\n onCompanySurplus: number;\n onPublicElectricity: number;\n onCanceledOrders: number;\n specialDue: number;\n slaughter: number;\n cutting: number;\n substances: number;\n fishing: number;\n fishingProduct: number;\n agreement: number;\n phyto: {\n onCirculation: number;\n onExportation: number;\n total: number;\n };\n onPreciousMetal: {\n normalRate: number;\n reduceRate: number;\n };\n total: number;\n onContribution: number;\n onSaleAntiquity: number;\n onYearly: number;\n onCO2: number;\n oldVehicle: number;\n profit: number;\n social: number;\n fromOtherCountry: number;\n trottingRace: number;\n gallopRace: number;\n sportBetting: number;\n sportBettingSocial: number;\n sportBettingSport: number;\n sportBettingCommercial: number;\n sportBettingCommercialSocial: number;\n sportBettingCommercialSport: number;\n onlineGame: number;\n onlineGameSocial: number;\n fuelExploration: number;\n nonAlcool: number;\n nonAlcoolWithSugar: number;\n nonAlcoolWithEdul: number;\n mineralWater: number;\n numericalService: number;\n platform: number;\n };\n recapitulation: {\n imputedCredit: number;\n };\n refund: {\n asked: number;\n creditRefundable: number;\n };\n};\n"]}

package/dist/mjs/types/Interface/api/cerfa/ReadCerfa.d.ts CHANGED Viewed

@@ -37,7 +37,7 @@ export type VatDocument = {
     payload: (...args: any[]) => any;
     asponePayload: (...args: any[]) => any;
     fields: Array<CerfaPayloadForm>;
-    fileName: '3310-2023' | '3514-2022' | '3310-2024' | '3517-2025' | '3310-2025' | '3517-2026';
+    fileName: '3310-2023' | '3514-2022' | '3517-2023' | '3310-2024' | '3517-2025' | '3310-2025';
     annex?: AnnexVatDocument;
     annexFields?: (data: any) => AsponeFormFields;
 };

package/dist/mjs/types/Interface/api/cerfa/ReadCerfa.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"ReadCerfa.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/cerfa/ReadCerfa.ts"],"names":[],"mappings":"AA8BA,MAAM,OAAO,cAAc;IACzB,GAAG,CAAS;IACZ,KAAK,CAAmC;CACzC","sourcesContent":["import { CerfaType } from '../../../Enum/CerfaType';\nimport {\n AnyCerfa2031Century,\n AnyCerfa2033Century,\n AnyCerfa2050Century,\n AnyCerfa2035Century,\n AnyCerfa2065Century,\n AnyCerfa2571Century,\n AnyCerfa2572Century,\n Cerfa2069RCI_2024,\n Cerfa2573_2024,\n Cerfa3519_2017,\n FieldForGeneration,\n PayloadCerfa3519_2017,\n QuestionWording,\n} from '../../..';\nimport { Question } from '../../../Enum/BalanceSheetQuestion';\nimport { TerminationType } from '../../../Enum/AnswerTypeValue';\nimport { Cerfa3310_2023 } from './3310';\nimport { getCerfa3519Century17Payload } from '../../../../utils/vat/3519/century17';\nimport { getCerfa3519Century23RegistrationFields } from '../../../../utils/vat/3519/century23';\n\nexport type CerfaPayloadFormField = {\n label: string;\n key: string;\n type: 'text' \| 'string' \| 'number' \| 'boolean' \| 'date';\n visibleIf?: string;\n columns?: number;\n};\n\nexport class CerfaFormValue {\n key: string;\n value: string \| number \| boolean \| null;\n}\n\nexport type CerfaPayloadForm = {\n sectionName: string;\n childrens: CerfaPayloadForm \| CerfaPayloadFormField[];\n};\n\nexport type AnnexVatDocument = {\n shouldInclude: (data: Cerfa3310_2023) => boolean;\n name: string;\n century: string;\n payload: (amount: number, payload: PayloadCerfa3519_2017) => ReturnType<typeof getCerfa3519Century17Payload>;\n asponePayload: (data: Cerfa3519_2017) => ReturnType<typeof getCerfa3519Century23RegistrationFields>;\n fields: CerfaPayloadForm[];\n fileName: '3519-2017';\n};\n\nexport type VatDocument = {\n idCerfaType: CerfaType;\n name: string;\n century: string; // Millésime du formulaire ASPONE\n centuries: number[];\n payload: (...args: any[]) => any;\n asponePayload: (...args: any[]) => any;\n fields: Array<CerfaPayloadForm>;\n fileName: '3310-2023' \| '3514-2022' \| '~~3310~~-~~2024~~' \| '~~3517~~-~~2025~~' \| '~~3310~~-2025' \| '~~3517~~-~~2026~~';\n annex?: AnnexVatDocument;\n annexFields?: (data: any) => AsponeFormFields;\n};\n\nexport interface ReadCerfaToComplete {\n declaration: CerfaType;\n annex: CerfaType \| null;\n}\nexport interface ReadCerfaDocument {\n file: any;\n payload: any;\n}\nexport interface Accountant {\n has: boolean;\n name: string \| null;\n phone: string \| null;\n address: CerfaAddress;\n}\nexport interface CouncilDetails {\n has: boolean;\n name: string \| null;\n phone: string \| null;\n address: CerfaAddress;\n}\nexport interface EcfDetails {\n has: boolean;\n name: string \| null;\n address: CerfaAddress;\n}\nexport interface ViewerDetails {\n has: boolean;\n name: string;\n address: CerfaAddress;\n number: string \| null;\n}\nexport interface CerfaAddress {\n number: string;\n street: string;\n zipCode: string;\n city: string;\n country: {\n name: string \| null;\n code: string \| null;\n };\n full: string;\n}\n\nexport type CerfaAnswers = {\n [key in keyof typeof QuestionWording \| keyof typeof Question]: any;\n};\n\nexport type Termination = {\n type: TerminationType;\n date: string \| null;\n};\n\nexport type AsponeFormFields = Array<{\n name: string;\n /** Système dynamique de remplissage néant si aucun champ du formulaire n'est rempli /\n nilKey?: string;\n fields: FieldForGeneration[];\n index?: number;\n}>;\nexport type AsponeFormField = {\n name: string;\n /* Système dynamique de remplissage néant si aucun champ du formulaire n'est rempli */\n nilKey?: string;\n fields: FieldForGeneration[];\n};\n\nexport interface RegistrationPayload {\n cerfa2573?: Cerfa2573_2024;\n cerfa2572?: AnyCerfa2572Century;\n cerfa2571?: AnyCerfa2571Century;\n cerfa2031?: AnyCerfa2031Century;\n cerfa2033?: AnyCerfa2033Century;\n cerfa2050?: AnyCerfa2050Century;\n cerfa2065?: AnyCerfa2065Century;\n cerfa2035?: AnyCerfa2035Century;\n cerfa2069RCI?: Cerfa2069RCI_2024;\n}\n\nexport type ReadFormFile = {\n name: string;\n idFile: number;\n size: number;\n token: string;\n id?: number;\n Location: string;\n ETag: string;\n Bucket: string;\n Key?: string;\n mimeType?: string;\n};\n\nexport interface ReadFormGeneration {\n file: ReadFormFile;\n payload: RegistrationPayload;\n}\n\nexport interface ReadAnnexFormGeneration {\n file?: ReadFormFile;\n payload: RegistrationPayload;\n}\n"]}
1	+ {"version":3,"file":"ReadCerfa.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/cerfa/ReadCerfa.ts"],"names":[],"mappings":"AA8BA,MAAM,OAAO,cAAc;IACzB,GAAG,CAAS;IACZ,KAAK,CAAmC;CACzC","sourcesContent":["import { CerfaType } from '../../../Enum/CerfaType';\nimport {\n AnyCerfa2031Century,\n AnyCerfa2033Century,\n AnyCerfa2050Century,\n AnyCerfa2035Century,\n AnyCerfa2065Century,\n AnyCerfa2571Century,\n AnyCerfa2572Century,\n Cerfa2069RCI_2024,\n Cerfa2573_2024,\n Cerfa3519_2017,\n FieldForGeneration,\n PayloadCerfa3519_2017,\n QuestionWording,\n} from '../../..';\nimport { Question } from '../../../Enum/BalanceSheetQuestion';\nimport { TerminationType } from '../../../Enum/AnswerTypeValue';\nimport { Cerfa3310_2023 } from './3310';\nimport { getCerfa3519Century17Payload } from '../../../../utils/vat/3519/century17';\nimport { getCerfa3519Century23RegistrationFields } from '../../../../utils/vat/3519/century23';\n\nexport type CerfaPayloadFormField = {\n label: string;\n key: string;\n type: 'text' \| 'string' \| 'number' \| 'boolean' \| 'date';\n visibleIf?: string;\n columns?: number;\n};\n\nexport class CerfaFormValue {\n key: string;\n value: string \| number \| boolean \| null;\n}\n\nexport type CerfaPayloadForm = {\n sectionName: string;\n childrens: CerfaPayloadForm \| CerfaPayloadFormField[];\n};\n\nexport type AnnexVatDocument = {\n shouldInclude: (data: Cerfa3310_2023) => boolean;\n name: string;\n century: string;\n payload: (amount: number, payload: PayloadCerfa3519_2017) => ReturnType<typeof getCerfa3519Century17Payload>;\n asponePayload: (data: Cerfa3519_2017) => ReturnType<typeof getCerfa3519Century23RegistrationFields>;\n fields: CerfaPayloadForm[];\n fileName: '3519-2017';\n};\n\nexport type VatDocument = {\n idCerfaType: CerfaType;\n name: string;\n century: string; // Millésime du formulaire ASPONE\n centuries: number[];\n payload: (...args: any[]) => any;\n asponePayload: (...args: any[]) => any;\n fields: Array<CerfaPayloadForm>;\n fileName: '3310-2023' \| '3514-2022' \| '3517-2023' \| '3310-2024' \| '3517-2025' \| '3310-2025';\n annex?: AnnexVatDocument;\n annexFields?: (data: any) => AsponeFormFields;\n};\n\nexport interface ReadCerfaToComplete {\n declaration: CerfaType;\n annex: CerfaType \| null;\n}\nexport interface ReadCerfaDocument {\n file: any;\n payload: any;\n}\nexport interface Accountant {\n has: boolean;\n name: string \| null;\n phone: string \| null;\n address: CerfaAddress;\n}\nexport interface CouncilDetails {\n has: boolean;\n name: string \| null;\n phone: string \| null;\n address: CerfaAddress;\n}\nexport interface EcfDetails {\n has: boolean;\n name: string \| null;\n address: CerfaAddress;\n}\nexport interface ViewerDetails {\n has: boolean;\n name: string;\n address: CerfaAddress;\n number: string \| null;\n}\nexport interface CerfaAddress {\n number: string;\n street: string;\n zipCode: string;\n city: string;\n country: {\n name: string \| null;\n code: string \| null;\n };\n full: string;\n}\n\nexport type CerfaAnswers = {\n [key in keyof typeof QuestionWording \| keyof typeof Question]: any;\n};\n\nexport type Termination = {\n type: TerminationType;\n date: string \| null;\n};\n\nexport type AsponeFormFields = Array<{\n name: string;\n /** Système dynamique de remplissage néant si aucun champ du formulaire n'est rempli /\n nilKey?: string;\n fields: FieldForGeneration[];\n index?: number;\n}>;\nexport type AsponeFormField = {\n name: string;\n /* Système dynamique de remplissage néant si aucun champ du formulaire n'est rempli */\n nilKey?: string;\n fields: FieldForGeneration[];\n};\n\nexport interface RegistrationPayload {\n cerfa2573?: Cerfa2573_2024;\n cerfa2572?: AnyCerfa2572Century;\n cerfa2571?: AnyCerfa2571Century;\n cerfa2031?: AnyCerfa2031Century;\n cerfa2033?: AnyCerfa2033Century;\n cerfa2050?: AnyCerfa2050Century;\n cerfa2065?: AnyCerfa2065Century;\n cerfa2035?: AnyCerfa2035Century;\n cerfa2069RCI?: Cerfa2069RCI_2024;\n}\n\nexport type ReadFormFile = {\n name: string;\n idFile: number;\n size: number;\n token: string;\n id?: number;\n Location: string;\n ETag: string;\n Bucket: string;\n Key?: string;\n mimeType?: string;\n};\n\nexport interface ReadFormGeneration {\n file: ReadFormFile;\n payload: RegistrationPayload;\n}\n\nexport interface ReadAnnexFormGeneration {\n file?: ReadFormFile;\n payload: RegistrationPayload;\n}\n"]}

package/dist/mjs/utils/vat/3517/century23.d.ts ADDED Viewed

@@ -0,0 +1,8 @@
+import { Cerfa3517_2023, PayloadCerfa3517_2023 } from '../../../types/Interface/api/cerfa/3517';
+import { IAccountingEntry } from '../../../types/Interface/models/IAccountingEntry';
+import { AsponeFormFields, CerfaPayloadForm } from '../../../types';
+export declare function getCerfa3517Century23Payload(accountingEntries: IAccountingEntry[], payload: PayloadCerfa3517_2023): Cerfa3517_2023;
+export declare function getCerfa3517CenturyRegistrationField(data: Cerfa3517_2023): AsponeFormFields;
+export declare function getCerfa3517DDRCentury23egistrationField(data: Cerfa3517_2023): AsponeFormFields;
+export declare const cerfa3517Century23Fields: CerfaPayloadForm[];
+//# sourceMappingURL=century23.d.ts.map

package/dist/mjs/utils/vat/3517/century23.d.ts.map ADDED Viewed

@@ -0,0 +1 @@

+ {"version":3,"file":"century23.d.ts","sourceRoot":"","sources":["../../../../../ts/utils/vat/3517/century23.ts"],"names":[],"mappings":"AAIA,OAAO,EAAE,cAAc,EAAE,qBAAqB,EAAE,MAAM,yCAAyC,CAAC;AAChG,OAAO,EAAE,gBAAgB,EAAE,MAAM,kDAAkD,CAAC;AAGpF,OAAO,EAAE,gBAAgB,EAAkB,gBAAgB,EAAiB,MAAM,gBAAgB,CAAC;AAEnG,wBAAgB,4BAA4B,CAC1C,iBAAiB,EAAE,gBAAgB,EAAE,EACrC,OAAO,EAAE,qBAAqB,GAC7B,cAAc,CAsgBhB;AAED,wBAAgB,oCAAoC,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,CAmrC3F;AAED,wBAAgB,wCAAwC,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,CAiK/F;AAED,eAAO,MAAM,wBAAwB,EAAE,gBAAgB,EA2atD,CAAC"}

package/dist/mjs/utils/vat/3517/{century26.js → century23.js} RENAMED Viewed

@@ -3,7 +3,7 @@ import { isDefined } from 'class-validator';
 import { round as _round, uniqBy } from 'lodash';
 import { Vat } from '../../../types/Enum/Vat';
 import { getAmountByAccountNumber, getTaxAmountByAccountNumber, setZeroIfIsNegative, textFormatting } from '../utils';
-export function getCerfa3517Century26Payload(accountingEntries, payload) {
+export function getCerfa3517Century23Payload(accountingEntries, payload) {
     const shouldHaveVatCode = isDefined(payload.setting?.tvaCode) && isDefined(payload.society.siret);
     const shouldFillRefund = _round(payload.refund?.asked ?? 0) > 0;
     const isNil = payload.isNil === true;
@@ -192,28 +192,21 @@ export function getCerfa3517Century26Payload(accountingEntries, payload) {
             balanceSurplus: 0, // Calculé plus bas
         },
         tax: {
-            onBoarding: isNil ? 0 : _round(payload.tax?.onBoarding ?? 0),
-            ofEmployer: isNil ? 0 : _round(payload.tax?.ofEmployer ?? 0),
-            contribution: isNil ? 0 : _round(payload.tax?.contribution ?? 0),
-            onRetransmission: {
-                base: isNil ? 0 : _round(payload.tax?.onRetransmission ?? 0),
-                tax: isNil ? 0 : _round((payload.tax?.onRetransmission ?? 0) * 0.05),
-            },
+            onRetransmission: isNil ? 0 : _round(payload.tax?.onRetransmission ?? 0),
             onResultFarm: isNil ? 0 : _round(payload.tax?.onResultFarm ?? 0),
             payingVideo: {
-                reduced: {
-                    base: isNil ? 0 : _round(payload.tax?.payingVideo?.reduced ?? 0),
-                    tax: isNil ? 0 : _round((payload.tax?.payingVideo?.reduced ?? 0) * 0.018025),
-                },
-                normal: {
-                    base: isNil ? 0 : _round(payload.tax?.payingVideo?.normal ?? 0),
-                    tax: isNil ? 0 : _round((payload.tax?.payingVideo?.normal ?? 0) * 0.15),
-                },
+                reduced: isNil ? 0 : _round(payload.tax?.payingVideo?.reduced ?? 0),
+                normal: isNil ? 0 : _round(payload.tax?.payingVideo?.normal ?? 0),
             },
-            bailiff: {
-                tax: isNil ? 0 : _round(payload.tax?.bailiff?.tax ?? 0),
-                count: isNil ? 0 : _round(payload.tax?.bailiff?.count ?? 0),
+            freeVideo: {
+                reduce: isNil ? 0 : _round(payload.tax?.freeVideo?.reduced ?? 0),
+                normal: isNil ? 0 : _round(payload.tax?.freeVideo?.normal ?? 0),
             },
+            bailiff: isNil ? 0 : _round(payload.tax?.bailiff ?? 0),
+            contribution: isNil ? 0 : _round(payload.tax?.contribution ?? 0),
+            ofEmployer: isNil ? 0 : _round(payload.tax?.ofEmployer ?? 0),
+            onBoardingCorse: isNil ? 0 : _round(payload.tax?.onBoardingCorse ?? 0),
+            onBoarding: isNil ? 0 : _round(payload.tax?.onBoarding ?? 0),
             development: isNil ? 0 : _round(payload.tax?.development ?? 0),
             publicity: isNil ? 0 : _round(payload.tax?.publicity ?? 0),
             onCompanySurplus: isNil ? 0 : _round(payload.tax?.onCompanySurplus ?? 0),
@@ -309,7 +302,7 @@ export function getCerfa3517Century26Payload(accountingEntries, payload) {
         },
         total: 0, // Calculé plus bas
         refund: {
-            creditRefundable: 0, // Calculé plus bas
+            creditRefundable: shouldFillRefund ? (isNil ? 0 : _round(payload.refund?.creditRefundable ?? 0)) : 0,
             surplus: 0, // Calculé plus bas
             maximum: 0, // Calculé plus bas
             asked: isNil ? 0 : _round(payload.refund?.asked ?? 0),
@@ -361,12 +354,16 @@ export function getCerfa3517Century26Payload(accountingEntries, payload) {
     data.net.surplus = data.net.advance.total - data.net.due > 0 ? data.net.advance.total - data.net.due : 0;
     data.net.balanceSurplus = data.net.credit + data.net.surplus;
     data.tax.total =
-        data.tax.onRetransmission.tax +
+        data.tax.onRetransmission +
             data.tax.onResultFarm +
-            data.tax.payingVideo.reduced.tax +
-            data.tax.payingVideo.normal.tax +
-            data.tax.bailiff.tax +
+            data.tax.payingVideo.reduced +
+            data.tax.payingVideo.normal +
+            data.tax.freeVideo.reduce +
+            data.tax.freeVideo.normal +
+            data.tax.bailiff +
             data.tax.contribution +
+            data.tax.ofEmployer +
+            data.tax.onBoardingCorse +
             data.tax.onBoarding +
             data.tax.development +
             data.tax.publicity +
@@ -419,7 +416,6 @@ export function getCerfa3517Century26Payload(accountingEntries, payload) {
     data.recapitulation.assimiledTax = data.tax.total;
     data.recapitulation.toPay =
         data.recapitulation.vatNetDue + data.recapitulation.assimiledTax + data.recapitulation.consumsion;
-    data.refund.creditRefundable = shouldFillRefund ? data.net.credit : 0;
     data.refund.surplus = shouldFillRefund ? data.net.surplus : 0;
     data.refund.maximum = shouldFillRefund ? data.refund.creditRefundable + data.refund.surplus : 0;
     data.refund.reportable =
@@ -427,7 +423,7 @@ export function getCerfa3517Century26Payload(accountingEntries, payload) {
     data.total = setZeroIfIsNegative(data.vat.total.tax - (data.vat.saleOfImmobilization.tax + data.vat.ownDelivery.tax + data.deductible.total1));
     return data;
 }
-export function getCerfa3517Century26RegistrationField(data) {
+export function getCerfa3517CenturyRegistrationField(data) {
     const comment = textFormatting(data.declaration.comment);
     return [
         {
@@ -514,7 +510,7 @@ export function getCerfa3517Century26RegistrationField(data) {
                     key: 'BD',
                     isMultiple: false,
                     tag: 'Valeur',
-                    description: 'Taxe annuelle sur les émissions de polluants atmosphériques des véhicules de tourisme',
+                    description: 'Taxe sur les émissions de polluants atmosphériques due au titre de 2022 (CGI, art. 1010)  911630 70C',
                     value: data.tax.oldVehicle,
                 },
                 {
@@ -577,6 +573,13 @@ export function getCerfa3517Century26RegistrationField(data) {
                     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",
                     value: data.tax.specialDue,
                 },
+                {
+                    key: 'CH',
+                    isMultiple: false,
+                    tag: 'Valeur',
+                    description: 'TICFE - Taxe due  912244 ',
+                    value: data.tic.ticfe.tax && data.tic.ticfe.tax > 0 ? data.tic.ticfe.tax : null,
+                },
                 {
                     key: 'CJ',
                     isMultiple: false,
@@ -899,6 +902,13 @@ export function getCerfa3517Century26RegistrationField(data) {
                     description: 'TICCE - crédit imputé sur la TVA  912237 ',
                     value: data.tic.ticc.imputed && data.tic.ticc.imputed > 0 ? data.tic.ticc.imputed : null,
                 },
+                {
+                    key: 'HH',
+                    isMultiple: false,
+                    tag: 'Valeur',
+                    description: 'TICGN - Taxe due  912245 ',
+                    value: data.tic.ticgn.tax && data.tic.ticgn.tax > 0 ? data.tic.ticgn.tax : null,
+                },
                 {
                     key: 'JA',
                     isMultiple: false,
@@ -911,7 +921,7 @@ export function getCerfa3517Century26RegistrationField(data) {
                     isMultiple: false,
                     tag: 'Valeur',
                     description: "Pourcentage de déduction applicable pour la période s'il est différent de 100% Valeur entière et au plus 2 décimales 100094 25A",
-                    value: data.deductible.rate !== 100 ? data.deductible.rate : data.isNil ? 100 : null,
+                    value: data.deductible.rate !== 100 ? data.deductible.rate : null,
                 },
                 {
                     key: 'JE',
@@ -927,6 +937,13 @@ export function getCerfa3517Century26RegistrationField(data) {
                     description: 'TOTAL - crédit imputé sur la TVA  912252 ',
                     value: data.tic.total.imputed && data.tic.total.imputed > 0 ? data.tic.total.imputed : null,
                 },
+                {
+                    key: 'JH',
+                    isMultiple: false,
+                    tag: 'Valeur',
+                    description: 'TICCE - Taxe due  912246 ',
+                    value: data.tic.ticc.tax && data.tic.ticc.tax > 0 ? data.tic.ticc.tax : null,
+                },
                 {
                     key: 'KA',
                     isMultiple: false,
@@ -1077,25 +1094,25 @@ export function getCerfa3517Century26RegistrationField(data) {
                     value: data.tic.ticfe.refund && data.tic.ticfe.refund > 0 ? data.tic.ticfe.refund : null,
                 },
                 {
-                    key: 'QA',
+                    key: 'NU',
                     isMultiple: false,
                     tag: 'Valeur',
-                    description: "Taxe sur la cession de droits d'exploitation audiovisuels des manifestations sportives au taux de 5 % (CIBS, art. L455-28)",
-                    value: data.tax.onRetransmission.tax,
+                    description: 'TICFE - crédit constaté  912248 ',
+                    value: data.tic.ticfe.credit && data.tic.ticfe.credit > 0 ? data.tic.ticfe.credit : null,
                 },
                 {
-                    key: 'ZR',
+                    key: 'QA',
                     isMultiple: false,
                     tag: 'Valeur',
-                    description: "Base imposable sur la taxe sur la cession de droits d'exploitation audiovisuels des manifestations sportives au taux de 5 % (CIBS, art. L455-28)",
-                    value: data.tax.onRetransmission.base,
+                    description: 'Taxe sur les retransmissions sportives  100023 36',
+                    value: data.tax.onRetransmission,
                 },
                 {
                     key: 'QH',
                     isMultiple: false,
                     tag: 'Valeur',
                     description: 'Taxe sur les actes des huissiers de justice  100036 44',
-                    value: data.tax.bailiff.tax,
+                    value: data.tax.bailiff,
                 },
                 {
                     key: 'QS',
@@ -1139,6 +1156,20 @@ export function getCerfa3517Century26RegistrationField(data) {
                     description: 'Crédit imputé sur le ou les prochains acomptes  100224 52',
                     value: data.recapitulation.ticRefunded,
                 },
+                {
+                    key: 'RF',
+                    isMultiple: false,
+                    tag: 'Valeur',
+                    description: 'Taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre onéreux au taux de 5,15 %  902441 42',
+                    value: data.tax.payingVideo?.reduced,
+                },
+                {
+                    key: 'RG',
+                    isMultiple: false,
+                    tag: 'Valeur',
+                    description: 'Taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre onéreux au taux de 15 %  902437 43',
+                    value: data.tax.payingVideo?.normal,
+                },
                 {
                     key: 'RN',
                     isMultiple: false,
@@ -1175,18 +1206,25 @@ export function getCerfa3517Century26RegistrationField(data) {
                     value: data.isNil ? 'X' : null,
                 },
                 {
-                    key: 'BK',
+                    key: 'SH',
+                    isMultiple: false,
                     tag: 'Valeur',
+                    description: "Total des droits de la taxe sur l'exploration d'hydrocarbures (CGI, art 1590)  909352 85",
+                    value: data.tax.fuelExploration,
+                },
+                {
+                    key: 'SQ',
                     isMultiple: false,
-                    description: 'Autres',
-                    value: comment && comment.length > 0 ? 'X' : null,
+                    tag: 'Valeur',
+                    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',
+                    value: data.tax.freeVideo?.reduce ?? 0,
                 },
                 {
-                    key: 'SH',
+                    key: 'SS',
                     isMultiple: false,
                     tag: 'Valeur',
-                    description: "Total des droits de la taxe sur l'exploration d'hydrocarbures (CGI, art 1590)  909352 85",
-                    value: data.tax.fuelExploration,
+                    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',
+                    value: data.tax.freeVideo?.normal ?? 0,
                 },
                 {
                     key: 'SV',
@@ -1237,6 +1275,13 @@ export function getCerfa3517Century26RegistrationField(data) {
                     description: 'TICGN - Reliquat de crédit à rembourser  912240 ',
                     value: data.tic.ticgn.refund && data.tic.ticgn.refund > 0 ? data.tic.ticgn.refund : null,
                 },
+                {
+                    key: 'TH',
+                    isMultiple: false,
+                    tag: 'Valeur',
+                    description: 'TICGN - crédit constaté  912249 ',
+                    value: data.tic.ticgn.credit && data.tic.ticgn.credit > 0 ? data.tic.ticgn.credit : null,
+                },
                 {
                     key: 'UB',
                     isMultiple: false,
@@ -1265,6 +1310,13 @@ export function getCerfa3517Century26RegistrationField(data) {
                     description: 'TICCE - Reliquat de crédit à rembourser  912241 ',
                     value: data.tic.ticc.refund && data.tic.ticc.refund > 0 ? data.tic.ticc.refund : null,
                 },
+                {
+                    key: 'UH',
+                    isMultiple: false,
+                    tag: 'Valeur',
+                    description: 'TICCE - crédit constaté  912250 ',
+                    value: data.tic.ticc.credit && data.tic.ticc.credit > 0 ? data.tic.ticc.credit : null,
+                },
                 {
                     key: 'VA',
                     isMultiple: false,
@@ -1475,6 +1527,13 @@ export function getCerfa3517Century26RegistrationField(data) {
                     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',
                     value: data.tax.platform,
                 },
+                {
+                    key: 'XF',
+                    isMultiple: false,
+                    tag: 'Valeur',
+                    description: 'Taxe sur le transport aérien de passagers - Majoration en Corse (CIBS, art. L422-13 et L422-29) - Taxe  912231 45A',
+                    value: data.tax.onBoardingCorse,
+                },
                 {
                     key: 'XG',
                     isMultiple: false,
@@ -1496,46 +1555,11 @@ export function getCerfa3517Century26RegistrationField(data) {
                     description: 'Taxe sur certaines dépenses de publicité (CGI, art. 302 bis MA)  907826 47',
                     value: data.tax.publicity,
                 },
-                {
-                    key: 'TL',
-                    isMultiple: false,
-                    tag: 'Valeur',
-                    description: 'Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 1,8025 % - Base imposable',
-                    value: data.tax.payingVideo?.reduced.base,
-                },
-                {
-                    key: 'NX',
-                    isMultiple: false,
-                    tag: 'Valeur',
-                    description: 'Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 1,8025 % - Taxe due',
-                    value: data.tax.payingVideo?.reduced.tax,
-                },
-                {
-                    key: 'UL',
-                    isMultiple: false,
-                    tag: 'Valeur',
-                    description: 'Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 15 % - Base imposable',
-                    value: data.tax.payingVideo?.normal.base,
-                },
-                {
-                    key: 'LL',
-                    isMultiple: false,
-                    tag: 'Valeur',
-                    description: 'Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 15 % - Taxe due',
-                    value: data.tax.payingVideo?.normal.tax,
-                },
-                {
-                    key: 'ZJ',
-                    isMultiple: false,
-                    tag: 'Valeur',
-                    value: data.tax.bailiff.count,
-                    description: 'Base imposable sur la taxe sur les actes des huissiers de justice (CGI, art 302 bis Y)',
-                },
             ],
         },
     ];
 }
-export function getCerfa3517DDRCentury26RegistrationField(data) {
+export function getCerfa3517DDRCentury23egistrationField(data) {
     if (data.refund.asked > 0) {
         return [
             {
@@ -1586,6 +1610,11 @@ export function getCerfa3517DDRCentury26RegistrationField(data) {
                                 description: 'NAD Nom et prénom du demandeur  100178 ',
                                 value: textFormatting(data.refund.name, 35),
                             },
+                            // {
+                            //   tag: 'DesignationSuite1',
+                            //   description: 'NAD Qualité du demandeur  100179 ',
+                            //   value: null,
+                            // },
                             {
                                 tag: 'AdresseVille',
                                 description: 'NAD Lieu de dépôt de la demande  100184 ',
@@ -1688,7 +1717,7 @@ export function getCerfa3517DDRCentury26RegistrationField(data) {
     }
     return [];
 }
-export const cerfa3517Century26Fields = [
+export const cerfa3517Century23Fields = [
     {
         sectionName: 'Général',
         childrens: [
@@ -1796,8 +1825,8 @@ export const cerfa3517Century26Fields = [
         sectionName: 'Décompte des taxes assimilées',
         childrens: [
             {
-                label: '36 - Taxe sur la cession de droits d’exploitation audiovisuelle des manifestations sportives au taux de 5 % (CIBS, art. L455-28) (Base Hors-Taxe)',
-                key: 'tax.onRetransmission.base',
+                label: '36 - Taxe sur les retransmissions sportives au taux de 5 % (CGI, art. 302 bis ZE)',
+                key: 'tax.onRetransmission',
                 type: 'number',
             },
             {
@@ -1806,23 +1835,28 @@ export const cerfa3517Century26Fields = [
                 type: 'number',
             },
             {
-                label: '38A - Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 1,8025 % (Base Hors-Taxe)',
-                key: 'tax.payingVideo.reduced.base',
+                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%',
+                key: 'tax.payingVideo.reduced',
                 type: 'number',
             },
             {
-                label: '38B - Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 15 % (Base Hors-Taxe)',
-                key: 'tax.payingVideo.normal.base',
+                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%',
+                key: 'tax.payingVideo.normal',
                 type: 'number',
             },
             {
-                label: "44 - Taxe sur les actes des huissiers de justice (CGI, art. 302 bis Y) - Nombre d'actes",
-                key: 'tax.bailiff.count',
+                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%',
+                key: 'tax.freeVideo.reduced',
+                type: 'number',
+            },
+            {
+                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%',
+                key: 'tax.freeVideo.normal',
                 type: 'number',
             },
             {
                 label: '44 - Taxe sur les actes des huissiers de justice (CGI, art. 302 bis Y)',
-                key: 'tax.bailiff.tax',
+                key: 'tax.bailiff',
                 type: 'number',
             },
             {
@@ -1835,6 +1869,11 @@ export const cerfa3517Century26Fields = [
                 key: 'tax.ofEmployer',
                 type: 'number',
             },
+            {
+                label: '45A - Taxe sur le transport aérien de passagers – Majoration en Corse (CIBS, art. L422-13 et L422-29)',
+                key: 'tax.onBoardingCorse',
+                type: 'number',
+            },
             {
                 label: '45B - Taxe sur le transport maritime de passagers dans certains territoires côtiers –Embarquement ou débarquement en Corse (CIBS, art. L423-57 et suivants)',
                 key: 'tax.onBoarding',
@@ -1846,7 +1885,7 @@ export const cerfa3517Century26Fields = [
                 type: 'number',
             },
             {
-                label: '47 - Taxe sur la publicité diffusée au moyen de documents imprimés (CIBS, art. L454-29)',
+                label: '47 - Taxe sur certaines dépenses de publicité au taux de 1 % (CGI, art 302 bis MA)',
                 key: 'tax.publicity',
                 type: 'number',
             },
@@ -1942,7 +1981,7 @@ export const cerfa3517Century26Fields = [
                 type: 'number',
             },
             {
-                label: '70C - Taxe annuelle sur les émissions de polluants atmosphériques des véhicules de tourisme',
+                label: '70C - Taxe annuelle sur l’ancienneté des véhicules de tourisme',
                 key: 'tax.oldVehicle',
                 type: 'number',
             },
@@ -2042,7 +2081,7 @@ export const cerfa3517Century26Fields = [
                 type: 'number',
             },
             {
-                label: '94 - Taxe sur la mise en relation par voie électronique en vue de fournir certaines prestations de transport (CIBS, art. L454-35) – Taxe due',
+                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)',
                 key: 'tax.platform',
                 type: 'number',
             },
@@ -2056,7 +2095,14 @@ export const cerfa3517Century26Fields = [
     },
     {
         sectionName: 'Demande de remboursement',
-        childrens: [{ label: 'Remboursement demandé', key: 'refund.asked', type: 'number' }],
+        childrens: [
+            { label: 'Remboursement demandé', key: 'refund.asked', type: 'number' },
+            {
+                label: 'Crédit remboursable dégagé à la clôture de l’année ou de l’exercice',
+                key: 'refund.creditRefundable',
+                type: 'number',
+            },
+        ],
     },
 ];
-//# sourceMappingURL=century26.js.map
+//# sourceMappingURL=century23.js.map