@silexpert/core 1.3.201 → 1.3.202
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/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 +235 -240
- package/dist/cjs/types/Interface/api/cerfa/3517.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/3517.js.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.d.ts +1 -1
- package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.js.map +1 -1
- package/dist/cjs/types/Interface/api/customerActivity/Query.d.ts +5 -0
- package/dist/cjs/types/Interface/api/customerActivity/Query.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/customerActivity/Query.js +24 -1
- package/dist/cjs/types/Interface/api/customerActivity/Query.js.map +1 -1
- package/dist/cjs/utils/vat/3517/century26.d.ts +8 -0
- package/dist/cjs/utils/vat/3517/century26.d.ts.map +1 -0
- package/dist/cjs/utils/vat/3517/{century23.js → century26.js} +150 -196
- package/dist/cjs/utils/vat/3517/century26.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/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 +235 -240
- 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/types/Interface/api/customerActivity/Query.d.ts +5 -0
- package/dist/mjs/types/Interface/api/customerActivity/Query.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/customerActivity/Query.js +26 -1
- package/dist/mjs/types/Interface/api/customerActivity/Query.js.map +1 -1
- package/dist/mjs/utils/vat/3517/century26.d.ts +8 -0
- package/dist/mjs/utils/vat/3517/century26.d.ts.map +1 -0
- package/dist/mjs/utils/vat/3517/{century23.js → century26.js} +92 -138
- package/dist/mjs/utils/vat/3517/century26.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/Interface/api/cerfa/3514.ts +2 -2
- package/ts/types/Interface/api/cerfa/3517.ts +203 -211
- package/ts/types/Interface/api/cerfa/ReadCerfa.ts +1 -1
- package/ts/types/Interface/api/customerActivity/Query.ts +20 -1
- package/ts/utils/vat/3517/{century23.ts → century26.ts} +98 -152
- package/ts/utils/vat/centuries.ts +21 -21
- package/dist/cjs/utils/vat/3517/century23.d.ts +0 -8
- package/dist/cjs/utils/vat/3517/century23.d.ts.map +0 -1
- package/dist/cjs/utils/vat/3517/century23.js.map +0 -1
- package/dist/mjs/utils/vat/3517/century23.d.ts +0 -8
- package/dist/mjs/utils/vat/3517/century23.d.ts.map +0 -1
- package/dist/mjs/utils/vat/3517/century23.js.map +0 -1
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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.cerfa3517Century26Fields = void 0;
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exports.getCerfa3517Century26Payload = getCerfa3517Century26Payload;
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exports.getCerfa3517Century26RegistrationField = getCerfa3517Century26RegistrationField;
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exports.getCerfa3517DDRCentury26RegistrationField = getCerfa3517DDRCentury26RegistrationField;
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const dayjs = require("dayjs");
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const class_validator_1 = require("class-validator");
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const lodash_1 = require("lodash");
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const Vat_1 = require("../../../types/Enum/Vat");
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const utils_1 = require("../utils");
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function
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var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p, _q, _r, _s, _t, _u, _v, _w, _x, _y, _z, _0, _1, _2, _3, _4, _5, _6, _7, _8, _9, _10, _11, _12, _13, _14, _15, _16, _17, _18, _19, _20, _21, _22, _23, _24, _25, _26, _27, _28, _29, _30, _31, _32, _33, _34, _35, _36, _37, _38, _39, _40, _41, _42, _43, _44, _45, _46, _47, _48, _49, _50, _51, _52, _53, _54, _55, _56, _57, _58, _59, _60, _61, _62, _63, _64, _65, _66, _67, _68, _69, _70, _71, _72, _73, _74, _75, _76, _77, _78, _79, _80, _81, _82, _83, _84, _85, _86, _87, _88, _89, _90, _91, _92, _93, _94, _95, _96, _97, _98, _99, _100, _101, _102, _103, _104, _105, _106, _107, _108, _109, _110, _111, _112, _113, _114, _115, _116, _117, _118, _119, _120, _121, _122, _123, _124, _125, _126, _127, _128, _129, _130, _131, _132, _133, _134, _135, _136, _137, _138, _139, _140, _141, _142, _143, _144, _145, _146, _147, _148, _149, _150, _151, _152, _153, _154, _155, _156, _157, _158, _159, _160, _161, _162, _163, _164, _165, _166, _167, _168, _169, _170, _171, _172, _173, _174, _175, _176, _177, _178, _179, _180, _181, _182, _183, _184, _185, _186, _187, _188, _189, _190, _191, _192, _193, _194;
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function getCerfa3517Century26Payload(accountingEntries, payload) {
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var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p, _q, _r, _s, _t, _u, _v, _w, _x, _y, _z, _0, _1, _2, _3, _4, _5, _6, _7, _8, _9, _10, _11, _12, _13, _14, _15, _16, _17, _18, _19, _20, _21, _22, _23, _24, _25, _26, _27, _28, _29, _30, _31, _32, _33, _34, _35, _36, _37, _38, _39, _40, _41, _42, _43, _44, _45, _46, _47, _48, _49, _50, _51, _52, _53, _54, _55, _56, _57, _58, _59, _60, _61, _62, _63, _64, _65, _66, _67, _68, _69, _70, _71, _72, _73, _74, _75, _76, _77, _78, _79, _80, _81, _82, _83, _84, _85, _86, _87, _88, _89, _90, _91, _92, _93, _94, _95, _96, _97, _98, _99, _100, _101, _102, _103, _104, _105, _106, _107, _108, _109, _110, _111, _112, _113, _114, _115, _116, _117, _118, _119, _120, _121, _122, _123, _124, _125, _126, _127, _128, _129, _130, _131, _132, _133, _134, _135, _136, _137, _138, _139, _140, _141, _142, _143, _144, _145, _146, _147, _148, _149, _150, _151, _152, _153, _154, _155, _156, _157, _158, _159, _160, _161, _162, _163, _164, _165, _166, _167, _168, _169, _170, _171, _172, _173, _174, _175, _176, _177, _178, _179, _180, _181, _182, _183, _184, _185, _186, _187, _188, _189, _190, _191, _192, _193, _194, _195, _196;
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const shouldHaveVatCode = (0, class_validator_1.isDefined)((_a = payload.setting) === null || _a === void 0 ? void 0 : _a.tvaCode) && (0, class_validator_1.isDefined)(payload.society.siret);
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const shouldFillRefund = (0, lodash_1.round)((_c = (_b = payload.refund) === null || _b === void 0 ? void 0 : _b.asked) !== null && _c !== void 0 ? _c : 0) > 0;
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const isNil = payload.isNil === true;
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@@ -199,67 +199,74 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
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balanceSurplus: 0, // Calculé plus bas
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},
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tax: {
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onBoarding: isNil ? 0 : (0, lodash_1.round)((_67 = (_66 = payload.tax) === null || _66 === void 0 ? void 0 : _66.onBoarding) !== null && _67 !== void 0 ? _67 : 0),
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ofEmployer: isNil ? 0 : (0, lodash_1.round)((_69 = (_68 = payload.tax) === null || _68 === void 0 ? void 0 : _68.ofEmployer) !== null && _69 !== void 0 ? _69 : 0),
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contribution: isNil ? 0 : (0, lodash_1.round)((_71 = (_70 = payload.tax) === null || _70 === void 0 ? void 0 : _70.contribution) !== null && _71 !== void 0 ? _71 : 0),
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onRetransmission: {
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base: isNil ? 0 : (0, lodash_1.round)((_73 = (_72 = payload.tax) === null || _72 === void 0 ? void 0 : _72.onRetransmission) !== null && _73 !== void 0 ? _73 : 0),
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tax: isNil ? 0 : (0, lodash_1.round)(((_75 = (_74 = payload.tax) === null || _74 === void 0 ? void 0 : _74.onRetransmission) !== null && _75 !== void 0 ? _75 : 0) * 0.05),
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},
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onResultFarm: isNil ? 0 : (0, lodash_1.round)((_77 = (_76 = payload.tax) === null || _76 === void 0 ? void 0 : _76.onResultFarm) !== null && _77 !== void 0 ? _77 : 0),
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payingVideo: {
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reduced:
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reduced: {
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base: isNil ? 0 : (0, lodash_1.round)((_80 = (_79 = (_78 = payload.tax) === null || _78 === void 0 ? void 0 : _78.payingVideo) === null || _79 === void 0 ? void 0 : _79.reduced) !== null && _80 !== void 0 ? _80 : 0),
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tax: isNil ? 0 : (0, lodash_1.round)(((_83 = (_82 = (_81 = payload.tax) === null || _81 === void 0 ? void 0 : _81.payingVideo) === null || _82 === void 0 ? void 0 : _82.reduced) !== null && _83 !== void 0 ? _83 : 0) * 0.018025),
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},
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normal: {
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base: isNil ? 0 : (0, lodash_1.round)((_86 = (_85 = (_84 = payload.tax) === null || _84 === void 0 ? void 0 : _84.payingVideo) === null || _85 === void 0 ? void 0 : _85.normal) !== null && _86 !== void 0 ? _86 : 0),
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tax: isNil ? 0 : (0, lodash_1.round)(((_89 = (_88 = (_87 = payload.tax) === null || _87 === void 0 ? void 0 : _87.payingVideo) === null || _88 === void 0 ? void 0 : _88.normal) !== null && _89 !== void 0 ? _89 : 0) * 0.15),
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},
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},
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bailiff: {
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tax: isNil ? 0 : (0, lodash_1.round)((_92 = (_91 = (_90 = payload.tax) === null || _90 === void 0 ? void 0 : _90.bailiff) === null || _91 === void 0 ? void 0 : _91.tax) !== null && _92 !== void 0 ? _92 : 0),
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count: isNil ? 0 : (0, lodash_1.round)((_95 = (_94 = (_93 = payload.tax) === null || _93 === void 0 ? void 0 : _93.bailiff) === null || _94 === void 0 ? void 0 : _94.count) !== null && _95 !== void 0 ? _95 : 0),
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},
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development: isNil ? 0 : (0, lodash_1.round)((_97 = (_96 = payload.tax) === null || _96 === void 0 ? void 0 : _96.development) !== null && _97 !== void 0 ? _97 : 0),
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publicity: isNil ? 0 : (0, lodash_1.round)((_99 = (_98 = payload.tax) === null || _98 === void 0 ? void 0 : _98.publicity) !== null && _99 !== void 0 ? _99 : 0),
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onCompanySurplus: isNil ? 0 : (0, lodash_1.round)((_101 = (_100 = payload.tax) === null || _100 === void 0 ? void 0 : _100.onCompanySurplus) !== null && _101 !== void 0 ? _101 : 0),
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onPublicElectricity: isNil ? 0 : (0, lodash_1.round)((_103 = (_102 = payload.tax) === null || _102 === void 0 ? void 0 : _102.onPublicElectricity) !== null && _103 !== void 0 ? _103 : 0),
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onCanceledOrders: isNil ? 0 : (0, lodash_1.round)((_105 = (_104 = payload.tax) === null || _104 === void 0 ? void 0 : _104.onCanceledOrders) !== null && _105 !== void 0 ? _105 : 0),
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specialDue: isNil ? 0 : (0, lodash_1.round)((_107 = (_106 = payload.tax) === null || _106 === void 0 ? void 0 : _106.specialDue) !== null && _107 !== void 0 ? _107 : 0),
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slaughter: isNil ? 0 : (0, lodash_1.round)((_109 = (_108 = payload.tax) === null || _108 === void 0 ? void 0 : _108.slaughter) !== null && _109 !== void 0 ? _109 : 0),
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cutting: isNil ? 0 : (0, lodash_1.round)((_111 = (_110 = payload.tax) === null || _110 === void 0 ? void 0 : _110.cutting) !== null && _111 !== void 0 ? _111 : 0),
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substances: isNil ? 0 : (0, lodash_1.round)((_113 = (_112 = payload.tax) === null || _112 === void 0 ? void 0 : _112.substances) !== null && _113 !== void 0 ? _113 : 0),
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fishing: isNil ? 0 : (0, lodash_1.round)((_115 = (_114 = payload.tax) === null || _114 === void 0 ? void 0 : _114.fishing) !== null && _115 !== void 0 ? _115 : 0),
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fishingProduct: isNil ? 0 : (0, lodash_1.round)((_117 = (_116 = payload.tax) === null || _116 === void 0 ? void 0 : _116.fishingProduct) !== null && _117 !== void 0 ? _117 : 0),
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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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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)((_122 = (_121 = (_120 = payload.tax) === null || _120 === void 0 ? void 0 : _120.phyto) === null || _121 === void 0 ? void 0 : _121.onCirculation) !== null && _122 !== void 0 ? _122 : 0),
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onExportation: isNil ? 0 : (0, lodash_1.round)((_125 = (_124 = (_123 = payload.tax) === null || _123 === void 0 ? void 0 : _123.phyto) === null || _124 === void 0 ? void 0 : _124.onExportation) !== null && _125 !== void 0 ? _125 : 0),
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total: isNil ? 0 : (0, lodash_1.round)((_128 = (_127 = (_126 = payload.tax) === null || _126 === void 0 ? void 0 : _126.phyto) === null || _127 === void 0 ? void 0 : _127.total) !== null && _128 !== void 0 ? _128 : 0),
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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)((_131 = (_130 = (_129 = payload.tax) === null || _129 === void 0 ? void 0 : _129.onPreciousMetal) === null || _130 === void 0 ? void 0 : _130.normalRate) !== null && _131 !== void 0 ? _131 : 0),
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reduceRate: isNil ? 0 : (0, lodash_1.round)((_134 = (_133 = (_132 = payload.tax) === null || _132 === void 0 ? void 0 : _132.onPreciousMetal) === null || _133 === void 0 ? void 0 : _133.reduceRate) !== null && _134 !== void 0 ? _134 : 0),
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},
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onContribution: isNil ? 0 : (0, lodash_1.round)((_136 = (_135 = payload.tax) === null || _135 === void 0 ? void 0 : _135.onContribution) !== null && _136 !== void 0 ? _136 : 0),
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onSaleAntiquity: isNil ? 0 : (0, lodash_1.round)((_138 = (_137 = payload.tax) === null || _137 === void 0 ? void 0 : _137.onSaleAntiquity) !== null && _138 !== void 0 ? _138 : 0),
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onYearly: isNil ? 0 : (0, lodash_1.round)((_140 = (_139 = payload.tax) === null || _139 === void 0 ? void 0 : _139.onYearly) !== null && _140 !== void 0 ? _140 : 0),
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+
onCO2: isNil ? 0 : (0, lodash_1.round)((_142 = (_141 = payload.tax) === null || _141 === void 0 ? void 0 : _141.onCO2) !== null && _142 !== void 0 ? _142 : 0),
|
|
249
|
+
oldVehicle: isNil ? 0 : (0, lodash_1.round)((_144 = (_143 = payload.tax) === null || _143 === void 0 ? void 0 : _143.oldVehicle) !== null && _144 !== void 0 ? _144 : 0),
|
|
250
|
+
profit: isNil ? 0 : (0, lodash_1.round)((_146 = (_145 = payload.tax) === null || _145 === void 0 ? void 0 : _145.profit) !== null && _146 !== void 0 ? _146 : 0),
|
|
251
|
+
social: isNil ? 0 : (0, lodash_1.round)((_148 = (_147 = payload.tax) === null || _147 === void 0 ? void 0 : _147.social) !== null && _148 !== void 0 ? _148 : 0),
|
|
252
|
+
fromOtherCountry: isNil ? 0 : (0, lodash_1.round)((_150 = (_149 = payload.tax) === null || _149 === void 0 ? void 0 : _149.fromOtherCountry) !== null && _150 !== void 0 ? _150 : 0),
|
|
253
|
+
trottingRace: isNil ? 0 : (0, lodash_1.round)((_152 = (_151 = payload.tax) === null || _151 === void 0 ? void 0 : _151.trottingRace) !== null && _152 !== void 0 ? _152 : 0),
|
|
254
|
+
gallopRace: isNil ? 0 : (0, lodash_1.round)((_154 = (_153 = payload.tax) === null || _153 === void 0 ? void 0 : _153.gallopRace) !== null && _154 !== void 0 ? _154 : 0),
|
|
255
|
+
sportBetting: isNil ? 0 : (0, lodash_1.round)((_156 = (_155 = payload.tax) === null || _155 === void 0 ? void 0 : _155.sportBetting) !== null && _156 !== void 0 ? _156 : 0),
|
|
256
|
+
sportBettingSocial: isNil ? 0 : (0, lodash_1.round)((_158 = (_157 = payload.tax) === null || _157 === void 0 ? void 0 : _157.sportBettingSocial) !== null && _158 !== void 0 ? _158 : 0),
|
|
257
|
+
sportBettingSport: isNil ? 0 : (0, lodash_1.round)((_160 = (_159 = payload.tax) === null || _159 === void 0 ? void 0 : _159.sportBettingSport) !== null && _160 !== void 0 ? _160 : 0),
|
|
258
|
+
sportBettingCommercial: isNil ? 0 : (0, lodash_1.round)((_162 = (_161 = payload.tax) === null || _161 === void 0 ? void 0 : _161.sportBettingCommercial) !== null && _162 !== void 0 ? _162 : 0),
|
|
259
|
+
sportBettingCommercialSocial: isNil ? 0 : (0, lodash_1.round)((_164 = (_163 = payload.tax) === null || _163 === void 0 ? void 0 : _163.sportBettingCommercialSocial) !== null && _164 !== void 0 ? _164 : 0),
|
|
260
|
+
sportBettingCommercialSport: isNil ? 0 : (0, lodash_1.round)((_166 = (_165 = payload.tax) === null || _165 === void 0 ? void 0 : _165.sportBettingCommercialSport) !== null && _166 !== void 0 ? _166 : 0),
|
|
261
|
+
onlineGame: isNil ? 0 : (0, lodash_1.round)((_168 = (_167 = payload.tax) === null || _167 === void 0 ? void 0 : _167.onlineGame) !== null && _168 !== void 0 ? _168 : 0),
|
|
262
|
+
onlineGameSocial: isNil ? 0 : (0, lodash_1.round)((_170 = (_169 = payload.tax) === null || _169 === void 0 ? void 0 : _169.onlineGameSocial) !== null && _170 !== void 0 ? _170 : 0),
|
|
263
|
+
fuelExploration: isNil ? 0 : (0, lodash_1.round)((_172 = (_171 = payload.tax) === null || _171 === void 0 ? void 0 : _171.fuelExploration) !== null && _172 !== void 0 ? _172 : 0),
|
|
264
|
+
nonAlcool: isNil ? 0 : (0, lodash_1.round)((_174 = (_173 = payload.tax) === null || _173 === void 0 ? void 0 : _173.nonAlcool) !== null && _174 !== void 0 ? _174 : 0),
|
|
265
|
+
nonAlcoolWithSugar: isNil ? 0 : (0, lodash_1.round)((_176 = (_175 = payload.tax) === null || _175 === void 0 ? void 0 : _175.nonAlcoolWithSugar) !== null && _176 !== void 0 ? _176 : 0),
|
|
266
|
+
nonAlcoolWithEdul: isNil ? 0 : (0, lodash_1.round)((_178 = (_177 = payload.tax) === null || _177 === void 0 ? void 0 : _177.nonAlcoolWithEdul) !== null && _178 !== void 0 ? _178 : 0),
|
|
267
|
+
mineralWater: isNil ? 0 : (0, lodash_1.round)((_180 = (_179 = payload.tax) === null || _179 === void 0 ? void 0 : _179.mineralWater) !== null && _180 !== void 0 ? _180 : 0),
|
|
268
|
+
numericalService: isNil ? 0 : (0, lodash_1.round)((_182 = (_181 = payload.tax) === null || _181 === void 0 ? void 0 : _181.numericalService) !== null && _182 !== void 0 ? _182 : 0),
|
|
269
|
+
platform: isNil ? 0 : (0, lodash_1.round)((_184 = (_183 = payload.tax) === null || _183 === void 0 ? void 0 : _183.platform) !== null && _184 !== void 0 ? _184 : 0),
|
|
263
270
|
total: 0, // Calculé plus bas
|
|
264
271
|
},
|
|
265
272
|
tic: {
|
|
@@ -290,9 +297,9 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
|
|
|
290
297
|
},
|
|
291
298
|
recapitulation: {
|
|
292
299
|
balance: 0, // Calculé plus bas
|
|
293
|
-
refund: isNil ? 0 : (0, lodash_1.round)((
|
|
300
|
+
refund: isNil ? 0 : (0, lodash_1.round)((_186 = (_185 = payload.refund) === null || _185 === void 0 ? void 0 : _185.asked) !== null && _186 !== void 0 ? _186 : 0),
|
|
294
301
|
creditToReport: 0, // Calculé plus bas
|
|
295
|
-
imputedCredit: isNil ? 0 : (0, lodash_1.round)((
|
|
302
|
+
imputedCredit: isNil ? 0 : (0, lodash_1.round)((_188 = (_187 = payload.recapitulation) === null || _187 === void 0 ? void 0 : _187.imputedCredit) !== null && _188 !== void 0 ? _188 : 0),
|
|
296
303
|
ticRefunded: 0, // Calculé plus bas
|
|
297
304
|
imputeOnVat: 0, // Calculé plus bas
|
|
298
305
|
vatNetDue: 0, // Calculé plus bas
|
|
@@ -309,20 +316,20 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
|
|
|
309
316
|
},
|
|
310
317
|
total: 0, // Calculé plus bas
|
|
311
318
|
refund: {
|
|
312
|
-
creditRefundable:
|
|
319
|
+
creditRefundable: 0, // Calculé plus bas
|
|
313
320
|
surplus: 0, // Calculé plus bas
|
|
314
321
|
maximum: 0, // Calculé plus bas
|
|
315
|
-
asked: isNil ? 0 : (0, lodash_1.round)((
|
|
322
|
+
asked: isNil ? 0 : (0, lodash_1.round)((_190 = (_189 = payload.refund) === null || _189 === void 0 ? void 0 : _189.asked) !== null && _190 !== void 0 ? _190 : 0),
|
|
316
323
|
reportable: 0, //
|
|
317
324
|
place: shouldFillRefund ? payload.society.city : null,
|
|
318
325
|
date: shouldFillRefund ? dayjs().format('YYYY-MM-DD') : null,
|
|
319
326
|
shouldCredit: true,
|
|
320
327
|
shouldImpute: false,
|
|
321
|
-
name: shouldFillRefund ? `${(
|
|
328
|
+
name: shouldFillRefund ? `${(_191 = payload.owner) === null || _191 === void 0 ? void 0 : _191.firstname} ${(_192 = payload.owner) === null || _192 === void 0 ? void 0 : _192.lastname}` : null,
|
|
322
329
|
},
|
|
323
330
|
bankAccount: {
|
|
324
|
-
iban: (
|
|
325
|
-
bic: (
|
|
331
|
+
iban: (_194 = (_193 = payload.details) === null || _193 === void 0 ? void 0 : _193.iban) !== null && _194 !== void 0 ? _194 : null,
|
|
332
|
+
bic: (_196 = (_195 = payload.details) === null || _195 === void 0 ? void 0 : _195.bic) !== null && _196 !== void 0 ? _196 : null,
|
|
326
333
|
},
|
|
327
334
|
};
|
|
328
335
|
data.vat.total.tax =
|
|
@@ -361,16 +368,12 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
|
|
|
361
368
|
data.net.surplus = data.net.advance.total - data.net.due > 0 ? data.net.advance.total - data.net.due : 0;
|
|
362
369
|
data.net.balanceSurplus = data.net.credit + data.net.surplus;
|
|
363
370
|
data.tax.total =
|
|
364
|
-
data.tax.onRetransmission +
|
|
371
|
+
data.tax.onRetransmission.tax +
|
|
365
372
|
data.tax.onResultFarm +
|
|
366
|
-
data.tax.payingVideo.reduced +
|
|
367
|
-
data.tax.payingVideo.normal +
|
|
368
|
-
data.tax.
|
|
369
|
-
data.tax.freeVideo.normal +
|
|
370
|
-
data.tax.bailiff +
|
|
373
|
+
data.tax.payingVideo.reduced.tax +
|
|
374
|
+
data.tax.payingVideo.normal.tax +
|
|
375
|
+
data.tax.bailiff.tax +
|
|
371
376
|
data.tax.contribution +
|
|
372
|
-
data.tax.ofEmployer +
|
|
373
|
-
data.tax.onBoardingCorse +
|
|
374
377
|
data.tax.onBoarding +
|
|
375
378
|
data.tax.development +
|
|
376
379
|
data.tax.publicity +
|
|
@@ -423,6 +426,7 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
|
|
|
423
426
|
data.recapitulation.assimiledTax = data.tax.total;
|
|
424
427
|
data.recapitulation.toPay =
|
|
425
428
|
data.recapitulation.vatNetDue + data.recapitulation.assimiledTax + data.recapitulation.consumsion;
|
|
429
|
+
data.refund.creditRefundable = shouldFillRefund ? data.net.credit : 0;
|
|
426
430
|
data.refund.surplus = shouldFillRefund ? data.net.surplus : 0;
|
|
427
431
|
data.refund.maximum = shouldFillRefund ? data.refund.creditRefundable + data.refund.surplus : 0;
|
|
428
432
|
data.refund.reportable =
|
|
@@ -430,8 +434,8 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
|
|
|
430
434
|
data.total = (0, utils_1.setZeroIfIsNegative)(data.vat.total.tax - (data.vat.saleOfImmobilization.tax + data.vat.ownDelivery.tax + data.deductible.total1));
|
|
431
435
|
return data;
|
|
432
436
|
}
|
|
433
|
-
function
|
|
434
|
-
var _a, _b, _c, _d, _e, _f, _g, _h
|
|
437
|
+
function getCerfa3517Century26RegistrationField(data) {
|
|
438
|
+
var _a, _b, _c, _d, _e, _f, _g, _h;
|
|
435
439
|
const comment = (0, utils_1.textFormatting)(data.declaration.comment);
|
|
436
440
|
return [
|
|
437
441
|
{
|
|
@@ -518,7 +522,7 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
518
522
|
key: 'BD',
|
|
519
523
|
isMultiple: false,
|
|
520
524
|
tag: 'Valeur',
|
|
521
|
-
description: 'Taxe sur les émissions de polluants atmosphériques
|
|
525
|
+
description: 'Taxe annuelle sur les émissions de polluants atmosphériques des véhicules de tourisme',
|
|
522
526
|
value: data.tax.oldVehicle,
|
|
523
527
|
},
|
|
524
528
|
{
|
|
@@ -581,13 +585,6 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
581
585
|
description: "Taxe spéciale due en cas de non-respect de l'engagement de conserver pendant 5 ans les parts de fonds commun de placement à risques ou de fonds professionnels de capital investissement (art. 209-0-A du CGI) 912234 4M",
|
|
582
586
|
value: data.tax.specialDue,
|
|
583
587
|
},
|
|
584
|
-
{
|
|
585
|
-
key: 'CH',
|
|
586
|
-
isMultiple: false,
|
|
587
|
-
tag: 'Valeur',
|
|
588
|
-
description: 'TICFE - Taxe due 912244 ',
|
|
589
|
-
value: data.tic.ticfe.tax && data.tic.ticfe.tax > 0 ? data.tic.ticfe.tax : null,
|
|
590
|
-
},
|
|
591
588
|
{
|
|
592
589
|
key: 'CJ',
|
|
593
590
|
isMultiple: false,
|
|
@@ -910,13 +907,6 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
910
907
|
description: 'TICCE - crédit imputé sur la TVA 912237 ',
|
|
911
908
|
value: data.tic.ticc.imputed && data.tic.ticc.imputed > 0 ? data.tic.ticc.imputed : null,
|
|
912
909
|
},
|
|
913
|
-
{
|
|
914
|
-
key: 'HH',
|
|
915
|
-
isMultiple: false,
|
|
916
|
-
tag: 'Valeur',
|
|
917
|
-
description: 'TICGN - Taxe due 912245 ',
|
|
918
|
-
value: data.tic.ticgn.tax && data.tic.ticgn.tax > 0 ? data.tic.ticgn.tax : null,
|
|
919
|
-
},
|
|
920
910
|
{
|
|
921
911
|
key: 'JA',
|
|
922
912
|
isMultiple: false,
|
|
@@ -929,7 +919,7 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
929
919
|
isMultiple: false,
|
|
930
920
|
tag: 'Valeur',
|
|
931
921
|
description: "Pourcentage de déduction applicable pour la période s'il est différent de 100% Valeur entière et au plus 2 décimales 100094 25A",
|
|
932
|
-
value: data.deductible.rate !== 100 ? data.deductible.rate : null,
|
|
922
|
+
value: data.deductible.rate !== 100 ? data.deductible.rate : data.isNil ? 100 : null,
|
|
933
923
|
},
|
|
934
924
|
{
|
|
935
925
|
key: 'JE',
|
|
@@ -945,13 +935,6 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
945
935
|
description: 'TOTAL - crédit imputé sur la TVA 912252 ',
|
|
946
936
|
value: data.tic.total.imputed && data.tic.total.imputed > 0 ? data.tic.total.imputed : null,
|
|
947
937
|
},
|
|
948
|
-
{
|
|
949
|
-
key: 'JH',
|
|
950
|
-
isMultiple: false,
|
|
951
|
-
tag: 'Valeur',
|
|
952
|
-
description: 'TICCE - Taxe due 912246 ',
|
|
953
|
-
value: data.tic.ticc.tax && data.tic.ticc.tax > 0 ? data.tic.ticc.tax : null,
|
|
954
|
-
},
|
|
955
938
|
{
|
|
956
939
|
key: 'KA',
|
|
957
940
|
isMultiple: false,
|
|
@@ -1102,25 +1085,25 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
1102
1085
|
value: data.tic.ticfe.refund && data.tic.ticfe.refund > 0 ? data.tic.ticfe.refund : null,
|
|
1103
1086
|
},
|
|
1104
1087
|
{
|
|
1105
|
-
key: '
|
|
1088
|
+
key: 'QA',
|
|
1106
1089
|
isMultiple: false,
|
|
1107
1090
|
tag: 'Valeur',
|
|
1108
|
-
description: '
|
|
1109
|
-
value: data.
|
|
1091
|
+
description: "Taxe sur la cession de droits d'exploitation audiovisuels des manifestations sportives au taux de 5 % (CIBS, art. L455-28)",
|
|
1092
|
+
value: data.tax.onRetransmission.tax,
|
|
1110
1093
|
},
|
|
1111
1094
|
{
|
|
1112
|
-
key: '
|
|
1095
|
+
key: 'ZR',
|
|
1113
1096
|
isMultiple: false,
|
|
1114
1097
|
tag: 'Valeur',
|
|
1115
|
-
description:
|
|
1116
|
-
value: data.tax.onRetransmission,
|
|
1098
|
+
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)",
|
|
1099
|
+
value: data.tax.onRetransmission.base,
|
|
1117
1100
|
},
|
|
1118
1101
|
{
|
|
1119
1102
|
key: 'QH',
|
|
1120
1103
|
isMultiple: false,
|
|
1121
1104
|
tag: 'Valeur',
|
|
1122
1105
|
description: 'Taxe sur les actes des huissiers de justice 100036 44',
|
|
1123
|
-
value: data.tax.bailiff,
|
|
1106
|
+
value: data.tax.bailiff.tax,
|
|
1124
1107
|
},
|
|
1125
1108
|
{
|
|
1126
1109
|
key: 'QS',
|
|
@@ -1164,20 +1147,6 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
1164
1147
|
description: 'Crédit imputé sur le ou les prochains acomptes 100224 52',
|
|
1165
1148
|
value: data.recapitulation.ticRefunded,
|
|
1166
1149
|
},
|
|
1167
|
-
{
|
|
1168
|
-
key: 'RF',
|
|
1169
|
-
isMultiple: false,
|
|
1170
|
-
tag: 'Valeur',
|
|
1171
|
-
description: 'Taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre onéreux au taux de 5,15 % 902441 42',
|
|
1172
|
-
value: (_e = data.tax.payingVideo) === null || _e === void 0 ? void 0 : _e.reduced,
|
|
1173
|
-
},
|
|
1174
|
-
{
|
|
1175
|
-
key: 'RG',
|
|
1176
|
-
isMultiple: false,
|
|
1177
|
-
tag: 'Valeur',
|
|
1178
|
-
description: 'Taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre onéreux au taux de 15 % 902437 43',
|
|
1179
|
-
value: (_f = data.tax.payingVideo) === null || _f === void 0 ? void 0 : _f.normal,
|
|
1180
|
-
},
|
|
1181
1150
|
{
|
|
1182
1151
|
key: 'RN',
|
|
1183
1152
|
isMultiple: false,
|
|
@@ -1214,25 +1183,18 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
1214
1183
|
value: data.isNil ? 'X' : null,
|
|
1215
1184
|
},
|
|
1216
1185
|
{
|
|
1217
|
-
key: '
|
|
1218
|
-
isMultiple: false,
|
|
1186
|
+
key: 'BK',
|
|
1219
1187
|
tag: 'Valeur',
|
|
1220
|
-
description: "Total des droits de la taxe sur l'exploration d'hydrocarbures (CGI, art 1590) 909352 85",
|
|
1221
|
-
value: data.tax.fuelExploration,
|
|
1222
|
-
},
|
|
1223
|
-
{
|
|
1224
|
-
key: 'SQ',
|
|
1225
1188
|
isMultiple: false,
|
|
1226
|
-
|
|
1227
|
-
|
|
1228
|
-
value: (_h = (_g = data.tax.freeVideo) === null || _g === void 0 ? void 0 : _g.reduce) !== null && _h !== void 0 ? _h : 0,
|
|
1189
|
+
description: 'Autres',
|
|
1190
|
+
value: comment && comment.length > 0 ? 'X' : null,
|
|
1229
1191
|
},
|
|
1230
1192
|
{
|
|
1231
|
-
key: '
|
|
1193
|
+
key: 'SH',
|
|
1232
1194
|
isMultiple: false,
|
|
1233
1195
|
tag: 'Valeur',
|
|
1234
|
-
description:
|
|
1235
|
-
value:
|
|
1196
|
+
description: "Total des droits de la taxe sur l'exploration d'hydrocarbures (CGI, art 1590) 909352 85",
|
|
1197
|
+
value: data.tax.fuelExploration,
|
|
1236
1198
|
},
|
|
1237
1199
|
{
|
|
1238
1200
|
key: 'SV',
|
|
@@ -1283,13 +1245,6 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
1283
1245
|
description: 'TICGN - Reliquat de crédit à rembourser 912240 ',
|
|
1284
1246
|
value: data.tic.ticgn.refund && data.tic.ticgn.refund > 0 ? data.tic.ticgn.refund : null,
|
|
1285
1247
|
},
|
|
1286
|
-
{
|
|
1287
|
-
key: 'TH',
|
|
1288
|
-
isMultiple: false,
|
|
1289
|
-
tag: 'Valeur',
|
|
1290
|
-
description: 'TICGN - crédit constaté 912249 ',
|
|
1291
|
-
value: data.tic.ticgn.credit && data.tic.ticgn.credit > 0 ? data.tic.ticgn.credit : null,
|
|
1292
|
-
},
|
|
1293
1248
|
{
|
|
1294
1249
|
key: 'UB',
|
|
1295
1250
|
isMultiple: false,
|
|
@@ -1318,13 +1273,6 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
1318
1273
|
description: 'TICCE - Reliquat de crédit à rembourser 912241 ',
|
|
1319
1274
|
value: data.tic.ticc.refund && data.tic.ticc.refund > 0 ? data.tic.ticc.refund : null,
|
|
1320
1275
|
},
|
|
1321
|
-
{
|
|
1322
|
-
key: 'UH',
|
|
1323
|
-
isMultiple: false,
|
|
1324
|
-
tag: 'Valeur',
|
|
1325
|
-
description: 'TICCE - crédit constaté 912250 ',
|
|
1326
|
-
value: data.tic.ticc.credit && data.tic.ticc.credit > 0 ? data.tic.ticc.credit : null,
|
|
1327
|
-
},
|
|
1328
1276
|
{
|
|
1329
1277
|
key: 'VA',
|
|
1330
1278
|
isMultiple: false,
|
|
@@ -1535,13 +1483,6 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
1535
1483
|
description: 'Taxe sur les exploitants de plateformes de mise en relation par voie électronique en vue de fournir certaines prestations de transport (CGI, article 300 bis) - Taxe due 911708 94',
|
|
1536
1484
|
value: data.tax.platform,
|
|
1537
1485
|
},
|
|
1538
|
-
{
|
|
1539
|
-
key: 'XF',
|
|
1540
|
-
isMultiple: false,
|
|
1541
|
-
tag: 'Valeur',
|
|
1542
|
-
description: 'Taxe sur le transport aérien de passagers - Majoration en Corse (CIBS, art. L422-13 et L422-29) - Taxe 912231 45A',
|
|
1543
|
-
value: data.tax.onBoardingCorse,
|
|
1544
|
-
},
|
|
1545
1486
|
{
|
|
1546
1487
|
key: 'XG',
|
|
1547
1488
|
isMultiple: false,
|
|
@@ -1563,11 +1504,46 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
1563
1504
|
description: 'Taxe sur certaines dépenses de publicité (CGI, art. 302 bis MA) 907826 47',
|
|
1564
1505
|
value: data.tax.publicity,
|
|
1565
1506
|
},
|
|
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
|
+
},
|
|
1566
1542
|
],
|
|
1567
1543
|
},
|
|
1568
1544
|
];
|
|
1569
1545
|
}
|
|
1570
|
-
function
|
|
1546
|
+
function getCerfa3517DDRCentury26RegistrationField(data) {
|
|
1571
1547
|
if (data.refund.asked > 0) {
|
|
1572
1548
|
return [
|
|
1573
1549
|
{
|
|
@@ -1618,11 +1594,6 @@ function getCerfa3517DDRCentury23egistrationField(data) {
|
|
|
1618
1594
|
description: 'NAD Nom et prénom du demandeur 100178 ',
|
|
1619
1595
|
value: (0, utils_1.textFormatting)(data.refund.name, 35),
|
|
1620
1596
|
},
|
|
1621
|
-
// {
|
|
1622
|
-
// tag: 'DesignationSuite1',
|
|
1623
|
-
// description: 'NAD Qualité du demandeur 100179 ',
|
|
1624
|
-
// value: null,
|
|
1625
|
-
// },
|
|
1626
1597
|
{
|
|
1627
1598
|
tag: 'AdresseVille',
|
|
1628
1599
|
description: 'NAD Lieu de dépôt de la demande 100184 ',
|
|
@@ -1725,7 +1696,7 @@ function getCerfa3517DDRCentury23egistrationField(data) {
|
|
|
1725
1696
|
}
|
|
1726
1697
|
return [];
|
|
1727
1698
|
}
|
|
1728
|
-
exports.
|
|
1699
|
+
exports.cerfa3517Century26Fields = [
|
|
1729
1700
|
{
|
|
1730
1701
|
sectionName: 'Général',
|
|
1731
1702
|
childrens: [
|
|
@@ -1833,8 +1804,8 @@ exports.cerfa3517Century23Fields = [
|
|
|
1833
1804
|
sectionName: 'Décompte des taxes assimilées',
|
|
1834
1805
|
childrens: [
|
|
1835
1806
|
{
|
|
1836
|
-
label: '36 - Taxe sur
|
|
1837
|
-
key: 'tax.onRetransmission',
|
|
1807
|
+
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)',
|
|
1808
|
+
key: 'tax.onRetransmission.base',
|
|
1838
1809
|
type: 'number',
|
|
1839
1810
|
},
|
|
1840
1811
|
{
|
|
@@ -1843,28 +1814,23 @@ exports.cerfa3517Century23Fields = [
|
|
|
1843
1814
|
type: 'number',
|
|
1844
1815
|
},
|
|
1845
1816
|
{
|
|
1846
|
-
label: '
|
|
1847
|
-
key: 'tax.payingVideo.reduced',
|
|
1817
|
+
label: '38A - Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 1,8025 % (Base Hors-Taxe)',
|
|
1818
|
+
key: 'tax.payingVideo.reduced.base',
|
|
1848
1819
|
type: 'number',
|
|
1849
1820
|
},
|
|
1850
1821
|
{
|
|
1851
|
-
label: '
|
|
1852
|
-
key: 'tax.payingVideo.normal',
|
|
1822
|
+
label: '38B - Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 15 % (Base Hors-Taxe)',
|
|
1823
|
+
key: 'tax.payingVideo.normal.base',
|
|
1853
1824
|
type: 'number',
|
|
1854
1825
|
},
|
|
1855
1826
|
{
|
|
1856
|
-
label:
|
|
1857
|
-
key: 'tax.
|
|
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',
|
|
1827
|
+
label: "44 - Taxe sur les actes des huissiers de justice (CGI, art. 302 bis Y) - Nombre d'actes",
|
|
1828
|
+
key: 'tax.bailiff.count',
|
|
1863
1829
|
type: 'number',
|
|
1864
1830
|
},
|
|
1865
1831
|
{
|
|
1866
1832
|
label: '44 - Taxe sur les actes des huissiers de justice (CGI, art. 302 bis Y)',
|
|
1867
|
-
key: 'tax.bailiff',
|
|
1833
|
+
key: 'tax.bailiff.tax',
|
|
1868
1834
|
type: 'number',
|
|
1869
1835
|
},
|
|
1870
1836
|
{
|
|
@@ -1877,11 +1843,6 @@ exports.cerfa3517Century23Fields = [
|
|
|
1877
1843
|
key: 'tax.ofEmployer',
|
|
1878
1844
|
type: 'number',
|
|
1879
1845
|
},
|
|
1880
|
-
{
|
|
1881
|
-
label: '45A - Taxe sur le transport aérien de passagers – Majoration en Corse (CIBS, art. L422-13 et L422-29)',
|
|
1882
|
-
key: 'tax.onBoardingCorse',
|
|
1883
|
-
type: 'number',
|
|
1884
|
-
},
|
|
1885
1846
|
{
|
|
1886
1847
|
label: '45B - Taxe sur le transport maritime de passagers dans certains territoires côtiers –Embarquement ou débarquement en Corse (CIBS, art. L423-57 et suivants)',
|
|
1887
1848
|
key: 'tax.onBoarding',
|
|
@@ -1893,7 +1854,7 @@ exports.cerfa3517Century23Fields = [
|
|
|
1893
1854
|
type: 'number',
|
|
1894
1855
|
},
|
|
1895
1856
|
{
|
|
1896
|
-
label: '47 - Taxe sur
|
|
1857
|
+
label: '47 - Taxe sur la publicité diffusée au moyen de documents imprimés (CIBS, art. L454-29)',
|
|
1897
1858
|
key: 'tax.publicity',
|
|
1898
1859
|
type: 'number',
|
|
1899
1860
|
},
|
|
@@ -1989,7 +1950,7 @@ exports.cerfa3517Century23Fields = [
|
|
|
1989
1950
|
type: 'number',
|
|
1990
1951
|
},
|
|
1991
1952
|
{
|
|
1992
|
-
label: '70C - Taxe annuelle sur
|
|
1953
|
+
label: '70C - Taxe annuelle sur les émissions de polluants atmosphériques des véhicules de tourisme',
|
|
1993
1954
|
key: 'tax.oldVehicle',
|
|
1994
1955
|
type: 'number',
|
|
1995
1956
|
},
|
|
@@ -2089,7 +2050,7 @@ exports.cerfa3517Century23Fields = [
|
|
|
2089
2050
|
type: 'number',
|
|
2090
2051
|
},
|
|
2091
2052
|
{
|
|
2092
|
-
label: '94 - Taxe sur
|
|
2053
|
+
label: '94 - Taxe sur la mise en relation par voie électronique en vue de fournir certaines prestations de transport (CIBS, art. L454-35) – Taxe due',
|
|
2093
2054
|
key: 'tax.platform',
|
|
2094
2055
|
type: 'number',
|
|
2095
2056
|
},
|
|
@@ -2103,14 +2064,7 @@ exports.cerfa3517Century23Fields = [
|
|
|
2103
2064
|
},
|
|
2104
2065
|
{
|
|
2105
2066
|
sectionName: 'Demande de remboursement',
|
|
2106
|
-
childrens: [
|
|
2107
|
-
{ label: 'Remboursement demandé', key: 'refund.asked', type: 'number' },
|
|
2108
|
-
{
|
|
2109
|
-
label: 'Crédit remboursable dégagé à la clôture de l’année ou de l’exercice',
|
|
2110
|
-
key: 'refund.creditRefundable',
|
|
2111
|
-
type: 'number',
|
|
2112
|
-
},
|
|
2113
|
-
],
|
|
2067
|
+
childrens: [{ label: 'Remboursement demandé', key: 'refund.asked', type: 'number' }],
|
|
2114
2068
|
},
|
|
2115
2069
|
];
|
|
2116
|
-
//# sourceMappingURL=
|
|
2070
|
+
//# sourceMappingURL=century26.js.map
|