npm - @silexpert/core - Versions diffs - 1.3.3 → 1.3.4 - Mend

@silexpert/core 1.3.3 → 1.3.4

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package/dist/cjs/utils/vat/3517/century25.js.map ADDED Viewed

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\n\nimport * as dayjs from 'dayjs';\nimport { isDefined } from 'class-validator';\nimport { round as _round, uniqBy } from 'lodash';\nimport { Cerfa3517_2025, PayloadCerfa3517_2025 } from '../../../types/Interface/api/cerfa/3517';\nimport { IAccountingEntry } from '../../../types/Interface/models/IAccountingEntry';\nimport { Vat } from '../../../types/Enum/Vat';\nimport { getAmountByAccountNumber, getTaxAmountByAccountNumber, setZeroIfIsNegative, textFormatting } from '../utils';\nimport { AsponeFormFields, Cerfa3514_2022, CerfaPayloadForm, IRegistration } from '../../../types';\n\nexport function getCerfa3517Century25Payload(\n accountingEntries: IAccountingEntry[],\n payload: PayloadCerfa3517_2025,\n): Cerfa3517_2025 {\n const shouldHaveVatCode = isDefined(payload.setting?.tvaCode) && isDefined(payload.society.siret);\n const shouldFillRefund = _round(payload.refund?.asked ?? 0) > 0;\n const isNil = payload.isNil === true;\n const vats = Object.values(Vat);\n\n const vatEntries = uniqBy(\n accountingEntries.filter((ae) => typeof ae.idVat === 'number'),\n 'id',\n ) as Array<IAccountingEntry & { idVat: number }>;\n\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n const withoutTaxVat = vats.filter((v) => v.value === 0).map((v) => v.id);\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n const intracomVat = vats.filter((v) => v.isVatIntracom && !v.isVatImportation).map((v) => v.id);\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n const frenchVat = vats.filter((v) => !v.isVatImportation && !v.isVatIntracom).map((v) => v.id);\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n const importationVat = vats.filter((v) => v.isVatImportation && !v.isVatIntracom).map((v) => v.id);\n\n const untaxedOperationBuy = 0; // FIXME: \"TOTAL COMPTE\" sur CDC\n const untaxedOperationExported = setZeroIfIsNegative(\n getAmountByAccountNumber(\n vatEntries.filter((ae) => withoutTaxVat.includes(ae.idVat) && importationVat.includes(ae.idVat)),\n ['701', '702', '703', '704', '705', '706', '707', '708'],\n 0,\n true,\n ),\n );\n const untaxedOperationOther = setZeroIfIsNegative(\n getAmountByAccountNumber(\n vatEntries.filter(\n (ae) =>\n withoutTaxVat.includes(ae.idVat) && !importationVat.includes(ae.idVat) && !intracomVat.includes(ae.idVat),\n ),\n ['7'],\n 0,\n true,\n ),\n );\n const untaxedOperationIntracomunauty = setZeroIfIsNegative(\n getAmountByAccountNumber(\n vatEntries.filter((ae) => withoutTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat)),\n ['701', '702', '703', '704', '705', '706', '707'],\n 0,\n true,\n ),\n );\n\n const taxedOperationsAccounts = ['701', '702', '703', '704', '705', '706', '707', '708', '472'];\n\n const vatNormalRate20 = setZeroIfIsNegative(\n getAmountByAccountNumber(\n vatEntries.filter((ae) => ae.idVat === Vat.TX_20.id),\n taxedOperationsAccounts,\n 0,\n true,\n ),\n );\n const vatReducedRate5Dot5 = setZeroIfIsNegative(\n getAmountByAccountNumber(\n vatEntries.filter((ae) => ae.idVat === Vat.TX_5_5.id),\n taxedOperationsAccounts,\n 0,\n true,\n ),\n );\n const vatReducedRate10 = setZeroIfIsNegative(\n getAmountByAccountNumber(\n vatEntries.filter((ae) => ae.idVat === Vat.TX_10.id),\n taxedOperationsAccounts,\n 0,\n true,\n ),\n );\n const vatReducedRate8Dot5 = setZeroIfIsNegative(\n getAmountByAccountNumber(\n vatEntries.filter((ae) => ae.idVat === Vat.TX_8_5.id),\n taxedOperationsAccounts,\n 0,\n true,\n ),\n );\n const vatReducedRate2Dot1 = setZeroIfIsNegative(\n getAmountByAccountNumber(\n vatEntries.filter((ae) => ae.idVat === Vat.TX_2_1.id),\n taxedOperationsAccounts,\n 0,\n true,\n ),\n );\n\n const prestation2Entries = vatEntries.filter((ae) => intracomVat.includes(ae.idVat));\n const presta2Accounts = ['604', '61', '62', '607', '651', '601', '602', '606']; // Ajout suite à la demande de Ben x Angelo, 606 Angelo\n const prestation2Base = setZeroIfIsNegative(getAmountByAccountNumber(prestation2Entries, presta2Accounts, 0, true));\n const prestation2AmountOfVat = setZeroIfIsNegative(\n getTaxAmountByAccountNumber(prestation2Entries, presta2Accounts, 0, false, true),\n );\n\n const saleOfImmobilization = setZeroIfIsNegative(\n getAmountByAccountNumber(\n vatEntries.filter((ae) => !withoutTaxVat.includes(ae.idVat) && frenchVat.includes(ae.idVat)),\n ['775'],\n 0,\n true,\n ),\n );\n\n const onInvoiceDeductible = setZeroIfIsNegative(\n getTaxAmountByAccountNumber(\n vatEntries.filter((ae) => !importationVat.includes(ae.idVat)),\n ['6'],\n ),\n );\n const onImmobilizationDeductible = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries, ['2']));\n\n const julyAdvance: IRegistration | null =\n payload?.exerciceAdvanceRegistrations?.find((a) => [5, 6].includes(dayjs(a.endDate).month())) ?? null;\n const julyAdvancePayload: Cerfa3514_2022 | null = julyAdvance?.payload?.cerfa3514 ?? null;\n const decemberAdvance: IRegistration | null =\n payload?.exerciceAdvanceRegistrations?.find((a) => [10, 11].includes(dayjs(a.endDate).month())) ?? null;\n const decemberAdvancePayload: Cerfa3514_2022 | null = decemberAdvance?.payload?.cerfa3514 ?? null;\n\n const data: Cerfa3517_2025 = {\n isNil: payload.isNil === true,\n declaration: {\n comment: payload.comment ?? null,\n period: {\n start: {\n day: dayjs(payload.startDate).format('DD'),\n month: dayjs(payload.startDate).format('MM'),\n year: dayjs(payload.startDate).format('YY'),\n },\n end: {\n day: dayjs(payload.endDate).format('DD'),\n month: dayjs(payload.endDate).format('MM'),\n year: dayjs(payload.endDate).format('YY'),\n },\n },\n recipient: {\n name: payload.society.name,\n address: {\n full: `${payload.society.address}\\n${payload.society.zipCode} ${payload.society.city}`,\n },\n },\n numbers: {\n SIE: payload.sie?.sages ?? null,\n folder: null,\n key: null,\n period: null,\n CM: null,\n OPT: null,\n service: null,\n system: null,\n },\n intracommunityVat: {\n first: shouldHaveVatCode ? (payload.setting?.tvaCode?.slice(0, 2) ?? null) : null,\n second: shouldHaveVatCode ? (payload.setting?.tvaCode?.slice(2, 4) ?? null) : null,\n third: shouldHaveVatCode ? (payload.society.siret?.slice(0, 9) ?? null) : null,\n },\n siret: {\n first: isDefined(payload.society.siret) ? (payload.society.siret?.slice(0, 9) ?? null) : null,\n second: isDefined(payload.society.siret) ? (payload.society.siret?.slice(-5) ?? null) : null,\n },\n },\n payment: {\n date: dayjs().format('YYYY-MM-DD'),\n phone: null,\n byImputation: false,\n isPayment: true,\n },\n untaxedOperation: {\n buy: untaxedOperationBuy,\n exported: untaxedOperationExported,\n other: untaxedOperationOther,\n distance: _round(payload?.untaxedOperation?.distance ?? 0),\n petrol: _round(payload?.untaxedOperation?.petrol ?? 0),\n intracomunauty: untaxedOperationIntracomunauty,\n salesGoodsOrServices: _round(payload?.untaxedOperation?.salesGoodsOrServices ?? 0),\n delivery: _round(payload?.untaxedOperation?.delivery ?? 0),\n },\n vat: {\n normalRate20: {\n base: isNil ? 0 : _round(vatNormalRate20),\n tax: isNil ? 0 : _round(vatNormalRate20 * 0.2),\n },\n normalRate20OnPetrol: {\n base: isNil ? 0 : _round(payload.vat?.normalRate20OnPetrol ?? 0),\n tax: isNil ? 0 : _round(payload.vat?.normalRate20OnPetrol ?? 0 * 0.2),\n },\n reduceRate5Dot5: {\n base: isNil ? 0 : _round(vatReducedRate5Dot5),\n tax: isNil ? 0 : _round(vatReducedRate5Dot5 * 0.055),\n },\n reduceRate10: {\n base: isNil ? 0 : _round(vatReducedRate10),\n tax: isNil ? 0 : _round(vatReducedRate10 * 0.1),\n },\n reduceRate8Dot5: {\n base: isNil ? 0 : _round(vatReducedRate8Dot5),\n tax: isNil ? 0 : _round(vatReducedRate8Dot5 * 0.085),\n },\n reduceRate2Dot1: {\n base: isNil ? 0 : _round(vatReducedRate2Dot1),\n tax: isNil ? 0 : _round(vatReducedRate2Dot1 * 0.021),\n },\n particularRate: {\n base: isNil ? 0 : _round(payload.vat?.particularRate?.base ?? 0),\n tax: isNil ? 0 : _round(payload.vat?.particularRate?.tax ?? 0),\n },\n reducedRateOnPetrol: {\n base: isNil ? 0 : _round(payload.vat?.reducedRateOnPetrol ?? 0),\n tax: isNil ? 0 : _round((payload.vat?.reducedRateOnPetrol ?? 0) * 0.13),\n },\n oldRate: {\n base: isNil ? 0 : _round(payload.vat?.oldRate?.base ?? 0),\n tax: isNil ? 0 : _round(payload.vat?.oldRate?.tax ?? 0),\n },\n energyBought: {\n base: isNil ? 0 : _round(payload.vat?.energyBought?.base ?? 0),\n tax: isNil ? 0 : _round(payload.vat?.energyBought?.tax ?? 0),\n },\n prestation: {\n base: isNil ? 0 : _round(payload.vat?.prestation?.base ?? 0),\n tax: isNil ? 0 : _round(payload.vat?.prestation?.tax ?? 0),\n },\n prestation2: {\n base: isNil ? 0 : _round(prestation2Base),\n tax: isNil ? 0 : _round(prestation2AmountOfVat),\n },\n saleOfImmobilization: {\n base: isNil ? 0 : _round(saleOfImmobilization),\n tax: isNil ? 0 : _round(saleOfImmobilization * 0.2),\n },\n ownDelivery: { base: 0, tax: 0 },\n other: { base: 0, tax: 0 },\n total: { tax: 0 }, // Calculé plus bas\n },\n other: {\n refund: isNil ? 0 : _round(payload.other?.refund ?? 0),\n previousDeducted: isNil ? 0 : _round(payload.other?.previousDeducted ?? 0),\n sum: isNil ? 0 : _round(payload.other?.sum ?? 0),\n total: 0, // Calculé plus bas\n },\n deductible: {\n onInvoice: isNil ? 0 : _round(onInvoiceDeductible),\n onFlatRate: isNil ? 0 : _round(payload.deductible?.onFlatRate ?? 0),\n total1: 0, // Calculé plus bas\n rate: isNil ? 0 : _round(payload.deductible?.rate ?? 100, 2),\n onImmobilization: isNil ? 0 : _round(onImmobilizationDeductible),\n previousCredit: isNil ? 0 : _round(payload.deductible?.previousCredit ?? 0),\n forget: isNil ? 0 : _round(payload.deductible?.forget ?? 0),\n sumToImpute: isNil ? 0 : _round(payload.deductible?.sumToImpute ?? 0),\n total: 0, // Calculé plus bas\n vatDeductible: isNil ? 0 : _round(payload.deductible?.vatDeductible ?? 0),\n },\n net: {\n due: 0, // Calculé plus bas\n credit: 0, // Calculé plus bas\n advance1: {\n paid: isNil ? 0 : _round(julyAdvancePayload?.amountWanted ?? 0),\n toPay: isNil ? 0 : _round(payload.advance1?.toPay ?? 0),\n },\n advance2: {\n paid: isNil ? 0 : _round(decemberAdvancePayload?.amountWanted ?? 0),\n toPay: isNil ? 0 : _round(payload.advance2?.toPay ?? 0),\n },\n advance: {\n toPay: 0, // Calculé plus bas\n paid: 0, // Calculé plus bas\n total: 0, // Calculé plus bas\n },\n balance: 0, // Calculé plus bas\n surplus: 0, // Calculé plus bas\n balanceSurplus: 0, // Calculé plus bas\n },\n tax: {\n onBoarding: isNil ? 0 : _round(payload.tax?.onBoarding ?? 0),\n ofEmployer: isNil ? 0 : _round(payload.tax?.ofEmployer ?? 0),\n onBoardingCorse: isNil ? 0 : _round(payload.tax?.onBoardingCorse ?? 0),\n contribution: isNil ? 0 : _round(payload.tax?.contribution ?? 0),\n onRetransmission: {\n base: isNil ? 0 : _round(payload.tax?.onRetransmission ?? 0),\n tax: isNil ? 0 : _round((payload.tax?.onRetransmission ?? 0) * 0.05),\n },\n onResultFarm: isNil ? 0 : _round(payload.tax?.onResultFarm ?? 0),\n payingVideo: {\n reduced: {\n base: isNil ? 0 : _round(payload.tax?.payingVideo?.reduced ?? 0),\n tax: isNil ? 0 : _round((payload.tax?.payingVideo?.reduced ?? 0) * 0.018025),\n },\n normal: {\n base: isNil ? 0 : _round(payload.tax?.payingVideo?.normal ?? 0),\n tax: isNil ? 0 : _round((payload.tax?.payingVideo?.normal ?? 0) * 0.15),\n },\n },\n videoOnAsk: {\n reduced: {\n base: isNil ? 0 : _round(payload.tax?.videoOnAsk?.reduced ?? 0),\n tax: isNil ? 0 : _round((payload.tax?.videoOnAsk?.reduced ?? 0) * 0.0515),\n },\n normal: {\n base: isNil ? 0 : _round(payload.tax?.videoOnAsk?.normal ?? 0),\n tax: isNil ? 0 : _round((payload.tax?.videoOnAsk?.normal ?? 0) * 0.15),\n },\n },\n onAdsFromVideo: {\n reduced: {\n base: isNil ? 0 : _round(payload.tax?.onAdsFromVideo?.reduced ?? 0),\n tax: isNil ? 0 : _round((payload.tax?.onAdsFromVideo?.reduced ?? 0) * 0.0515),\n },\n normal: {\n base: isNil ? 0 : _round(payload.tax?.onAdsFromVideo?.normal ?? 0),\n tax: isNil ? 0 : _round((payload.tax?.onAdsFromVideo?.normal ?? 0) * 0.15),\n },\n },\n bailiff: {\n tax: isNil ? 0 : _round(payload.tax?.bailiff?.tax ?? 0),\n count: isNil ? 0 : _round(payload.tax?.bailiff?.count ?? 0),\n },\n development: isNil ? 0 : _round(payload.tax?.development ?? 0),\n publicity: isNil ? 0 : _round(payload.tax?.publicity ?? 0),\n onCompanySurplus: isNil ? 0 : _round(payload.tax?.onCompanySurplus ?? 0),\n onPublicElectricity: isNil ? 0 : _round(payload.tax?.onPublicElectricity ?? 0),\n onCanceledOrders: isNil ? 0 : _round(payload.tax?.onCanceledOrders ?? 0),\n specialDue: isNil ? 0 : _round(payload.tax?.specialDue ?? 0),\n slaughter: isNil ? 0 : _round(payload.tax?.slaughter ?? 0),\n cutting: isNil ? 0 : _round(payload.tax?.cutting ?? 0),\n substances: isNil ? 0 : _round(payload.tax?.substances ?? 0),\n fishing: isNil ? 0 : _round(payload.tax?.fishing ?? 0),\n fishingProduct: isNil ? 0 : _round(payload.tax?.fishingProduct ?? 0),\n agreement: isNil ? 0 : _round(payload.tax?.agreement ?? 0),\n phyto: {\n onCirculation: isNil ? 0 : _round(payload.tax?.phyto?.onCirculation ?? 0),\n onExportation: isNil ? 0 : _round(payload.tax?.phyto?.onExportation ?? 0),\n total: isNil ? 0 : _round(payload.tax?.phyto?.total ?? 0),\n },\n onPreciousMetal: {\n normalRate: isNil ? 0 : _round(payload.tax?.onPreciousMetal?.normalRate ?? 0),\n reduceRate: isNil ? 0 : _round(payload.tax?.onPreciousMetal?.reduceRate ?? 0),\n },\n onContribution: isNil ? 0 : _round(payload.tax?.onContribution ?? 0),\n onSaleAntiquity: isNil ? 0 : _round(payload.tax?.onSaleAntiquity ?? 0),\n onYearly: isNil ? 0 : _round(payload.tax?.onYearly ?? 0),\n onCO2: isNil ? 0 : _round(payload.tax?.onCO2 ?? 0),\n oldVehicle: isNil ? 0 : _round(payload.tax?.oldVehicle ?? 0),\n profit: isNil ? 0 : _round(payload.tax?.profit ?? 0),\n social: isNil ? 0 : _round(payload.tax?.social ?? 0),\n fromOtherCountry: isNil ? 0 : _round(payload.tax?.fromOtherCountry ?? 0),\n trottingRace: isNil ? 0 : _round(payload.tax?.trottingRace ?? 0),\n gallopRace: isNil ? 0 : _round(payload.tax?.gallopRace ?? 0),\n sportBetting: isNil ? 0 : _round(payload.tax?.sportBetting ?? 0),\n sportBettingSocial: isNil ? 0 : _round(payload.tax?.sportBettingSocial ?? 0),\n sportBettingSport: isNil ? 0 : _round(payload.tax?.sportBettingSport ?? 0),\n sportBettingCommercial: isNil ? 0 : _round(payload.tax?.sportBettingCommercial ?? 0),\n sportBettingCommercialSocial: isNil ? 0 : _round(payload.tax?.sportBettingCommercialSocial ?? 0),\n sportBettingCommercialSport: isNil ? 0 : _round(payload.tax?.sportBettingCommercialSport ?? 0),\n onlineGame: isNil ? 0 : _round(payload.tax?.onlineGame ?? 0),\n onlineGameSocial: isNil ? 0 : _round(payload.tax?.onlineGameSocial ?? 0),\n fuelExploration: isNil ? 0 : _round(payload.tax?.fuelExploration ?? 0),\n nonAlcool: isNil ? 0 : _round(payload.tax?.nonAlcool ?? 0),\n nonAlcoolWithSugar: isNil ? 0 : _round(payload.tax?.nonAlcoolWithSugar ?? 0),\n nonAlcoolWithEdul: isNil ? 0 : _round(payload.tax?.nonAlcoolWithEdul ?? 0),\n mineralWater: isNil ? 0 : _round(payload.tax?.mineralWater ?? 0),\n numericalService: isNil ? 0 : _round(payload.tax?.numericalService ?? 0),\n platform: isNil ? 0 : _round(payload.tax?.platform ?? 0),\n total: 0, // Calculé plus bas\n },\n tic: {\n ticfe: {\n credit: 0,\n imputed: 0,\n refund: 0,\n tax: 0,\n },\n ticgn: {\n credit: 0,\n imputed: 0,\n refund: 0,\n tax: 0,\n },\n ticc: {\n credit: 0,\n imputed: 0,\n refund: 0,\n tax: 0,\n },\n total: {\n credit: 0,\n imputed: 0,\n refund: 0,\n tax: 0,\n },\n },\n recapitulation: {\n balance: 0, // Calculé plus bas\n refund: isNil ? 0 : _round(payload.refund?.asked ?? 0),\n creditToReport: 0, // Calculé plus bas\n imputedCredit: isNil ? 0 : _round(payload.recapitulation?.imputedCredit ?? 0),\n ticRefunded: 0, // Calculé plus bas\n imputeOnVat: 0, // Calculé plus bas\n vatNetDue: 0, // Calculé plus bas\n assimiledTax: 0, // Calculé plus bas\n consumsion: 0, // Calculé plus bas\n toPay: 0, // Calculé plus bas\n },\n advances: {\n july: { year: julyAdvance ? dayjs(julyAdvance?.endDate).format('YYYY') : null, has: !!julyAdvancePayload },\n december: {\n year: decemberAdvance ? dayjs(decemberAdvance?.endDate).format('YYYY') : null,\n has: !!decemberAdvancePayload,\n },\n },\n total: 0, // Calculé plus bas\n refund: {\n creditRefundable: shouldFillRefund ? (isNil ? 0 : _round(payload.refund?.creditRefundable ?? 0)) : 0,\n surplus: 0, // Calculé plus bas\n maximum: 0, // Calculé plus bas\n asked: isNil ? 0 : _round(payload.refund?.asked ?? 0),\n reportable: 0, //\n place: shouldFillRefund ? payload.society.city : null,\n date: shouldFillRefund ? dayjs().format('YYYY-MM-DD') : null,\n shouldCredit: true,\n shouldImpute: false,\n name: shouldFillRefund ? `${payload.owner?.firstname} ${payload.owner?.lastname}` : null,\n },\n bankAccount: {\n iban: payload.details?.iban ?? null,\n bic: payload.details?.bic ?? null,\n },\n };\n\n data.vat.total.tax =\n data.vat.normalRate20.tax +\n data.vat.normalRate20OnPetrol.tax +\n data.vat.reduceRate5Dot5.tax +\n data.vat.reduceRate10.tax +\n data.vat.reduceRate8Dot5.tax +\n data.vat.reduceRate2Dot1.tax +\n data.vat.particularRate.tax +\n data.vat.reducedRateOnPetrol.tax +\n data.vat.oldRate.tax +\n data.vat.energyBought.tax +\n data.vat.prestation.tax +\n data.vat.prestation2.tax +\n data.vat.saleOfImmobilization.tax +\n data.vat.ownDelivery.tax +\n data.vat.other.tax;\n data.other.total = data.vat.total.tax + data.other.refund + data.other.previousDeducted + data.other.sum;\n data.deductible.total1 = data.deductible.onInvoice + data.deductible.onFlatRate;\n data.deductible.total =\n data.deductible.total1 +\n data.deductible.onImmobilization +\n data.deductible.previousCredit +\n data.deductible.forget +\n data.deductible.sumToImpute;\n\n data.net.due = data.other.total - data.deductible.total > 0 ? data.other.total - data.deductible.total : 0;\n data.net.credit = data.deductible.total - data.other.total > 0 ? data.deductible.total - data.other.total : 0;\n\n data.net.advance.paid = data.net.advance1.paid + data.net.advance2.paid;\n data.net.advance.toPay = data.net.advance1.toPay + data.net.advance2.toPay;\n data.net.advance.total = data.net.advance.paid + data.net.advance.toPay;\n\n data.net.balance =\n data.net.due - (data.net.credit + data.net.advance.total) > 0\n ? data.net.due - (data.net.credit + data.net.advance.total)\n : 0;\n data.net.surplus = data.net.advance.total - data.net.due > 0 ? data.net.advance.total - data.net.due : 0;\n data.net.balanceSurplus = data.net.credit + data.net.surplus;\n\n data.tax.total =\n data.tax.onRetransmission.tax +\n data.tax.onResultFarm +\n data.tax.payingVideo.reduced.tax +\n data.tax.payingVideo.normal.tax +\n data.tax.videoOnAsk.reduced.tax +\n data.tax.videoOnAsk.normal.tax +\n data.tax.onAdsFromVideo.reduced.tax +\n data.tax.onAdsFromVideo.normal.tax +\n data.tax.bailiff.tax +\n data.tax.contribution +\n // data.tax.ofEmployer +\n data.tax.onBoardingCorse +\n data.tax.onBoarding +\n data.tax.development +\n data.tax.publicity +\n data.tax.onCompanySurplus +\n data.tax.onPublicElectricity +\n data.tax.onCanceledOrders +\n data.tax.specialDue +\n data.tax.slaughter +\n data.tax.cutting +\n data.tax.substances +\n data.tax.fishing +\n data.tax.fishingProduct +\n data.tax.agreement +\n data.tax.phyto.onCirculation +\n data.tax.phyto.onExportation +\n data.tax.phyto.total +\n data.tax.onPreciousMetal.normalRate +\n data.tax.onPreciousMetal.reduceRate +\n data.tax.onContribution +\n data.tax.onSaleAntiquity +\n data.tax.onYearly +\n data.tax.onCO2 +\n data.tax.oldVehicle +\n data.tax.profit +\n data.tax.social +\n data.tax.fromOtherCountry +\n data.tax.trottingRace +\n data.tax.gallopRace +\n data.tax.sportBetting +\n data.tax.sportBettingSocial +\n data.tax.sportBettingSport +\n data.tax.sportBettingCommercial +\n data.tax.sportBettingCommercialSocial +\n data.tax.sportBettingCommercialSport +\n data.tax.onlineGame +\n data.tax.onlineGameSocial +\n data.tax.fuelExploration +\n data.tax.nonAlcoolWithSugar +\n data.tax.nonAlcool +\n data.tax.nonAlcoolWithEdul +\n data.tax.mineralWater +\n data.tax.numericalService +\n data.tax.platform;\n\n data.recapitulation.balance = data.net.balanceSurplus;\n data.recapitulation.ticRefunded = data.tic.total.refund;\n data.recapitulation.creditToReport = isNil ? 0 : data.recapitulation.balance - data.recapitulation.refund;\n data.recapitulation.imputeOnVat = data.tic.total.imputed;\n data.recapitulation.consumsion = data.tic.total.tax;\n data.recapitulation.vatNetDue = data.net.balance;\n data.recapitulation.assimiledTax = data.tax.total;\n data.recapitulation.toPay =\n data.recapitulation.vatNetDue + data.recapitulation.assimiledTax + data.recapitulation.consumsion;\n\n data.refund.surplus = shouldFillRefund ? data.net.surplus : 0;\n data.refund.maximum = shouldFillRefund ? data.refund.creditRefundable + data.refund.surplus : 0;\n data.refund.reportable =\n shouldFillRefund && data.refund.maximum - data.refund.asked > 0 ? data.refund.maximum - data.refund.asked : 0;\n\n data.total = setZeroIfIsNegative(\n data.vat.total.tax - (data.vat.saleOfImmobilization.tax + data.vat.ownDelivery.tax + data.deductible.total1),\n );\n\n return data;\n}\n\nexport function getCerfa3517Century25RegistrationField(data: Cerfa3517_2025): AsponeFormFields {\n const comment = textFormatting(data.declaration.comment);\n\n return [\n {\n name: '3517SCA12',\n fields: [\n {\n key: 'AE',\n isMultiple: false,\n tag: 'Valeur',\n description: 'TOTAL Contribution sur les eaux minérales naturelles (CGI, art. 1582) 909868 92',\n value: data.tax.mineralWater,\n },\n {\n key: 'AF',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Taxe sur certains services fournis par les grandes entreprises du secteur numérique (TSN) au taux de 3% 910212 93',\n value: data.tax.numericalService,\n },\n {\n key: 'AL',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Prélèvements sur les paris sportifs en ligne au profit de l'Etat au taux de 33,7 % (CGI, art. 302 bis ZH) 910217 76A\",\n value: data.tax.sportBetting,\n },\n {\n key: 'AM',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Prélèvements sur les paris sportifs en ligne au profit des organismes de sécurité sociale au taux de 10,6 % (CSS, art. L137-21) 910218 77A',\n value: data.tax.sportBettingSocial,\n },\n {\n key: 'AN',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Prélèvements sur les paris sportifs en ligne au profit de l'agence nationale du sport (ANS) au taux de 10,6 % (CGI, art. 1609 tricies) 910219 78A\",\n value: data.tax.sportBettingSport,\n },\n {\n key: 'AP',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Prélèvements sur les paris sportifs commercialisés en réseau physique de distribution au profit de l'Etat au taux de 27,9 % (CGI, art. 302 bis ZH) 910220 76B\",\n value: data.tax.sportBettingCommercial,\n },\n {\n key: 'AQ',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Prélèvements sur les paris sportifs commercialisés en réseau physique de distribution au profit des organismes de sécurité sociale au taux de 6,6 % (CSS, art. L137-21) 910221 77B',\n value: data.tax.sportBettingCommercialSocial,\n },\n {\n key: 'AR',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Prélèvements sur les paris sportifs commercialisés en réseau physique de distribution au profit de l'agence nationale du sport (ANS) au taux de 6,6 % (CGI, art. 1609 tricies) 910222 78B\",\n value: data.tax.sportBettingCommercialSport,\n },\n {\n key: 'AV',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Opérations imposables au taux réduit 13 % sur les produits pétroliers : base HT 910574 9A',\n value: data.vat.reducedRateOnPetrol.base,\n },\n {\n key: 'AW',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Opérations imposables au taux réduit 13 % sur les produits pétroliers : taxe due 910575 9A',\n value: data.vat.reducedRateOnPetrol.tax,\n },\n {\n key: 'AX',\n isMultiple: false,\n tag: 'Valeur',\n description: \"Total de la taxe annuelle à l'essieu due (1a + 1b + 2a + 2b + 3) 910778 70A\",\n value: data.tax.onYearly,\n },\n {\n key: 'BD',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Taxe sur les émissions de polluants atmosphériques due au titre de 2022 (CGI, art. 1010) 911630 70C',\n value: data.tax.oldVehicle,\n },\n {\n key: 'BG',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Taxe sur le transport maritime de passagers dans certains territoires côtiers - Embarquement ou débarquement en Corse (CIBS, art. L423-57 et suivants) - Taxe 912233 45B',\n value: data.tax.onBoarding,\n },\n {\n key: 'BH',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Remboursement de reliquat de TIC demandé 912242 Y5',\n value: data.recapitulation.ticRefunded > 0 ? data.recapitulation.ticRefunded : null,\n },\n {\n key: 'BJ',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Total des taxes intérieures de consommation dues 912247 Z5',\n value: data.recapitulation.consumsion > 0 ? data.recapitulation.consumsion : null,\n },\n {\n key: 'CA',\n isMultiple: false,\n value: null,\n tags: [\n {\n tag: 'TexteLibre1',\n description: 'Commentaires type 1, ligne 1 5ème zone de 512 c 100447 ',\n value: textFormatting(comment, 512),\n },\n {\n tag: 'TexteLibre2',\n description: 'Commentaires type 1, ligne 2 4ème zone de 512 c 100547 ',\n value: comment && (comment?.length ?? 0) > 512 ? textFormatting(comment.slice(512, 1024)) : null,\n },\n {\n tag: 'TexteLibre3',\n description: 'Commentaires type 1, ligne 3 3ème zone de 512 c 100548 ',\n value: comment && (comment?.length ?? 0) > 1024 ? textFormatting(comment.slice(1024, 1536)) : null,\n },\n {\n tag: 'TexteLibre4',\n description: 'Commentaires type 1, ligne 4 2ème zone de 512 c 100549 ',\n value: comment && (comment?.length ?? 0) > 1536 ? textFormatting(comment.slice(1536, 2048)) : null,\n },\n {\n tag: 'TexteLibre5',\n value: comment && (comment?.length ?? 0) > 2048 ? textFormatting(comment.slice(2048, 2560)) : null,\n description: 'Commentaires type 1, ligne 5 1ère zone de 512 c 100550 ',\n },\n ],\n },\n {\n key: 'CG',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"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\",\n value: data.tax.specialDue,\n },\n {\n key: 'CJ',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Total de la contribution sur la rente infra-marginale de la production d'électricité (lignes a à q) 912268 44A\",\n value: data.tax.contribution && data.tax.contribution > 0 ? data.tax.contribution : null,\n },\n {\n key: 'DA',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Taxe sur les excédents de provision des entreprises d'assurances de dommages (CGI, art, 235 ter X) 904075 4,00 F\",\n value: data.tax.onCompanySurplus,\n },\n {\n key: 'DB',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Taxe sur les ordres annulés dans le cadre d'opérations à haute fréquence (CGI, art. 235 ter ZD bis) 904076 4L\",\n value: data.tax.onCanceledOrders,\n },\n {\n key: 'EA',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Opérations non imposables - Achats en franchise 100104 1',\n value: data.untaxedOperation.buy,\n },\n {\n key: 'EB',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Montant des exportations hors communauté européenne non imposables 100075 2',\n value: data.untaxedOperation.exported,\n },\n {\n key: 'EC',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Autres opérations non imposables 100076 3',\n value: data.untaxedOperation.other,\n },\n {\n key: 'ED',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Opérations non imposables, livraisons intra-communautaires - ventes B to B 100077 4',\n value: data.untaxedOperation.intracomunauty,\n },\n {\n key: 'EE',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Ventes à distance au profit de particuliers (consommateurs finaux) - ventes B to C 908450 3A',\n value: data.untaxedOperation.other,\n },\n {\n key: 'EF',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Chiffre d'affaires réalisé en France métropolitaine imposable au taux réduit, hors livraisons de gaz naturel ou d'electricité et acquisitions intracommunautaires : base HT 100139 6\",\n value: data.vat.reduceRate5Dot5.base,\n },\n {\n key: 'EG',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Chiffre d'affaires imposable (France métropolitaine ou DOM), hors livraisons de gaz naturel ou d'electricité et acquisitions intracommunautaires, aux anciens taux : base HT 100144 10\",\n value: data.vat.oldRate.base,\n },\n {\n key: 'EH',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Achats de prestations de services intracommunautaires (art 283-2 du code général des impôts) Base hors taxe 900774 AC',\n value: data.vat.prestation2.base,\n },\n {\n key: 'EJ',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Opérations imposables à un taux particulier base HT 100082 9',\n value: data.vat.particularRate.base,\n },\n {\n key: 'EK',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Opérations imposables au taux normal 20 % sur les produits pétroliers : base HT 910572 5B',\n value: data.vat.normalRate20OnPetrol.base,\n },\n {\n key: 'EL',\n isMultiple: false,\n tag: 'Valeur',\n description: \"Opérations imposables cessions d'immobilisations , base hors taxe 100146 11\",\n value: data.vat.saleOfImmobilization.base,\n },\n {\n key: 'EM',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Opérations imposables - livraisons à soi-même, base hors taxe 100148 12',\n value: data.vat.ownDelivery.base,\n },\n {\n key: 'EN',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Opérations imposables - Autres opérations imposables, base hors taxe 100160 13',\n value: data.vat.other.base,\n },\n {\n key: 'ER',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Opérations non imposables - Mises à la consommation de produits pétroliers 910764 3B',\n value: data.untaxedOperation.petrol,\n },\n {\n key: 'EU',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Chiffre d'affaires réalisé dans les DOM imposable au taux normal, hors livraisons de gaz naturel ou d'electricité et acquisitions intracommunautaires : base HT 100167 7\",\n value: data.vat.reduceRate8Dot5.base,\n },\n {\n key: 'EV',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Chiffre d'affaires réalisé dans les DOM imposable au taux réduit, hors livraisons de gaz naturel ou d'electricité et acquisitions intracommunautaires : base HT 100165 8\",\n value: data.vat.reduceRate2Dot1.base,\n },\n {\n key: 'EW',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Chiffre d'affaires réalisé en France métropolitaine imposable au taux normal de 20%, hors livraisons de gaz naturel ou d'electricité et acquisitions intracommunautaires : base HT 904071 5A\",\n value: data.vat.normalRate20.base,\n },\n {\n key: 'EX',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Livraisons d'electricité , de gaz naturel, de chaleur ou de froid non imposables en France 100122 4D\",\n value: data.untaxedOperation.delivery,\n },\n {\n key: 'EY',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Livraisons d'electricité, de gaz naturel, de chaleur ou de froid imposables en France, base hors taxe 100121 AA\",\n value: data.vat.energyBought.base,\n },\n {\n key: 'EZ',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Achats de prestations de services intracommunautaires (art 283-2 du code général des impôts) , taxe due 900775 AC',\n value: data.vat.prestation2.tax,\n },\n {\n key: 'FF',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Chiffre d'affaires réalisé en France métropolitaine imposable au taux réduit, hors livraisons de gaz naturel ou d'electricité et acquisitions intracommunautaires : taxe due 100140 6\",\n value: data.vat.reduceRate5Dot5.tax,\n },\n {\n key: 'FG',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Chiffre d'affaires imposable (France métropolitaine ou DOM), hors livraisons de gaz naturel ou d'electricité et acquisitions intracommunautaires, aux anciens taux : taxe due 100145 10\",\n value: data.vat.oldRate.tax,\n },\n {\n key: 'FJ',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Opérations imposables à un taux particulier taxe due 100083 9',\n value: data.vat.particularRate.tax,\n },\n {\n key: 'FK',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Opérations imposables au taux normal 20 % sur les produits pétroliers : taxe due 910573 5B',\n value: data.vat.normalRate20OnPetrol.tax,\n },\n {\n key: 'FL',\n isMultiple: false,\n tag: 'Valeur',\n description: \"Opérations imposables cessions d'immobilisations, taxe due 100147 11\",\n value: data.vat.saleOfImmobilization.tax,\n },\n {\n key: 'FM',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Opérations imposables - livraisons à soi-même : taxe due 100149 12',\n value: data.vat.ownDelivery.tax,\n },\n {\n key: 'FN',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Opérations imposables - Autres opérations imposables : taxe due 100161 13',\n value: data.vat.other.tax,\n },\n {\n key: 'FR',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Total TVA brute due sur opérations imposables 100196 16',\n value: data.vat.total.tax,\n },\n {\n key: 'FU',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Chiffre d'affaires réalisé dans les DOM imposable au taux normal, hors livraisons de gaz naturel ou d'electricité et acquisitions intracommunautaires : taxe due 100168 7\",\n value: data.vat.reduceRate8Dot5.tax,\n },\n {\n key: 'FV',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Chiffre d'affaires réalisé dans les DOM imposable au taux réduit, hors livraisons de gaz naturel ou d'electricité et acquisitions intracommunautaires : taxe due 100166 8\",\n value: data.vat.reduceRate2Dot1.tax,\n },\n {\n key: 'FW',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Chiffre d'affaires réalisé en France métropolitaine imposable au taux normal de 20%, hors livraisons de gaz naturel ou d'electricité et acquisitions intracommunautaires : taxe due 904072 5A\",\n value: data.vat.normalRate20.tax,\n },\n {\n key: 'FY',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Livraisons d'electricité, de gaz naturel de chaud ou froid imposables en France, taxe due 100185 AA\",\n value: data.vat.energyBought.tax,\n },\n {\n key: 'GA',\n isMultiple: false,\n tag: 'Valeur',\n description: \"Remboursements provisionnels obtenus en cours d'année ou d'exercice 100197 17\",\n value: data.other.refund,\n },\n {\n key: 'GB',\n isMultiple: false,\n tag: 'Valeur',\n description: 'TVA antérieurement déduite à reverser, taxe due 100087 18',\n value: data.deductible.onFlatRate,\n },\n {\n key: 'GC',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Total général de la TVA brute due sur opérations imposables et régularisations 100088 19',\n value: data.other.total,\n },\n {\n key: 'GF',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Opérations imposables au taux réduit de 10% en France métropolitaine : base HT 904073 6C',\n value: data.vat.reduceRate10.base,\n },\n {\n key: 'GG',\n isMultiple: false,\n tag: 'Valeur',\n description: 'TVA antérieurement déduite à reverser, part de la TVA sur les produits pétroliers 910766 ',\n value: data.other.previousDeducted,\n },\n {\n key: 'GH',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Opérations imposables au taux réduit de 10% en France métropolitaine : Taxe due 904074 6C',\n value: data.vat.reduceRate10.tax,\n },\n {\n key: 'HA',\n isMultiple: false,\n tag: 'Valeur',\n description: 'TVA déductible sur autres biens et services (déduction sur facture) 100091 20',\n value: data.deductible.onInvoice,\n },\n {\n key: 'HB',\n isMultiple: false,\n tag: 'Valeur',\n description: 'TVA déductible sur autres biens et services, déductions forfaitaires 100192 21',\n value: data.deductible.onFlatRate,\n },\n {\n key: 'HC',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Total TVA déductible sur autres biens et services 100193 22',\n value: data.deductible.total1,\n },\n {\n key: 'HE',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Taxe sur les produits phytopharmaceutiques au taux de 0,1 % 911667 ',\n value: data.tax.phyto.onExportation,\n },\n {\n key: 'HG',\n isMultiple: false,\n tag: 'Valeur',\n description: 'TICCE - crédit imputé sur la TVA 912237 ',\n value: data.tic.ticc.imputed && data.tic.ticc.imputed > 0 ? data.tic.ticc.imputed : null,\n },\n {\n key: 'JA',\n isMultiple: false,\n tag: 'Valeur',\n description: 'TVA déductible sur biens constituant des immobilisations 100090 23',\n value: data.deductible.onImmobilization,\n },\n {\n key: 'JB',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Pourcentage de déduction applicable pour la période s'il est différent de 100% Valeur entière et au plus 2 décimales 100094 25A\",\n value: data.deductible.rate !== 100 ? data.deductible.rate : null,\n },\n {\n key: 'JE',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Total de la taxe sur les produits phytopharmaceutiques due (a*0,9%+b*0,1%) 911670 66A',\n value: data.tax.phyto.total,\n },\n {\n key: 'JG',\n isMultiple: false,\n tag: 'Valeur',\n description: 'TOTAL - crédit imputé sur la TVA 912252 ',\n value: data.tic.total.imputed && data.tic.total.imputed > 0 ? data.tic.total.imputed : null,\n },\n {\n key: 'KA',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Crédit antérieur non imputé et non remboursé 100151 24',\n value: data.deductible.previousCredit,\n },\n {\n key: 'KB',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Autre TVA à déduire, omissions ou compléments de déductions 100092 25',\n value: data.deductible.forget,\n },\n {\n key: 'KC',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'TVA déductible, part des régularisations sur les produits pétroliers compris dans le montant /autre TVA à déduire/ 910767 ',\n value: null,\n },\n {\n key: 'KD',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Total de la TVA déductible 100095 26',\n value: data.deductible.total,\n },\n {\n key: 'KN',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Dont TVA déductible sur les produits pétroliers 910768 2E',\n value: data.deductible.vatDeductible,\n },\n {\n key: 'LA',\n isMultiple: false,\n tag: 'Valeur',\n description: 'TVA nette due 100099 28',\n value: data.net.due,\n },\n {\n key: 'LB',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Crédit de TVA 100096 29',\n value: data.net.credit,\n },\n {\n key: 'LG',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Crédit de TIC imputé sur la TVA (Total) 912238 X5',\n value:\n data.recapitulation.imputeOnVat && data.recapitulation.imputeOnVat > 0\n ? data.recapitulation.imputeOnVat\n : null,\n },\n {\n key: 'LH',\n isMultiple: false,\n tag: 'Valeur',\n description: 'TOTAL - taxe due 912254 ',\n value: data.tic.total.tax && data.tic.total.tax > 0 ? data.tic.total.tax : null,\n },\n {\n key: 'MA',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Imputations et régularisations, Acomptes payés et/ou restant dus 100194 30',\n value: data.net.advance.total,\n },\n {\n key: 'MD',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Acompte 1, montant effectivement payé 100214 ',\n value: data.net.advance1.paid,\n },\n {\n key: 'ME',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Acompte 1, montant restant dû 100218 ',\n value: data.net.advance1.toPay,\n },\n {\n key: 'MF',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Acompte 2, montant effectivement payé 100215 ',\n value: data.net.advance2.paid,\n },\n {\n key: 'MG',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Acompte 2, montant restant dû 100219 ',\n value: data.net.advance2.toPay,\n },\n {\n key: 'MM',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Total des montants effectivement payés 100222 ',\n value: data.net.advance.paid,\n },\n {\n key: 'MN',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Total des montants restant dûs 100223 ',\n value: data.net.advance.toPay,\n },\n {\n key: 'NA',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Résultat net, solde à payer TVA 100153 33',\n value: data.net.balance,\n },\n {\n key: 'NB',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Résultat net, excédent de versement TVA 100154 34',\n value: data.net.surplus,\n },\n {\n key: 'NC',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Résultat net, solde excédentaire Code taxe 0020 100155 35',\n value: data.net.balanceSurplus,\n },\n {\n key: 'NR',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Taxe due par les employeurs de main-d'½uvre étrangère (L. 436-10 du CESEDA) (uniquement pour les cessations d'activité ayant lieu en 2023) 912261 45\",\n value: data.tax.ofEmployer && data.tax.ofEmployer > 0 ? data.tax.ofEmployer : null,\n },\n {\n key: 'NT',\n isMultiple: false,\n tag: 'Valeur',\n description: 'TICFE - Reliquat de crédit à rembourser 912239 ',\n value: data.tic.ticfe.refund && data.tic.ticfe.refund > 0 ? data.tic.ticfe.refund : null,\n },\n {\n key: 'QA',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Taxe sur la cession de droits d'exploitation audiovisuels des manifestations sportives au taux de 5 % (CIBS, art. L455-28)\",\n value: data.tax.onRetransmission.tax,\n },\n {\n key: 'ZR',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Base imposable sur la taxe sur la cession de droits d'exploitation audiovisuels des manifestations sportives au taux de 5 % (CIBS, art. L455-28)\",\n value: data.tax.onRetransmission.base,\n },\n {\n key: 'QH',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Taxe sur les actes des huissiers de justice 100036 44',\n value: data.tax.bailiff.tax,\n },\n {\n key: 'QS',\n isMultiple: false,\n tag: 'Valeur',\n description: \"Taxe sur le chiffre d'affaires des exploitants agricoles 100046 37\",\n value: data.tax.onResultFarm,\n },\n {\n key: 'RA',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Récapitulation, solde excédentaire 100201 49',\n value: data.recapitulation.balance,\n },\n {\n key: 'RB',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Montant du remboursement demandé 100097 50',\n value: data.recapitulation.refund,\n },\n {\n key: 'RC',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Crédit à reporter sur déclaration suivante 100098 51',\n value: data.recapitulation.creditToReport,\n },\n {\n key: 'RD',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Contribution sur les boissons non alcooliques contenant des édulcorants de synthèse (CGI, art. 1613 quater II 2°) 909824 90',\n value: data.tax.nonAlcoolWithEdul,\n },\n {\n key: 'RE',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Crédit imputé sur le ou les prochains acomptes 100224 52',\n value: data.recapitulation.ticRefunded,\n },\n {\n key: 'RN',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Contribution due par les gestionnaires des réseaux publics d'électricité (article L.2224-31 du code général des collectivités territoriales) 903435 4K\",\n value: data.tax.onPublicElectricity,\n },\n {\n key: 'SA',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Report TVA solde à payer 100158 54',\n value: data.recapitulation.vatNetDue,\n },\n {\n key: 'SB',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Récapitulation, taxes parafiscales à payer 100204 55',\n value: data.recapitulation.assimiledTax,\n },\n {\n key: 'SC',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Total à payer 100103 56',\n value: data.recapitulation.toPay,\n },\n {\n key: 'SD',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Mention déclaration néante Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 = TBX / Code taxe 0010) 100117 ',\n value: data.isNil ? 'X' : null,\n },\n {\n key: 'SH',\n isMultiple: false,\n tag: 'Valeur',\n description: \"Total des droits de la taxe sur l'exploration d'hydrocarbures (CGI, art 1590) 909352 85\",\n value: data.tax.fuelExploration,\n },\n {\n key: 'SV',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Contribution sur les boissons non alcooliques contenant des sucres ajoutés (CGI, art. 1613 ter) 909820 88',\n value: data.tax.nonAlcoolWithSugar,\n },\n {\n key: 'SX',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Contribution sur les boissons non alcooliques (CGI, art. 1613 quater II 1°) 909822 89',\n value: data.tax.nonAlcool,\n },\n {\n key: 'TB',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Récapitulation, acompte de juillet Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 = TBX 100206 58',\n value: data.advances.july.has ? 'X' : null,\n },\n {\n key: 'TD',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Récapitulation, acompte de décembre Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 = TBX 100208 58',\n value: data.advances.december.has ? 'X' : null,\n },\n {\n key: 'TE',\n isMultiple: false,\n tag: 'Valeur',\n description: 'TICFE - crédit imputé sur la TVA 912235 ',\n value: data.tic.ticfe.imputed && data.tic.ticfe.imputed > 0 ? data.tic.ticfe.imputed : null,\n },\n {\n key: 'TF',\n isMultiple: false,\n tag: 'Valeur',\n description: 'TICGN - crédit imputé sur la TVA 912236 ',\n value: data.tic.ticgn.imputed && data.tic.ticgn.imputed > 0 ? data.tic.ticgn.imputed : null,\n },\n {\n key: 'TG',\n isMultiple: false,\n tag: 'Valeur',\n description: 'TICGN - Reliquat de crédit à rembourser 912240 ',\n value: data.tic.ticgn.refund && data.tic.ticgn.refund > 0 ? data.tic.ticgn.refund : null,\n },\n {\n key: 'UB',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Récapitulation, année de l'acompte de juillet 2379 = 602 (SSAA), Format attendu : yyyy 100210 58\",\n value: data.advances.july.year,\n },\n {\n key: 'UD',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Récapitulation, année de l'acompte de décembre 2379 = 602 (SSAA), Format attendu : yyyy 100212 58\",\n value: data.advances.december.year,\n },\n {\n key: 'UE',\n isMultiple: false,\n tag: 'Valeur',\n description:\n '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) - Base imposable 911707 94',\n value: data.tax.platform,\n },\n {\n key: 'UG',\n isMultiple: false,\n tag: 'Valeur',\n description: 'TICCE - Reliquat de crédit à rembourser 912241 ',\n value: data.tic.ticc.refund && data.tic.ticc.refund > 0 ? data.tic.ticc.refund : null,\n },\n {\n key: 'VA',\n isMultiple: false,\n tag: 'Valeur',\n description: \"Base de calcul des acomptes dus au titre de l'exercice suivant, TVA 100213 57\",\n value: data.total,\n },\n {\n key: 'VC',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Taxe pour le développement de la formation professionnelle dans les métiers de la réparation de l'automobile, du cycle et du motocycle au taux de 0,75% 100050 46\",\n value: data.tax.development,\n },\n {\n key: 'VK',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Mention expresse 100124 ',\n value: comment && comment.length > 0 ? 'X' : null,\n },\n {\n key: 'VL',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Paiement par imputation 3517SCA12? inclus dans code donnée 100123 ',\n value: data.payment.byImputation ? 'X' : null,\n },\n {\n key: 'VM',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Opérations non imposables - vente de biens ou de prestations de services réalisées par un assujetti non établi en France, art 283-1 du CGI 100506 4B',\n value: data.untaxedOperation.salesGoodsOrServices,\n },\n {\n key: 'VN',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Opérations imposables HT - achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France, art 283-1 du CGI 100505 AB\",\n value: data.vat.prestation.base,\n },\n {\n key: 'VP',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Achats de biens ou prestations de services réalisées auprès d' un assujetti non établi en France (art 283-1 du CGI) taxe due 107009 AB\",\n value: data.vat.prestation.tax,\n },\n {\n key: 'VS',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Sommes à ajouter 905878 AD',\n value: data.other.sum,\n },\n {\n key: 'VT',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Sommes à imputer 905879 AE',\n value: data.deductible.sumToImpute,\n },\n {\n key: 'VW',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Redevance sanitaire pour le contrôle de certaines substances et de leurs résidus (CGI, art. 302 bis WC) 905855 61',\n value: data.tax.substances,\n },\n {\n key: 'VX',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Redevance sanitaire de première mise sur le marché des produits de la pêche ou de l'aquaculture (CGI, art. 302 bis WA) 905871 62\",\n value: data.tax.fishing,\n },\n {\n key: 'VY',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Redevance sanitaire de transformation des produits de la pêche ou de l'aquaculture (CGI, art. 302 bis WB) 905872 63\",\n value: data.tax.fishingProduct,\n },\n {\n key: 'VZ',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Redevance pour agrément des établissements du secteur de l'alimentation animale (CGI, art. 302 bis WD à WG) 905873 64\",\n value: data.tax.agreement,\n },\n {\n key: 'WB',\n isMultiple: false,\n tag: 'Valeur',\n description: \"Redevance sanitaire d'abattage (CGI, art. 302 bis N à 302 bis R) 907359 60A\",\n value: data.tax.slaughter,\n },\n {\n key: 'WC',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Redevance sanitaire de découpage (CGI, art. 302 bis S à 302 bis W) 907360 60B',\n value: data.tax.cutting,\n },\n {\n key: 'WD',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Redevance phytosanitaire à la circulation intracommunautaire et à l'exportation (L 251-17-1 du code rural et de la pêche maritime) - à la circulation intracommunautaire (PPE) 907361 65\",\n value: data.tax.phyto.onCirculation,\n },\n {\n key: 'WE',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Redevance phytosanitaire à la circulation intracommunautaire et à l'exportation (L 251-17-1 du code rural et de la pêche maritime) - à l'exportation 907362 66\",\n value: data.tax.phyto.onExportation,\n },\n {\n key: 'WF',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Taxe forfaitaire sur les métaux précieux sur les ventes de métaux précieux (CGI, art.150 VM) 907363 67',\n value: data.tax.onPreciousMetal.normalRate,\n },\n {\n key: 'WG',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Taxe forfaitaire sur les métaux précieux sur les ventes de bijoux, d'objets d'arts, de collection ou d'antiquité (CGI, art.150 VM) 907364 68\",\n value: data.tax.onPreciousMetal.reduceRate,\n },\n {\n key: 'WH',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Contribution pour le remboursement de la dette sociale (CRDS) (CGI, art. 1600-0 I) - sur les ventes de métaux précieux au taux de 0,5% 907365 69',\n value: data.tax.onContribution,\n },\n {\n key: 'WJ',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Contribution pour le remboursement de la dette sociale (CRDS) (CGI, art. 1600-0 I) - sur les ventes de bijoux, d'objets d'arts, de collection ou d'antiquité au taux de 0,5 % 907366 70\",\n value: data.tax.onSaleAntiquity,\n },\n {\n key: 'WK',\n isMultiple: false,\n tag: 'Valeur',\n description: \"Prélèvements sur les paris hippiques - au profit de l'Etat (CGI, art. 302 bis ZG) 907367 71\",\n value: data.tax.profit,\n },\n {\n key: 'WL',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Prélèvements sur les paris hippiques - au profit des organismes de sécurité sociale (CSS, art. L137-20) 907368 72',\n value: data.tax.social,\n },\n {\n key: 'WM',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Prélèvements sur les paris hippiques - engagés depuis l'étranger des courses françaises et regroupés en France (CGI, art.302 bis ZO) 907369 73\",\n value: data.tax.fromOtherCountry,\n },\n {\n key: 'WN',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Redevance due par les opérateurs agréés de paris hippiques en ligne - Enjeux relatifs aux courses de trot (CGI, art. 1609 tertricies) 907370 74',\n value: data.tax.trottingRace,\n },\n {\n key: 'WP',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Redevance due par les opérateurs agréés de paris hippiques en ligne - Enjeux relatifs aux courses de galop (CGI, art. 1609 tertricies) 907371 75',\n value: data.tax.gallopRace,\n },\n {\n key: 'WT',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Prélèvements sur les jeux de cercles en ligne - au profit de l'Etat (CGI, art. 302 bis ZI) 907375 79\",\n value: data.tax.onlineGame,\n },\n {\n key: 'WU',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Prélèvements sur les jeux de cercles en ligne - au profit des organismes de sécurité sociale (CSS, art. L137-22) 907376 80',\n value: data.tax.onlineGameSocial,\n },\n {\n key: 'XC',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Taxe sur les émissions de CO2 due au titre de 2022 (CGI, art. 1010) 911626 70B',\n value: data.tax.onCO2,\n },\n {\n key: 'XE',\n isMultiple: false,\n tag: 'Valeur',\n description:\n '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',\n value: data.tax.platform,\n },\n {\n key: 'XF',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Taxe sur le transport aérien de passagers - Majoration en Corse (CIBS, art. L422-13 et L422-29) - Taxe 912231 45A',\n value: data.tax.onBoardingCorse,\n },\n {\n key: 'XG',\n isMultiple: false,\n tag: 'Valeur',\n description: 'TOTAL - reliquat de crédit à rembourser 912253 ',\n value: data.tic.total.refund && data.tic.total.refund > 0 ? data.tic.total.refund : null,\n },\n {\n key: 'XH',\n isMultiple: false,\n tag: 'Valeur',\n description: 'TOTAL - crédit constaté 912251 ',\n value: data.tic.total.credit && data.tic.total.credit > 0 ? data.tic.total.credit : null,\n },\n {\n key: 'ZB',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Taxe sur certaines dépenses de publicité (CGI, art. 302 bis MA) 907826 47',\n value: data.tax.publicity,\n },\n {\n key: 'TL',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 1,8025 % - Base imposable',\n value: data.tax.payingVideo.reduced.base,\n },\n {\n key: 'NX',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 1,8025 % - Taxe due',\n value: data.tax.payingVideo.reduced.tax,\n },\n {\n key: 'UL',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 15 % - Base imposable',\n value: data.tax.payingVideo.normal.base,\n },\n {\n key: 'LL',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 15 % - Taxe due',\n value: data.tax.payingVideo.normal.tax,\n },\n {\n key: 'RF',\n tag: 'Valeur',\n value: data.tax.videoOnAsk.reduced.tax,\n description:\n 'Taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre onéreux au taux de 5,15 %',\n isMultiple: false,\n },\n {\n key: 'RG',\n isMultiple: false,\n tag: 'Valeur',\n value: data.tax.videoOnAsk.normal.tax,\n description:\n 'Taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre onéreux au taux de 15 %',\n },\n {\n key: 'SQ',\n isMultiple: false,\n tag: 'Valeur',\n value: data.tax.onAdsFromVideo.reduced.tax,\n description:\n '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 %',\n },\n {\n key: 'SR',\n isMultiple: false,\n tag: 'Valeur',\n value: data.tax.onAdsFromVideo.reduced.base,\n description:\n 'Base imposable sur la taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre gratuit (CGI, art 1609 sexdecies B) au taux de 5,15 %',\n },\n {\n key: 'SS',\n isMultiple: false,\n tag: 'Valeur',\n value: data.tax.onAdsFromVideo.normal.tax,\n description:\n '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 %',\n },\n {\n key: 'ST',\n isMultiple: false,\n tag: 'Valeur',\n value: data.tax.onAdsFromVideo.normal.base,\n description:\n 'Base imposable sur la taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre gratuit (CGI, art 1609 sexdecies B) au taux de 15 %',\n },\n {\n key: 'ZG',\n isMultiple: false,\n tag: 'Valeur',\n value: data.tax.videoOnAsk.reduced.base,\n description:\n 'Base imposable sur la taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre onéreux au taux de 5,15 %',\n },\n {\n key: 'ZH',\n isMultiple: false,\n tag: 'Valeur',\n value: data.tax.videoOnAsk.normal.base,\n description:\n 'Base imposable sur la taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre onéreux au taux de 15 %',\n },\n {\n key: 'ZJ',\n isMultiple: false,\n tag: 'Valeur',\n value: data.tax.bailiff.count,\n description: 'Base imposable sur la taxe sur les actes des huissiers de justice (CGI, art 302 bis Y)',\n },\n ],\n },\n ];\n}\n\nexport function getCerfa3517DDRCentury25egistrationField(data: Cerfa3517_2025): AsponeFormFields {\n if (data.refund.asked > 0) {\n return [\n {\n name: '3517DDR',\n fields: [\n {\n key: 'AA',\n tag: 'Valeur',\n isMultiple: false,\n description:\n 'MOA Crédit remboursable dégagé à la clôture de lannée ou de lexercice si celui-ci est supérieur ou égal à 150 euros 100173 a',\n value: data.refund.creditRefundable,\n },\n {\n key: 'AB',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Excédent de versement de TVA dégagé 100174 b',\n value: data.refund.surplus,\n },\n {\n key: 'AC',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Maximum remboursable 100175 c',\n value: data.refund.maximum,\n },\n {\n key: 'AD',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Remboursement demandé 100176 d',\n value: data.refund.asked,\n },\n {\n key: 'AE',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Crédit reportable si le crédit dégagé est inférieur à 150 euros 100177 e',\n value: data.refund.reportable,\n },\n {\n key: 'AF',\n value: null,\n isMultiple: false,\n tags: [\n {\n tag: 'Designation',\n description: 'NAD Nom et prénom du demandeur 100178 ',\n value: textFormatting(data.refund.name, 35),\n },\n {\n tag: 'AdresseVille',\n description: 'NAD Lieu de dépôt de la demande 100184 ',\n value: data.refund.place,\n },\n ],\n },\n {\n key: 'AG',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Montant dont le remboursement est demandé 100180 ',\n value: data.refund.asked,\n },\n {\n key: 'AH',\n tag: 'Valeur',\n isMultiple: false,\n description:\n 'CCI Demande de remboursement à créditer au compte désigné Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 = TBX 100189 ',\n value: data.refund.shouldCredit ? 'X' : null,\n },\n {\n key: 'AJ',\n tag: 'Valeur',\n isMultiple: false,\n description:\n 'CCI Demande de remboursement à imputer sur échéance future Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 = TBX 100186 ',\n value: data.refund.shouldImpute ? 'X' : null,\n },\n {\n key: 'AK',\n value: null,\n isMultiple: false,\n tags: [\n {\n tag: 'Iban',\n description: 'FII IBAN IBAN: 34 caractères alphanumériques (INTERNATIONAL BANK ACCOUNT NUMBER) 902429 ',\n value: 'DYNAMIC_IBAN',\n },\n {\n tag: 'Bic',\n description: 'FII BIC BIC : 8 ou 11 caractères alphanumériques (BANK IDENTIFIER CODE) 902409 ',\n value: 'DYNAMIC_BIC',\n },\n {\n tag: 'TitulaireDesignation',\n description: 'FII Nom du titulaire du compte 100187 ',\n value: textFormatting(data.refund.name, 35),\n },\n ],\n },\n {\n key: 'AL',\n value: null,\n isMultiple: false,\n tags: [\n {\n tag: 'TexteLibre1',\n description: 'FTX Commentaires type 1, ligne 1 1° zone de 512 c 100447 ',\n value: null,\n },\n {\n tag: 'TexteLibre2',\n description: 'FTX Commentaires type 1, ligne 2 2° zone de 512 c 100547 ',\n value: null,\n },\n {\n tag: 'TexteLibre3',\n description: 'FTX Commentaires type 1, ligne 3 3° zone de 512 c 100548 ',\n value: null,\n },\n {\n tag: 'TexteLibre4',\n description: 'FTX Commentaires type 1, ligne 4 4° zone de 512 c 100549 ',\n value: null,\n },\n {\n tag: 'TexteLibre5',\n description: 'FTX Commentaires type 1, ligne 5 5° zone de 512 c 100550 ',\n value: null,\n },\n ],\n },\n {\n key: 'BA',\n tag: 'Valeur',\n isMultiple: false,\n description:\n 'DTM Cession ou cessation ou décès ou entrée dans un groupe TVA, date de lévènement Format attendu : yyyyMMdd 905929 ',\n value: null,\n },\n {\n key: 'BB',\n tag: 'Valeur',\n isMultiple: false,\n description: 'CCI Cession ou cessation ou décès ou entrée dans un groupe TVA 905930 ',\n value: null,\n },\n ],\n },\n ];\n }\n return [];\n}\n\nexport const cerfa3517Century25Fields: CerfaPayloadForm[] = [\n {\n sectionName: 'Général',\n childrens: [\n {\n label: 'À néant',\n key: 'isNil',\n type: 'boolean',\n },\n {\n label: 'Commentaire',\n key: 'comment',\n type: 'text',\n },\n ],\n },\n {\n sectionName: 'TVA brute',\n childrens: [\n {\n label: '3A - Ventes à distance taxables dans un autre État membre au profit de personnes non assujetties',\n key: 'untaxedOperation.distance',\n type: 'number',\n },\n { label: '3B - Mises à la consommation de produits pétroliers', key: 'untaxedOperation.petrol', type: 'number' },\n {\n label:\n '4B - Ventes de biens ou prestations de services réalisées par un assujetti non établi en France (article 283-1 du code général des impôts)',\n key: 'untaxedOperation.salesGoodsOrServices',\n type: 'number',\n },\n {\n label: '4D - Livraisons d’électricité, de gaz naturel, de chaleur ou de froid non imposables en France',\n key: 'untaxedOperation.delivery',\n type: 'number',\n },\n { label: '5B - Taux normal 20 % sur les produits pétroliers', key: 'vat.normalRate20OnPetrol', type: 'number' },\n { label: '09 - Taux particulier, base', key: 'vat.particularRate.base', type: 'number' },\n { label: '09 - Taux particulier, taxe', key: 'vat.particularRate.tax', type: 'number' },\n { label: '9A - Taux réduit 13% sur les produits pétroliers', key: 'vat.reducedRateOnPetrol', type: 'number' },\n { label: '10 - Anciens taux, base', key: 'vat.oldRate.base', type: 'number' },\n { label: '10 - Anciens taux, taxe', key: 'vat.oldRate.tax', type: 'number' },\n {\n label: 'AA - Achats d’électricité, de gaz naturel, de chaleur ou de froid imposables en France, base',\n key: 'vat.energyBought.base',\n type: 'number',\n },\n {\n label: 'AA - Achats d’électricité, de gaz naturel, de chaleur ou de froid imposables en France, taxe',\n key: 'vat.energyBought.tax',\n type: 'number',\n },\n {\n label:\n 'AB - Achats de biens ou de prestations de services réalisés auprès d’un assujetti non établi en France (article 283-1 du code général des impôts), base',\n key: 'vat.prestation.base',\n type: 'number',\n },\n {\n label:\n 'AB - Achats de biens ou de prestations de services réalisés auprès d’un assujetti non établi en France (article 283-1 du code général des impôts), taxe',\n key: 'vat.prestation.tax',\n type: 'number',\n },\n {\n label: '17 - Remboursements provisionnels obtenus en cours d’année ou d’exercice',\n key: 'other.refund',\n type: 'number',\n },\n {\n label: '18 - TVA antérieurement déduite à reverser dont TVA sur les produits pétroliers',\n key: 'other.previousDeducted',\n type: 'number',\n },\n { label: 'AD - Sommes à ajouter', key: 'other.sum', type: 'number' },\n ],\n },\n {\n sectionName: 'TVA déductible',\n childrens: [\n { label: '21 - Déductions forfaitaires', key: 'deductible.onFlatRate', type: 'number' },\n { label: '24 - Crédit antérieur non imputé et non remboursé', key: 'deductible.previousCredit', type: 'number' },\n {\n label:\n '25 - Omissions ou compléments de déductions dont régularisations TVA déductible sur les produits pétroliers',\n key: 'deductible.forget',\n type: 'number',\n },\n {\n label: '25A - Compte-tenu, le cas échéant, du coefficient de déduction',\n key: 'deductible.rate',\n type: 'number',\n },\n { label: 'AE - Sommes à imputer', key: 'deductible.sumToImpute', type: 'number' },\n {\n label: '2E - Dont TVA déductible sur les produits pétroliers',\n key: 'deductible.vatDeductible',\n type: 'number',\n },\n ],\n },\n {\n sectionName: 'TVA nette',\n childrens: [\n { label: 'Acompte 1, montant restant à payer', key: 'advance1.toPay', type: 'number' },\n { label: 'Acompte 2, montant restant à payer', key: 'advance2.toPay', type: 'number' },\n ],\n },\n {\n sectionName: 'Décompte des taxes assimilées',\n childrens: [\n {\n label:\n '36 - Taxe sur la cession de droits d’exploitation audiovisuelle des manifestations sportives au taux de 5 % (CIBS, art. L455-28) (Base Hors-Taxe)',\n key: 'tax.onRetransmission.base',\n type: 'number',\n },\n {\n label: '37 - Taxe sur le chiffre d’affaires des exploitants agricoles (CGI, art. 302 bis MB)',\n key: 'tax.onResultFarm',\n type: 'number',\n },\n {\n label: '38A - Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 1,8025 % (Base Hors-Taxe)',\n key: 'tax.payingVideo.reduced.base',\n type: 'number',\n },\n {\n label: '38B - Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 15 % (Base Hors-Taxe)',\n key: 'tax.payingVideo.normal.base',\n type: 'number',\n },\n {\n label:\n '42 - Taxe sur les services de contenus audiovisuels à la demande (CIBS, art. L453-25) au taux de 5.15% (Base Hors-Taxe)',\n key: 'tax.videoOnAsk.reduced.base',\n type: 'number',\n },\n {\n label:\n '43 - Taxe sur les services de contenus audiovisuels à la demande (CIBS, art. L453-25) au taux de 15% (Base Hors-Taxe)',\n key: 'tax.videoOnAsk.normal.base',\n type: 'number',\n },\n {\n label:\n '43A - Taxe sur la la publicité diffusée au moyen de contenus audiovisuels à la demande (CIBS, art. L454-16) au taux de 5.15% (Base Hors-Taxe)',\n key: 'tax.onAdsFromVideo.reduced',\n type: 'number',\n },\n {\n label:\n '43B - Taxe sur la la publicité diffusée au moyen de contenus audiovisuels à la demande (CIBS, art. L454-16) au taux de 15% (Base Hors-Taxe)',\n key: 'tax.onAdsFromVideo.normal',\n type: 'number',\n },\n {\n label: \"44 - Taxe sur les actes des huissiers de justice (CGI, art. 302 bis Y) - Nombre d'actes\",\n key: 'tax.bailiff.count',\n type: 'number',\n },\n {\n label: '44 - Taxe sur les actes des huissiers de justice (CGI, art. 302 bis Y)',\n key: 'tax.bailiff.tax',\n type: 'number',\n },\n {\n label: '44A - Total de la contribution sur la rente infra-marginale de la production d’électricité',\n key: 'tax.contribution',\n type: 'number',\n },\n {\n label: '45 - Taxe due par les employeurs de main-d’œuvre étrangère (CESEDA, art. L436-10)',\n key: 'tax.ofEmployer',\n type: 'number',\n },\n {\n label: '45A - Taxe sur le transport aérien de passagers – Majoration en Corse (CIBS, art. L422-13 et L422-29)',\n key: 'tax.onBoardingCorse',\n type: 'number',\n },\n {\n label:\n '45B - Taxe sur le transport maritime de passagers dans certains territoires côtiers –Embarquement ou débarquement en Corse (CIBS, art. L423-57 et suivants)',\n key: 'tax.onBoarding',\n type: 'number',\n },\n {\n label:\n '46 - Taxe pour le développement de la formation professionnelle dans les métiers de la réparation de l’automobile, du cycle et du motocycle (CGI, art 1609 sexvicies) au taux de 0,75 %',\n key: 'tax.development',\n type: 'number',\n },\n {\n label: '47 - Taxe sur certaines dépenses de publicité au taux de 1 % (CGI, art 302 bis MA)',\n key: 'tax.publicity',\n type: 'number',\n },\n {\n label: '4F - Taxe sur les excédents de provision des entreprises d’assurance de dommages (CGI, art. 235 ter X)',\n key: 'tax.onCompanySurplus',\n type: 'number',\n },\n {\n label:\n '4K - Contribution due par les gestionnaires des réseaux publics d’électricité (CGCT, art. L 2224-31 I bis)',\n key: 'tax.onPublicElectricity',\n type: 'number',\n },\n {\n label:\n '4L - Taxe sur les ordres annulés dans le cadre d’opérations à haute fréquence (CGI, art. 235 ter ZD bis)',\n key: 'tax.onCanceledOrders',\n type: 'number',\n },\n {\n label:\n '4M - Taxe spéciale due en cas de non-respect de l’engagement de conserver pendant 5 ans les parts de FCPR ou FCPI (article 209-0 A du CGI)',\n key: 'tax.specialDue',\n type: 'number',\n },\n {\n label: '60A - Redevance sanitaire d’abattage (CGI, art. 302 bis N à 302 bis R)',\n key: 'tax.slaughter',\n type: 'number',\n },\n {\n label: '60B - Redevance sanitaire de découpage (CGI, art. 302 bis S à 302 bis W)',\n key: 'tax.cutting',\n type: 'number',\n },\n {\n label:\n '61 - Redevance sanitaire pour le contrôle de certaines substances et de leurs résidus (CGI, art. 302 bis WC)',\n key: 'tax.substances',\n type: 'number',\n },\n {\n label:\n '62 - Redevance sanitaire de première mise sur le marché des produits de la pêche ou de l’aquaculture (CGI, art. 302 bis WA)',\n key: 'tax.fishing',\n type: 'number',\n },\n {\n label:\n '63 - Redevance sanitaire de transformation des produits de la pêche ou de l’aquaculture (CGI, art. 302 bis WB)',\n key: 'tax.fishingProduct',\n type: 'number',\n },\n {\n label:\n '64 - Redevance pour agrément des établissements du secteur de l’alimentation animale (125 € par établissement) (CGI, art. 302 bis WD à WG)',\n key: 'tax.agreement',\n type: 'number',\n },\n {\n label:\n '65 - Redevance phytosanitaire à la circulation intracommunautaire et à l’exportation (Code rural et de la pêche maritime, art. L 251-17-1) à la circulation intracommunautaire',\n key: 'tax.phyto.onCirculation',\n type: 'number',\n },\n {\n label:\n \"66 - Redevance phytosanitaire à la circulation intracommunautaire et à l’exportation (Code rural et de la pêche maritime, art. L 251-17-1) à l'exportation\",\n key: 'tax.phyto.onExportation',\n type: 'number',\n },\n {\n label: '66A - Total de la taxe sur les produits phytopharmaceutiques due',\n key: 'tax.phyto.total',\n type: 'number',\n },\n {\n label:\n '67 - Taxe forfaitaire sur les ventes de métaux précieux, de bijoux, d’objets d’art, de collection et d’antiquité (CGI, art. 150 VI à VM) sur les ventes au taux de 11%',\n key: 'tax.onPreciousMetal.normalRate',\n type: 'number',\n },\n {\n label:\n \"Taxe forfaitaire sur les ventes de métaux précieux, de bijoux, d’objets d’art, de collection et d’antiquité (CGI, art. 150 VI à VM) sur les ventes de bijoux, objets d'art... au taux de 6%\",\n key: 'tax.onPreciousMetal.reduceRate',\n type: 'number',\n },\n {\n label:\n '69 - Contribution pour le remboursement de la dette sociale (CRDS) (CGI, art. 1600-0 I) sur les ventes de métaux précieux au taux de 0.5%',\n key: 'tax.onContribution',\n type: 'number',\n },\n {\n label:\n \"Contribution pour le remboursement de la dette sociale (CRDS) (CGI, art. 1600-0 I) sur les ventes de bijoux, objets d'art... au taux de 0.5%\",\n key: 'tax.onSaleAntiquity',\n type: 'number',\n },\n { label: '70A - Total de la taxe annuelle à l’essieu due ', key: 'tax.onYearly', type: 'number' },\n {\n label: '70B - Taxe annuelle sur les émissions de dioxyde de carbone des véhicules de tourisme',\n key: 'tax.onCO2',\n type: 'number',\n },\n {\n label: '70C - Taxe annuelle sur l’ancienneté des véhicules de tourisme',\n key: 'tax.oldVehicle',\n type: 'number',\n },\n {\n label:\n '71 - Prélèvement sur les paris hippiques – au profit de l’État (CGI, art. 302 bis ZG) au taux de 20,2 %',\n key: 'tax.profit',\n type: 'number',\n },\n {\n label:\n '72 - Prélèvement sur les paris hippiques – au profit de l’État (CGI, art. 302 bis ZG) au profit des organismes de sécurité sociale (CSS, art. L137-20) au taux de 6,9 %',\n key: 'tax.social',\n type: 'number',\n },\n {\n label:\n '73 - Prélèvement sur les paris hippiques – au profit de l’État (CGI, art. 302 bis ZG) engagés depuis l’étranger sur des courses françaises et regroupés en France (CGI, art. 302 bis ZO) au taux de 12 %',\n key: 'tax.fromOtherCountry',\n type: 'number',\n },\n {\n label:\n '74 - Redevance due par les opérateurs agréés de paris hippiques en ligne - Enjeux relatifs aux courses de trot (CGI, art. 1609 tertricies), au taux de 6,7 %',\n key: 'tax.trottingRace',\n type: 'number',\n },\n {\n label:\n '75 - Redevance due par les opérateurs agréés de paris hippiques en ligne - Enjeux relatifs aux courses de galop (CGI, art. 1609 tertricies), au taux de 6,7 %',\n key: 'tax.gallopRace',\n type: 'number',\n },\n {\n label:\n '76A - Prélèvement sur les paris sportifs en ligne – au profit de l’État (CGI, art. 302 bis ZH) au taux de 33,7 %',\n key: 'tax.sportBetting',\n type: 'number',\n },\n {\n label:\n '77A - Prélèvement sur les paris sportifs en ligne - au profit des organismes de sécurité sociale (CSS, art. L137-21) au taux de 10,6 %',\n key: 'tax.sportBettingSocial',\n type: 'number',\n },\n {\n label:\n '78A - Prélèvement sur les paris sportifs en ligne – au profit de l’agence nationale du sport (ANS) (CGI, art. 1609 tricies) au taux de 10,6 %',\n key: 'tax.sportBettingSport',\n type: 'number',\n },\n {\n label:\n '76B - Prélèvements sur les paris sportifs commercialisés en réseau physique de distribution – au profit de l’État (CGI, art. 302 bis ZH) au taux de 27,9 %',\n key: 'tax.sportBettingCommercial',\n type: 'number',\n },\n {\n label:\n '77B - Prélèvements sur les paris sportifs commercialisés en réseau physique de distribution – au profit des organismes de sécurité sociale (CSS, art. L137-21) au taux de 6,6 %',\n key: 'tax.sportBettingCommercialSocial',\n type: 'number',\n },\n {\n label:\n '78B - Prélèvements sur les paris sportifs commercialisés en réseau physique de distribution - au profit de l’agence nationale du sport (ANS) (CGI, art. 1609 tricies) au taux de 6,6 %',\n key: 'tax.sportBettingCommercialSport',\n type: 'number',\n },\n {\n label:\n '79 - Prélèvement sur les cercles de jeux en ligne – au profit de l’État (CGI, art. 302 bis ZI) au taux de 1,8 %',\n key: 'tax.onlineGame',\n type: 'number',\n },\n {\n label:\n '80 - Prélèvement sur les cercles de jeux en ligne - au profit des organismes de sécurité sociale (CSS, art. L137-22) au taux de 0,2 %',\n key: 'tax.onlineGameSocial',\n type: 'number',\n },\n {\n label:\n '84 - Taxe sur l’exploration d’hydrocarbures calculée selon le barème fixé à l’article 1590 du CGI et perçue au profit des collectivités territoriales',\n key: 'tax.fuelExploration',\n type: 'number',\n },\n {\n label: '88 - Contribution sur les boissons non alcooliques contenant des sucres ajoutés (CGI, art.1613 ter)',\n key: 'tax.nonAlcoolWithSugar',\n type: 'number',\n },\n {\n label: '89 - Contribution sur les boissons non alcooliques (CGI, art. 1613 quater II 1°)',\n key: 'tax.nonAlcool',\n type: 'number',\n },\n {\n label:\n '90 - Contribution sur les boissons non alcooliques contenant des édulcorants de synthèse (CGI, art. 1613 quater II 2°)',\n key: 'tax.nonAlcoolWithEdul',\n type: 'number',\n },\n {\n label: '92 - Contribution sur les eaux minérales naturelles (CGI, art. 1582)',\n key: 'tax.mineralWater',\n type: 'number',\n },\n {\n label:\n '93 - Taxe sur certains services fournis par les grandes entreprises du secteur numérique (TSN) (CGI, articles 299 à 300 bis et 1692) au taux de 3 %',\n key: 'tax.numericalService',\n type: 'number',\n },\n {\n label:\n '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)',\n key: 'tax.platform',\n type: 'number',\n },\n ],\n },\n {\n sectionName: 'Récapitulation',\n childrens: [\n { label: '52 - Crédit imputé sur les prochains acomptes', key: 'recapitulation.imputedCredit', type: 'number' },\n ],\n },\n {\n sectionName: 'Demande de remboursement',\n childrens: [\n { label: 'Remboursement demandé', key: 'refund.asked', type: 'number' },\n {\n label: 'Crédit remboursable dégagé à la clôture de l’année ou de l’exercice',\n key: 'refund.creditRefundable',\n type: 'number',\n },\n ],\n },\n];\n"]}

package/dist/cjs/utils/vat/centuries.d.ts CHANGED Viewed

@@ -1,4 +1,4 @@
 import { CerfaType } from '../../types/Enum/CerfaType';
 import { VatDocument } from '../../types/Interface/api/cerfa/ReadCerfa';
-export declare const getVatCerfaObject: (idCerfaType: CerfaType, startDate: string) => VatDocument;
+export declare const getVatCerfaObject: (idCerfaType: CerfaType, endDate: string) => VatDocument;
 //# sourceMappingURL=centuries.d.ts.map

package/dist/cjs/utils/vat/centuries.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"centuries.d.ts","sourceRoot":"","sources":["../../../../ts/utils/vat/centuries.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,SAAS,EAAE,MAAM,4BAA4B,CAAC;AACvD,OAAO,EAAE,WAAW,EAAE,MAAM,2CAA2C,CAAC;AAmIxE,eAAO,MAAM,iBAAiB,GAAI,aAAa,SAAS,EAAE,SAAS,MAAM,KAAG,WAO3E,CAAC"}

package/dist/cjs/utils/vat/centuries.js CHANGED Viewed

@@ -10,6 +10,7 @@ const century22_1 = require("./3514/century22");
 const century23_3 = require("./3514/century23");
 const century23_4 = require("./3517/century23");
 const century24_1 = require("./3310/century24");
+const century25_1 = require("./3517/century25");
 const vatDocuments = [
     {
         idCerfaType: CerfaType_1.CerfaType.CERFA_3310,
@@ -63,15 +64,27 @@ const vatDocuments = [
         idCerfaType: CerfaType_1.CerfaType.CERFA_3517,
         name: '3517',
         century: '23',
-        centuries: [2022, 2023, 2024, 2025],
+        centuries: [2022, 2023, 2024],
         payload: (accountingEntries, payload) => (0, century23_4.getCerfa3517Century23Payload)(accountingEntries, payload),
         asponePayload: (data) => (0, century23_4.getCerfa3517CenturyRegistrationField)(data),
         fields: century23_4.cerfa3517Century23Fields,
         fileName: '3517-2023',
+        annexFields: (data) => (0, century23_4.getCerfa3517DDRCentury23egistrationField)(data),
+    },
+    {
+        idCerfaType: CerfaType_1.CerfaType.CERFA_3517,
+        name: '3517',
+        century: '25',
+        centuries: [2025, 2026],
+        payload: (accountingEntries, payload) => (0, century25_1.getCerfa3517Century25Payload)(accountingEntries, payload),
+        asponePayload: (data) => (0, century25_1.getCerfa3517Century25RegistrationField)(data),
+        fields: century25_1.cerfa3517Century25Fields,
+        fileName: '3517-2025',
+        annexFields: (data) => (0, century25_1.getCerfa3517DDRCentury25egistrationField)(data),
     },
 ];
-const getVatCerfaObject = (idCerfaType, startDate) => {
-    const year = +dayjs(startDate).format('YYYY');
+const getVatCerfaObject = (idCerfaType, endDate) => {
+    const year = +dayjs(endDate).add(1, 'day').year();
     const cerfa = vatDocuments.find((v) => v.idCerfaType === idCerfaType && v.centuries.find((c) => c === year));
     if (!cerfa)
         throw new Error(`Cerfa type #${idCerfaType} with century ${year} is not managed yet.`);

package/dist/cjs/utils/vat/centuries.js.map CHANGED Viewed

	@@ -1 +1 @@
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* as dayjs from 'dayjs';\nimport { CerfaType } from '../../types/Enum/CerfaType';\nimport { VatDocument } from '../../types/Interface/api/cerfa/ReadCerfa';\nimport {\n cerfa3310Century23Fields,\n getCerfa3310Century23Payload,\n getCerfa3310Century23RegistrationFields,\n} from './3310/century23';\nimport { IAccountingEntry } from '../../types/Interface/models/IAccountingEntry';\nimport {\n Cerfa3310_2023,\n Cerfa3310_2024,\n PayloadCerfa3310_2023,\n PayloadCerfa3310_2024,\n} from '../../types/Interface/api/cerfa/3310';\nimport {\n Cerfa3514_2022,\n Cerfa3519_2017,\n PayloadCerfa3514_2022,\n PayloadCerfa3519_2017,\n UpdatedAnnotation,\n} from '../../types';\nimport { cerfa3519Century17Fields, getCerfa3519Century17Payload } from './3519/century17';\nimport { getCerfa3519Century23RegistrationFields } from './3519/century23';\nimport { cerfa3514Century22Fields, getCerfa3514Century22Payload } from './3514/century22';\nimport { getCerfa3514Century23RegistrationFields } from './3514/century23';\nimport { Cerfa3517_2023, PayloadCerfa3517_2023 } from '../../types/Interface/api/cerfa/3517';\nimport {\n cerfa3517Century23Fields,\n getCerfa3517Century23Payload,\n getCerfa3517CenturyRegistrationField,\n} from './3517/century23';\nimport {\n cerfa3310Century24Fields,\n getCerfa3310Century24Payload,\n getCerfa3310Century24RegistrationFields,\n} from './3310/century24';\n\nconst vatDocuments: VatDocument[] = [\n {\n idCerfaType: CerfaType.CERFA_3310,\n name: '3310',\n century: '23',\n centuries: [2022, 2023],\n payload: (\n accountingEntries: IAccountingEntry[],\n payload: PayloadCerfa3310_2023,\n updatedEntries: UpdatedAnnotation,\n ) => getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries),\n asponePayload: (data: Cerfa3310_2023) => getCerfa3310Century23RegistrationFields(data),\n fields: cerfa3310Century23Fields,\n fileName: '3310-2023',\n annex: {\n name: '3519',\n century: '23',\n shouldInclude: (data: Cerfa3310_2023) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),\n payload: (amount: number, payload: PayloadCerfa3519_2017) => getCerfa3519Century17Payload(amount, payload),\n asponePayload: (data: Cerfa3519_2017) => getCerfa3519Century23RegistrationFields(data),\n fields: cerfa3519Century17Fields,\n fileName: '3519-2017',\n },\n },\n {\n idCerfaType: CerfaType.CERFA_3310,\n name: '3310',\n century: '24',\n centuries: [2024, 2025],\n payload: (\n accountingEntries: IAccountingEntry[],\n payload: PayloadCerfa3310_2024,\n updatedEntries: UpdatedAnnotation,\n ) => getCerfa3310Century24Payload(accountingEntries, payload, updatedEntries),\n asponePayload: (data: Cerfa3310_2024) => getCerfa3310Century24RegistrationFields(data),\n fields: cerfa3310Century24Fields,\n fileName: '3310-2024',\n annex: {\n name: '3519',\n century: dayjs().month() === 0 ? dayjs().subtract(1, 'month').format('YY') : dayjs().format('YY'),\n shouldInclude: (data: Cerfa3310_2023) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),\n payload: (amount: number, payload: PayloadCerfa3519_2017) => getCerfa3519Century17Payload(amount, payload),\n asponePayload: (data: Cerfa3519_2017) => getCerfa3519Century23RegistrationFields(data),\n fields: cerfa3519Century17Fields,\n fileName: '3519-2017',\n },\n },\n {\n idCerfaType: CerfaType.CERFA_3514,\n name: '3514',\n century: '23',\n centuries: [2022, 2023, 2024, 2025],\n payload: (payload: PayloadCerfa3514_2022) => getCerfa3514Century22Payload(payload),\n asponePayload: (data: Cerfa3514_2022) => getCerfa3514Century23RegistrationFields(data),\n fields: cerfa3514Century22Fields,\n fileName: '3514-2022',\n },\n {\n idCerfaType: CerfaType.CERFA_3517,\n name: '3517',\n century: '23',\n centuries: [2022, 2023, 2024~~, 2025~~],\n payload: (accountingEntries: IAccountingEntry[], payload: PayloadCerfa3517_2023) =>\n getCerfa3517Century23Payload(accountingEntries, payload),\n asponePayload: (data: Cerfa3517_2023) => getCerfa3517CenturyRegistrationField(data),\n fields: cerfa3517Century23Fields,\n fileName: '3517-2023',\n },\n];\n\nexport const getVatCerfaObject = (idCerfaType: CerfaType, ~~startDate~~: string): VatDocument => {\n const year = +dayjs(~~startDate~~).~~format~~('~~YYYY~~');\n\n const cerfa = vatDocuments.find((v) => v.idCerfaType === idCerfaType && v.centuries.find((c) => c === year));\n if (!cerfa) throw new Error(`Cerfa type #${idCerfaType} with century ${year} is not managed yet.`);\n\n return cerfa;\n};\n"]}
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* as dayjs from 'dayjs';\nimport { CerfaType } from '../../types/Enum/CerfaType';\nimport { VatDocument } from '../../types/Interface/api/cerfa/ReadCerfa';\nimport {\n cerfa3310Century23Fields,\n getCerfa3310Century23Payload,\n getCerfa3310Century23RegistrationFields,\n} from './3310/century23';\nimport { IAccountingEntry } from '../../types/Interface/models/IAccountingEntry';\nimport {\n Cerfa3310_2023,\n Cerfa3310_2024,\n PayloadCerfa3310_2023,\n PayloadCerfa3310_2024,\n} from '../../types/Interface/api/cerfa/3310';\nimport {\n Cerfa3514_2022,\n Cerfa3519_2017,\n PayloadCerfa3514_2022,\n PayloadCerfa3519_2017,\n UpdatedAnnotation,\n} from '../../types';\nimport { cerfa3519Century17Fields, getCerfa3519Century17Payload } from './3519/century17';\nimport { getCerfa3519Century23RegistrationFields } from './3519/century23';\nimport { cerfa3514Century22Fields, getCerfa3514Century22Payload } from './3514/century22';\nimport { getCerfa3514Century23RegistrationFields } from './3514/century23';\nimport {\n Cerfa3517_2023,\n Cerfa3517_2025,\n PayloadCerfa3517_2023,\n PayloadCerfa3517_2025,\n} from '../../types/Interface/api/cerfa/3517';\nimport {\n cerfa3517Century23Fields,\n getCerfa3517Century23Payload,\n getCerfa3517CenturyRegistrationField,\n getCerfa3517DDRCentury23egistrationField,\n} from './3517/century23';\nimport {\n cerfa3310Century24Fields,\n getCerfa3310Century24Payload,\n getCerfa3310Century24RegistrationFields,\n} from './3310/century24';\nimport {\n cerfa3517Century25Fields,\n getCerfa3517Century25Payload,\n getCerfa3517Century25RegistrationField,\n getCerfa3517DDRCentury25egistrationField,\n} from './3517/century25';\n\nconst vatDocuments: VatDocument[] = [\n {\n idCerfaType: CerfaType.CERFA_3310,\n name: '3310',\n century: '23',\n centuries: [2022, 2023],\n payload: (\n accountingEntries: IAccountingEntry[],\n payload: PayloadCerfa3310_2023,\n updatedEntries: UpdatedAnnotation,\n ) => getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries),\n asponePayload: (data: Cerfa3310_2023) => getCerfa3310Century23RegistrationFields(data),\n fields: cerfa3310Century23Fields,\n fileName: '3310-2023',\n annex: {\n name: '3519',\n century: '23',\n shouldInclude: (data: Cerfa3310_2023) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),\n payload: (amount: number, payload: PayloadCerfa3519_2017) => getCerfa3519Century17Payload(amount, payload),\n asponePayload: (data: Cerfa3519_2017) => getCerfa3519Century23RegistrationFields(data),\n fields: cerfa3519Century17Fields,\n fileName: '3519-2017',\n },\n },\n {\n idCerfaType: CerfaType.CERFA_3310,\n name: '3310',\n century: '24',\n centuries: [2024, 2025],\n payload: (\n accountingEntries: IAccountingEntry[],\n payload: PayloadCerfa3310_2024,\n updatedEntries: UpdatedAnnotation,\n ) => getCerfa3310Century24Payload(accountingEntries, payload, updatedEntries),\n asponePayload: (data: Cerfa3310_2024) => getCerfa3310Century24RegistrationFields(data),\n fields: cerfa3310Century24Fields,\n fileName: '3310-2024',\n annex: {\n name: '3519',\n century: dayjs().month() === 0 ? dayjs().subtract(1, 'month').format('YY') : dayjs().format('YY'),\n shouldInclude: (data: Cerfa3310_2023) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),\n payload: (amount: number, payload: PayloadCerfa3519_2017) => getCerfa3519Century17Payload(amount, payload),\n asponePayload: (data: Cerfa3519_2017) => getCerfa3519Century23RegistrationFields(data),\n fields: cerfa3519Century17Fields,\n fileName: '3519-2017',\n },\n },\n {\n idCerfaType: CerfaType.CERFA_3514,\n name: '3514',\n century: '23',\n centuries: [2022, 2023, 2024, 2025],\n payload: (payload: PayloadCerfa3514_2022) => getCerfa3514Century22Payload(payload),\n asponePayload: (data: Cerfa3514_2022) => getCerfa3514Century23RegistrationFields(data),\n fields: cerfa3514Century22Fields,\n fileName: '3514-2022',\n },\n {\n idCerfaType: CerfaType.CERFA_3517,\n name: '3517',\n century: '23',\n centuries: [2022, 2023, 2024],\n payload: (accountingEntries: IAccountingEntry[], payload: PayloadCerfa3517_2023) =>\n getCerfa3517Century23Payload(accountingEntries, payload),\n asponePayload: (data: Cerfa3517_2023) => getCerfa3517CenturyRegistrationField(data),\n fields: cerfa3517Century23Fields,\n fileName: '3517-2023',\n annexFields: (data: Cerfa3517_2023) => getCerfa3517DDRCentury23egistrationField(data),\n },\n {\n idCerfaType: CerfaType.CERFA_3517,\n name: '3517',\n century: '25',\n centuries: [2025, 2026],\n payload: (accountingEntries: IAccountingEntry[], payload: PayloadCerfa3517_2025) =>\n getCerfa3517Century25Payload(accountingEntries, payload),\n asponePayload: (data: Cerfa3517_2025) => getCerfa3517Century25RegistrationField(data),\n fields: cerfa3517Century25Fields,\n fileName: '3517-2025',\n annexFields: (data: Cerfa3517_2025) => getCerfa3517DDRCentury25egistrationField(data),\n },\n];\n\nexport const getVatCerfaObject = (idCerfaType: CerfaType, endDate: string): VatDocument => {\n const year = +dayjs(endDate).add(1, 'day').year();\n\n const cerfa = vatDocuments.find((v) => v.idCerfaType === idCerfaType && v.centuries.find((c) => c === year));\n if (!cerfa) throw new Error(`Cerfa type #${idCerfaType} with century ${year} is not managed yet.`);\n\n return cerfa;\n};\n"]}

package/dist/cjs/utils/webmail.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"webmail.d.ts","sourceRoot":"","sources":["../../../ts/utils/webmail.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,IAAI,EAAE,MAAM,oBAAoB,CAAC;AAE1C,QAAA,MAAM,qBAAqB,GAAI,WAAW,MAAM,EAAE,KAAG,IA4BpD,CAAC;AAEF,QAAA,MAAM,0BAA0B,GAAI,WAAW,MAAM,EAAE,KAAG,IAAI,EAiB7D,CAAC;AAEF,OAAO,EAAE,qBAAqB,EAAE,0BAA0B,EAAE,CAAC"}

package/dist/mjs/api/index.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"index.d.ts","sourceRoot":"","sources":["../../../ts/api/index.ts"],"names":[],"mappings":"AASA,cAAc,aAAa,CAAC;AAC5B,eAAO,MAAM,KAAK,GAAI,QAAQ;IAAE,GAAG,EAAE,MAAM,CAAC;IAAC,SAAS,CAAC,EAAE,GAAG,CAAC;IAAC,QAAQ,CAAC,EAAE,GAAG,CAAA;CAAE;;oBA8C1D,MAAM;CAOzB,CAAC"}

package/dist/mjs/api/resources/AbsenceRequest.d.ts ADDED Viewed

@@ -0,0 +1,10 @@
+import { BasePaginate, QueryAbsenceRequest, QueryCalendarAbsenceRequest, UpdateAbsenceRequest } from '../../types';
+import { Resource } from '../Resource';
+export declare class AbsenceRequest extends Resource {
+    getPaginated(query: QueryAbsenceRequest, signal?: AbortSignal): Promise<BasePaginate<AbsenceRequest>>;
+    getCompareCalendar(query: QueryCalendarAbsenceRequest, signal?: AbortSignal): Promise<Array<object>>;
+    create(params: FormData): Promise<AbsenceRequest>;
+    update(id: number, params: UpdateAbsenceRequest): Promise<[number, AbsenceRequest[]]>;
+    delete(id: number): Promise<number>;
+}
+//# sourceMappingURL=AbsenceRequest.d.ts.map

package/dist/mjs/api/resources/AbsenceRequest.d.ts.map ADDED Viewed

@@ -0,0 +1 @@

+ {"version":3,"file":"AbsenceRequest.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/AbsenceRequest.ts"],"names":[],"mappings":"AAAA,OAAO,EACL,YAAY,EAAE,mBAAmB,EACjC,2BAA2B,EAC3B,oBAAoB,EACrB,MAAM,aAAa,CAAC;AACrB,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAEvC,qBAAa,cAAe,SAAQ,QAAQ;IAC1C,YAAY,CAAC,KAAK,EAAE,mBAAmB,EAAE,MAAM,CAAC,EAAE,WAAW,GAAG,OAAO,CAAC,YAAY,CAAC,cAAc,CAAC,CAAC;IAOrG,kBAAkB,CAAC,KAAK,EAAE,2BAA2B,EAAE,MAAM,CAAC,EAAE,WAAW,GAAG,OAAO,CAAC,KAAK,CAAC,MAAM,CAAC,CAAC;IAOpG,MAAM,CAAC,MAAM,EAAE,QAAQ,GAAG,OAAO,CAAC,cAAc,CAAC;IAGjD,MAAM,CAAC,EAAE,EAAE,MAAM,EAAE,MAAM,EAAE,oBAAoB,GAAG,OAAO,CAAC,CAAC,MAAM,EAAE,cAAc,EAAE,CAAC,CAAC;IAGrF,MAAM,CAAC,EAAE,EAAE,MAAM,GAAG,OAAO,CAAC,MAAM,CAAC;CAGpC"}

package/dist/mjs/api/resources/AbsenceRequest.js ADDED Viewed

@@ -0,0 +1,25 @@
+import { Resource } from '../Resource';
+export class AbsenceRequest extends Resource {
+    getPaginated(query, signal) {
+        return this.axios.$get('/absence-requests/paginated', {
+            ...(signal ? { signal } : {}),
+            params: query,
+        });
+    }
+    getCompareCalendar(query, signal) {
+        return this.axios.$get('/absence-requests/absenceRequestByUserForCompare', {
+            ...(signal ? { signal } : {}),
+            params: query,
+        });
+    }
+    create(params) {
+        return this.axios.$post('/absence-requests', params);
+    }
+    update(id, params) {
+        return this.axios.$put(`/absence-requests/${id}`, params);
+    }
+    delete(id) {
+        return this.axios.$delete(`/absence-requests/${id}`);
+    }
+}
+//# sourceMappingURL=AbsenceRequest.js.map

package/dist/mjs/api/resources/AbsenceRequest.js.map ADDED Viewed

@@ -0,0 +1 @@

+ {"version":3,"file":"AbsenceRequest.js","sourceRoot":"","sources":["../../../../ts/api/resources/AbsenceRequest.ts"],"names":[],"mappings":"AAKA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAEvC,MAAM,OAAO,cAAe,SAAQ,QAAQ;IAC1C,YAAY,CAAC,KAA0B,EAAE,MAAoB;QAC3D,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,6BAA6B,EAAE;YACpD,GAAG,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,MAAM,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC;YAC7B,MAAM,EAAE,KAAK;SACd,CAAC,CAAC;IACL,CAAC;IAED,kBAAkB,CAAC,KAAkC,EAAE,MAAoB;QACzE,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,kDAAkD,EAAE;YACzE,GAAG,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,MAAM,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC;YAC7B,MAAM,EAAE,KAAK;SACd,CAAC,CAAC;IACL,CAAC;IAED,MAAM,CAAC,MAAgB;QACrB,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,mBAAmB,EAAE,MAAM,CAAC,CAAC;IACvD,CAAC;IACD,MAAM,CAAC,EAAU,EAAE,MAA4B;QAC7C,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,qBAAqB,EAAE,EAAE,EAAE,MAAM,CAAC,CAAC;IAC5D,CAAC;IACD,MAAM,CAAC,EAAU;QACf,OAAO,IAAI,CAAC,KAAK,CAAC,OAAO,CAAC,qBAAqB,EAAE,EAAE,CAAC,CAAC;IACvD,CAAC;CACF","sourcesContent":["import {\n BasePaginate, QueryAbsenceRequest,\n QueryCalendarAbsenceRequest,\n UpdateAbsenceRequest,\n} from '../../types';\nimport { Resource } from '../Resource';\n\nexport class AbsenceRequest extends Resource {\n getPaginated(query: QueryAbsenceRequest, signal?: AbortSignal): Promise<BasePaginate<AbsenceRequest>> {\n return this.axios.$get('/absence-requests/paginated', {\n ...(signal ? { signal } : {}),\n params: query,\n });\n }\n\n getCompareCalendar(query: QueryCalendarAbsenceRequest, signal?: AbortSignal): Promise<Array<object>> {\n return this.axios.$get('/absence-requests/absenceRequestByUserForCompare', {\n ...(signal ? { signal } : {}),\n params: query,\n });\n }\n\n create(params: FormData): Promise<AbsenceRequest> {\n return this.axios.$post('/absence-requests', params);\n }\n update(id: number, params: UpdateAbsenceRequest): Promise<[number, AbsenceRequest[]]> {\n return this.axios.$put(`/absence-requests/${id}`, params);\n }\n delete(id: number): Promise<number> {\n return this.axios.$delete(`/absence-requests/${id}`);\n }\n}"]}

package/dist/mjs/api/resources/BalanceSheetSupervision.d.ts CHANGED Viewed

@@ -1,7 +1,8 @@
-import { QueryPaginatedBalanceSheetSupervision, BasePaginate, ISupervision } from '../../types';
+import { QueryPaginatedBalanceSheetSupervision, BasePaginate, ISupervision, QueryInternalSupervisionsStats } from '../../types';
 import { Resource } from '../Resource';
 export declare class BalanceSheetSupervision extends Resource {
     getPaginated(params: QueryPaginatedBalanceSheetSupervision, signal?: AbortSignal): Promise<BasePaginate<ISupervision>>;
+    getInternalStats(params: QueryInternalSupervisionsStats, signal: AbortSignal): Promise<import("axios").AxiosResponse<never>>;
     update(id: number, params: Partial<ISupervision>): Promise<ISupervision>;
     delete(id: number): Promise<void>;
 }

package/dist/mjs/api/resources/BalanceSheetSupervision.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"BalanceSheetSupervision.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/BalanceSheetSupervision.ts"],"names":[],"mappings":"AAAA,OAAO,EACL,qCAAqC,EACrC,YAAY,EACZ,YAAY,EACZ,8BAA8B,EAC/B,MAAM,aAAa,CAAC;AACrB,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAEvC,qBAAa,uBAAwB,SAAQ,QAAQ;IAC5C,YAAY,CACjB,MAAM,EAAE,qCAAqC,EAC7C,MAAM,CAAC,EAAE,WAAW,GACnB,OAAO,CAAC,YAAY,CAAC,YAAY,CAAC,CAAC;IAO/B,gBAAgB,CAAC,MAAM,EAAE,8BAA8B,EAAE,MAAM,EAAE,WAAW;IAOnF,MAAM,CAAC,EAAE,EAAE,MAAM,EAAE,MAAM,EAAE,OAAO,CAAC,YAAY,CAAC,GAAG,OAAO,CAAC,YAAY,CAAC;IAMxE,MAAM,CAAC,EAAE,EAAE,MAAM,GAAG,OAAO,CAAC,IAAI,CAAC;CAGlC"}

package/dist/mjs/api/resources/BalanceSheetSupervision.js CHANGED Viewed

@@ -6,6 +6,12 @@ export class BalanceSheetSupervision extends Resource {
             params,
         });
     }
+    getInternalStats(params, signal) {
+        return this.axios.$get('/balance-sheet/supervision/internal/stats', {
+            ...(signal ? { signal } : {}),
+            params,
+        });
+    }
     update(id, params) {
         return this.axios.$put(`/balance-sheet/supervision/${id}`, {
             ...params,