@silexpert/core 1.3.5 → 1.3.6

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Files changed (100) hide show
  1. package/dist/cjs/types/Enum/Aspone.d.ts +22 -4
  2. package/dist/cjs/types/Enum/Aspone.d.ts.map +1 -1
  3. package/dist/cjs/types/Enum/Aspone.js +23 -47
  4. package/dist/cjs/types/Enum/Aspone.js.map +1 -1
  5. package/dist/cjs/types/Enum/BalanceSheetQuestion.d.ts +1 -0
  6. package/dist/cjs/types/Enum/BalanceSheetQuestion.d.ts.map +1 -1
  7. package/dist/cjs/types/Enum/BalanceSheetQuestion.js +1 -0
  8. package/dist/cjs/types/Enum/BalanceSheetQuestion.js.map +1 -1
  9. package/dist/cjs/types/Enum/BalanceSheetQuestionWording.d.ts +1 -0
  10. package/dist/cjs/types/Enum/BalanceSheetQuestionWording.d.ts.map +1 -1
  11. package/dist/cjs/types/Enum/BalanceSheetQuestionWording.js +1 -0
  12. package/dist/cjs/types/Enum/BalanceSheetQuestionWording.js.map +1 -1
  13. package/dist/cjs/types/Interface/api/cerfa/2031.d.ts +186 -0
  14. package/dist/cjs/types/Interface/api/cerfa/2031.d.ts.map +1 -1
  15. package/dist/cjs/types/Interface/api/cerfa/2031.js.map +1 -1
  16. package/dist/cjs/types/Interface/api/cerfa/2033.d.ts +112 -16
  17. package/dist/cjs/types/Interface/api/cerfa/2033.d.ts.map +1 -1
  18. package/dist/cjs/types/Interface/api/cerfa/2033.js +4 -1
  19. package/dist/cjs/types/Interface/api/cerfa/2033.js.map +1 -1
  20. package/dist/cjs/types/Interface/api/cerfa/2035.d.ts +216 -1
  21. package/dist/cjs/types/Interface/api/cerfa/2035.d.ts.map +1 -1
  22. package/dist/cjs/types/Interface/api/cerfa/2035.js.map +1 -1
  23. package/dist/cjs/types/Interface/api/cerfa/2065.d.ts +114 -1
  24. package/dist/cjs/types/Interface/api/cerfa/2065.d.ts.map +1 -1
  25. package/dist/cjs/types/Interface/api/cerfa/2065.js.map +1 -1
  26. package/dist/cjs/types/Interface/api/cerfa/2069RCI.d.ts +86 -6
  27. package/dist/cjs/types/Interface/api/cerfa/2069RCI.d.ts.map +1 -1
  28. package/dist/cjs/types/Interface/api/cerfa/2069RCI.js.map +1 -1
  29. package/dist/cjs/types/Interface/api/cerfa/3310.d.ts +15 -4
  30. package/dist/cjs/types/Interface/api/cerfa/3310.d.ts.map +1 -1
  31. package/dist/cjs/types/Interface/api/cerfa/3310.js.map +1 -1
  32. package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.d.ts +5 -5
  33. package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.d.ts.map +1 -1
  34. package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.js.map +1 -1
  35. package/dist/cjs/utils/cerfa.js +1 -1
  36. package/dist/cjs/utils/cerfa.js.map +1 -1
  37. package/dist/cjs/utils/vat/3310/century25.d.ts +8 -0
  38. package/dist/cjs/utils/vat/3310/century25.d.ts.map +1 -0
  39. package/dist/cjs/utils/vat/3310/century25.js +1718 -0
  40. package/dist/cjs/utils/vat/3310/century25.js.map +1 -0
  41. package/dist/cjs/utils/vat/centuries.d.ts.map +1 -1
  42. package/dist/cjs/utils/vat/centuries.js +21 -1
  43. package/dist/cjs/utils/vat/centuries.js.map +1 -1
  44. package/dist/mjs/types/Enum/Aspone.d.ts +22 -4
  45. package/dist/mjs/types/Enum/Aspone.d.ts.map +1 -1
  46. package/dist/mjs/types/Enum/Aspone.js +22 -46
  47. package/dist/mjs/types/Enum/Aspone.js.map +1 -1
  48. package/dist/mjs/types/Enum/BalanceSheetQuestion.d.ts +1 -0
  49. package/dist/mjs/types/Enum/BalanceSheetQuestion.d.ts.map +1 -1
  50. package/dist/mjs/types/Enum/BalanceSheetQuestion.js +1 -0
  51. package/dist/mjs/types/Enum/BalanceSheetQuestion.js.map +1 -1
  52. package/dist/mjs/types/Enum/BalanceSheetQuestionWording.d.ts +1 -0
  53. package/dist/mjs/types/Enum/BalanceSheetQuestionWording.d.ts.map +1 -1
  54. package/dist/mjs/types/Enum/BalanceSheetQuestionWording.js +1 -0
  55. package/dist/mjs/types/Enum/BalanceSheetQuestionWording.js.map +1 -1
  56. package/dist/mjs/types/Interface/api/cerfa/2031.d.ts +186 -0
  57. package/dist/mjs/types/Interface/api/cerfa/2031.d.ts.map +1 -1
  58. package/dist/mjs/types/Interface/api/cerfa/2031.js.map +1 -1
  59. package/dist/mjs/types/Interface/api/cerfa/2033.d.ts +112 -16
  60. package/dist/mjs/types/Interface/api/cerfa/2033.d.ts.map +1 -1
  61. package/dist/mjs/types/Interface/api/cerfa/2033.js +4 -0
  62. package/dist/mjs/types/Interface/api/cerfa/2033.js.map +1 -1
  63. package/dist/mjs/types/Interface/api/cerfa/2035.d.ts +216 -1
  64. package/dist/mjs/types/Interface/api/cerfa/2035.d.ts.map +1 -1
  65. package/dist/mjs/types/Interface/api/cerfa/2035.js.map +1 -1
  66. package/dist/mjs/types/Interface/api/cerfa/2065.d.ts +114 -1
  67. package/dist/mjs/types/Interface/api/cerfa/2065.d.ts.map +1 -1
  68. package/dist/mjs/types/Interface/api/cerfa/2065.js.map +1 -1
  69. package/dist/mjs/types/Interface/api/cerfa/2069RCI.d.ts +86 -6
  70. package/dist/mjs/types/Interface/api/cerfa/2069RCI.d.ts.map +1 -1
  71. package/dist/mjs/types/Interface/api/cerfa/2069RCI.js.map +1 -1
  72. package/dist/mjs/types/Interface/api/cerfa/3310.d.ts +15 -4
  73. package/dist/mjs/types/Interface/api/cerfa/3310.d.ts.map +1 -1
  74. package/dist/mjs/types/Interface/api/cerfa/3310.js.map +1 -1
  75. package/dist/mjs/types/Interface/api/cerfa/ReadCerfa.d.ts +5 -5
  76. package/dist/mjs/types/Interface/api/cerfa/ReadCerfa.d.ts.map +1 -1
  77. package/dist/mjs/types/Interface/api/cerfa/ReadCerfa.js.map +1 -1
  78. package/dist/mjs/utils/cerfa.js +1 -1
  79. package/dist/mjs/utils/cerfa.js.map +1 -1
  80. package/dist/mjs/utils/vat/3310/century25.d.ts +8 -0
  81. package/dist/mjs/utils/vat/3310/century25.d.ts.map +1 -0
  82. package/dist/mjs/utils/vat/3310/century25.js +1711 -0
  83. package/dist/mjs/utils/vat/3310/century25.js.map +1 -0
  84. package/dist/mjs/utils/vat/centuries.d.ts.map +1 -1
  85. package/dist/mjs/utils/vat/centuries.js +21 -1
  86. package/dist/mjs/utils/vat/centuries.js.map +1 -1
  87. package/package.json +1 -1
  88. package/ts/types/Enum/Aspone.ts +24 -47
  89. package/ts/types/Enum/BalanceSheetQuestion.ts +1 -0
  90. package/ts/types/Enum/BalanceSheetQuestionWording.ts +1 -0
  91. package/ts/types/Interface/api/cerfa/2031.ts +179 -0
  92. package/ts/types/Interface/api/cerfa/2033.ts +107 -16
  93. package/ts/types/Interface/api/cerfa/2035.ts +199 -1
  94. package/ts/types/Interface/api/cerfa/2065.ts +101 -1
  95. package/ts/types/Interface/api/cerfa/2069RCI.ts +86 -6
  96. package/ts/types/Interface/api/cerfa/3310.ts +16 -4
  97. package/ts/types/Interface/api/cerfa/ReadCerfa.ts +7 -10
  98. package/ts/utils/cerfa.ts +1 -1
  99. package/ts/utils/vat/3310/century25.ts +2038 -0
  100. package/ts/utils/vat/centuries.ts +31 -1
package/dist/mjs/utils/vat/3310/century25.js.map ADDED
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isDefined(payload.setting?.tvaCode) && isDefined(payload.society.siret);\n const vats = Object.values(Vat);\n\n const isVatControl = Object.values(payload.vatControl ?? {}).filter((v) => isDefined(v)).length > 0;\n // On désactive les automatismes des déclarations précédentes dans le contrôle de TVA\n if (isVatControl) payload.previousVatDeclaration = null;\n\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 withTaxVat = 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 withoutTaxVat = vats.filter((v) => v.value === 0).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 vatEntries = uniqBy(\n accountingEntries.filter((ae) => typeof ae.idVat === 'number'),\n 'id',\n ) as Array<IAccountingEntry & { idVat: number }>;\n\n const oldEntries = flatten(updatedEntries?.map((u) => u.old));\n const newEntries = flatten(updatedEntries?.map((u) => u.new));\n\n const collectedOldAmount = getAmountByAccountNumber(oldEntries, ['4457'], 0, true);\n const collectedNewAmount = getAmountByAccountNumber(newEntries, ['4457'], 0, true);\n\n const deductedOldAmount = getAmountByAccountNumber(oldEntries, ['4456'], 0);\n const deductedNewAmount = getAmountByAccountNumber(newEntries, ['4456'], 0);\n\n const mxCollected = collectedNewAmount - collectedOldAmount;\n const mxDeducted = deductedNewAmount - deductedOldAmount;\n\n let mxToAdd = 0;\n let mxToSub = 0;\n\n if (mxCollected > 0) {\n mxToAdd += mxCollected;\n }\n if (mxDeducted < 0) {\n mxToAdd += Math.abs(mxDeducted);\n }\n\n if (mxCollected < 0) {\n mxToSub += Math.abs(mxCollected);\n }\n if (mxDeducted > 0) {\n mxToSub += mxDeducted;\n }\n\n // Opérations taxées -\n const taxedServicesEntries = vatEntries.filter((ae) => frenchVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat));\n const servicesAccounts = ['701', '702', '703', '704', '705', '706', '707', '708', '472'];\n const taxedServicesFromFrance =\n setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries, servicesAccounts, 0, true)) +\n (payload?.vatControl?.france?.base20 ?? 0) +\n (payload?.vatControl?.france?.base10 ?? 0) +\n (payload?.vatControl?.france?.base8Dot5 ?? 0) +\n (payload?.vatControl?.france?.base5Dot5 ?? 0) +\n (payload?.vatControl?.france?.base2Dot1 ?? 0);\n const taxedOther =\n setZeroIfIsNegative(\n getAmountByAccountNumber(\n vatEntries.filter((ae) => withTaxVat.includes(ae.idVat)),\n ['775'],\n 0,\n true,\n ),\n ) +\n (payload?.vatControl?.other?.base20 ?? 0) +\n (payload?.vatControl?.other?.base10 ?? 0) +\n (payload?.vatControl?.other?.base5Dot5 ?? 0) +\n (payload?.vatControl?.other?.base2Dot1 ?? 0);\n const intracommunityServiceAccounts = ['604', '611', '612', '613', '614', '615', '616', '617', '618', '619', '62'];\n const intracommunityServiceEntries = vatEntries.filter(\n (ae) => withTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat),\n );\n\n // Case A3\n const taxedPurchaseOfIntracommunityService = 0; /* setZeroIfIsNegative(getAmountByAccountNumber(intracommunityServiceEntries, intracommunityServiceAccounts, 0, true)); */\n\n const taxedImportEntries = vatEntries.filter(\n (ae) => importationVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat),\n );\n const taxedImportAccounts = ['6'];\n const taxedImport =\n setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries, taxedImportAccounts, 0, true)) +\n (payload?.vatControl?.importations?.base20 ?? 0) +\n (payload?.vatControl?.importations?.base10 ?? 0) +\n (payload?.vatControl?.importations?.base8Dot5 ?? 0) +\n (payload?.vatControl?.importations?.base5Dot5 ?? 0) +\n (payload?.vatControl?.importations?.base2Dot1 ?? 0);\n\n const intracommunityAccounts2 = ['601', '602', '603', '605', '606', '607', '651'];\n const taxedIntracommunityAcquisitions = getAmountByAccountNumber(\n vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat)),\n [...intracommunityAccounts2, ...intracommunityServiceAccounts],\n 0,\n true,\n );\n\n // Opérations non taxées\n const untaxedExportationNotInEurope =\n setZeroIfIsNegative(\n getAmountByAccountNumber(\n vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)),\n servicesAccounts,\n 0,\n true,\n ),\n ) + (payload?.vatControl?.untaxed?.exportation ?? 0);\n const untaxedOther =\n setZeroIfIsNegative(\n getAmountByAccountNumber(\n vatEntries.filter((ae) => frenchVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)),\n ['70', '71', '72', '73', '75', '77', '78', '790', '792', '793', '794', '795', '796', '797', '798', '799'],\n 0,\n true,\n ),\n ) + (payload?.vatControl?.untaxed?.other ?? 0); // 02/08/23 - ne plus prendre en compte les comptes 76,74,791 - Chloé R.\n const untaxedImport =\n setZeroIfIsNegative(\n getAmountByAccountNumber(\n vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)),\n ['6'],\n 0,\n true,\n ),\n ) + (payload?.vatControl?.untaxed?.importation ?? 0);\n const untaxedIntracomunity =\n setZeroIfIsNegative(\n getAmountByAccountNumber(\n vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)),\n intracommunityAccounts2,\n 0,\n true,\n ),\n ) + (payload?.vatControl?.untaxed?.intracomunity ?? 0);\n const untaxedIntracommunityDelivery = setZeroIfIsNegative(\n getAmountByAccountNumber(\n vatEntries.filter((ae) => withoutTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat)),\n ['701', '707'],\n 0,\n true,\n ),\n );\n // TVA brute\n\n const normalRate =\n setZeroIfIsNegative(\n getAmountByAccountNumber(\n taxedServicesEntries.filter((e) =>\n vats\n .filter((v) => v.value === 20)\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n .map((v) => v.id)\n .includes(e.idVat),\n ),\n servicesAccounts,\n 0,\n true,\n ) +\n getAmountByAccountNumber(\n intracommunityServiceEntries.filter((e) =>\n vats\n .filter((v) => v.value === 20)\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n .map((v) => v.id)\n .includes(e.idVat),\n ),\n ['6'],\n 0,\n true,\n ),\n ) +\n (payload?.vatControl?.france?.base20 ?? 0) +\n (payload?.vatControl?.other?.base20 ?? 0);\n\n const normalRateTax = _round(normalRate * 0.2);\n\n const reducedRate5Dot5 =\n setZeroIfIsNegative(\n getAmountByAccountNumber(\n taxedServicesEntries.filter((e) =>\n vats\n .filter((v) => v.value === 5.5)\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n .map((v) => v.id)\n .includes(e.idVat),\n ),\n servicesAccounts,\n 0,\n true,\n ) +\n getAmountByAccountNumber(\n intracommunityServiceEntries.filter((e) =>\n vats\n .filter((v) => v.value === 5.5)\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n .map((v) => v.id)\n .includes(e.idVat),\n ),\n ['6'],\n 0,\n true,\n ),\n ) +\n (payload?.vatControl?.france?.base5Dot5 ?? 0) +\n (payload?.vatControl?.other?.base5Dot5 ?? 0);\n const reducedRate5Dot5Tax = _round(reducedRate5Dot5 * 0.055);\n\n const reducedRate10 =\n setZeroIfIsNegative(\n getAmountByAccountNumber(\n taxedServicesEntries.filter((e) =>\n vats\n .filter((v) => v.value === 10)\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n .map((v) => v.id)\n .includes(e.idVat),\n ),\n servicesAccounts,\n 0,\n true,\n ) +\n getAmountByAccountNumber(\n intracommunityServiceEntries.filter((e) =>\n vats\n .filter((v) => v.value === 10)\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n .map((v) => v.id)\n .includes(e.idVat),\n ),\n ['6'],\n 0,\n true,\n ),\n ) +\n (payload?.vatControl?.france?.base10 ?? 0) +\n (payload?.vatControl?.other?.base10 ?? 0);\n const reducedRate10Tax = _round(reducedRate10 * 0.1);\n\n const reducedRate8Dot5 =\n setZeroIfIsNegative(\n getAmountByAccountNumber(\n taxedServicesEntries.filter((e) =>\n vats\n .filter((v) => v.value === 8.5)\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n .map((v) => v.id)\n .includes(e.idVat),\n ),\n servicesAccounts,\n 0,\n true,\n ) +\n getAmountByAccountNumber(\n intracommunityServiceEntries.filter((e) =>\n vats\n .filter((v) => v.value === 8.5)\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n .map((v) => v.id)\n .includes(e.idVat),\n ),\n ['6'],\n 0,\n true,\n ),\n ) +\n (payload?.vatControl?.france?.base8Dot5 ?? 0) +\n (payload?.vatControl?.other?.base5Dot5 ?? 0);\n const reducedRate8Dot5Tax = _round(reducedRate8Dot5 * 0.085);\n\n const reducedRate2Dot1 =\n setZeroIfIsNegative(\n getAmountByAccountNumber(\n taxedServicesEntries.filter((e) =>\n vats\n .filter((v) => v.value === 2.1)\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n .map((v) => v.id)\n .includes(e.idVat),\n ),\n servicesAccounts,\n 0,\n true,\n ) +\n getAmountByAccountNumber(\n intracommunityServiceEntries.filter((e) =>\n vats\n .filter((v) => v.value === 2.1)\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n .map((v) => v.id)\n .includes(e.idVat),\n ),\n ['6'],\n 0,\n true,\n ),\n ) +\n (payload?.vatControl?.france?.base2Dot1 ?? 0) +\n (payload?.vatControl?.other?.base2Dot1 ?? 0);\n const reducedRate2Dot1Tax = _round(reducedRate2Dot1 * 0.021);\n\n const importNormalRate =\n setZeroIfIsNegative(\n getAmountByAccountNumber(\n taxedImportEntries.filter((e) =>\n vats\n .filter((v) => v.value === 20)\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n .map((v) => v.id)\n .includes(e.idVat),\n ),\n taxedImportAccounts,\n 0,\n true,\n ),\n ) + (payload?.vatControl?.importations?.base20 ?? 0);\n const importNormalRateTax = _round(importNormalRate * 0.2);\n\n const importReducedRate10 =\n setZeroIfIsNegative(\n getAmountByAccountNumber(\n taxedImportEntries.filter((e) =>\n vats\n .filter((v) => v.value === 10)\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n .map((v) => v.id)\n .includes(e.idVat),\n ),\n taxedImportAccounts,\n 0,\n true,\n ),\n ) + (payload?.vatControl?.importations?.base10 ?? 0);\n const importReducedRate10Tax = _round(importReducedRate10 * 0.1);\n\n const importReducedRate8Dot5 =\n setZeroIfIsNegative(\n getAmountByAccountNumber(\n taxedImportEntries.filter((e) =>\n vats\n .filter((v) => v.value === 8.5)\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n .map((v) => v.id)\n .includes(e.idVat),\n ),\n taxedImportAccounts,\n 0,\n true,\n ),\n ) + (payload?.vatControl?.importations?.base8Dot5 ?? 0);\n const importReducedRate8Dot5Tax = _round(importReducedRate8Dot5 * 0.085);\n\n const importReducedRate5Dot5 =\n setZeroIfIsNegative(\n getAmountByAccountNumber(\n taxedImportEntries.filter((e) =>\n vats\n .filter((v) => v.value === 5.5)\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n .map((v) => v.id)\n .includes(e.idVat),\n ),\n taxedImportAccounts,\n 0,\n true,\n ),\n ) + (payload?.vatControl?.importations?.base5Dot5 ?? 0);\n const importReducedRate5Dot5Tax = _round(importReducedRate8Dot5 * 0.055);\n\n const importReducedRate2Dot1 =\n setZeroIfIsNegative(\n getAmountByAccountNumber(\n taxedImportEntries.filter((e) =>\n vats\n .filter((v) => v.value === 2.1)\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n .map((v) => v.id)\n .includes(e.idVat),\n ),\n taxedImportAccounts,\n 0,\n true,\n ),\n ) + (payload?.vatControl?.importations?.base2Dot1 ?? 0);\n const importReducedRate2Dot1Tax = _round(importReducedRate2Dot1 * 0.021);\n\n const importReducedRate1Dot05 = setZeroIfIsNegative(\n getAmountByAccountNumber(\n taxedImportEntries.filter((e) =>\n vats\n .filter((v) => v.value === 1.05)\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n .map((v) => v.id)\n .includes(e.idVat),\n ),\n taxedImportAccounts,\n 0,\n true,\n ),\n );\n const importReducedRate1Dot05Tax = _round(importReducedRate1Dot05 * 0.0105);\n const intracommunityTax = setZeroIfIsNegative(\n getTaxAmountByAccountNumber(\n intracommunityServiceEntries,\n [...intracommunityServiceAccounts, ...intracommunityAccounts2],\n 0,\n ),\n );\n\n // TVA Déductible\n const immobilizationTax =\n setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries, ['2'])) +\n (payload?.vatControl?.deducted?.immobilization ?? 0);\n\n const otherGoodsAndServices =\n setZeroIfIsNegative(\n getTaxAmountByAccountNumber(\n vatEntries.filter((e) =>\n vats\n .filter((v) => !v.isVatImportation)\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n .map((v) => v.id)\n .includes(e.idVat),\n ),\n ['6'],\n ),\n ) + (payload?.vatControl?.deducted?.abs ?? 0);\n\n const otherDeductibles =\n setZeroIfIsNegative(\n getTaxAmountByAccountNumber(\n vatEntries.filter((e) =>\n vats\n .filter((v) => v.isVatImportation)\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n .map((v) => v.id)\n .includes(e.idVat),\n ),\n ['6'],\n ),\n ) + (payload?.vatControl?.deducted?.other ?? 0);\n\n const report =\n (isDefined(payload.vat?.deductible?.toReport) && payload.vat?.deductible?.toReport >= 0\n ? _round(payload.vat?.deductible?.toReport ?? 0)\n : (payload.previousVatDeclaration?.credit?.toReport ?? 0)) + (payload?.vatControl?.deducted?.reported ?? 0);\n const coefficient = _round(payload.vat?.deductible?.coefficient ?? 100, 2);\n const isNil = payload.isNil === true;\n const isHolidayDeposit = payload.isHolidayDeposit === true;\n\n const sumToAdd =\n setZeroIfIsNegative(\n isNil\n ? 0\n : isHolidayDeposit\n ? _round((payload.previousVatDeclaration?.toPay?.total ?? 0) * 0.8)\n : _round(payload.vat?.sumToAdd ?? 0) + mxToAdd,\n ) + (payload?.vatControl?.regularisations?.case5B ?? 0);\n const comment = isHolidayDeposit ? `ACOMPTE CONGES ${payload.comment ?? ''}` : (payload.comment ?? null);\n\n const initialPayload: Cerfa3310_2025 = {\n isNil,\n isDGE: false,\n isUniq: false,\n declaration: {\n comment,\n recipient: {\n name: payload.society.name,\n address: {\n full: `${payload.society.address}\\n${payload.society.zipCode} ${payload.society.city}`,\n },\n numbers: {\n SIE: payload.sie?.sages ?? null,\n folder: null,\n key: null,\n period: null,\n CM: null,\n OPT: null,\n service: null,\n system: null,\n },\n },\n service: {\n address: {\n full: isDefined(payload.sie?.address?.address1)\n ? `${payload.sie?.address.address1}\\n${payload.sie?.address.address2}\\n${payload.sie?.address.address3}\\n${payload.sie?.address.address4}\\n${payload.sie?.address.address5}`\n : null,\n },\n },\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 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 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 payment: {\n date: dayjs().format('YYYY-MM-DD'),\n phone: null,\n isPayment: true,\n byImputation: false,\n },\n },\n taxedOperations: {\n services: isNil || isHolidayDeposit ? 0 : taxedServicesFromFrance,\n other: isNil || isHolidayDeposit ? 0 : taxedOther,\n purchaseOfIntracommunityServiceProvision: isNil || isHolidayDeposit ? 0 : taxedPurchaseOfIntracommunityService,\n import: isNil || isHolidayDeposit ? 0 : taxedImport,\n withdrawSuspensiveRegime:\n isNil || isHolidayDeposit ? 0 : _round(payload.taxedOperations?.withdrawSuspensiveRegime ?? 0),\n releaseFromConsumption:\n isNil || isHolidayDeposit ? 0 : _round(payload.taxedOperations?.releaseFromConsumption ?? 0),\n intracommunityAcquisitions: isNil || isHolidayDeposit ? 0 : taxedIntracommunityAcquisitions,\n energyDelivery: isNil || isHolidayDeposit ? 0 : _round(payload.taxedOperations?.energyDelivery ?? 0),\n purchaseOfServicesNotInFrance:\n isNil || isHolidayDeposit ? 0 : _round(payload.taxedOperations?.purchaseOfServicesNotInFrance ?? 0),\n regularizations:\n isNil || isHolidayDeposit\n ? 0\n : _round(payload.taxedOperations?.regularizations ?? 0) +\n (payload?.vatControl?.regularisations?.base20 ?? 0) +\n (payload?.vatControl?.regularisations?.base10 ?? 0) +\n (payload?.vatControl?.regularisations?.base5Dot5 ?? 0) +\n (payload?.vatControl?.regularisations?.base2Dot1 ?? 0),\n },\n untaxedOperations: {\n exportationNotInEurope: isNil || isHolidayDeposit ? 0 : untaxedExportationNotInEurope,\n other: isNil || isHolidayDeposit ? 0 : untaxedOther,\n distanceSelling: isNil || isHolidayDeposit ? 0 : _round(payload.untaxedOperations?.distanceSelling ?? 0),\n import: isNil || isHolidayDeposit ? 0 : untaxedImport,\n withdrawSuspensiveRegime:\n isNil || isHolidayDeposit ? 0 : _round(payload.untaxedOperations?.withdrawSuspensiveRegime ?? 0),\n importInSuspensiveSystem:\n isNil || isHolidayDeposit ? 0 : _round(payload.untaxedOperations?.importInSuspensiveSystem ?? 0),\n intracommunityAcquisitions: isNil || isHolidayDeposit ? 0 : untaxedIntracomunity,\n intracommunityDelivery: isNil || isHolidayDeposit ? 0 : untaxedIntracommunityDelivery,\n energyDelivery: isNil || isHolidayDeposit ? 0 : _round(payload.untaxedOperations?.energyDelivery ?? 0),\n oilProductsConsumption:\n isNil || isHolidayDeposit ? 0 : _round(payload.untaxedOperations?.oilProductsConsumption ?? 0),\n importPetrolInSuspensiveSystem:\n isNil || isHolidayDeposit ? 0 : _round(payload.untaxedOperations?.importPetrolInSuspensiveSystem ?? 0),\n purchaseInFranchise: isNil || isHolidayDeposit ? 0 : _round(payload.untaxedOperations?.purchaseInFranchise ?? 0),\n saleOfServicesNotInFrance:\n isNil || isHolidayDeposit ? 0 : _round(payload.untaxedOperations?.saleOfServicesNotInFrance ?? 0),\n regularizations:\n isNil || isHolidayDeposit\n ? 0\n : _round(payload.untaxedOperations?.regularizations ?? 0) +\n (payload?.vatControl?.untaxed?.regularisation ?? 0),\n internalUniq: isNil || isHolidayDeposit ? 0 : _round(payload.untaxedOperations?.internalUniq ?? 0),\n },\n vat: {\n carrieredOutInFrance: {\n normalRate20: {\n base: isNil || isHolidayDeposit ? 0 : normalRate,\n tax: isNil || isHolidayDeposit ? 0 : normalRateTax,\n },\n reduceRate5Dot5: {\n base: isNil || isHolidayDeposit ? 0 : reducedRate5Dot5,\n tax: isNil || isHolidayDeposit ? 0 : reducedRate5Dot5Tax,\n },\n reduceRate10: {\n base: isNil || isHolidayDeposit ? 0 : reducedRate10,\n tax: isNil || isHolidayDeposit ? 0 : reducedRate10Tax,\n },\n },\n overseasDepartment: {\n reduceRate8Dot5: {\n base: isNil || isHolidayDeposit ? 0 : reducedRate8Dot5,\n tax: isNil || isHolidayDeposit ? 0 : reducedRate8Dot5Tax,\n },\n reduceRate2Dot1: {\n base: isNil || isHolidayDeposit ? 0 : reducedRate2Dot1,\n tax: isNil || isHolidayDeposit ? 0 : reducedRate2Dot1Tax,\n },\n },\n oilProducts: {\n normalRate20: {\n base: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.oilProducts?.normalRate20?.base ?? 0),\n tax: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.oilProducts?.normalRate20?.base ?? 0) * 0.02,\n },\n reduceRate13: {\n base: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.oilProducts?.reduceRate13?.base ?? 0),\n tax: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.oilProducts?.reduceRate13?.base ?? 0) * 0.013,\n },\n },\n importations: {\n normalRate20: {\n base: isNil || isHolidayDeposit ? 0 : importNormalRate,\n tax: isNil || isHolidayDeposit ? 0 : importNormalRateTax,\n },\n reduceRate10: {\n base: isNil || isHolidayDeposit ? 0 : importReducedRate10,\n tax: isNil || isHolidayDeposit ? 0 : importReducedRate10Tax,\n },\n reduceRate8Dot5: {\n base: isNil || isHolidayDeposit ? 0 : importReducedRate8Dot5,\n tax: isNil || isHolidayDeposit ? 0 : importReducedRate8Dot5Tax,\n },\n reduceRate5Dot5: {\n base: isNil || isHolidayDeposit ? 0 : importReducedRate5Dot5,\n tax: isNil || isHolidayDeposit ? 0 : importReducedRate5Dot5Tax,\n },\n reduceRate2Dot1: {\n base: isNil || isHolidayDeposit ? 0 : importReducedRate2Dot1,\n tax: isNil || isHolidayDeposit ? 0 : importReducedRate2Dot1Tax,\n },\n reduceRate1Dot05: {\n base: isNil || isHolidayDeposit ? 0 : importReducedRate1Dot05,\n tax: isNil || isHolidayDeposit ? 0 : importReducedRate1Dot05Tax,\n },\n },\n previouslyDeductedToBeReturned: {\n onOilProducts:\n isNil || isHolidayDeposit ? 0 : _round(payload.vat?.previouslyDeductedToBeReturned?.onOilProducts ?? 0),\n otherThanOilProducts:\n isNil || isHolidayDeposit\n ? 0\n : _round(payload.vat?.previouslyDeductedToBeReturned?.otherThanOilProducts ?? 0),\n total: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.previouslyDeductedToBeReturned?.total ?? 0),\n },\n sumToAdd,\n grossDue: 0, // Calculé plus bas\n onIntracommunityAcquisition: isNil || isHolidayDeposit ? 0 : intracommunityTax,\n toMonaco: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.toMonaco ?? 0),\n deductible: {\n immobilizations: isNil || isHolidayDeposit ? 0 : (immobilizationTax ?? 0),\n otherGoodsAndServices: isNil || isHolidayDeposit ? 0 : (otherGoodsAndServices ?? 0),\n other: {\n oil: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.deductible?.other?.oil ?? 0),\n thanOilProducts: 0,\n collected: 0,\n total: isNil || isHolidayDeposit ? 0 : otherDeductibles,\n },\n report,\n toImpute:\n isNil || isHolidayDeposit\n ? 0\n : _round(payload.vat?.deductible?.toImpute ?? 0) + mxToSub + (payload?.vatControl?.deducted?.case2C ?? 0),\n total: 0, // Calculé plus bas\n onImportOtherThanOilProducts: isNil || isHolidayDeposit ? 0 : otherDeductibles,\n coefficient: isNil || isHolidayDeposit ? 100 : coefficient,\n onOilProducts: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.deductible?.onOilProducts ?? 0),\n },\n otherRate: {\n oldRate: {\n base: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.otherRate?.oldRate?.base ?? 0),\n tax: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.otherRate?.oldRate?.tax ?? 0),\n },\n at1Dot75: {\n base: 0,\n tax: 0,\n },\n at1Dot05: {\n base: 0,\n tax: 0,\n },\n at10: {\n base: 0,\n tax: 0,\n },\n atCorse13: {\n base: 0,\n tax: 0,\n },\n atCorse2Dot1: {\n base: 0,\n tax: 0,\n },\n atCorse0Dot9: {\n base: 0,\n tax: 0,\n },\n at2Dot1: {\n base: 0,\n tax: 0,\n },\n author: {\n base: 0,\n tax: 0,\n },\n },\n },\n credit: {\n amount: 0, // Calculé plus bas\n refundAsked:\n isNil || isHolidayDeposit\n ? 0\n : _round(payload.credit?.refundAsked ?? 0) + (payload?.vatControl?.refundAsked ?? 0),\n transferedToSocietyHeadOfGroup:\n isNil || isHolidayDeposit ? 0 : _round(payload.credit?.transferedToSocietyHeadOfGroup ?? 0),\n assimiledTaxes: isNil || isHolidayDeposit ? 0 : _round(payload.credit?.assimiledTaxes ?? 0),\n toReport: 0, // Calculé plus bas\n ticRefund: 0,\n ticTransfered: 0,\n },\n toPay: {\n netDue: 0, // Calculé plus bas\n acquittedBySocietyHeadOfGroup:\n isNil || isHolidayDeposit ? 0 : _round(payload.toPay?.acquittedBySocietyHeadOfGroup ?? 0),\n total: 0,\n },\n tic: {\n total: {\n tax: 0,\n },\n },\n };\n\n const totalCadreA =\n initialPayload.taxedOperations.services +\n initialPayload.taxedOperations.other +\n initialPayload.taxedOperations.purchaseOfIntracommunityServiceProvision +\n initialPayload.taxedOperations.intracommunityAcquisitions +\n initialPayload.taxedOperations.energyDelivery +\n initialPayload.taxedOperations.purchaseOfServicesNotInFrance;\n const totalCadreB =\n initialPayload.vat.carrieredOutInFrance.normalRate20.base +\n initialPayload.vat.carrieredOutInFrance.reduceRate5Dot5.base +\n initialPayload.vat.carrieredOutInFrance.reduceRate10.base +\n initialPayload.vat.overseasDepartment.reduceRate8Dot5.base +\n initialPayload.vat.overseasDepartment.reduceRate2Dot1.base +\n initialPayload.vat.otherRate.at1Dot75.base +\n initialPayload.vat.otherRate.at1Dot05.base +\n initialPayload.vat.otherRate.at10.base +\n initialPayload.vat.otherRate.atCorse2Dot1.base +\n initialPayload.vat.otherRate.atCorse13.base +\n initialPayload.vat.otherRate.atCorse0Dot9.base +\n initialPayload.vat.otherRate.at2Dot1.base +\n initialPayload.vat.otherRate.author.base +\n initialPayload.vat.otherRate.oldRate.base;\n\n // On tolère une différence de 3, dans ce cas on force le champ\n if (totalCadreA !== totalCadreB) {\n const difference = totalCadreB - totalCadreA;\n\n if (difference >= -3 && difference <= 3) {\n const cadreAFields = [\n { key: 'services', value: initialPayload.taxedOperations.services },\n { key: 'other', value: initialPayload.taxedOperations.other },\n {\n key: 'purchaseOfIntracommunityServiceProvision',\n value: initialPayload.taxedOperations.purchaseOfIntracommunityServiceProvision,\n },\n { key: 'intracommunityAcquisitions', value: initialPayload.taxedOperations.intracommunityAcquisitions },\n { key: 'energyDelivery', value: initialPayload.taxedOperations.energyDelivery },\n { key: 'purchaseOfServicesNotInFrance;', value: initialPayload.taxedOperations.purchaseOfServicesNotInFrance },\n ];\n const biggestValue = maxBy(cadreAFields, 'value');\n\n if (biggestValue) {\n // @ts-ignore\n initialPayload.taxedOperations[biggestValue.key] += difference;\n }\n }\n }\n\n initialPayload.vat.grossDue =\n initialPayload.vat.carrieredOutInFrance.normalRate20.tax +\n initialPayload.vat.carrieredOutInFrance.reduceRate5Dot5.tax +\n initialPayload.vat.carrieredOutInFrance.reduceRate10.tax +\n initialPayload.vat.overseasDepartment.reduceRate8Dot5.tax +\n initialPayload.vat.overseasDepartment.reduceRate2Dot1.tax +\n initialPayload.vat.otherRate.at1Dot75.tax +\n initialPayload.vat.otherRate.at1Dot05.tax +\n initialPayload.vat.otherRate.at10.tax +\n initialPayload.vat.otherRate.atCorse2Dot1.tax +\n initialPayload.vat.otherRate.atCorse13.tax +\n initialPayload.vat.otherRate.atCorse0Dot9.tax +\n initialPayload.vat.otherRate.at2Dot1.tax +\n initialPayload.vat.otherRate.author.tax +\n initialPayload.vat.otherRate.oldRate.tax +\n initialPayload.vat.oilProducts.normalRate20.tax +\n initialPayload.vat.oilProducts.reduceRate13.tax +\n initialPayload.vat.importations.normalRate20.tax +\n initialPayload.vat.importations.reduceRate10.tax +\n initialPayload.vat.importations.reduceRate8Dot5.tax +\n initialPayload.vat.importations.reduceRate5Dot5.tax +\n initialPayload.vat.importations.reduceRate2Dot1.tax +\n initialPayload.vat.importations.reduceRate1Dot05.tax +\n initialPayload.vat.previouslyDeductedToBeReturned.total +\n initialPayload.vat.sumToAdd;\n initialPayload.vat.deductible.total =\n initialPayload.vat.deductible.immobilizations +\n initialPayload.vat.deductible.otherGoodsAndServices +\n initialPayload.vat.deductible.other.total +\n initialPayload.vat.deductible.report +\n initialPayload.vat.deductible.toImpute;\n initialPayload.credit.amount =\n initialPayload.vat.grossDue - initialPayload.vat.deductible.total < 0\n ? Math.abs(initialPayload.vat.grossDue - initialPayload.vat.deductible.total)\n : 0;\n initialPayload.toPay.netDue =\n initialPayload.vat.grossDue - initialPayload.vat.deductible.total > 0\n ? initialPayload.vat.grossDue - initialPayload.vat.deductible.total\n : 0;\n initialPayload.credit.toReport =\n initialPayload.credit.amount -\n initialPayload.credit.refundAsked -\n initialPayload.credit.transferedToSocietyHeadOfGroup;\n initialPayload.toPay.total =\n initialPayload.toPay.netDue +\n initialPayload.credit.assimiledTaxes +\n (initialPayload.tic?.total?.tax ?? 0) -\n initialPayload.toPay.acquittedBySocietyHeadOfGroup;\n\n return initialPayload;\n}\n\nexport function getCerfa3310Century25RegistrationFields(data: Cerfa3310_2025): AsponeFormFields {\n const comment = textFormatting(data.declaration.comment);\n\n const importFields: FieldForGeneration[] = [];\n\n if (data.vat.oilProducts.normalRate20.base > 0) {\n importFields.push({\n key: 'GS',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables au taux normal 20 % sur les produits pétroliers : base HT',\n value: data.vat.oilProducts.normalRate20.base,\n });\n }\n\n if (data.taxedOperations.import > 0) {\n importFields.push({\n key: 'DK',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations taxées HT - Importations (autres que les produits pétroliers',\n value: data.taxedOperations.import,\n });\n }\n\n if (data.vat.oilProducts.normalRate20.tax > 0) {\n importFields.push({\n key: 'GT',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables au taux normal 20 % sur les produits pétroliers : taxe due',\n value: data.vat.oilProducts.normalRate20.tax,\n });\n }\n\n if (data.vat.oilProducts.reduceRate13.base > 0) {\n importFields.push({\n key: 'GU',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables au taux réduit 13 % sur les produits pétroliers : base HT',\n value: data.vat.oilProducts.reduceRate13.base,\n });\n }\n\n if (data.vat.oilProducts.reduceRate13.tax > 0) {\n importFields.push({\n key: 'GV',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables au taux réduit 13 % sur les produits pétroliers : taxe due',\n value: data.vat.oilProducts.reduceRate13.tax,\n });\n }\n\n if (data.vat.importations.normalRate20.base > 0) {\n importFields.push({\n key: 'LB',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Importations - Taux normal 20 % Base HT',\n value: data.vat.importations.normalRate20.base,\n });\n }\n\n if (data.vat.importations.reduceRate10.base > 0) {\n importFields.push({\n key: 'LD',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Importations - Taux réduit 10 % Base HT',\n value: data.vat.importations.reduceRate10.base,\n });\n }\n\n if (data.vat.importations.reduceRate8Dot5.base > 0) {\n importFields.push({\n key: 'LF',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Importations - Taux réduit 8,5 % Base HT',\n value: data.vat.importations.reduceRate8Dot5.base,\n });\n }\n\n if (data.vat.importations.reduceRate5Dot5.base > 0) {\n importFields.push({\n key: 'LH',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Importations - Taux réduit 5,5 % Base HT',\n value: data.vat.importations.reduceRate5Dot5.base,\n });\n }\n\n if (data.vat.importations.reduceRate2Dot1.base > 0) {\n importFields.push({\n key: 'LK',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Importations - Taux réduit 2,1 % Base HT',\n value: data.vat.importations.reduceRate2Dot1.base,\n });\n }\n\n if (data.vat.importations.reduceRate1Dot05.base > 0) {\n importFields.push({\n key: 'LM',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Importations - Taux réduit 1,05 % Base HT',\n value: data.vat.importations.reduceRate1Dot05.base,\n });\n }\n\n return [\n {\n name: '3310CA3',\n fields: [\n {\n key: 'BA',\n value: null,\n isMultiple: false,\n tags: [\n {\n tag: 'TexteLibre1',\n description: 'FTX Commentaires type 1, ligne 1 1ère zone de 512',\n value: textFormatting(comment, 512),\n },\n {\n tag: 'TexteLibre2',\n description: 'FTX Commentaires type 1, ligne 2 2ème zone de 512',\n value: comment && (comment?.length ?? 0) > 512 ? textFormatting(comment.slice(512, 1024)) : null,\n },\n {\n tag: 'TexteLibre3',\n description: 'FTX Commentaires type 1, ligne 3 3ème zone de 512',\n value: comment && (comment?.length ?? 0) > 1024 ? textFormatting(comment.slice(1024, 1536)) : null,\n },\n {\n tag: 'TexteLibre4',\n description: 'FTX Commentaires type 1, ligne 4 4ème zone de 512',\n value: comment && (comment?.length ?? 0) > 1536 ? textFormatting(comment.slice(1536, 2048)) : null,\n },\n {\n tag: 'TexteLibre5',\n description: 'FTX Commentaires type 1, ligne 5 5ème zone de 512',\n value: comment && (comment?.length ?? 0) > 2048 ? textFormatting(comment.slice(2048, 2560)) : null,\n },\n ],\n },\n {\n key: 'BB',\n tag: 'Valeur',\n isMultiple: false,\n description: 'CCITBX Paiement par imputation Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =',\n value: null,\n },\n {\n key: 'BC',\n tag: 'Valeur',\n isMultiple: false,\n description: 'CCITBX Mention expresse Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =',\n value: comment && comment?.length > 0 ? 'X' : null,\n },\n {\n key: 'BE',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables en Corse à un taux particulier taux 0,90% base HT',\n value: data.vat.otherRate.atCorse0Dot9.base,\n },\n {\n key: 'BF',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables en Corse à un taux particulier taux 2,10% base HT',\n value: data.vat.otherRate.at2Dot1.base,\n },\n {\n key: 'BP',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables dans les DOM à un taux particulier, taux 1,05%, base HT',\n value: data.vat.otherRate.at1Dot05.base,\n },\n {\n key: 'BQ',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables dans les DOM à un taux particulier, taux 1,75%, base HT',\n value: data.vat.otherRate.at1Dot75.base,\n },\n {\n key: 'BS',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables en Corse à un taux particulier taux 10% base HT',\n value: data.vat.otherRate.at10.base,\n },\n {\n key: 'CA',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables HT - Ventes, prestations de services',\n value: data.taxedOperations.services,\n },\n {\n key: 'CB',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables HT - Autres opérations imposables',\n value: data.taxedOperations.other,\n },\n {\n key: 'CC',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Acquisitions intra-communautaires, base hors taxe',\n value: data.taxedOperations.intracommunityAcquisitions,\n },\n {\n key: 'CE',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Régularisation',\n value: data.taxedOperations.regularizations,\n },\n {\n key: 'CF',\n tag: 'Valeur',\n isMultiple: false,\n description:\n \"MOA Livraisons d'electricité, de gaz naturel, de chaleur ou de froid imposables en France, base hors taxe\",\n value: data.taxedOperations.energyDelivery,\n },\n {\n key: 'CG',\n tag: 'Valeur',\n isMultiple: false,\n description:\n \"MOA Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France, art 283-1 du CGI\",\n value: data.taxedOperations.purchaseOfServicesNotInFrance,\n },\n\n {\n key: 'CH',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Mises à la consommation de produits pétroliers, base hors taxe',\n value: data.taxedOperations.releaseFromConsumption,\n },\n {\n key: 'CP',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables dans les DOM à un taux particulier, taux 1,05%, taxe due',\n value: data.vat.otherRate.at1Dot05.tax,\n },\n {\n key: 'CQ',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables dans les DOM à un taux particulier, taux 1,75%, taxe due',\n value: data.vat.otherRate.at1Dot75.tax,\n },\n {\n key: 'NN',\n tag: 'Valeur',\n isMultiple: false,\n description: 'Opérations réalisées en Corse et imposables au taux de 13 %, base HT',\n value: data.vat.otherRate.atCorse13.base,\n },\n {\n key: 'NP',\n tag: 'Valeur',\n isMultiple: false,\n description: 'Opérations réalisées en Corse et imposables au taux de 13 %, taxe due',\n value: data.vat.otherRate.atCorse13.tax,\n },\n {\n key: 'CS',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables en Corse à un taux particulier taux 10% taxe due',\n value: data.vat.otherRate.at10.tax,\n },\n {\n key: 'DA',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations non taxées - Exportations hors UE',\n value: data.untaxedOperations.exportationNotInEurope,\n },\n {\n key: 'DB',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Autres opérations non imposables',\n value: data.untaxedOperations.other,\n },\n {\n key: 'DC',\n tag: 'Valeur',\n isMultiple: false,\n description: \"MOA Livraisons intracommunautaires à destination d'une personne assujettie 100077\",\n value: data.untaxedOperations.intracommunityDelivery,\n },\n {\n key: 'DD',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Achats en franchise 100104',\n value: data.untaxedOperations.purchaseInFranchise,\n },\n {\n key: 'DE',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Régularisations 100119',\n value: data.untaxedOperations.regularizations,\n },\n {\n key: 'DF',\n tag: 'Valeur',\n isMultiple: false,\n description:\n \"MOA Livraisons d'electricité, de gaz naturel, de chaleur ou de froid non imposables en France 100122\",\n value: data.untaxedOperations.energyDelivery,\n },\n {\n key: 'DG',\n tag: 'Valeur',\n isMultiple: false,\n description:\n 'MOA Vente de biens ou de prestations de services réalisées par un assujetti non établi en France, art 283-1 du CGI 100506',\n value: data.untaxedOperations.saleOfServicesNotInFrance,\n },\n {\n key: 'DH',\n tag: 'Valeur',\n isMultiple: false,\n description:\n 'MOA Ventes à distance taxables dans un autre Etat membre au profit de personnes non assujetties',\n value: data.untaxedOperations.distanceSelling,\n },\n {\n key: 'DJ',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations non taxées - Mises à la consommation de produits pétroliers 910759',\n value: data.untaxedOperations.oilProductsConsumption,\n },\n {\n key: 'FB',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables au taux réduit en France métropolitaine : base HT',\n value: data.vat.carrieredOutInFrance.reduceRate5Dot5.base,\n },\n {\n key: 'FC',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables aux anciens taux (France métropolitaine ou DOM) : base HT',\n value: data.vat.otherRate.oldRate.base,\n },\n {\n key: 'FG',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Ligne utilisable pour une nouveau taux en métropole (base HT) (ligne',\n value: null,\n },\n {\n key: 'FH',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Ligne utilisable pour une nouveau taux en métropole (taxe due) (ligne',\n value: null,\n },\n {\n key: 'FJ',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Ligne utilisable pour une nouveau taux dans les DOM (base HT) (ligne',\n value: null,\n },\n {\n key: 'FK',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Ligne utilisable pour une nouveau taux dans les DOM (taxe due) (ligne',\n value: null,\n },\n {\n key: 'FM',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations réalisées dans les DOM imposables au taux normal : base HT',\n value: data.vat.overseasDepartment.reduceRate8Dot5.base,\n },\n {\n key: 'FN',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables réalisées dans les DOM au taux réduit base HT',\n value: data.vat.overseasDepartment.reduceRate2Dot1.base,\n },\n {\n key: 'FP',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables au taux normal de 20% en France métropolitaine : base HT',\n value: data.vat.carrieredOutInFrance.normalRate20.base,\n },\n {\n key: 'FR',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables au taux réduit de 10% en France métropolitaine : base HT',\n value: data.vat.carrieredOutInFrance.reduceRate10.base,\n },\n {\n key: 'GA',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TVA antérieurement déduite à reverser, dont TVA sur les produits',\n value: data.vat.previouslyDeductedToBeReturned.onOilProducts,\n },\n {\n key: 'GB',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables au taux réduit en France métropolitaine : Taxe due',\n value: data.vat.carrieredOutInFrance.reduceRate5Dot5.tax,\n },\n {\n key: 'GC',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables aux anciens taux (France métropolitaine ou DOM) : taxe due',\n value: data.vat.otherRate.oldRate.tax,\n },\n {\n key: 'GG',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TVA antérieurement déduite à reverser, taxe due',\n value: data.vat.previouslyDeductedToBeReturned.total,\n },\n {\n key: 'GH',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Total général de la TVA brute due',\n value: data.vat.grossDue,\n },\n {\n key: 'GJ',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TVA brute sur acquisitions intra-communautaires',\n value: data.vat.onIntracommunityAcquisition,\n },\n {\n key: 'GK',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TVA brute due sur opérations à destination de Monaco',\n value: data.vat.toMonaco,\n },\n {\n key: 'GM',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations réalisées dans les DOM imposables au taux normal : taxe due',\n value: data.vat.overseasDepartment.reduceRate8Dot5.tax,\n },\n {\n key: 'GN',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations réalisées dans les DOM imposables au taux réduit : taxe due',\n value: data.vat.overseasDepartment.reduceRate2Dot1.tax,\n },\n {\n key: 'GP',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables au taux normal de 20% en France métropolitaine : taxe due',\n value: data.vat.carrieredOutInFrance.normalRate20.tax,\n },\n {\n key: 'GR',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables au taux réduit de 10% en France métropolitaine : Taxe due',\n value: data.vat.carrieredOutInFrance.reduceRate10.tax,\n },\n ...importFields,\n {\n key: 'HA',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TVA déductible sur biens constituant des immobilisations',\n value: data.vat.deductible.immobilizations,\n },\n {\n key: 'HB',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TVA déductible sur autres biens et services (déduction sur facture',\n value: data.vat.deductible.otherGoodsAndServices,\n },\n {\n key: 'HC',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Autre TVA à déduire (dont régularisation de :',\n value: data.vat.deductible.other.total,\n },\n {\n key: 'HD',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Report du crédit apparaissant sur la précédente déclaration',\n value: data.vat.deductible.report,\n },\n {\n key: 'HE',\n tag: 'Valeur',\n isMultiple: false,\n description:\n \"PCD Pourcentage de déduction applicable pour la période s'il est différent de 100% Valeur entière et au plus 2 décimales\",\n value:\n isDefined(data.vat.deductible.coefficient) && data.vat.deductible.coefficient !== 100\n ? data.vat.deductible.coefficient\n : null,\n },\n {\n key: 'HF',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Dont TVA déductible sur importations',\n value: data.vat.deductible.onImportOtherThanOilProducts,\n },\n {\n key: 'HG',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Total de la TVA déductible',\n value: data.vat.deductible.total,\n },\n {\n key: 'HH',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA - TVA collectée sur autres produits ou PS [cf notice] ou déductible',\n value: data.vat.deductible.other.collected,\n },\n {\n key: 'HJ',\n tag: 'Valeur',\n isMultiple: false,\n description: \"CCITBX Mention membre d'un groupe Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =\",\n value: null,\n },\n {\n key: 'HK',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA - TVA sur les produits pétroliers',\n value: data.vat.deductible.other.oil,\n },\n {\n key: 'HL',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Dont TVA déductible sur les produits pétroliers',\n value: data.vat.deductible.onOilProducts,\n },\n {\n key: 'JA',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Crédit de TVA',\n value: data.credit.amount,\n },\n {\n key: 'JB',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Remboursement de crédit demandé sur formulaire n° 3519 joint',\n value: data.credit.refundAsked,\n },\n {\n key: 'JC',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Crédit à reporter sur déclaration suivante',\n value: data.credit.toReport,\n },\n {\n key: 'KA',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TVA nette due',\n value: data.toPay.netDue,\n },\n {\n key: 'KB',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Report du montant de taxes assimilées calculées sur annexe 3310A',\n value: data.credit.assimiledTaxes,\n },\n {\n key: 'KE',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Total à payer',\n value: data.toPay.total,\n },\n {\n key: 'KF',\n tag: 'Valeur',\n isMultiple: false,\n description: 'CCITBX Mention déclaration néante Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =',\n value: data.isNil === true ? 'X' : null,\n },\n {\n key: 'KH',\n tag: 'Valeur',\n isMultiple: false,\n description:\n 'MOA Achats de prestations de services intracommunautaires (art 283-2 du code général des impôts) Base hors taxe',\n value: data.taxedOperations.purchaseOfIntracommunityServiceProvision,\n },\n {\n key: 'KJ',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Crédit de TVA transféré à la société tête de groupe',\n value: data.credit.transferedToSocietyHeadOfGroup,\n },\n {\n key: 'KL',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Total à payer acquitté par la société tête de groupe',\n value: data.toPay.acquittedBySocietyHeadOfGroup,\n },\n {\n key: 'KS',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Sommes à ajouter, y compris acompte congés (exprimées en euro',\n value: data.vat.sumToAdd,\n },\n {\n key: 'KU',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Sommes à imputer, y compris acompte congés (exprimées en euro',\n value: data.vat.deductible.toImpute,\n },\n {\n key: 'KV',\n tag: 'Valeur',\n isMultiple: false,\n description:\n 'Sorties de régime fiscal suspensif (autres que les produits pétroliers) et sorties de régime particulier douanier uniquement lorsque des livraisons ont eu lieu en cours de régime',\n value: data.taxedOperations.withdrawSuspensiveRegime,\n },\n {\n key: 'KW',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Importations (autres que les produits pétroliers',\n value: data.untaxedOperations.import,\n },\n {\n key: 'KX',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Sorties de régime fiscal suspensif (autres que les produits pétroliers',\n value: data.untaxedOperations.withdrawSuspensiveRegime,\n },\n {\n key: 'KY',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Importations placée sous régime fiscal suspensif (autres que les produits pétroliers',\n value: data.untaxedOperations.importInSuspensiveSystem,\n },\n {\n key: 'KZ',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Acquisitions intracommunautaires 911594',\n value: data.untaxedOperations.intracommunityAcquisitions,\n },\n {\n key: 'LA',\n tag: 'Valeur',\n isMultiple: false,\n description:\n 'MOA Opérations non taxées - Importations de produits pétroliers placées sous régime fiscal suspensif 911595',\n value: data.untaxedOperations.importPetrolInSuspensiveSystem,\n },\n {\n key: 'LC',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Importations - Taux normal 20 % Taxe due',\n value: data.vat.importations.normalRate20.tax,\n },\n {\n key: 'LE',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Importations - Taux réduit 10 % Taxe due',\n value: data.vat.importations.reduceRate10.tax,\n },\n {\n key: 'LG',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Importations - Taux réduit 8,5 % Taxe due',\n value: data.vat.importations.reduceRate8Dot5.tax,\n },\n {\n key: 'LJ',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Importations - Taux réduit 5,5 % Taxe due',\n value: data.vat.importations.reduceRate5Dot5.tax,\n },\n {\n key: 'LL',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Importations - Taux réduit 2,1 % Taxe due',\n value: data.vat.importations.reduceRate2Dot1.tax,\n },\n {\n key: 'LN',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Importations - Taux réduit 1,05 % Taxe due',\n value: data.vat.importations.reduceRate1Dot05.tax,\n },\n {\n key: 'LP',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA - TVA sur les produits importés hors produits pétroliers',\n value: data.vat.deductible.other.thanOilProducts,\n },\n {\n key: 'LQ',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TVA antérieurement déduite à reverser, dont TVA sur les produits importés hors produits',\n value: data.vat.previouslyDeductedToBeReturned.otherThanOilProducts,\n },\n {\n key: 'LS',\n tag: 'Valeur',\n isMultiple: false,\n description:\n \"CCITBX Mention de qualité de représentant d'un assujetti unique Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =\",\n value: null,\n },\n {\n key: 'MA',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables en Corse à un taux particulier taux 0,90% taxe due',\n value: data.vat.otherRate.atCorse0Dot9.tax,\n },\n {\n key: 'MC',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables en Corse à un taux particulier taux 2,10 % taxe due',\n value: data.vat.otherRate.atCorse2Dot1.tax,\n },\n {\n key: 'MD',\n tag: 'Valeur',\n isMultiple: false,\n description: \"MOA Retenue de TVA sur droits d'auteur taxe due\",\n value: data.vat.otherRate.author.tax,\n },\n {\n key: 'ME',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables en France continentaleà un taux particulier taux 2,10% taxe due',\n value: data.vat.otherRate.at2Dot1.tax,\n },\n {\n key: 'MF',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables en France continentale à un taux particulier taux 2,10% base HT',\n value: data.vat.otherRate.author.base,\n },\n {\n key: 'MG',\n tag: 'Valeur',\n isMultiple: false,\n description: \"MOA Retenue de TVA sur droits d'auteur base HT\",\n value: data.vat.otherRate.oldRate.base,\n },\n {\n key: 'MH',\n tag: 'Valeur',\n isMultiple: false,\n description:\n 'MOA Crédit de TIC transféré à la société tête de groupe sur la déclaration récapitulative 3310-CA3G',\n value: data.credit.ticTransfered,\n },\n {\n key: 'MJ',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TICFE - crédit imputé sur la',\n value: data.tic?.ticfe?.imputed,\n },\n {\n key: 'MK',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TICGN - crédit imputé sur la',\n value: data.tic?.ticgn?.imputed,\n },\n {\n key: 'ML',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TICCE - crédit imputé sur la',\n value: data.tic?.ticc?.imputed,\n },\n {\n key: 'MM',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TOTAL - crédit imputé sur la',\n value: data.tic?.total?.imputed,\n },\n {\n key: 'MN',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Crédit de TIC imputé sur la TVA (Total',\n value: data.tic?.total?.imputed,\n },\n {\n key: 'MP',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TICFE - Reliquat de crédit à',\n value: data.tic?.ticfe?.refund,\n },\n {\n key: 'MQ',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TICGN - Reliquat de crédit à',\n value: data.tic?.ticgn?.refund,\n },\n {\n key: 'MR',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TICCE - Reliquat de crédit à',\n value: data.tic?.ticc?.refund,\n },\n {\n key: 'MS',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TOTAL - reliquat de crédit à',\n value: data.tic?.total?.refund,\n },\n {\n key: 'MT',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Remboursement de reliquat de TIC demandé',\n value: data.credit.ticRefund,\n },\n {\n key: 'MU',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TICFE - Taxe',\n value: data.tic?.ticfe?.tax,\n },\n {\n key: 'MV',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TICGN - Taxe',\n value: data.tic?.ticgn?.tax,\n },\n {\n key: 'MW',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TICCE - Taxe',\n value: data.tic?.ticc?.tax,\n },\n {\n key: 'MX',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TOTAL - taxe',\n value: data.tic?.total?.tax,\n },\n {\n key: 'MY',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TICFE - crédit',\n value: data.tic?.ticfe?.credit,\n },\n {\n key: 'MZ',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TICGN - crédit',\n value: data.tic?.ticgn?.credit,\n },\n {\n key: 'NA',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TICCE - crédit',\n value: data.tic?.ticc?.credit,\n },\n {\n key: 'NB',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TOTAL - crédit',\n value: data.tic?.total?.credit,\n },\n {\n key: 'NC',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Total des taxes intérieures de consommation dues',\n value: data.tic?.total?.tax,\n },\n {\n key: 'ND',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TVA nette due (ligne TD - ligne X5',\n value: data.toPay.netDue,\n },\n\n {\n key: 'NV',\n tag: 'Valeur',\n isMultiple: false,\n description: 'Accise sur les autres produits énergétiques - Crédit constaté',\n value: data.tic?.other?.credit,\n },\n {\n key: 'NW',\n tag: 'Valeur',\n isMultiple: false,\n description: 'Assise sur les autres produits énergétiques - Crédit imputé sur la TVA',\n value: data.tic?.other?.imputed,\n },\n {\n key: 'NX',\n tag: 'Valeur',\n isMultiple: false,\n description: 'Assise sur les autres produits énergétiques - Reliquat de crédit à rembourser',\n value: data.tic?.other?.refund,\n },\n {\n key: 'NY',\n tag: 'Valeur',\n isMultiple: false,\n description: 'Accise sur le gazole non routier agricole - Taxe due',\n value: data?.tic?.gasoline?.tax,\n },\n ],\n },\n ];\n}\n\nexport const cerfa3310Century25Fields: CerfaPayloadForm[] = [\n {\n sectionName: 'Général',\n childrens: [\n {\n label: 'TVA 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: 'Opérations taxées',\n childrens: [\n {\n label:\n 'A5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers) et sorties de régime particulier douanier uniquement lorsque des livraisons ont eu lieu en cours de régime',\n key: 'taxedOperations.withdrawSuspensiveRegime',\n type: 'number',\n },\n {\n label: 'B1 - Mises à la consommation de produits pétroliers',\n key: 'taxedOperations.releaseFromConsumption',\n type: 'number',\n },\n {\n label: \"B3 - Achats d'electricité, de gaz naturel, de chaleur ou de froid imposables en France\",\n key: 'taxedOperations.energyDelivery',\n type: 'number',\n },\n {\n label: \"B4 - Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France\",\n key: 'taxedOperations.regularizations',\n type: 'number',\n },\n ],\n },\n {\n sectionName: 'Opérations non taxées',\n childrens: [\n {\n label: 'E3 - Ventes à distance taxables dans un autre 2tat membre au profit des personnes non assujetties',\n key: 'untaxedOperations.distanceSelling',\n type: 'number',\n },\n {\n label: 'E5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers)',\n key: 'untaxedOperations.withdrawSuspensiveRegime',\n type: 'number',\n },\n {\n label: 'E6 - Acquisitions intracommunautaires',\n key: 'untaxedOperations.intracommunityAcquisitions',\n type: 'number',\n },\n {\n label: 'F1 - Acquisitions intracommunautaires',\n key: 'untaxedOperations.intracommunityDelivery',\n type: 'number',\n },\n {\n label: \"F3 - Livraisons d'électricité, de gaz naturel, de chaleur ou de froid non imposables en France\",\n key: 'untaxedOperations.energyDelivery',\n type: 'number',\n },\n {\n label: 'F4 - Mises à la consommation de produits pétroliers',\n key: 'untaxedOperations.oilProductsConsumption',\n type: 'number',\n },\n {\n label: 'F5 - Importations de produits pétroliers placées sous régime fiscal suspensif',\n key: 'untaxedOperations.importPetrolInSuspensiveSystem',\n type: 'number',\n },\n {\n label: 'F6 - Achats en franchise',\n key: 'untaxedOperations.purchaseInFranchise',\n type: 'number',\n },\n {\n label: 'F7 - Ventes de biens ou prestations de services réalisées par un assujetti non établi en France',\n key: 'untaxedOperations.saleOfServicesNotInFrance',\n type: 'number',\n },\n {\n label: 'F8 - Régularisations',\n key: 'untaxedOperations.regularizations',\n type: 'number',\n },\n {\n label: 'F9 - Opérations internes réalisées entre membres d’un assujetti unique',\n key: 'untaxedOperations.internalUniq',\n type: 'number',\n },\n ],\n },\n {\n sectionName: 'TVA brute',\n childrens: [\n {\n label: '13 - Anciens taux, base hors taxe',\n key: 'deductible.otherRate.oldRate.base',\n type: 'number',\n },\n {\n label: '13 - Anciens taux, taxe due',\n key: 'deductible.otherRate.oldRate.tax',\n type: 'number',\n },\n {\n label: 'P1 - Produits pétroliers, taux normal 20%',\n key: 'vat.oilProducts.normalRate20.base',\n type: 'number',\n },\n {\n label: 'P2 - Produits pétroliers, taux réduit 13%',\n key: 'vat.oilProducts.normalRate13.base',\n type: 'number',\n },\n {\n label: 'pétroliers - TVA antérieurement déduite à reverser (dont TVA sur les produit',\n key: 'vat.previouslyDeductedToBeReturned.onOilProducts',\n type: 'number',\n },\n {\n label: 'pétroliers - TVA antérieurement déduite à reverser (dont TVA sur les produits importés hors produit',\n key: 'vat.previouslyDeductedToBeReturned.otherThanOilProducts',\n type: 'number',\n },\n {\n label: '15 - TVA antérieurement déduite à reverser, total',\n key: 'vat.previouslyDeductedToBeReturned.total',\n type: 'number',\n },\n {\n label: 'Dont TVA sur opérations à destination de Monaco',\n key: 'vat.toMonaco',\n type: 'number',\n },\n ],\n },\n {\n sectionName: 'TVA déductible',\n childrens: [\n {\n label: '22 - Report du crédit apparaissant ligne 27 de la précédente déclaration',\n key: 'vat.deductible.toReport',\n type: 'number',\n },\n /* {\n GERE DANS LES REGULARISATIONS\n label: '2C - Sommes à imputer, y compris acompte congés',\n key: 'vat.deductible.toImpute',\n type: 'number',\n }, */\n {\n label: '22A - Coefficient de taxation unique applicable pour la période si différent de 100%',\n key: 'vat.deductible.coefficient',\n type: 'number',\n },\n ],\n },\n {\n sectionName: 'Détermination du montant à payer',\n childrens: [\n {\n label: '26 - Remboursement de crédit de TVA demandé sur formulaire n° 3519',\n key: 'credit.refundAsked',\n visibleIf: 'credit.amount',\n type: 'number',\n },\n {\n label: 'AA - Crédit de TVA transféré à la société tête de groupe',\n key: 'credit.transferedToSocietyHeadOfGroup',\n type: 'number',\n },\n {\n label: \"29 - Taxes assimilées calculées sur l'annexe n° 3310 A\",\n key: 'credit.assimiledTaxes',\n type: 'number',\n },\n {\n label: 'AB - Total à payer acquitté par la société tête de groupe',\n key: 'toPay.acquittedBySocietyHeadOfGroup',\n type: 'number',\n },\n ],\n },\n];\n"]}
package/dist/mjs/utils/vat/centuries.d.ts.map CHANGED
@@ -1 +1 @@
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"}
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;AAiKxE,eAAO,MAAM,iBAAiB,GAAI,aAAa,SAAS,EAAE,SAAS,MAAM,KAAG,WAO3E,CAAC"}
package/dist/mjs/utils/vat/centuries.js CHANGED
@@ -8,6 +8,7 @@ import { getCerfa3514Century23RegistrationFields } from './3514/century23';
8
8
  import { cerfa3517Century23Fields, getCerfa3517Century23Payload, getCerfa3517CenturyRegistrationField, getCerfa3517DDRCentury23egistrationField, } from './3517/century23';
9
9
  import { cerfa3310Century24Fields, getCerfa3310Century24Payload, getCerfa3310Century24RegistrationFields, } from './3310/century24';
10
10
  import { cerfa3517Century25Fields, getCerfa3517Century25Payload, getCerfa3517Century25RegistrationField, getCerfa3517DDRCentury25egistrationField, } from './3517/century25';
11
+ import { cerfa3310Century25Fields, getCerfa3310Century25Payload, getCerfa3310Century25RegistrationFields, } from './3310/century25';
11
12
  const vatDocuments = [
12
13
  {
13
14
  idCerfaType: CerfaType.CERFA_3310,
@@ -32,7 +33,7 @@ const vatDocuments = [
32
33
  idCerfaType: CerfaType.CERFA_3310,
33
34
  name: '3310',
34
35
  century: '24',
35
- centuries: [2024, 2025],
36
+ centuries: [2024],
36
37
  payload: (accountingEntries, payload, updatedEntries) => getCerfa3310Century24Payload(accountingEntries, payload, updatedEntries),
37
38
  asponePayload: (data) => getCerfa3310Century24RegistrationFields(data),
38
39
  fields: cerfa3310Century24Fields,
@@ -47,6 +48,25 @@ const vatDocuments = [
47
48
  fileName: '3519-2017',
48
49
  },
49
50
  },
51
+ {
52
+ idCerfaType: CerfaType.CERFA_3310,
53
+ name: '3310',
54
+ century: '25',
55
+ centuries: [2025],
56
+ payload: (accountingEntries, payload, updatedEntries) => getCerfa3310Century25Payload(accountingEntries, payload, updatedEntries),
57
+ asponePayload: (data) => getCerfa3310Century25RegistrationFields(data),
58
+ fields: cerfa3310Century25Fields,
59
+ fileName: '3310-2025',
60
+ annex: {
61
+ name: '3519',
62
+ century: dayjs().month() === 0 ? dayjs().subtract(1, 'month').format('YY') : dayjs().format('YY'),
63
+ shouldInclude: (data) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),
64
+ payload: (amount, payload) => getCerfa3519Century17Payload(amount, payload),
65
+ asponePayload: (data) => getCerfa3519Century23RegistrationFields(data),
66
+ fields: cerfa3519Century17Fields,
67
+ fileName: '3519-2017',
68
+ },
69
+ },
50
70
  {
51
71
  idCerfaType: CerfaType.CERFA_3514,
52
72
  name: '3514',
package/dist/mjs/utils/vat/centuries.js.map CHANGED
@@ -1 +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 {\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"]}
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 Cerfa3310_2025,\n PayloadCerfa3310_2023,\n PayloadCerfa3310_2024,\n PayloadCerfa3310_2025,\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';\nimport {\n cerfa3310Century25Fields,\n getCerfa3310Century25Payload,\n getCerfa3310Century25RegistrationFields,\n} from './3310/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],\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_3310,\n name: '3310',\n century: '25',\n centuries: [2025],\n payload: (\n accountingEntries: IAccountingEntry[],\n payload: PayloadCerfa3310_2025,\n updatedEntries: UpdatedAnnotation,\n ) => getCerfa3310Century25Payload(accountingEntries, payload, updatedEntries),\n asponePayload: (data: Cerfa3310_2025) => getCerfa3310Century25RegistrationFields(data),\n fields: cerfa3310Century25Fields,\n fileName: '3310-2025',\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/package.json CHANGED
@@ -1,6 +1,6 @@
1
1
  {
2
2
  "name": "@silexpert/core",
3
- "version": "1.3.5",
3
+ "version": "1.3.6",
4
4
  "description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
5
5
  "homepage": "https://gitlab.compta-clementine.fr/dev/silex-api",
6
6
  "main": "dist/cjs/index.js",
package/ts/types/Enum/Aspone.ts CHANGED
@@ -98,6 +98,30 @@ export enum AsponeCR5_2024 {
98
98
  'AUT' = 'AUT', // 'Autres crédits d\'impôts',
99
99
  }
100
100
 
101
+ export enum AsponeCR5_2025 {
102
+ 'CIC' = 'CIC', // 'Crédit d\'impôt pour la compétitivité et l\'emploi',
103
+ 'MEC' = 'MEC', // 'Réduction d\'impôt au titre du mécénat',
104
+ 'FOR' = 'FOR', // 'Crédit d\'impôt formation des dirigeants d\'entreprise',
105
+ 'RAC' = 'RAC', // 'Crédit d\'impôt pour le rachat d\'une entreprise par ses salariés',
106
+ 'AUD' = 'AUD', // 'Crédit d\'impôt pour dépenses de production d\'oeuvres audiovisuelles',
107
+ 'CIN' = 'CIN', // 'Crédit d\'impôt pour dépenses de production d\'oeuvres cinématographiques',
108
+ 'CCI' = 'CCI', // 'Crédit d\'impôt pour dépenses de production de films et d\'oeuvres audiovisuelles étrangers',
109
+ 'CSV' = 'CSV', // 'Crédit d\'impôt en faveur des entreprises de spectacles vivants musicaux ou de variétés et crédit d’impôt en faveur des représentations théâtrales d’oeuvres dramatiques',
110
+ 'VEL' = 'VEL', // 'Réduction d\'impôt pour mise à disposition d\'une flotte de vélos',
111
+ 'PRE' = 'PRE', // 'Réduction d’impôt pour souscriptions en numéraire au capital des entreprises de presse',
112
+ 'RTD' = 'RTD', // 'Crédit d’impôt en faveur des représentations théâtrales d’œuvres dramatiques',
113
+ 'CPG' = 'CPG', // 'Crédit d’impôt en faveur des entreprises agricoles dans le secteur des cultures permanentes sans glyphosate',
114
+ 'HVE' = 'HVE', // 'Crédit d’impôt en faveur des entreprises agricoles disposant d’une certification d’exploitation à haute valeur environnementale',
115
+ 'COM' = 'COM', // 'Réduction d’impôt collectivités outre-mer',
116
+ 'REB' = 'REB', // 'Crédit d\'impôt rénovation énergétique des bâtiments à usage tertiaire ',
117
+ '2LI' = '2LI', // 'Crédit impôt sur les sociétés en faveur du logement locatif intermédiaire',
118
+ '3IV' = '3IV', // 'Crédit d’impôt au titre des investissements dans l’industrie verte',
119
+ 'PAM' = 'PAM', // 'Crédit d’impôt prêt avance mutation à taux zéro'
120
+ 'AUT' = 'AUT', // 'Autres crédits d\'impôts',
121
+ }
122
+
123
+ export type AnyAsponeCR5_Century = AsponeCR5_2025 | AsponeCR5_2024;
124
+
101
125
  export enum AsponeCR6_2024 {
102
126
  'COR' = 'COR', // 'Crédit d\'impôt pour investissement en Corse',
103
127
  'CIR' = 'CIR', // 'Crédit d\'impôt en faveur de la recherche',
@@ -153,53 +177,6 @@ export enum AsponeCRB_2024 {
153
177
  'EOM' = 'EOM',
154
178
  }
155
179
 
156
- export const AsponeCRB_2024_List: Array<{ id: AsponeCRB_2024; value: string }> = [
157
- { id: AsponeCRB_2024.FOR, value: 'FOR - Dépenses de formation des dirigeants' },
158
- { id: AsponeCRB_2024.RAC, value: "RAC - Rachat d'une entreprise par ses salariés" },
159
- { id: AsponeCRB_2024.FAM, value: 'FAM - Famille' },
160
- { id: AsponeCRB_2024.CIR, value: 'CIR - Recherche' },
161
- { id: AsponeCRB_2024.CRC, value: 'CRC - CRC - Crédit d’impôt recherche collaborative' },
162
- { id: AsponeCRB_2024.COR, value: 'COR - Investissements réalisés et exploités en Corse' },
163
- { id: AsponeCRB_2024.RAD, value: 'RAD - Report en arrière de déficits' },
164
- { id: AsponeCRB_2024.APR, value: 'APR - Apprentissage' },
165
- { id: AsponeCRB_2024.EXP, value: 'EXP - Dépenses de prospection commerciale' },
166
- { id: AsponeCRB_2024.PTZ, value: 'PTZ - Prêt à taux zéro' },
167
- { id: AsponeCRB_2024.CIN, value: 'CIN - Cinéma' },
168
- { id: AsponeCRB_2024.BIO, value: 'BIO - Agriculture biologique' },
169
- { id: AsponeCRB_2024.PHO, value: "PHO - Production d'œuvre phonographique" },
170
- { id: AsponeCRB_2024.MAI, value: 'MAI - Maîtres restaurateurs' },
171
- { id: AsponeCRB_2024.AUD, value: 'AUD - Formats audiovisuels' },
172
- { id: AsponeCRB_2024.ART, value: "ART - Métiers d'art" },
173
- { id: AsponeCRB_2024.CJV, value: 'CJV - Création de jeux vidéo' },
174
- { id: AsponeCRB_2024.CAI, value: 'CAI - Intéressement' },
175
- { id: AsponeCRB_2024.CPE, value: 'CPE - Eco-PTZ' },
176
- { id: AsponeCRB_2024.CCI, value: 'CCI - Cinéma international' },
177
- { id: AsponeCRB_2024.PTR, value: 'PTR - Prêt à taux "plus"' },
178
- { id: AsponeCRB_2024.CIC, value: 'CIC - Compétitivité des entreprises' },
179
- { id: AsponeCRB_2024.CIO, value: 'CIO - Outre Mer secteur productif' },
180
- { id: AsponeCRB_2024.COL, value: 'COL - Outre Mer logement social' },
181
- { id: AsponeCRB_2024.CSV, value: 'CSV - Spectacle vivant' },
182
- { id: AsponeCRB_2024.CAC, value: "CAC - Crédit d'impôt création audiovisuelle et cinématographique" },
183
- {
184
- id: AsponeCRB_2024.REB,
185
- value: "REB - Crédit d'impôt PME pour la rénovation énergétique des bâtiments à usage tertiaire",
186
- },
187
- { id: AsponeCRB_2024.BLC, value: "BLC - Crédit d'impôt pour abandon de loyers des bailleurs de locaux commerciaux" },
188
- {
189
- id: AsponeCRB_2024.RTD,
190
- value: "RTD - Crédit d'impôt en faveur des représentations théâtrales d’oeuvres dramatiques",
191
- },
192
- {
193
- id: AsponeCRB_2024.CPG,
194
- value: "CPG – Crédit d'impôt entreprises agricoles secteur cultures permanentes sans glyphosate",
195
- },
196
- {
197
- id: AsponeCRB_2024.HVE,
198
- value: "HVE - Crédit d'impôt entreprises agricoles certification exploitation haute valeur environnementale",
199
- },
200
- { id: AsponeCRB_2024.EOM, value: 'EOM - Crédit d’impôt en faveur des éditeurs d’oeuvres musicales' },
201
- ];
202
-
203
180
  export enum AsponeENT_2024 {
204
181
  'JEI' = 'JEI',
205
182
  'PME' = 'PME',
package/ts/types/Enum/BalanceSheetQuestion.ts CHANGED
@@ -307,6 +307,7 @@ export enum Question {
307
307
  EXEMPTION_START_UPS_44_SEXIES = 'EXEMPTION_START_UPS_44_SEXIES',
308
308
  EXEMPTION_START_UPS_44_QUINDECIES = 'EXEMPTION_START_UPS_44_QUINDECIES',
309
309
  EXEMPTION_44_QUINDECIES_2024 = 'EXEMPTION_44_QUINDECIES_2024',
310
+ EXEMPTION_44_QUINDECIES_A = 'EXEMPTION_44_QUINDECIES_A',
310
311
  EXEMPTION_URBAN_FREE_ZONE_ACTIVITIES = 'EXEMPTION_URBAN_FREE_ZONE_ACTIVITIES',
311
312
  DEFICIT_ZONE_DOCTOR_EXEMPTIONS = 'DEFICIT_ZONE_DOCTOR_EXEMPTIONS',
312
313
  SECTOR_1_DOCTOR_EXEMPTIONS = 'SECTOR_1_DOCTOR_EXEMPTIONS',
package/ts/types/Enum/BalanceSheetQuestionWording.ts CHANGED
@@ -298,6 +298,7 @@ export enum QuestionWording {
298
298
  EXEMPTION_START_UPS_44_SEXIES = 'Entreprise nouvelle, art. 44 sexies',
299
299
  EXEMPTION_START_UPS_44_QUINDECIES = 'Entreprise nouvelle, art. 44 quindecies',
300
300
  EXEMPTION_44_QUINDECIES_2024 = 'Zone de revitalisation rurale, art. 44 quindecies',
301
+ EXEMPTION_44_QUINDECIES_A = 'Zone France Ruralités Revitalisation art.44 quindecies A',
301
302
  EXEMPTION_URBAN_FREE_ZONE_ACTIVITIES = 'Activité exercée en ZFU-TE, art. 44 octies ou 44 octies A',
302
303
  DEFICIT_ZONE_DOCTOR_EXEMPTIONS = 'Exonération médecins “zones déficitaires en offres de soins”',
303
304
  SECTOR_1_DOCTOR_EXEMPTIONS = 'Déductions “médecins conventionnés de secteur I”',