@silexpert/core 1.3.84 → 1.3.86

package/dist/mjs/utils/vat/3310/century23.js.map

@@ -1 +1 @@
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* as dayjs from 'dayjs';\nimport { isDefined } from 'class-validator';\nimport { round as _round, flatten, uniqBy, maxBy } from 'lodash';\nimport { IAccountingEntry } from '../../../types/Interface/models/IAccountingEntry';\nimport { Cerfa3310_2023, PayloadCerfa3310_2023 } from '../../../types/Interface/api/cerfa/3310';\nimport { Vat } from '../../../types/Enum/Vat';\nimport { getAmountByAccountNumber, getTaxAmountByAccountNumber, setZeroIfIsNegative, textFormatting } from '../utils';\nimport { AsponeFormFields, CerfaPayloadForm } from '../../../types/Interface/api/cerfa/ReadCerfa';\nimport { UpdatedAnnotation } from '../../../types/Interface/api/registration/ReadRegistration';\nimport { FieldForGeneration } from '../../../types/Interface/api/aspone/ReadInterchange';\n\nexport function getCerfa3310Century23Payload(\n  accountingEntries: IAccountingEntry[],\n  payload: PayloadCerfa3310_2023,\n  updatedEntries: UpdatedAnnotation = [],\n): Cerfa3310_2023 {\n  const shouldHaveVatCode = 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\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    (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 ${payload.comment ?? ''}` : (payload.comment ?? null);\n\n  const initialPayload: Cerfa3310_2023 = {\n    isNil,\n    isDGE: false,\n    isUniq: false,\n    declaration: {\n      comment,\n      recipient: {\n        name: payload.society.name,\n        address: {\n          full: `${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        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.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.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 getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): 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          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: '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: 'MOA Sorties de régime fiscal suspensif (autres que les produits pétroliers',\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  ];\n}\n\nexport const cerfa3310Century23Fields: 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: 'A5 - Sorties de régime fiscal suspensif (autre que les produits pétroliers)',\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"]}
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* as dayjs from 'dayjs';\nimport { isDefined } from 'class-validator';\nimport { round as _round, flatten, uniqBy, maxBy } from 'lodash';\nimport { IAccountingEntry } from '../../../types/Interface/models/IAccountingEntry';\nimport { Cerfa3310_2023, PayloadCerfa3310_2023 } from '../../../types/Interface/api/cerfa/3310';\nimport { Vat } from '../../../types/Enum/Vat';\nimport { getAmountByAccountNumber, getTaxAmountByAccountNumber, setZeroIfIsNegative, textFormatting } from '../utils';\nimport { AsponeFormFields, CerfaPayloadForm } from '../../../types/Interface/api/cerfa/ReadCerfa';\nimport { UpdatedAnnotation } from '../../../types/Interface/api/registration/ReadRegistration';\nimport { FieldForGeneration } from '../../../types/Interface/api/aspone/ReadInterchange';\n\nexport function getCerfa3310Century23Payload(\n  accountingEntries: IAccountingEntry[],\n  payload: PayloadCerfa3310_2023,\n  updatedEntries: UpdatedAnnotation = [],\n): Cerfa3310_2023 {\n  const shouldHaveVatCode = 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\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    (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 ${payload.comment ?? ''}` : (payload.comment ?? null);\n\n  const initialPayload: Cerfa3310_2023 = {\n    isNil,\n    isDGE: false,\n    isUniq: false,\n    declaration: {\n      comment,\n      recipient: {\n        name: payload.society.name,\n        address: {\n          full: `${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        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.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.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 getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): 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: [1, 2, 3, 4, 5].map((i) => ({\n            tag: `TexteLibre${i}` as 'TexteLibre1',\n            description: `FTX Commentaires type ${i}`,\n            value: textFormatting(comment, 512, 512 * (i - 1)) || null,\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          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: '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: 'MOA Sorties de régime fiscal suspensif (autres que les produits pétroliers',\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  ];\n}\n\nexport const cerfa3310Century23Fields: 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: 'A5 - Sorties de régime fiscal suspensif (autre que les produits pétroliers)',\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"]}