@silexpert/core 1.3.85-0 → 1.3.87
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/dist/cjs/api/resources/Payment.d.ts +1 -1
- package/dist/cjs/api/resources/Payment.d.ts.map +1 -1
- package/dist/cjs/api/resources/Payment.js +1 -1
- package/dist/cjs/api/resources/Payment.js.map +1 -1
- package/dist/cjs/api/resources/PaymentExpectation.d.ts +2 -1
- package/dist/cjs/api/resources/PaymentExpectation.d.ts.map +1 -1
- package/dist/cjs/api/resources/PaymentExpectation.js +3 -0
- package/dist/cjs/api/resources/PaymentExpectation.js.map +1 -1
- package/dist/cjs/types/Enum/Log.d.ts +3 -1
- package/dist/cjs/types/Enum/Log.d.ts.map +1 -1
- package/dist/cjs/types/Enum/Log.js +2 -0
- package/dist/cjs/types/Enum/Log.js.map +1 -1
- package/dist/cjs/types/Interface/api/payment/Params.d.ts +14 -1
- package/dist/cjs/types/Interface/api/payment/Params.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/payment/Params.js +84 -0
- package/dist/cjs/types/Interface/api/payment/Params.js.map +1 -1
- package/dist/cjs/types/Interface/models/IPayment.d.ts +2 -0
- package/dist/cjs/types/Interface/models/IPayment.d.ts.map +1 -1
- package/dist/cjs/types/Interface/models/IPayment.js.map +1 -1
- package/dist/cjs/utils/vat/3310/century23.d.ts.map +1 -1
- package/dist/cjs/utils/vat/3310/century23.js +38 -60
- package/dist/cjs/utils/vat/3310/century23.js.map +1 -1
- package/dist/cjs/utils/vat/3310/century24.d.ts.map +1 -1
- package/dist/cjs/utils/vat/3310/century24.js +38 -60
- package/dist/cjs/utils/vat/3310/century24.js.map +1 -1
- package/dist/cjs/utils/vat/3310/century25.d.ts.map +1 -1
- package/dist/cjs/utils/vat/3310/century25.js +41 -63
- package/dist/cjs/utils/vat/3310/century25.js.map +1 -1
- package/dist/cjs/utils/vat/utils.d.ts +1 -1
- package/dist/cjs/utils/vat/utils.d.ts.map +1 -1
- package/dist/cjs/utils/vat/utils.js +5 -5
- package/dist/cjs/utils/vat/utils.js.map +1 -1
- package/dist/mjs/api/resources/Payment.d.ts +1 -1
- package/dist/mjs/api/resources/Payment.d.ts.map +1 -1
- package/dist/mjs/api/resources/Payment.js +1 -1
- package/dist/mjs/api/resources/Payment.js.map +1 -1
- package/dist/mjs/api/resources/PaymentExpectation.d.ts +2 -1
- package/dist/mjs/api/resources/PaymentExpectation.d.ts.map +1 -1
- package/dist/mjs/api/resources/PaymentExpectation.js +3 -0
- package/dist/mjs/api/resources/PaymentExpectation.js.map +1 -1
- package/dist/mjs/types/Enum/Log.d.ts +3 -1
- package/dist/mjs/types/Enum/Log.d.ts.map +1 -1
- package/dist/mjs/types/Enum/Log.js +2 -0
- package/dist/mjs/types/Enum/Log.js.map +1 -1
- package/dist/mjs/types/Interface/api/payment/Params.d.ts +14 -1
- package/dist/mjs/types/Interface/api/payment/Params.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/payment/Params.js +98 -1
- package/dist/mjs/types/Interface/api/payment/Params.js.map +1 -1
- package/dist/mjs/types/Interface/models/IPayment.d.ts +2 -0
- package/dist/mjs/types/Interface/models/IPayment.d.ts.map +1 -1
- package/dist/mjs/types/Interface/models/IPayment.js.map +1 -1
- package/dist/mjs/utils/vat/3310/century23.d.ts.map +1 -1
- package/dist/mjs/utils/vat/3310/century23.js +19 -41
- package/dist/mjs/utils/vat/3310/century23.js.map +1 -1
- package/dist/mjs/utils/vat/3310/century24.d.ts.map +1 -1
- package/dist/mjs/utils/vat/3310/century24.js +19 -41
- package/dist/mjs/utils/vat/3310/century24.js.map +1 -1
- package/dist/mjs/utils/vat/3310/century25.d.ts.map +1 -1
- package/dist/mjs/utils/vat/3310/century25.js +18 -40
- package/dist/mjs/utils/vat/3310/century25.js.map +1 -1
- package/dist/mjs/utils/vat/utils.d.ts +1 -1
- package/dist/mjs/utils/vat/utils.d.ts.map +1 -1
- package/dist/mjs/utils/vat/utils.js +5 -5
- package/dist/mjs/utils/vat/utils.js.map +1 -1
- package/package.json +3 -3
- package/ts/api/resources/Payment.ts +1 -1
- package/ts/api/resources/PaymentExpectation.ts +5 -0
- package/ts/types/Enum/Log.ts +2 -0
- package/ts/types/Interface/api/payment/Params.ts +74 -3
- package/ts/types/Interface/models/IPayment.ts +2 -0
- package/ts/utils/vat/3310/century23.ts +19 -41
- package/ts/utils/vat/3310/century24.ts +19 -41
- package/ts/utils/vat/3310/century25.ts +19 -40
- package/ts/utils/vat/utils.ts +6 -5
|
@@ -544,7 +544,7 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
|
|
|
544
544
|
return initialPayload;
|
|
545
545
|
}
|
|
546
546
|
function getCerfa3310Century23RegistrationFields(data) {
|
|
547
|
-
var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p, _q, _r, _s, _t, _u, _v, _w, _x, _y, _z, _0, _1, _2, _3, _4, _5, _6, _7, _8, _9, _10, _11
|
|
547
|
+
var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p, _q, _r, _s, _t, _u, _v, _w, _x, _y, _z, _0, _1, _2, _3, _4, _5, _6, _7, _8, _9, _10, _11;
|
|
548
548
|
const comment = (0, utils_1.textFormatting)(data.declaration.comment);
|
|
549
549
|
const importFields = [];
|
|
550
550
|
if (data.vat.oilProducts.normalRate20.base > 0) {
|
|
@@ -654,33 +654,11 @@ function getCerfa3310Century23RegistrationFields(data) {
|
|
|
654
654
|
key: 'BA',
|
|
655
655
|
value: null,
|
|
656
656
|
isMultiple: false,
|
|
657
|
-
tags: [
|
|
658
|
-
{
|
|
659
|
-
|
|
660
|
-
|
|
661
|
-
|
|
662
|
-
},
|
|
663
|
-
{
|
|
664
|
-
tag: 'TexteLibre2',
|
|
665
|
-
description: 'FTX Commentaires type 1, ligne 2 2ème zone de 512',
|
|
666
|
-
value: comment && ((_a = comment === null || comment === void 0 ? void 0 : comment.length) !== null && _a !== void 0 ? _a : 0) > 512 ? (0, utils_1.textFormatting)(comment.slice(512, 1024)) : null,
|
|
667
|
-
},
|
|
668
|
-
{
|
|
669
|
-
tag: 'TexteLibre3',
|
|
670
|
-
description: 'FTX Commentaires type 1, ligne 3 3ème zone de 512',
|
|
671
|
-
value: comment && ((_b = comment === null || comment === void 0 ? void 0 : comment.length) !== null && _b !== void 0 ? _b : 0) > 1024 ? (0, utils_1.textFormatting)(comment.slice(1024, 1536)) : null,
|
|
672
|
-
},
|
|
673
|
-
{
|
|
674
|
-
tag: 'TexteLibre4',
|
|
675
|
-
description: 'FTX Commentaires type 1, ligne 4 4ème zone de 512',
|
|
676
|
-
value: comment && ((_c = comment === null || comment === void 0 ? void 0 : comment.length) !== null && _c !== void 0 ? _c : 0) > 1536 ? (0, utils_1.textFormatting)(comment.slice(1536, 2048)) : null,
|
|
677
|
-
},
|
|
678
|
-
{
|
|
679
|
-
tag: 'TexteLibre5',
|
|
680
|
-
description: 'FTX Commentaires type 1, ligne 5 5ème zone de 512',
|
|
681
|
-
value: comment && ((_d = comment === null || comment === void 0 ? void 0 : comment.length) !== null && _d !== void 0 ? _d : 0) > 2048 ? (0, utils_1.textFormatting)(comment.slice(2048, 2560)) : null,
|
|
682
|
-
},
|
|
683
|
-
],
|
|
657
|
+
tags: [1, 2, 3, 4, 5].map((i) => ({
|
|
658
|
+
tag: `TexteLibre${i}`,
|
|
659
|
+
description: `FTX Commentaires type ${i}`,
|
|
660
|
+
value: (0, utils_1.textFormatting)(comment, 512, 512 * (i - 1)) || null,
|
|
661
|
+
})),
|
|
684
662
|
},
|
|
685
663
|
{
|
|
686
664
|
key: 'BB',
|
|
@@ -763,14 +741,14 @@ function getCerfa3310Century23RegistrationFields(data) {
|
|
|
763
741
|
key: 'CF',
|
|
764
742
|
tag: 'Valeur',
|
|
765
743
|
isMultiple: false,
|
|
766
|
-
description:
|
|
744
|
+
description: "MOA Livraisons d'electricité, de gaz naturel, de chaleur ou de froid imposables en France, base hors taxe",
|
|
767
745
|
value: data.taxedOperations.energyDelivery,
|
|
768
746
|
},
|
|
769
747
|
{
|
|
770
748
|
key: 'CG',
|
|
771
749
|
tag: 'Valeur',
|
|
772
750
|
isMultiple: false,
|
|
773
|
-
description:
|
|
751
|
+
description: "MOA Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France, art 283-1 du CGI",
|
|
774
752
|
value: data.taxedOperations.purchaseOfServicesNotInFrance,
|
|
775
753
|
},
|
|
776
754
|
{
|
|
@@ -819,7 +797,7 @@ function getCerfa3310Century23RegistrationFields(data) {
|
|
|
819
797
|
key: 'DC',
|
|
820
798
|
tag: 'Valeur',
|
|
821
799
|
isMultiple: false,
|
|
822
|
-
description:
|
|
800
|
+
description: "MOA Livraisons intracommunautaires à destination d'une personne assujettie 100077",
|
|
823
801
|
value: data.untaxedOperations.intracommunityDelivery,
|
|
824
802
|
},
|
|
825
803
|
{
|
|
@@ -840,7 +818,7 @@ function getCerfa3310Century23RegistrationFields(data) {
|
|
|
840
818
|
key: 'DF',
|
|
841
819
|
tag: 'Valeur',
|
|
842
820
|
isMultiple: false,
|
|
843
|
-
description:
|
|
821
|
+
description: "MOA Livraisons d'electricité, de gaz naturel, de chaleur ou de froid non imposables en France 100122",
|
|
844
822
|
value: data.untaxedOperations.energyDelivery,
|
|
845
823
|
},
|
|
846
824
|
{
|
|
@@ -1044,7 +1022,7 @@ function getCerfa3310Century23RegistrationFields(data) {
|
|
|
1044
1022
|
key: 'HE',
|
|
1045
1023
|
tag: 'Valeur',
|
|
1046
1024
|
isMultiple: false,
|
|
1047
|
-
description:
|
|
1025
|
+
description: "PCD Pourcentage de déduction applicable pour la période s'il est différent de 100% Valeur entière et au plus 2 décimales",
|
|
1048
1026
|
value: (0, class_validator_1.isDefined)(data.vat.deductible.coefficient) && data.vat.deductible.coefficient !== 100
|
|
1049
1027
|
? data.vat.deductible.coefficient
|
|
1050
1028
|
: null,
|
|
@@ -1074,7 +1052,7 @@ function getCerfa3310Century23RegistrationFields(data) {
|
|
|
1074
1052
|
key: 'HJ',
|
|
1075
1053
|
tag: 'Valeur',
|
|
1076
1054
|
isMultiple: false,
|
|
1077
|
-
description:
|
|
1055
|
+
description: "CCITBX Mention membre d'un groupe Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =",
|
|
1078
1056
|
value: null,
|
|
1079
1057
|
},
|
|
1080
1058
|
{
|
|
@@ -1277,7 +1255,7 @@ function getCerfa3310Century23RegistrationFields(data) {
|
|
|
1277
1255
|
key: 'LS',
|
|
1278
1256
|
tag: 'Valeur',
|
|
1279
1257
|
isMultiple: false,
|
|
1280
|
-
description:
|
|
1258
|
+
description: "CCITBX Mention de qualité de représentant d'un assujetti unique Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =",
|
|
1281
1259
|
value: null,
|
|
1282
1260
|
},
|
|
1283
1261
|
{
|
|
@@ -1298,7 +1276,7 @@ function getCerfa3310Century23RegistrationFields(data) {
|
|
|
1298
1276
|
key: 'MD',
|
|
1299
1277
|
tag: 'Valeur',
|
|
1300
1278
|
isMultiple: false,
|
|
1301
|
-
description:
|
|
1279
|
+
description: "MOA Retenue de TVA sur droits d'auteur taxe due",
|
|
1302
1280
|
value: data.vat.otherRate.author.tax,
|
|
1303
1281
|
},
|
|
1304
1282
|
{
|
|
@@ -1319,7 +1297,7 @@ function getCerfa3310Century23RegistrationFields(data) {
|
|
|
1319
1297
|
key: 'MG',
|
|
1320
1298
|
tag: 'Valeur',
|
|
1321
1299
|
isMultiple: false,
|
|
1322
|
-
description:
|
|
1300
|
+
description: "MOA Retenue de TVA sur droits d'auteur base HT",
|
|
1323
1301
|
value: data.vat.otherRate.oldRate.base,
|
|
1324
1302
|
},
|
|
1325
1303
|
{
|
|
@@ -1334,63 +1312,63 @@ function getCerfa3310Century23RegistrationFields(data) {
|
|
|
1334
1312
|
tag: 'Valeur',
|
|
1335
1313
|
isMultiple: false,
|
|
1336
1314
|
description: 'MOA TICFE - crédit imputé sur la',
|
|
1337
|
-
value: (
|
|
1315
|
+
value: (_b = (_a = data.tic) === null || _a === void 0 ? void 0 : _a.ticfe) === null || _b === void 0 ? void 0 : _b.imputed,
|
|
1338
1316
|
},
|
|
1339
1317
|
{
|
|
1340
1318
|
key: 'MK',
|
|
1341
1319
|
tag: 'Valeur',
|
|
1342
1320
|
isMultiple: false,
|
|
1343
1321
|
description: 'MOA TICGN - crédit imputé sur la',
|
|
1344
|
-
value: (
|
|
1322
|
+
value: (_d = (_c = data.tic) === null || _c === void 0 ? void 0 : _c.ticgn) === null || _d === void 0 ? void 0 : _d.imputed,
|
|
1345
1323
|
},
|
|
1346
1324
|
{
|
|
1347
1325
|
key: 'ML',
|
|
1348
1326
|
tag: 'Valeur',
|
|
1349
1327
|
isMultiple: false,
|
|
1350
1328
|
description: 'MOA TICCE - crédit imputé sur la',
|
|
1351
|
-
value: (
|
|
1329
|
+
value: (_f = (_e = data.tic) === null || _e === void 0 ? void 0 : _e.ticc) === null || _f === void 0 ? void 0 : _f.imputed,
|
|
1352
1330
|
},
|
|
1353
1331
|
{
|
|
1354
1332
|
key: 'MM',
|
|
1355
1333
|
tag: 'Valeur',
|
|
1356
1334
|
isMultiple: false,
|
|
1357
1335
|
description: 'MOA TOTAL - crédit imputé sur la',
|
|
1358
|
-
value: (
|
|
1336
|
+
value: (_h = (_g = data.tic) === null || _g === void 0 ? void 0 : _g.total) === null || _h === void 0 ? void 0 : _h.imputed,
|
|
1359
1337
|
},
|
|
1360
1338
|
{
|
|
1361
1339
|
key: 'MN',
|
|
1362
1340
|
tag: 'Valeur',
|
|
1363
1341
|
isMultiple: false,
|
|
1364
1342
|
description: 'MOA Crédit de TIC imputé sur la TVA (Total',
|
|
1365
|
-
value: (
|
|
1343
|
+
value: (_k = (_j = data.tic) === null || _j === void 0 ? void 0 : _j.total) === null || _k === void 0 ? void 0 : _k.imputed,
|
|
1366
1344
|
},
|
|
1367
1345
|
{
|
|
1368
1346
|
key: 'MP',
|
|
1369
1347
|
tag: 'Valeur',
|
|
1370
1348
|
isMultiple: false,
|
|
1371
1349
|
description: 'MOA TICFE - Reliquat de crédit à',
|
|
1372
|
-
value: (
|
|
1350
|
+
value: (_m = (_l = data.tic) === null || _l === void 0 ? void 0 : _l.ticfe) === null || _m === void 0 ? void 0 : _m.refund,
|
|
1373
1351
|
},
|
|
1374
1352
|
{
|
|
1375
1353
|
key: 'MQ',
|
|
1376
1354
|
tag: 'Valeur',
|
|
1377
1355
|
isMultiple: false,
|
|
1378
1356
|
description: 'MOA TICGN - Reliquat de crédit à',
|
|
1379
|
-
value: (
|
|
1357
|
+
value: (_p = (_o = data.tic) === null || _o === void 0 ? void 0 : _o.ticgn) === null || _p === void 0 ? void 0 : _p.refund,
|
|
1380
1358
|
},
|
|
1381
1359
|
{
|
|
1382
1360
|
key: 'MR',
|
|
1383
1361
|
tag: 'Valeur',
|
|
1384
1362
|
isMultiple: false,
|
|
1385
1363
|
description: 'MOA TICCE - Reliquat de crédit à',
|
|
1386
|
-
value: (
|
|
1364
|
+
value: (_r = (_q = data.tic) === null || _q === void 0 ? void 0 : _q.ticc) === null || _r === void 0 ? void 0 : _r.refund,
|
|
1387
1365
|
},
|
|
1388
1366
|
{
|
|
1389
1367
|
key: 'MS',
|
|
1390
1368
|
tag: 'Valeur',
|
|
1391
1369
|
isMultiple: false,
|
|
1392
1370
|
description: 'MOA TOTAL - reliquat de crédit à',
|
|
1393
|
-
value: (
|
|
1371
|
+
value: (_t = (_s = data.tic) === null || _s === void 0 ? void 0 : _s.total) === null || _t === void 0 ? void 0 : _t.refund,
|
|
1394
1372
|
},
|
|
1395
1373
|
{
|
|
1396
1374
|
key: 'MT',
|
|
@@ -1404,63 +1382,63 @@ function getCerfa3310Century23RegistrationFields(data) {
|
|
|
1404
1382
|
tag: 'Valeur',
|
|
1405
1383
|
isMultiple: false,
|
|
1406
1384
|
description: 'MOA TICFE - Taxe',
|
|
1407
|
-
value: (
|
|
1385
|
+
value: (_v = (_u = data.tic) === null || _u === void 0 ? void 0 : _u.ticfe) === null || _v === void 0 ? void 0 : _v.tax,
|
|
1408
1386
|
},
|
|
1409
1387
|
{
|
|
1410
1388
|
key: 'MV',
|
|
1411
1389
|
tag: 'Valeur',
|
|
1412
1390
|
isMultiple: false,
|
|
1413
1391
|
description: 'MOA TICGN - Taxe',
|
|
1414
|
-
value: (
|
|
1392
|
+
value: (_x = (_w = data.tic) === null || _w === void 0 ? void 0 : _w.ticgn) === null || _x === void 0 ? void 0 : _x.tax,
|
|
1415
1393
|
},
|
|
1416
1394
|
{
|
|
1417
1395
|
key: 'MW',
|
|
1418
1396
|
tag: 'Valeur',
|
|
1419
1397
|
isMultiple: false,
|
|
1420
1398
|
description: 'MOA TICCE - Taxe',
|
|
1421
|
-
value: (
|
|
1399
|
+
value: (_z = (_y = data.tic) === null || _y === void 0 ? void 0 : _y.ticc) === null || _z === void 0 ? void 0 : _z.tax,
|
|
1422
1400
|
},
|
|
1423
1401
|
{
|
|
1424
1402
|
key: 'MX',
|
|
1425
1403
|
tag: 'Valeur',
|
|
1426
1404
|
isMultiple: false,
|
|
1427
1405
|
description: 'MOA TOTAL - taxe',
|
|
1428
|
-
value: (
|
|
1406
|
+
value: (_1 = (_0 = data.tic) === null || _0 === void 0 ? void 0 : _0.total) === null || _1 === void 0 ? void 0 : _1.tax,
|
|
1429
1407
|
},
|
|
1430
1408
|
{
|
|
1431
1409
|
key: 'MY',
|
|
1432
1410
|
tag: 'Valeur',
|
|
1433
1411
|
isMultiple: false,
|
|
1434
1412
|
description: 'MOA TICFE - crédit',
|
|
1435
|
-
value: (
|
|
1413
|
+
value: (_3 = (_2 = data.tic) === null || _2 === void 0 ? void 0 : _2.ticfe) === null || _3 === void 0 ? void 0 : _3.credit,
|
|
1436
1414
|
},
|
|
1437
1415
|
{
|
|
1438
1416
|
key: 'MZ',
|
|
1439
1417
|
tag: 'Valeur',
|
|
1440
1418
|
isMultiple: false,
|
|
1441
1419
|
description: 'MOA TICGN - crédit',
|
|
1442
|
-
value: (
|
|
1420
|
+
value: (_5 = (_4 = data.tic) === null || _4 === void 0 ? void 0 : _4.ticgn) === null || _5 === void 0 ? void 0 : _5.credit,
|
|
1443
1421
|
},
|
|
1444
1422
|
{
|
|
1445
1423
|
key: 'NA',
|
|
1446
1424
|
tag: 'Valeur',
|
|
1447
1425
|
isMultiple: false,
|
|
1448
1426
|
description: 'MOA TICCE - crédit',
|
|
1449
|
-
value: (
|
|
1427
|
+
value: (_7 = (_6 = data.tic) === null || _6 === void 0 ? void 0 : _6.ticc) === null || _7 === void 0 ? void 0 : _7.credit,
|
|
1450
1428
|
},
|
|
1451
1429
|
{
|
|
1452
1430
|
key: 'NB',
|
|
1453
1431
|
tag: 'Valeur',
|
|
1454
1432
|
isMultiple: false,
|
|
1455
1433
|
description: 'MOA TOTAL - crédit',
|
|
1456
|
-
value: (
|
|
1434
|
+
value: (_9 = (_8 = data.tic) === null || _8 === void 0 ? void 0 : _8.total) === null || _9 === void 0 ? void 0 : _9.credit,
|
|
1457
1435
|
},
|
|
1458
1436
|
{
|
|
1459
1437
|
key: 'NC',
|
|
1460
1438
|
tag: 'Valeur',
|
|
1461
1439
|
isMultiple: false,
|
|
1462
1440
|
description: 'MOA Total des taxes intérieures de consommation dues',
|
|
1463
|
-
value: (
|
|
1441
|
+
value: (_11 = (_10 = data.tic) === null || _10 === void 0 ? void 0 : _10.total) === null || _11 === void 0 ? void 0 : _11.tax,
|
|
1464
1442
|
},
|
|
1465
1443
|
{
|
|
1466
1444
|
key: 'ND',
|
|
@@ -1503,12 +1481,12 @@ exports.cerfa3310Century23Fields = [
|
|
|
1503
1481
|
type: 'number',
|
|
1504
1482
|
},
|
|
1505
1483
|
{
|
|
1506
|
-
label:
|
|
1484
|
+
label: "B3 - Achats d'electricité, de gaz naturel, de chaleur ou de froid imposables en France",
|
|
1507
1485
|
key: 'taxedOperations.energyDelivery',
|
|
1508
1486
|
type: 'number',
|
|
1509
1487
|
},
|
|
1510
1488
|
{
|
|
1511
|
-
label:
|
|
1489
|
+
label: "B4 - Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France",
|
|
1512
1490
|
key: 'taxedOperations.regularizations',
|
|
1513
1491
|
type: 'number',
|
|
1514
1492
|
},
|
|
@@ -1538,7 +1516,7 @@ exports.cerfa3310Century23Fields = [
|
|
|
1538
1516
|
type: 'number',
|
|
1539
1517
|
},
|
|
1540
1518
|
{
|
|
1541
|
-
label:
|
|
1519
|
+
label: "F3 - Livraisons d'électricité, de gaz naturel, de chaleur ou de froid non imposables en France",
|
|
1542
1520
|
key: 'untaxedOperations.energyDelivery',
|
|
1543
1521
|
type: 'number',
|
|
1544
1522
|
},
|
|
@@ -1568,7 +1546,7 @@ exports.cerfa3310Century23Fields = [
|
|
|
1568
1546
|
type: 'number',
|
|
1569
1547
|
},
|
|
1570
1548
|
{
|
|
1571
|
-
label:
|
|
1549
|
+
label: "F9 - Opérations internes réalisées entre membres d'un assujetti unique",
|
|
1572
1550
|
key: 'untaxedOperations.internalUniq',
|
|
1573
1551
|
type: 'number',
|
|
1574
1552
|
},
|
|
@@ -1655,7 +1633,7 @@ exports.cerfa3310Century23Fields = [
|
|
|
1655
1633
|
type: 'number',
|
|
1656
1634
|
},
|
|
1657
1635
|
{
|
|
1658
|
-
label:
|
|
1636
|
+
label: "29 - Taxes assimilées calculées sur l'annexe n° 3310 A",
|
|
1659
1637
|
key: 'credit.assimiledTaxes',
|
|
1660
1638
|
type: 'number',
|
|
1661
1639
|
},
|