@silexpert/core 2.0.128-legacy-beta.2 → 2.0.129

package/dist/cjs/utils/vat/3517/century26.js.map

@@ -1 +0,0 @@
-{"version":3,"file":"century26.js","names":["isDefined","round","Vat","uniqBy","setZeroIfIsNegative","getAmountByAccountNumber","getTaxAmountByAccountNumber","textFormatting","require_rolldown_runtime","require_utils","require_types_Enum_Vat","require_utils_isDefined","dayjs","_payload$setting","_payload$refund$asked","_payload$refund","_payload$exerciceAdva","_payload$exerciceAdva2","_julyAdvance$payload$","_julyAdvance$payload","_payload$exerciceAdva3","_payload$exerciceAdva4","_decemberAdvance$payl","_decemberAdvance$payl2","_payload$comment","_payload$sie$sages","_payload$sie","_payload$setting$tvaC","_payload$setting2","_payload$setting$tvaC2","_payload$setting3","_payload$society$sire","_payload$society$sire2","_payload$society$sire3","_payload$society$sire4","_payload$society$sire5","_payload$society$sire6","_payload$untaxedOpera","_payload$untaxedOpera2","_payload$untaxedOpera3","_payload$untaxedOpera4","_payload$untaxedOpera5","_payload$untaxedOpera6","_payload$untaxedOpera7","_payload$untaxedOpera8","_payload$vat$normalRa","_payload$vat","_payload$vat$normalRa2","_payload$vat2","_payload$vat$particul","_payload$vat3","_payload$vat$particul2","_payload$vat4","_payload$vat$reducedR","_payload$vat5","_payload$vat$reducedR2","_payload$vat6","_payload$vat$oldRate$","_payload$vat7","_payload$vat$oldRate$2","_payload$vat8","_payload$vat$energyBo","_payload$vat9","_payload$vat$energyBo2","_payload$vat10","_payload$vat$prestati","_payload$vat11","_payload$vat$prestati2","_payload$vat12","_payload$other$refund","_payload$other","_payload$other$previo","_payload$other2","_payload$other$sum","_payload$other3","_payload$deductible$o","_payload$deductible","_payload$deductible$r","_payload$deductible2","_payload$deductible$p","_payload$deductible3","_payload$deductible$f","_payload$deductible4","_payload$deductible$s","_payload$deductible5","_payload$deductible$v","_payload$deductible6","_julyAdvancePayload$a","_payload$advance1$toP","_payload$advance","_decemberAdvancePaylo","_payload$advance2$toP","_payload$advance2","_payload$tax$onBoardi","_payload$tax","_payload$tax$ofEmploy","_payload$tax2","_payload$tax$contribu","_payload$tax3","_payload$tax$onRetran","_payload$tax4","_payload$tax$onRetran2","_payload$tax5","_payload$tax$onResult","_payload$tax6","_payload$tax$payingVi","_payload$tax7","_payload$tax$payingVi2","_payload$tax8","_payload$tax$payingVi3","_payload$tax9","_payload$tax$payingVi4","_payload$tax10","_payload$tax$bailiff$","_payload$tax11","_payload$tax$bailiff$2","_payload$tax12","_payload$tax$developm","_payload$tax13","_payload$tax$publicit","_payload$tax14","_payload$tax$onCompan","_payload$tax15","_payload$tax$onPublic","_payload$tax16","_payload$tax$onCancel","_payload$tax17","_payload$tax$specialD","_payload$tax18","_payload$tax$slaughte","_payload$tax19","_payload$tax$cutting","_payload$tax20","_payload$tax$substanc","_payload$tax21","_payload$tax$fishing","_payload$tax22","_payload$tax$fishingP","_payload$tax23","_payload$tax$agreemen","_payload$tax24","_payload$tax$phyto$on","_payload$tax25","_payload$tax$phyto$on2","_payload$tax26","_payload$tax$phyto$to","_payload$tax27","_payload$tax$onPrecio","_payload$tax28","_payload$tax$onPrecio2","_payload$tax29","_payload$tax$onContri","_payload$tax30","_payload$tax$onSaleAn","_payload$tax31","_payload$tax$onYearly","_payload$tax32","_payload$tax$onCO","_payload$tax33","_payload$tax$oldVehic","_payload$tax34","_payload$tax$profit","_payload$tax35","_payload$tax$social","_payload$tax36","_payload$tax$fromOthe","_payload$tax37","_payload$tax$trotting","_payload$tax38","_payload$tax$gallopRa","_payload$tax39","_payload$tax$sportBet","_payload$tax40","_payload$tax$sportBet2","_payload$tax41","_payload$tax$sportBet3","_payload$tax42","_payload$tax$sportBet4","_payload$tax43","_payload$tax$sportBet5","_payload$tax44","_payload$tax$sportBet6","_payload$tax45","_payload$tax$onlineGa","_payload$tax46","_payload$tax$onlineGa2","_payload$tax47","_payload$tax$fuelExpl","_payload$tax48","_payload$tax$nonAlcoo","_payload$tax49","_payload$tax$nonAlcoo2","_payload$tax50","_payload$tax$nonAlcoo3","_payload$tax51","_payload$tax$mineralW","_payload$tax52","_payload$tax$numerica","_payload$tax53","_payload$tax$platform","_payload$tax54","_payload$refund$asked2","_payload$refund2","_payload$recapitulati","_payload$recapitulati2","_payload$refund$asked3","_payload$refund3","_payload$owner","_payload$owner2","_payload$details$iban","_payload$details","_payload$details$bic","_payload$details2","shouldHaveVatCode","payload","shouldFillRefund","isNil","vats","vatEntries","accountingEntries","ae","withoutTaxVat","v","intracomVat","frenchVat","importationVat","untaxedOperationExported","untaxedOperationOther","untaxedOperationIntracomunauty","taxedOperationsAccounts","vatNormalRate20","vatReducedRate5Dot5","vatReducedRate10","vatReducedRate8Dot5","vatReducedRate2Dot1","prestation2Entries","presta2Accounts","prestation2Base","prestation2AmountOfVat","saleOfImmobilization","onInvoiceDeductible","onImmobilizationDeductible","julyAdvance","a","julyAdvancePayload","decemberAdvance","decemberAdvancePayload","data","_comment$length","_comment$length2","_comment$length3","_comment$length4","_data$tax$payingVideo","_data$tax$payingVideo2","_data$tax$payingVideo3","_data$tax$payingVideo4","comment","fields","cerfa3517Century26Fields"],"sources":["../../../../../../../ts/utils/vat/3517/century26.ts"],"sourcesContent":["import dayjs from 'dayjs';\nimport { uniqBy, round } from 'lodash-es';\nimport { Vat } from '../../../types/Enum/Vat.js';\nimport {\n  AsponeFormFields,\n  Cerfa3514_2022,\n  CerfaPayloadForm,\n  FieldForGeneration,\n  IRegistration,\n} from '../../../types/index.js';\nimport { Cerfa3517_2025, Cerfa3517_2026, PayloadCerfa3517_2026 } from '../../../types/Interface/api/cerfa/3517.js';\nimport { IAccountingEntry } from '../../../types/Interface/models/IAccountingEntry.js';\nimport { isDefined } from '../../isDefined.js';\nimport {\n  getAmountByAccountNumber,\n  getTaxAmountByAccountNumber,\n  setZeroIfIsNegative,\n  textFormatting,\n} from '../utils.js';\n\nexport function getCerfa3517Century26Payload(\n  accountingEntries: IAccountingEntry[],\n  payload: PayloadCerfa3517_2026,\n): Cerfa3517_2026 {\n  const shouldHaveVatCode = isDefined(payload.setting?.tvaCode) && isDefined(payload.society.siret);\n  const shouldFillRefund = round(payload.refund?.asked ?? 0) > 0;\n  const isNil = payload.isNil === true;\n  const vats = Object.values(Vat);\n\n  const vatEntries = uniqBy(\n    accountingEntries.filter((ae) => typeof ae.idVat === 'number'),\n    'id',\n  ) as Array<IAccountingEntry & { idVat: number }>;\n\n  // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n  const withoutTaxVat = vats.filter((v) => v.value === 0).map((v) => v.id);\n  // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n  const intracomVat = vats.filter((v) => v.isVatIntracom && !v.isVatImportation).map((v) => v.id);\n  // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n  const frenchVat = vats.filter((v) => !v.isVatImportation && !v.isVatIntracom).map((v) => v.id);\n  // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n  const importationVat = vats.filter((v) => v.isVatImportation && !v.isVatIntracom).map((v) => v.id);\n\n  const untaxedOperationBuy = 0; // FIXME: \"TOTAL COMPTE\" sur CDC\n  const untaxedOperationExported = setZeroIfIsNegative(\n    getAmountByAccountNumber(\n      vatEntries.filter((ae) => withoutTaxVat.includes(ae.idVat) && importationVat.includes(ae.idVat)),\n      ['701', '702', '703', '704', '705', '706', '707', '708'],\n      0,\n      true,\n    ),\n  );\n  const untaxedOperationOther = setZeroIfIsNegative(\n    getAmountByAccountNumber(\n      vatEntries.filter(\n        (ae) =>\n          withoutTaxVat.includes(ae.idVat) && !importationVat.includes(ae.idVat) && !intracomVat.includes(ae.idVat),\n      ),\n      ['7'],\n      0,\n      true,\n    ),\n  );\n  const untaxedOperationIntracomunauty = setZeroIfIsNegative(\n    getAmountByAccountNumber(\n      vatEntries.filter((ae) => withoutTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat)),\n      ['701', '702', '703', '704', '705', '706', '707'],\n      0,\n      true,\n    ),\n  );\n\n  const taxedOperationsAccounts = ['701', '702', '703', '704', '705', '706', '707', '708', '472'];\n\n  const vatNormalRate20 = setZeroIfIsNegative(\n    getAmountByAccountNumber(\n      vatEntries.filter((ae) => ae.idVat === Vat.TX_20.id),\n      taxedOperationsAccounts,\n      0,\n      true,\n    ),\n  );\n  const vatReducedRate5Dot5 = setZeroIfIsNegative(\n    getAmountByAccountNumber(\n      vatEntries.filter((ae) => ae.idVat === Vat.TX_5_5.id),\n      taxedOperationsAccounts,\n      0,\n      true,\n    ),\n  );\n  const vatReducedRate10 = setZeroIfIsNegative(\n    getAmountByAccountNumber(\n      vatEntries.filter((ae) => ae.idVat === Vat.TX_10.id),\n      taxedOperationsAccounts,\n      0,\n      true,\n    ),\n  );\n  const vatReducedRate8Dot5 = setZeroIfIsNegative(\n    getAmountByAccountNumber(\n      vatEntries.filter((ae) => ae.idVat === Vat.TX_8_5.id),\n      taxedOperationsAccounts,\n      0,\n      true,\n    ),\n  );\n  const vatReducedRate2Dot1 = setZeroIfIsNegative(\n    getAmountByAccountNumber(\n      vatEntries.filter((ae) => ae.idVat === Vat.TX_2_1.id),\n      taxedOperationsAccounts,\n      0,\n      true,\n    ),\n  );\n\n  const prestation2Entries = vatEntries.filter((ae) => intracomVat.includes(ae.idVat));\n  const presta2Accounts = ['604', '61', '62', '607', '651', '601', '602', '606']; // Ajout suite à la demande de Ben x Angelo, 606 Angelo\n  const prestation2Base = setZeroIfIsNegative(getAmountByAccountNumber(prestation2Entries, presta2Accounts, 0, true));\n  const prestation2AmountOfVat = setZeroIfIsNegative(\n    getTaxAmountByAccountNumber(prestation2Entries, presta2Accounts, 0, false, true),\n  );\n\n  const saleOfImmobilization = setZeroIfIsNegative(\n    getAmountByAccountNumber(\n      vatEntries.filter((ae) => !withoutTaxVat.includes(ae.idVat) && frenchVat.includes(ae.idVat)),\n      ['775'],\n      0,\n      true,\n    ),\n  );\n\n  const onInvoiceDeductible = setZeroIfIsNegative(\n    getTaxAmountByAccountNumber(\n      vatEntries.filter((ae) => !importationVat.includes(ae.idVat)),\n      ['6'],\n    ),\n  );\n  const onImmobilizationDeductible = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries, ['2']));\n\n  const julyAdvance: IRegistration | null =\n    payload?.exerciceAdvanceRegistrations?.find((a) => [5, 6].includes(dayjs(a.endDate).month())) ?? null;\n  const julyAdvancePayload: Cerfa3514_2022 | null = julyAdvance?.payload?.cerfa3514 ?? null;\n  const decemberAdvance: IRegistration | null =\n    payload?.exerciceAdvanceRegistrations?.find((a) => [10, 11].includes(dayjs(a.endDate).month())) ?? null;\n  const decemberAdvancePayload: Cerfa3514_2022 | null = decemberAdvance?.payload?.cerfa3514 ?? null;\n\n  const data: Cerfa3517_2026 = {\n    isNil: payload.isNil === true,\n    declaration: {\n      comment: payload.comment ?? null,\n      period: {\n        start: {\n          day: dayjs(payload.startDate).format('DD'),\n          month: dayjs(payload.startDate).format('MM'),\n          year: dayjs(payload.startDate).format('YY'),\n        },\n        end: {\n          day: dayjs(payload.endDate).format('DD'),\n          month: dayjs(payload.endDate).format('MM'),\n          year: dayjs(payload.endDate).format('YY'),\n        },\n      },\n      recipient: {\n        name: payload.society.name,\n        address: {\n          full: `${payload.society.address}\\n${payload.society.zipCode} ${payload.society.city}`,\n        },\n      },\n      numbers: {\n        SIE: payload.sie?.sages ?? null,\n        folder: null,\n        key: null,\n        period: null,\n        CM: null,\n        OPT: null,\n        service: null,\n        system: null,\n      },\n      intracommunityVat: {\n        first: shouldHaveVatCode ? (payload.setting?.tvaCode?.slice(0, 2) ?? null) : null,\n        second: shouldHaveVatCode ? (payload.setting?.tvaCode?.slice(2, 4) ?? null) : null,\n        third: shouldHaveVatCode ? (payload.society.siret?.slice(0, 9) ?? null) : null,\n      },\n      siret: {\n        first: isDefined(payload.society.siret) ? (payload.society.siret?.slice(0, 9) ?? null) : null,\n        second: isDefined(payload.society.siret) ? (payload.society.siret?.slice(-5) ?? null) : null,\n      },\n    },\n    payment: {\n      date: dayjs().format('YYYY-MM-DD'),\n      phone: null,\n      byImputation: false,\n      isPayment: true,\n    },\n    untaxedOperation: {\n      buy: untaxedOperationBuy,\n      exported: untaxedOperationExported,\n      other: untaxedOperationOther,\n      distance: round(payload?.untaxedOperation?.distance ?? 0),\n      petrol: round(payload?.untaxedOperation?.petrol ?? 0),\n      intracomunauty: untaxedOperationIntracomunauty,\n      salesGoodsOrServices: round(payload?.untaxedOperation?.salesGoodsOrServices ?? 0),\n      delivery: round(payload?.untaxedOperation?.delivery ?? 0),\n    },\n    vat: {\n      normalRate20: {\n        base: isNil ? 0 : round(vatNormalRate20),\n        tax: isNil ? 0 : round(vatNormalRate20 * 0.2),\n      },\n      normalRate20OnPetrol: {\n        base: isNil ? 0 : round(payload.vat?.normalRate20OnPetrol ?? 0),\n        tax: isNil ? 0 : round(payload.vat?.normalRate20OnPetrol ?? 0 * 0.2),\n      },\n      reduceRate5Dot5: {\n        base: isNil ? 0 : round(vatReducedRate5Dot5),\n        tax: isNil ? 0 : round(vatReducedRate5Dot5 * 0.055),\n      },\n      reduceRate10: {\n        base: isNil ? 0 : round(vatReducedRate10),\n        tax: isNil ? 0 : round(vatReducedRate10 * 0.1),\n      },\n      reduceRate8Dot5: {\n        base: isNil ? 0 : round(vatReducedRate8Dot5),\n        tax: isNil ? 0 : round(vatReducedRate8Dot5 * 0.085),\n      },\n      reduceRate2Dot1: {\n        base: isNil ? 0 : round(vatReducedRate2Dot1),\n        tax: isNil ? 0 : round(vatReducedRate2Dot1 * 0.021),\n      },\n      particularRate: {\n        base: isNil ? 0 : round(payload.vat?.particularRate?.base ?? 0),\n        tax: isNil ? 0 : round(payload.vat?.particularRate?.tax ?? 0),\n      },\n      reducedRateOnPetrol: {\n        base: isNil ? 0 : round(payload.vat?.reducedRateOnPetrol ?? 0),\n        tax: isNil ? 0 : round((payload.vat?.reducedRateOnPetrol ?? 0) * 0.13),\n      },\n      oldRate: {\n        base: isNil ? 0 : round(payload.vat?.oldRate?.base ?? 0),\n        tax: isNil ? 0 : round(payload.vat?.oldRate?.tax ?? 0),\n      },\n      energyBought: {\n        base: isNil ? 0 : round(payload.vat?.energyBought?.base ?? 0),\n        tax: isNil ? 0 : round(payload.vat?.energyBought?.tax ?? 0),\n      },\n      prestation: {\n        base: isNil ? 0 : round(payload.vat?.prestation?.base ?? 0),\n        tax: isNil ? 0 : round(payload.vat?.prestation?.tax ?? 0),\n      },\n      prestation2: {\n        base: isNil ? 0 : round(prestation2Base),\n        tax: isNil ? 0 : round(prestation2AmountOfVat),\n      },\n      saleOfImmobilization: {\n        base: isNil ? 0 : round(saleOfImmobilization),\n        tax: isNil ? 0 : round(saleOfImmobilization * 0.2),\n      },\n      ownDelivery: { base: 0, tax: 0 },\n      other: { base: 0, tax: 0 },\n      total: { tax: 0 }, // Calculé plus bas\n    },\n    other: {\n      refund: isNil ? 0 : round(payload.other?.refund ?? 0),\n      previousDeducted: isNil ? 0 : round(payload.other?.previousDeducted ?? 0),\n      sum: isNil ? 0 : round(payload.other?.sum ?? 0),\n      total: 0, // Calculé plus bas\n    },\n    deductible: {\n      onInvoice: isNil ? 0 : round(onInvoiceDeductible),\n      onFlatRate: isNil ? 0 : round(payload.deductible?.onFlatRate ?? 0),\n      total1: 0, // Calculé plus bas\n      rate: isNil ? 100 : round(payload.deductible?.rate ?? 100, 2),\n      onImmobilization: isNil ? 0 : round(onImmobilizationDeductible),\n      previousCredit: isNil ? 0 : round(payload.deductible?.previousCredit ?? 0),\n      forget: isNil ? 0 : round(payload.deductible?.forget ?? 0),\n      sumToImpute: isNil ? 0 : round(payload.deductible?.sumToImpute ?? 0),\n      total: 0, // Calculé plus bas\n      vatDeductible: isNil ? 0 : round(payload.deductible?.vatDeductible ?? 0),\n    },\n    net: {\n      due: 0, // Calculé plus bas\n      credit: 0, // Calculé plus bas\n      advance1: {\n        paid: isNil ? 0 : round(julyAdvancePayload?.amountWanted ?? 0),\n        toPay: isNil ? 0 : round(payload.advance1?.toPay ?? 0),\n      },\n      advance2: {\n        paid: isNil ? 0 : round(decemberAdvancePayload?.amountWanted ?? 0),\n        toPay: isNil ? 0 : round(payload.advance2?.toPay ?? 0),\n      },\n      advance: {\n        toPay: 0, // Calculé plus bas\n        paid: 0, // Calculé plus bas\n        total: 0, // Calculé plus bas\n      },\n      balance: 0, // Calculé plus bas\n      surplus: 0, // Calculé plus bas\n      balanceSurplus: 0, // Calculé plus bas\n    },\n    tax: {\n      onBoarding: isNil ? 0 : round(payload.tax?.onBoarding ?? 0),\n      ofEmployer: isNil ? 0 : round(payload.tax?.ofEmployer ?? 0),\n      contribution: isNil ? 0 : round(payload.tax?.contribution ?? 0),\n      onRetransmission: {\n        base: isNil ? 0 : round(payload.tax?.onRetransmission ?? 0),\n        tax: isNil ? 0 : round((payload.tax?.onRetransmission ?? 0) * 0.05),\n      },\n      onResultFarm: isNil ? 0 : round(payload.tax?.onResultFarm ?? 0),\n      payingVideo: {\n        reduced: {\n          base: isNil ? 0 : round(payload.tax?.payingVideo?.reduced ?? 0),\n          tax: isNil ? 0 : round((payload.tax?.payingVideo?.reduced ?? 0) * 0.018025),\n        },\n        normal: {\n          base: isNil ? 0 : round(payload.tax?.payingVideo?.normal ?? 0),\n          tax: isNil ? 0 : round((payload.tax?.payingVideo?.normal ?? 0) * 0.15),\n        },\n      },\n      bailiff: {\n        tax: isNil ? 0 : round(payload.tax?.bailiff?.tax ?? 0),\n        count: isNil ? 0 : round(payload.tax?.bailiff?.count ?? 0),\n      },\n      development: isNil ? 0 : round(payload.tax?.development ?? 0),\n      publicity: isNil ? 0 : round(payload.tax?.publicity ?? 0),\n      onCompanySurplus: isNil ? 0 : round(payload.tax?.onCompanySurplus ?? 0),\n      onPublicElectricity: isNil ? 0 : round(payload.tax?.onPublicElectricity ?? 0),\n      onCanceledOrders: isNil ? 0 : round(payload.tax?.onCanceledOrders ?? 0),\n      specialDue: isNil ? 0 : round(payload.tax?.specialDue ?? 0),\n      slaughter: isNil ? 0 : round(payload.tax?.slaughter ?? 0),\n      cutting: isNil ? 0 : round(payload.tax?.cutting ?? 0),\n      substances: isNil ? 0 : round(payload.tax?.substances ?? 0),\n      fishing: isNil ? 0 : round(payload.tax?.fishing ?? 0),\n      fishingProduct: isNil ? 0 : round(payload.tax?.fishingProduct ?? 0),\n      agreement: isNil ? 0 : round(payload.tax?.agreement ?? 0),\n      phyto: {\n        onCirculation: isNil ? 0 : round(payload.tax?.phyto?.onCirculation ?? 0),\n        onExportation: isNil ? 0 : round(payload.tax?.phyto?.onExportation ?? 0),\n        total: isNil ? 0 : round(payload.tax?.phyto?.total ?? 0),\n      },\n      onPreciousMetal: {\n        normalRate: isNil ? 0 : round(payload.tax?.onPreciousMetal?.normalRate ?? 0),\n        reduceRate: isNil ? 0 : round(payload.tax?.onPreciousMetal?.reduceRate ?? 0),\n      },\n      onContribution: isNil ? 0 : round(payload.tax?.onContribution ?? 0),\n      onSaleAntiquity: isNil ? 0 : round(payload.tax?.onSaleAntiquity ?? 0),\n      onYearly: isNil ? 0 : round(payload.tax?.onYearly ?? 0),\n      onCO2: isNil ? 0 : round(payload.tax?.onCO2 ?? 0),\n      oldVehicle: isNil ? 0 : round(payload.tax?.oldVehicle ?? 0),\n      profit: isNil ? 0 : round(payload.tax?.profit ?? 0),\n      social: isNil ? 0 : round(payload.tax?.social ?? 0),\n      fromOtherCountry: isNil ? 0 : round(payload.tax?.fromOtherCountry ?? 0),\n      trottingRace: isNil ? 0 : round(payload.tax?.trottingRace ?? 0),\n      gallopRace: isNil ? 0 : round(payload.tax?.gallopRace ?? 0),\n      sportBetting: isNil ? 0 : round(payload.tax?.sportBetting ?? 0),\n      sportBettingSocial: isNil ? 0 : round(payload.tax?.sportBettingSocial ?? 0),\n      sportBettingSport: isNil ? 0 : round(payload.tax?.sportBettingSport ?? 0),\n      sportBettingCommercial: isNil ? 0 : round(payload.tax?.sportBettingCommercial ?? 0),\n      sportBettingCommercialSocial: isNil ? 0 : round(payload.tax?.sportBettingCommercialSocial ?? 0),\n      sportBettingCommercialSport: isNil ? 0 : round(payload.tax?.sportBettingCommercialSport ?? 0),\n      onlineGame: isNil ? 0 : round(payload.tax?.onlineGame ?? 0),\n      onlineGameSocial: isNil ? 0 : round(payload.tax?.onlineGameSocial ?? 0),\n      fuelExploration: isNil ? 0 : round(payload.tax?.fuelExploration ?? 0),\n      nonAlcool: isNil ? 0 : round(payload.tax?.nonAlcool ?? 0),\n      nonAlcoolWithSugar: isNil ? 0 : round(payload.tax?.nonAlcoolWithSugar ?? 0),\n      nonAlcoolWithEdul: isNil ? 0 : round(payload.tax?.nonAlcoolWithEdul ?? 0),\n      mineralWater: isNil ? 0 : round(payload.tax?.mineralWater ?? 0),\n      numericalService: isNil ? 0 : round(payload.tax?.numericalService ?? 0),\n      platform: isNil ? 0 : round(payload.tax?.platform ?? 0),\n      total: 0, // Calculé plus bas\n    },\n    tic: {\n      ticfe: {\n        credit: 0,\n        imputed: 0,\n        refund: 0,\n        tax: 0,\n      },\n      ticgn: {\n        credit: 0,\n        imputed: 0,\n        refund: 0,\n        tax: 0,\n      },\n      ticc: {\n        credit: 0,\n        imputed: 0,\n        refund: 0,\n        tax: 0,\n      },\n      total: {\n        credit: 0,\n        imputed: 0,\n        refund: 0,\n        tax: 0,\n      },\n    },\n    recapitulation: {\n      balance: 0, // Calculé plus bas\n      refund: isNil ? 0 : round(payload.refund?.asked ?? 0),\n      creditToReport: 0, // Calculé plus bas\n      imputedCredit: isNil ? 0 : round(payload.recapitulation?.imputedCredit ?? 0),\n      ticRefunded: 0, // Calculé plus bas\n      imputeOnVat: 0, // Calculé plus bas\n      vatNetDue: 0, // Calculé plus bas\n      assimiledTax: 0, // Calculé plus bas\n      consumsion: 0, // Calculé plus bas\n      toPay: 0, // Calculé plus bas\n    },\n    advances: {\n      july: { year: julyAdvance ? dayjs(julyAdvance?.endDate).format('YYYY') : null, has: !!julyAdvancePayload },\n      december: {\n        year: decemberAdvance ? dayjs(decemberAdvance?.endDate).format('YYYY') : null,\n        has: !!decemberAdvancePayload,\n      },\n    },\n    total: 0, // Calculé plus bas\n    refund: {\n      creditRefundable: 0, // Calculé plus bas\n      surplus: 0, // Calculé plus bas\n      maximum: 0, // Calculé plus bas\n      asked: isNil ? 0 : round(payload.refund?.asked ?? 0),\n      reportable: 0, //\n      place: shouldFillRefund ? payload.society.city : null,\n      date: shouldFillRefund ? dayjs().format('YYYY-MM-DD') : null,\n      shouldCredit: true,\n      shouldImpute: false,\n      name: shouldFillRefund ? `${payload.owner?.firstname} ${payload.owner?.lastname}` : null,\n    },\n    bankAccount: {\n      iban: payload.details?.iban ?? null,\n      bic: payload.details?.bic ?? null,\n    },\n  };\n\n  data.vat.total.tax =\n    data.vat.normalRate20.tax +\n    data.vat.normalRate20OnPetrol.tax +\n    data.vat.reduceRate5Dot5.tax +\n    data.vat.reduceRate10.tax +\n    data.vat.reduceRate8Dot5.tax +\n    data.vat.reduceRate2Dot1.tax +\n    data.vat.particularRate.tax +\n    data.vat.reducedRateOnPetrol.tax +\n    data.vat.oldRate.tax +\n    data.vat.energyBought.tax +\n    data.vat.prestation.tax +\n    data.vat.prestation2.tax +\n    data.vat.saleOfImmobilization.tax +\n    data.vat.ownDelivery.tax +\n    data.vat.other.tax;\n  data.other.total = data.vat.total.tax + data.other.refund + data.other.previousDeducted + data.other.sum;\n  data.deductible.total1 = data.deductible.onInvoice + data.deductible.onFlatRate;\n  data.deductible.total =\n    data.deductible.total1 +\n    data.deductible.onImmobilization +\n    data.deductible.previousCredit +\n    data.deductible.forget +\n    data.deductible.sumToImpute;\n\n  data.net.due = data.other.total - data.deductible.total > 0 ? data.other.total - data.deductible.total : 0;\n  data.net.credit = data.deductible.total - data.other.total > 0 ? data.deductible.total - data.other.total : 0;\n\n  data.net.advance.paid = data.net.advance1.paid + data.net.advance2.paid;\n  data.net.advance.toPay = data.net.advance1.toPay + data.net.advance2.toPay;\n  data.net.advance.total = data.net.advance.paid + data.net.advance.toPay;\n\n  data.net.balance =\n    data.net.due - (data.net.credit + data.net.advance.total) > 0\n      ? data.net.due - (data.net.credit + data.net.advance.total)\n      : 0;\n  data.net.surplus = data.net.advance.total - data.net.due > 0 ? data.net.advance.total - data.net.due : 0;\n  data.net.balanceSurplus = data.net.credit + data.net.surplus;\n\n  data.tax.total =\n    data.tax.onRetransmission.tax +\n    data.tax.onResultFarm +\n    data.tax.payingVideo.reduced.tax +\n    data.tax.payingVideo.normal.tax +\n    data.tax.bailiff.tax +\n    data.tax.contribution +\n    data.tax.onBoarding +\n    data.tax.development +\n    data.tax.publicity +\n    data.tax.onCompanySurplus +\n    data.tax.onPublicElectricity +\n    data.tax.onCanceledOrders +\n    data.tax.specialDue +\n    data.tax.slaughter +\n    data.tax.cutting +\n    data.tax.substances +\n    data.tax.fishing +\n    data.tax.fishingProduct +\n    data.tax.agreement +\n    data.tax.phyto.onCirculation +\n    data.tax.phyto.onExportation +\n    data.tax.phyto.total +\n    data.tax.onPreciousMetal.normalRate +\n    data.tax.onPreciousMetal.reduceRate +\n    data.tax.onContribution +\n    data.tax.onSaleAntiquity +\n    data.tax.onYearly +\n    data.tax.onCO2 +\n    data.tax.oldVehicle +\n    data.tax.profit +\n    data.tax.social +\n    data.tax.fromOtherCountry +\n    data.tax.trottingRace +\n    data.tax.gallopRace +\n    data.tax.sportBetting +\n    data.tax.sportBettingSocial +\n    data.tax.sportBettingSport +\n    data.tax.sportBettingCommercial +\n    data.tax.sportBettingCommercialSocial +\n    data.tax.sportBettingCommercialSport +\n    data.tax.onlineGame +\n    data.tax.onlineGameSocial +\n    data.tax.fuelExploration +\n    data.tax.nonAlcoolWithSugar +\n    data.tax.nonAlcool +\n    data.tax.nonAlcoolWithEdul +\n    data.tax.mineralWater +\n    data.tax.numericalService +\n    data.tax.platform;\n\n  data.recapitulation.balance = data.net.balanceSurplus;\n  data.recapitulation.ticRefunded = data.tic.total.refund;\n  data.recapitulation.creditToReport = isNil ? 0 : data.recapitulation.balance - data.recapitulation.refund;\n  data.recapitulation.imputeOnVat = data.tic.total.imputed;\n  data.recapitulation.consumsion = data.tic.total.tax;\n  data.recapitulation.vatNetDue = data.net.balance;\n  data.recapitulation.assimiledTax = data.tax.total;\n  data.recapitulation.toPay =\n    data.recapitulation.vatNetDue + data.recapitulation.assimiledTax + data.recapitulation.consumsion;\n\n  data.refund.creditRefundable = shouldFillRefund ? data.net.credit : 0;\n  data.refund.surplus = shouldFillRefund ? data.net.surplus : 0;\n  data.refund.maximum = shouldFillRefund ? data.refund.creditRefundable + data.refund.surplus : 0;\n  data.refund.reportable =\n    shouldFillRefund && data.refund.maximum - data.refund.asked > 0 ? data.refund.maximum - data.refund.asked : 0;\n\n  data.total = setZeroIfIsNegative(\n    data.vat.total.tax - (data.vat.saleOfImmobilization.tax + data.vat.ownDelivery.tax + data.deductible.total1),\n  );\n\n  return data;\n}\n\nexport function getCerfa3517Century26RegistrationField(data: Cerfa3517_2026): AsponeFormFields {\n  const comment = textFormatting(data.declaration.comment);\n\n  const fields: FieldForGeneration[] = [\n    {\n      key: 'AE',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'TOTAL Contribution sur les eaux minérales naturelles (CGI, art. 1582)  909868 92',\n      value: data.tax.mineralWater,\n    },\n    {\n      key: 'AF',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        'Taxe sur certains services fournis par les grandes entreprises du secteur numérique (TSN) au taux de 3%  910212 93',\n      value: data.tax.numericalService,\n    },\n    {\n      key: 'AL',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Prélèvements sur les paris sportifs en ligne au profit de l'Etat au taux de 33,7 % (CGI, art. 302 bis ZH)  910217 76A\",\n      value: data.tax.sportBetting,\n    },\n    {\n      key: 'AM',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        'Prélèvements sur les paris sportifs en ligne au profit des organismes de sécurité sociale au taux de 10,6 % (CSS, art. L137-21)  910218 77A',\n      value: data.tax.sportBettingSocial,\n    },\n    {\n      key: 'AN',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Prélèvements sur les paris sportifs en ligne au profit de l'agence nationale du sport (ANS) au taux de 10,6 % (CGI, art. 1609 tricies)  910219 78A\",\n      value: data.tax.sportBettingSport,\n    },\n    {\n      key: 'AP',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Prélèvements sur les paris sportifs commercialisés en réseau physique de distribution au profit de l'Etat au taux de 27,9 % (CGI, art. 302 bis ZH)  910220 76B\",\n      value: data.tax.sportBettingCommercial,\n    },\n    {\n      key: 'AQ',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        'Prélèvements sur les paris sportifs commercialisés en réseau physique de distribution au profit des organismes de sécurité sociale au taux de 6,6 % (CSS, art. L137-21)  910221 77B',\n      value: data.tax.sportBettingCommercialSocial,\n    },\n    {\n      key: 'AR',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Prélèvements sur les paris sportifs commercialisés en réseau physique de distribution au profit de l'agence nationale du sport (ANS) au taux de 6,6 % (CGI, art. 1609 tricies)  910222 78B\",\n      value: data.tax.sportBettingCommercialSport,\n    },\n    {\n      key: 'AV',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Opérations imposables au taux réduit 13 % sur les produits pétroliers : base HT  910574 9A',\n      value: data.vat.reducedRateOnPetrol.base,\n    },\n    {\n      key: 'AW',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Opérations imposables au taux réduit 13 % sur les produits pétroliers : taxe due  910575 9A',\n      value: data.vat.reducedRateOnPetrol.tax,\n    },\n    {\n      key: 'AX',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: \"Total de la taxe annuelle à l'essieu due (1a + 1b + 2a + 2b + 3)  910778 70A\",\n      value: data.tax.onYearly,\n    },\n    {\n      key: 'BG',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        'Taxe sur le transport maritime de passagers dans certains territoires côtiers - Embarquement ou débarquement en Corse (CIBS, art. L423-57 et suivants) - Taxe  912233 45B',\n      value: data.tax.onBoarding,\n    },\n    {\n      key: 'BH',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Remboursement de reliquat de TIC demandé  912242 Y5',\n      value: data.recapitulation.ticRefunded > 0 ? data.recapitulation.ticRefunded : null,\n    },\n    {\n      key: 'BJ',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Total des taxes intérieures de consommation dues  912247 Z5',\n      value: data.recapitulation.consumsion > 0 ? data.recapitulation.consumsion : null,\n    },\n    {\n      key: 'CA',\n      isMultiple: false,\n      value: null,\n      tags: [\n        {\n          tag: 'TexteLibre1',\n          description: 'Commentaires type 1, ligne 1 5ème zone de 512 c 100447 ',\n          value: textFormatting(comment, 512),\n        },\n        {\n          tag: 'TexteLibre2',\n          description: 'Commentaires type 1, ligne 2 4ème zone de 512 c 100547 ',\n          value: comment && (comment?.length ?? 0) > 512 ? textFormatting(comment.slice(512, 1024)) : null,\n        },\n        {\n          tag: 'TexteLibre3',\n          description: 'Commentaires type 1, ligne 3 3ème zone de 512 c 100548 ',\n          value: comment && (comment?.length ?? 0) > 1024 ? textFormatting(comment.slice(1024, 1536)) : null,\n        },\n        {\n          tag: 'TexteLibre4',\n          description: 'Commentaires type 1, ligne 4 2ème zone de 512 c 100549 ',\n          value: comment && (comment?.length ?? 0) > 1536 ? textFormatting(comment.slice(1536, 2048)) : null,\n        },\n        {\n          tag: 'TexteLibre5',\n          value: comment && (comment?.length ?? 0) > 2048 ? textFormatting(comment.slice(2048, 2560)) : null,\n          description: 'Commentaires type 1, ligne 5 1ère zone de 512 c 100550 ',\n        },\n      ],\n    },\n    {\n      key: 'CG',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Taxe spéciale due en cas de non-respect de l'engagement de conserver pendant 5 ans les parts de fonds commun de placement à risques  ou de fonds professionnels de capital investissement (art. 209-0-A du CGI)  912234 4M\",\n      value: data.tax.specialDue,\n    },\n    {\n      key: 'CJ',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Total de la contribution sur la rente infra-marginale de la production d'électricité (lignes a à q)  912268 44A\",\n      value: data.tax.contribution && data.tax.contribution > 0 ? data.tax.contribution : null,\n    },\n    {\n      key: 'DA',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Taxe sur les excédents de provision des entreprises d'assurances de dommages (CGI, art, 235 ter X)  904075 4,00 F\",\n      value: data.tax.onCompanySurplus,\n    },\n    {\n      key: 'DB',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Taxe sur les ordres annulés dans le cadre d'opérations à haute fréquence (CGI, art. 235 ter ZD bis)  904076 4L\",\n      value: data.tax.onCanceledOrders,\n    },\n    {\n      key: 'EA',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Opérations non imposables - Achats en franchise  100104 1',\n      value: data.untaxedOperation.buy,\n    },\n    {\n      key: 'EB',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Montant des exportations hors communauté européenne non imposables  100075 2',\n      value: data.untaxedOperation.exported,\n    },\n    {\n      key: 'EC',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Autres opérations non imposables  100076 3',\n      value: data.untaxedOperation.other,\n    },\n    {\n      key: 'ED',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Opérations non imposables, livraisons intra-communautaires - ventes B to B  100077 4',\n      value: data.untaxedOperation.intracomunauty,\n    },\n    {\n      key: 'EE',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Ventes à distance au profit de particuliers (consommateurs finaux) - ventes B to C  908450 3A',\n      value: data.untaxedOperation.other,\n    },\n    {\n      key: 'EF',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Chiffre d'affaires réalisé en France métropolitaine imposable au taux réduit, hors livraisons de gaz naturel ou d'electricité et acquisitions intracommunautaires : base HT  100139 6\",\n      value: data.vat.reduceRate5Dot5.base,\n    },\n    {\n      key: 'EG',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Chiffre d'affaires imposable (France métropolitaine ou DOM), hors livraisons de gaz naturel ou d'electricité et acquisitions intracommunautaires, aux anciens taux : base HT  100144 10\",\n      value: data.vat.oldRate.base,\n    },\n    {\n      key: 'EH',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        'Achats de prestations de services intracommunautaires (art 283-2 du code général des impôts) Base hors taxe  900774 AC',\n      value: data.vat.prestation2.base,\n    },\n    {\n      key: 'EJ',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Opérations imposables à un taux particulier base HT  100082 9',\n      value: data.vat.particularRate.base,\n    },\n    {\n      key: 'EK',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Opérations imposables au taux normal 20 % sur les produits pétroliers : base HT  910572 5B',\n      value: data.vat.normalRate20OnPetrol.base,\n    },\n    {\n      key: 'EL',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: \"Opérations imposables cessions d'immobilisations , base hors taxe  100146 11\",\n      value: data.vat.saleOfImmobilization.base,\n    },\n    {\n      key: 'EM',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Opérations imposables - livraisons à soi-même, base hors taxe  100148 12',\n      value: data.vat.ownDelivery.base,\n    },\n    {\n      key: 'EN',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Opérations imposables - Autres opérations imposables, base hors taxe  100160 13',\n      value: data.vat.other.base,\n    },\n    {\n      key: 'ER',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Opérations non imposables - Mises à la consommation de produits pétroliers  910764 3B',\n      value: data.untaxedOperation.petrol,\n    },\n    {\n      key: 'EU',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Chiffre d'affaires réalisé dans les DOM imposable au taux normal, hors livraisons de gaz naturel ou d'electricité et acquisitions intracommunautaires : base HT  100167 7\",\n      value: data.vat.reduceRate8Dot5.base,\n    },\n    {\n      key: 'EV',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Chiffre d'affaires réalisé dans les DOM imposable au taux réduit, hors livraisons de gaz naturel ou d'electricité et acquisitions intracommunautaires : base HT  100165 8\",\n      value: data.vat.reduceRate2Dot1.base,\n    },\n    {\n      key: 'EW',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Chiffre d'affaires réalisé en France métropolitaine imposable au taux normal de 20%, hors livraisons de gaz naturel ou d'electricité et acquisitions intracommunautaires : base HT  904071 5A\",\n      value: data.vat.normalRate20.base,\n    },\n    {\n      key: 'EX',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Livraisons d'electricité , de gaz naturel, de chaleur ou de froid non imposables en France  100122 4D\",\n      value: data.untaxedOperation.delivery,\n    },\n    {\n      key: 'EY',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Livraisons d'electricité, de gaz naturel, de chaleur ou de froid imposables en France, base hors taxe  100121 AA\",\n      value: data.vat.energyBought.base,\n    },\n    {\n      key: 'EZ',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        'Achats de prestations de services intracommunautaires (art 283-2 du code général des impôts) , taxe due  900775 AC',\n      value: data.vat.prestation2.tax,\n    },\n    {\n      key: 'FF',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Chiffre d'affaires réalisé en France métropolitaine imposable au taux réduit, hors livraisons de gaz naturel ou d'electricité et acquisitions intracommunautaires : taxe due  100140 6\",\n      value: data.vat.reduceRate5Dot5.tax,\n    },\n    {\n      key: 'FG',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Chiffre d'affaires imposable (France métropolitaine ou DOM), hors livraisons de gaz naturel ou d'electricité et acquisitions intracommunautaires, aux anciens taux : taxe due  100145 10\",\n      value: data.vat.oldRate.tax,\n    },\n    {\n      key: 'FJ',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Opérations imposables à un taux particulier taxe due  100083 9',\n      value: data.vat.particularRate.tax,\n    },\n    {\n      key: 'FK',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Opérations imposables au taux normal 20 % sur les produits pétroliers : taxe due  910573 5B',\n      value: data.vat.normalRate20OnPetrol.tax,\n    },\n    {\n      key: 'FL',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: \"Opérations imposables cessions d'immobilisations, taxe due  100147 11\",\n      value: data.vat.saleOfImmobilization.tax,\n    },\n    {\n      key: 'FM',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Opérations imposables - livraisons à soi-même : taxe due  100149 12',\n      value: data.vat.ownDelivery.tax,\n    },\n    {\n      key: 'FN',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Opérations imposables - Autres opérations imposables : taxe due  100161 13',\n      value: data.vat.other.tax,\n    },\n    {\n      key: 'FR',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Total TVA brute due sur opérations imposables  100196 16',\n      value: data.vat.total.tax,\n    },\n    {\n      key: 'FU',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Chiffre d'affaires réalisé dans les DOM imposable au taux normal, hors livraisons de gaz naturel ou d'electricité et acquisitions intracommunautaires : taxe due  100168 7\",\n      value: data.vat.reduceRate8Dot5.tax,\n    },\n    {\n      key: 'FV',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Chiffre d'affaires réalisé dans les DOM imposable au taux réduit, hors livraisons de gaz naturel ou d'electricité et acquisitions intracommunautaires : taxe due  100166 8\",\n      value: data.vat.reduceRate2Dot1.tax,\n    },\n    {\n      key: 'FW',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Chiffre d'affaires réalisé en France métropolitaine imposable au taux normal de 20%, hors livraisons de gaz naturel ou d'electricité et acquisitions intracommunautaires : taxe due  904072 5A\",\n      value: data.vat.normalRate20.tax,\n    },\n    {\n      key: 'FY',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Livraisons d'electricité, de gaz naturel de chaud ou froid   imposables en France, taxe due  100185 AA\",\n      value: data.vat.energyBought.tax,\n    },\n    {\n      key: 'GA',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: \"Remboursements provisionnels obtenus en cours d'année ou d'exercice  100197 17\",\n      value: data.other.refund,\n    },\n    {\n      key: 'GB',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'TVA antérieurement déduite à reverser, taxe due  100087 18',\n      value: data.deductible.onFlatRate,\n    },\n    {\n      key: 'GC',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Total général de la TVA brute due sur opérations imposables et régularisations  100088 19',\n      value: data.other.total,\n    },\n    {\n      key: 'GF',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Opérations imposables au taux réduit de 10% en France métropolitaine : base HT  904073 6C',\n      value: data.vat.reduceRate10.base,\n    },\n    {\n      key: 'GG',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'TVA antérieurement déduite à reverser, part de la TVA sur les produits pétroliers  910766 ',\n      value: data.other.previousDeducted,\n    },\n    {\n      key: 'GH',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Opérations imposables au taux réduit de 10% en France métropolitaine : Taxe due  904074 6C',\n      value: data.vat.reduceRate10.tax,\n    },\n    {\n      key: 'HA',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'TVA déductible sur autres biens et services (déduction sur facture)  100091 20',\n      value: data.deductible.onInvoice,\n    },\n    {\n      key: 'HB',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'TVA déductible sur autres biens et services, déductions forfaitaires  100192 21',\n      value: data.deductible.onFlatRate,\n    },\n    {\n      key: 'HC',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Total TVA déductible sur autres biens et services  100193 22',\n      value: data.deductible.total1,\n    },\n    {\n      key: 'HE',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Taxe sur les produits phytopharmaceutiques au taux de 0,1 %  911667 ',\n      value: data.tax.phyto.onExportation,\n    },\n    {\n      key: 'HG',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'TICCE - crédit imputé sur la TVA  912237 ',\n      value: data.tic.ticc.imputed && data.tic.ticc.imputed > 0 ? data.tic.ticc.imputed : null,\n    },\n    {\n      key: 'JA',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'TVA déductible sur biens constituant des immobilisations  100090 23',\n      value: data.deductible.onImmobilization,\n    },\n    {\n      key: 'JB',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Pourcentage de déduction applicable pour la période s'il est différent de 100% Valeur entière et au plus 2 décimales 100094 25A\",\n      value: data.isNil ? null : data.deductible.rate !== 100 ? data.deductible.rate : null,\n    },\n    {\n      key: 'JE',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Total de la taxe sur les produits phytopharmaceutiques due (a*0,9%+b*0,1%)  911670 66A',\n      value: data.tax.phyto.total,\n    },\n    {\n      key: 'JG',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'TOTAL - crédit imputé sur la TVA  912252 ',\n      value: data.tic.total.imputed && data.tic.total.imputed > 0 ? data.tic.total.imputed : null,\n    },\n    {\n      key: 'KA',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Crédit antérieur non imputé et non remboursé  100151 24',\n      value: data.deductible.previousCredit,\n    },\n    {\n      key: 'KB',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Autre TVA à déduire, omissions ou compléments de déductions  100092 25',\n      value: data.deductible.forget,\n    },\n    {\n      key: 'KC',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        'TVA déductible, part des régularisations sur les produits pétroliers compris dans le montant /autre TVA à déduire/  910767 ',\n      value: null,\n    },\n    {\n      key: 'KD',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Total de la TVA déductible  100095 26',\n      value: data.deductible.total,\n    },\n    {\n      key: 'KN',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Dont TVA déductible sur les produits pétroliers  910768 2E',\n      value: data.deductible.vatDeductible,\n    },\n    {\n      key: 'LA',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'TVA nette due  100099 28',\n      value: data.net.due,\n    },\n    {\n      key: 'LB',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Crédit de TVA  100096 29',\n      value: data.net.credit,\n    },\n    {\n      key: 'LG',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Crédit de TIC imputé sur la TVA (Total)  912238 X5',\n      value:\n        data.recapitulation.imputeOnVat && data.recapitulation.imputeOnVat > 0 ? data.recapitulation.imputeOnVat : null,\n    },\n    {\n      key: 'LH',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'TOTAL - taxe due  912254 ',\n      value: data.tic.total.tax && data.tic.total.tax > 0 ? data.tic.total.tax : null,\n    },\n    {\n      key: 'MA',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Imputations et régularisations, Acomptes payés et/ou restant dus  100194 30',\n      value: data.net.advance.total,\n    },\n    {\n      key: 'MD',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Acompte 1, montant effectivement payé  100214 ',\n      value: data.net.advance1.paid,\n    },\n    {\n      key: 'ME',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Acompte 1, montant restant dû  100218 ',\n      value: data.net.advance1.toPay,\n    },\n    {\n      key: 'MF',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Acompte 2, montant effectivement payé  100215 ',\n      value: data.net.advance2.paid,\n    },\n    {\n      key: 'MG',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Acompte 2, montant restant dû  100219 ',\n      value: data.net.advance2.toPay,\n    },\n    {\n      key: 'MM',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Total des montants effectivement payés  100222 ',\n      value: data.net.advance.paid,\n    },\n    {\n      key: 'MN',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Total des montants restant dûs  100223 ',\n      value: data.net.advance.toPay,\n    },\n    {\n      key: 'NA',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Résultat net, solde à payer TVA  100153 33',\n      value: data.net.balance,\n    },\n    {\n      key: 'NB',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Résultat net, excédent de versement TVA  100154 34',\n      value: data.net.surplus,\n    },\n    {\n      key: 'NC',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Résultat net, solde excédentaire Code taxe 0020 100155 35',\n      value: data.net.balanceSurplus,\n    },\n    {\n      key: 'NR',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Taxe due par les employeurs de main-d'½uvre étrangère (L. 436-10 du CESEDA) (uniquement pour les cessations d'activité ayant lieu en 2023)  912261 45\",\n      value: data.tax.ofEmployer && data.tax.ofEmployer > 0 ? data.tax.ofEmployer : null,\n    },\n    {\n      key: 'NT',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'TICFE - Reliquat de crédit à rembourser  912239 ',\n      value: data.tic.ticfe.refund && data.tic.ticfe.refund > 0 ? data.tic.ticfe.refund : null,\n    },\n    {\n      key: 'QA',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Taxe sur la cession de droits d'exploitation audiovisuels des manifestations sportives au taux de 5 % (CIBS, art. L455-28)\",\n      value: data.tax.onRetransmission.tax,\n    },\n    {\n      key: 'ZR',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Base imposable sur la taxe sur la cession de droits d'exploitation audiovisuels des manifestations sportives au taux de 5 % (CIBS, art. L455-28)\",\n      value: data.tax.onRetransmission.base,\n    },\n    {\n      key: 'QH',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Taxe sur les actes des huissiers de justice  100036 44',\n      value: data.tax.bailiff.tax,\n    },\n    {\n      key: 'QS',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: \"Taxe sur le chiffre d'affaires des exploitants agricoles  100046 37\",\n      value: data.tax.onResultFarm,\n    },\n    {\n      key: 'RA',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Récapitulation, solde excédentaire  100201 49',\n      value: data.recapitulation.balance,\n    },\n    {\n      key: 'RB',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Montant du remboursement demandé  100097 50',\n      value: data.recapitulation.refund && data.recapitulation.refund > 0 ? data.recapitulation.refund : null,\n    },\n    {\n      key: 'RC',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Crédit à reporter sur déclaration suivante  100098 51',\n      value: data.recapitulation.creditToReport,\n    },\n    {\n      key: 'RD',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        'Contribution sur les boissons non alcooliques contenant des édulcorants de synthèse (CGI, art. 1613 quater II 2°)  909824 90',\n      value: data.tax.nonAlcoolWithEdul,\n    },\n    {\n      key: 'RE',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Crédit imputé sur le ou les prochains acomptes  100224 52',\n      value: data.recapitulation.ticRefunded,\n    },\n    {\n      key: 'RN',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Contribution due par les gestionnaires des réseaux publics d'électricité   (article L.2224-31 du code général des collectivités territoriales)  903435 4K\",\n      value: data.tax.onPublicElectricity,\n    },\n    {\n      key: 'SA',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Report TVA solde à payer  100158 54',\n      value: data.recapitulation.vatNetDue,\n    },\n    {\n      key: 'SB',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Récapitulation, taxes parafiscales à payer  100204 55',\n      value: data.recapitulation.assimiledTax,\n    },\n    {\n      key: 'SC',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Total à payer  100103 56',\n      value: data.recapitulation.toPay,\n    },\n    {\n      key: 'SD',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        'Mention déclaration néante Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 = TBX  / Code taxe 0010) 100117 ',\n      value: data.isNil ? 'X' : null,\n    },\n    {\n      key: 'BK',\n      tag: 'Valeur',\n      isMultiple: false,\n      description: 'Autres',\n      value: comment && comment.length > 0 ? 'X' : null,\n    },\n    {\n      key: 'SH',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: \"Total des droits de la taxe sur l'exploration d'hydrocarbures (CGI, art 1590)  909352 85\",\n      value: data.tax.fuelExploration,\n    },\n    {\n      key: 'SV',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        'Contribution sur les boissons non alcooliques contenant des sucres ajoutés (CGI, art. 1613 ter)  909820 88',\n      value: data.tax.nonAlcoolWithSugar,\n    },\n    {\n      key: 'SX',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Contribution sur les boissons non alcooliques (CGI, art. 1613 quater II 1°)  909822 89',\n      value: data.tax.nonAlcool,\n    },\n    {\n      key: 'TB',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        'Récapitulation, acompte de juillet Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 = TBX 100206 58',\n      value: data.advances.july.has ? 'X' : null,\n    },\n    {\n      key: 'TD',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        'Récapitulation, acompte de décembre Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 = TBX 100208 58',\n      value: data.advances.december.has ? 'X' : null,\n    },\n    {\n      key: 'TE',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'TICFE - crédit imputé sur la TVA  912235 ',\n      value: data.tic.ticfe.imputed && data.tic.ticfe.imputed > 0 ? data.tic.ticfe.imputed : null,\n    },\n    {\n      key: 'TF',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'TICGN - crédit imputé sur la TVA  912236 ',\n      value: data.tic.ticgn.imputed && data.tic.ticgn.imputed > 0 ? data.tic.ticgn.imputed : null,\n    },\n    {\n      key: 'TG',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'TICGN - Reliquat de crédit à rembourser  912240 ',\n      value: data.tic.ticgn.refund && data.tic.ticgn.refund > 0 ? data.tic.ticgn.refund : null,\n    },\n    {\n      key: 'UB',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: \"Récapitulation, année de l'acompte de juillet 2379 = 602 (SSAA), Format attendu : yyyy 100210 58\",\n      value: data.advances.july.year,\n    },\n    {\n      key: 'UD',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: \"Récapitulation, année de l'acompte de décembre 2379 = 602 (SSAA), Format attendu : yyyy 100212 58\",\n      value: data.advances.december.year,\n    },\n    {\n      key: 'UE',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        'Taxe sur les exploitants de plateformes de mise en relation par voie électronique en vue de fournir certaines prestations de transport (CGI, article 300 bis) - Base imposable  911707 94',\n      value: data.tax.platform,\n    },\n    {\n      key: 'UG',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'TICCE - Reliquat de crédit à rembourser  912241 ',\n      value: data.tic.ticc.refund && data.tic.ticc.refund > 0 ? data.tic.ticc.refund : null,\n    },\n    {\n      key: 'VA',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: \"Base de calcul des acomptes dus au titre de l'exercice suivant, TVA  100213 57\",\n      value: data.total,\n    },\n    {\n      key: 'VC',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Taxe pour le développement de la formation professionnelle dans les métiers de la réparation de l'automobile, du cycle et du motocycle au taux de 0,75%  100050 46\",\n      value: data.tax.development,\n    },\n    {\n      key: 'VK',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Mention expresse  100124 ',\n      value: comment && comment.length > 0 ? 'X' : null,\n    },\n    {\n      key: 'VL',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Paiement par imputation 3517SCA12?  inclus dans code donnée 100123 ',\n      value: data.payment.byImputation ? 'X' : null,\n    },\n    {\n      key: 'VM',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        'Opérations non imposables - vente de biens ou de prestations de services réalisées par un assujetti non établi en France, art 283-1 du CGI  100506 4B',\n      value: data.untaxedOperation.salesGoodsOrServices,\n    },\n    {\n      key: 'VN',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Opérations imposables HT - achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France, art 283-1 du CGI  100505 AB\",\n      value: data.vat.prestation.base,\n    },\n    {\n      key: 'VP',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Achats de biens ou prestations de services réalisées auprès d' un assujetti non établi en France (art 283-1 du CGI) taxe due  107009 AB\",\n      value: data.vat.prestation.tax,\n    },\n    {\n      key: 'VS',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Sommes à ajouter  905878 AD',\n      value: data.other.sum,\n    },\n    {\n      key: 'VT',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Sommes à imputer  905879 AE',\n      value: data.deductible.sumToImpute,\n    },\n    {\n      key: 'VW',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        'Redevance sanitaire pour le contrôle de certaines substances et de leurs résidus (CGI, art. 302 bis WC)  905855 61',\n      value: data.tax.substances,\n    },\n    {\n      key: 'VX',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Redevance sanitaire de première mise sur le marché des produits de la pêche ou de l'aquaculture (CGI, art. 302 bis WA)  905871 62\",\n      value: data.tax.fishing,\n    },\n    {\n      key: 'VY',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Redevance sanitaire de transformation des produits de la pêche ou de l'aquaculture (CGI, art. 302 bis WB)  905872 63\",\n      value: data.tax.fishingProduct,\n    },\n    {\n      key: 'VZ',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Redevance pour agrément des établissements du secteur de l'alimentation animale (CGI, art. 302 bis WD à WG)  905873 64\",\n      value: data.tax.agreement,\n    },\n    {\n      key: 'WB',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: \"Redevance sanitaire d'abattage (CGI, art. 302 bis N à 302 bis R)  907359 60A\",\n      value: data.tax.slaughter,\n    },\n    {\n      key: 'WC',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Redevance sanitaire de découpage (CGI, art. 302 bis S à 302 bis W)  907360 60B',\n      value: data.tax.cutting,\n    },\n    {\n      key: 'WD',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Redevance phytosanitaire à la circulation intracommunautaire et à l'exportation (L 251-17-1 du code rural et de la pêche maritime) - à la circulation intracommunautaire (PPE)  907361 65\",\n      value: data.tax.phyto.onCirculation,\n    },\n    {\n      key: 'WE',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Redevance phytosanitaire à la circulation intracommunautaire et à l'exportation (L 251-17-1 du code rural et de la pêche maritime) - à l'exportation  907362 66\",\n      value: data.tax.phyto.onExportation,\n    },\n    {\n      key: 'WF',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        'Taxe forfaitaire sur les métaux précieux sur les ventes de métaux précieux (CGI, art.150 VM)  907363 67',\n      value: data.tax.onPreciousMetal.normalRate,\n    },\n    {\n      key: 'WG',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Taxe forfaitaire sur les métaux précieux sur les ventes de bijoux, d'objets d'arts, de collection ou d'antiquité (CGI, art.150 VM)  907364 68\",\n      value: data.tax.onPreciousMetal.reduceRate,\n    },\n    {\n      key: 'WH',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        'Contribution pour le remboursement de la dette sociale (CRDS) (CGI, art. 1600-0 I) - sur les ventes de métaux précieux au taux de 0,5%  907365 69',\n      value: data.tax.onContribution,\n    },\n    {\n      key: 'WJ',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Contribution pour le remboursement de la dette sociale (CRDS) (CGI, art. 1600-0 I) - sur les ventes de bijoux, d'objets d'arts, de collection ou d'antiquité au taux de 0,5 %  907366 70\",\n      value: data.tax.onSaleAntiquity,\n    },\n    {\n      key: 'WK',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: \"Prélèvements sur les paris hippiques - au profit de l'Etat (CGI, art. 302 bis ZG)  907367 71\",\n      value: data.tax.profit,\n    },\n    {\n      key: 'WL',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        'Prélèvements sur les paris hippiques - au profit des organismes de sécurité sociale (CSS, art. L137-20)  907368 72',\n      value: data.tax.social,\n    },\n    {\n      key: 'WM',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Prélèvements sur les paris hippiques - engagés depuis l'étranger des courses françaises et regroupés en France (CGI, art.302 bis ZO)  907369 73\",\n      value: data.tax.fromOtherCountry,\n    },\n    {\n      key: 'WN',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        'Redevance due par les opérateurs agréés de paris hippiques en ligne - Enjeux relatifs aux courses de trot (CGI, art. 1609 tertricies)  907370 74',\n      value: data.tax.trottingRace,\n    },\n    {\n      key: 'WP',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        'Redevance due par les opérateurs agréés de paris hippiques en ligne - Enjeux relatifs aux courses de galop (CGI, art. 1609 tertricies)  907371 75',\n      value: data.tax.gallopRace,\n    },\n    {\n      key: 'WT',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        \"Prélèvements sur les jeux de cercles en ligne - au profit de l'Etat (CGI, art. 302 bis ZI)  907375 79\",\n      value: data.tax.onlineGame,\n    },\n    {\n      key: 'WU',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        'Prélèvements sur les jeux de cercles en ligne - au profit des organismes de sécurité sociale (CSS, art. L137-22)  907376 80',\n      value: data.tax.onlineGameSocial,\n    },\n    {\n      key: 'XE',\n      isMultiple: false,\n      tag: 'Valeur',\n      description:\n        'Taxe sur les exploitants de plateformes de mise en relation par voie électronique en vue de fournir certaines prestations de transport (CGI, article 300 bis) - Taxe due  911708 94',\n      value: data.tax.platform,\n    },\n    {\n      key: 'XG',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'TOTAL - reliquat de crédit à rembourser  912253 ',\n      value: data.tic.total.refund && data.tic.total.refund > 0 ? data.tic.total.refund : null,\n    },\n    {\n      key: 'XH',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'TOTAL - crédit constaté  912251 ',\n      value: data.tic.total.credit && data.tic.total.credit > 0 ? data.tic.total.credit : null,\n    },\n    {\n      key: 'ZB',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Taxe sur certaines dépenses de publicité (CGI, art. 302 bis MA)  907826 47',\n      value: data.tax.publicity,\n    },\n    {\n      key: 'TL',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 1,8025 % - Base imposable',\n      value: data.tax.payingVideo?.reduced.base,\n    },\n    {\n      key: 'NX',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 1,8025 % - Taxe due',\n      value: data.tax.payingVideo?.reduced.tax,\n    },\n    {\n      key: 'UL',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 15 % - Base imposable',\n      value: data.tax.payingVideo?.normal.base,\n    },\n    {\n      key: 'LL',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 15 % - Taxe due',\n      value: data.tax.payingVideo?.normal.tax,\n    },\n    {\n      key: 'ZJ',\n      isMultiple: false,\n      tag: 'Valeur',\n      value: data.tax.bailiff.count,\n      description: 'Base imposable sur la taxe sur les actes des huissiers de justice (CGI, art 302 bis Y)',\n    },\n  ];\n\n  if (data.tax.onCO2 && data.tax.onCO2 > 0) {\n    fields.push({\n      key: 'XC',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Taxe sur les émissions de CO2 due au titre de 2022 (CGI, art. 1010)  911626 70B',\n      value: data.tax.onCO2,\n    });\n  }\n\n  if (data.tax.oldVehicle && data.tax.oldVehicle > 0) {\n    fields.push({\n      key: 'BD',\n      isMultiple: false,\n      tag: 'Valeur',\n      description: 'Taxe annuelle sur les émissions de polluants atmosphériques des véhicules de tourisme',\n      value: data.tax.oldVehicle,\n    });\n  }\n\n  return [\n    {\n      name: '3517SCA12',\n      fields,\n    },\n  ];\n}\n\nexport function getCerfa3517DDRCentury26RegistrationField(data: Cerfa3517_2025 | Cerfa3517_2026): AsponeFormFields {\n  if (data.refund.asked > 0) {\n    const fields: AsponeFormFields = [\n      {\n        name: '3517DDR',\n        fields: [\n          {\n            key: 'AB',\n            tag: 'Valeur',\n            isMultiple: false,\n            description: 'MOA Excédent de versement de TVA dégagé  100174 b',\n            value: data.refund.surplus,\n          },\n          {\n            key: 'AC',\n            tag: 'Valeur',\n            isMultiple: false,\n            description: 'MOA Maximum remboursable  100175 c',\n            value: data.refund.maximum,\n          },\n          {\n            key: 'AD',\n            tag: 'Valeur',\n            isMultiple: false,\n            description: 'MOA Remboursement demandé  100176 d',\n            value: data.refund.asked,\n          },\n          {\n            key: 'AE',\n            tag: 'Valeur',\n            isMultiple: false,\n            description: 'MOA Crédit reportable si le crédit dégagé est inférieur à 150 euros  100177 e',\n            value: data.refund.reportable,\n          },\n          {\n            key: 'AF',\n            value: null,\n            isMultiple: false,\n            tags: [\n              {\n                tag: 'Designation',\n                description: 'NAD Nom et prénom du demandeur  100178 ',\n                value: textFormatting(data.refund.name, 35),\n              },\n              {\n                tag: 'AdresseVille',\n                description: 'NAD Lieu de dépôt de la demande  100184 ',\n                value: data.refund.place,\n              },\n            ],\n          },\n          {\n            key: 'AG',\n            tag: 'Valeur',\n            isMultiple: false,\n            description: 'MOA Montant dont le remboursement est demandé  100180 ',\n            value: data.refund.asked,\n          },\n          {\n            key: 'AH',\n            tag: 'Valeur',\n            isMultiple: false,\n            description:\n              'CCI Demande de remboursement à créditer au compte désigné Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 = TBX 100189 ',\n            value: data.refund.shouldCredit ? 'X' : null,\n          },\n          {\n            key: 'AJ',\n            tag: 'Valeur',\n            isMultiple: false,\n            description:\n              'CCI Demande de remboursement à imputer sur échéance future Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 = TBX 100186 ',\n            value: data.refund.shouldImpute ? 'X' : null,\n          },\n          {\n            key: 'AK',\n            value: null,\n            isMultiple: false,\n            tags: [\n              {\n                tag: 'Iban',\n                description: 'FII IBAN IBAN: 34 caractères alphanumériques (INTERNATIONAL BANK ACCOUNT NUMBER) 902429 ',\n                value: 'DYNAMIC_IBAN',\n              },\n              {\n                tag: 'Bic',\n                description: 'FII BIC BIC : 8 ou 11 caractères alphanumériques (BANK IDENTIFIER CODE) 902409 ',\n                value: 'DYNAMIC_BIC',\n              },\n              {\n                tag: 'TitulaireDesignation',\n                description: 'FII Nom du titulaire du compte  100187 ',\n                value: textFormatting(data.refund.name, 35),\n              },\n            ],\n          },\n          {\n            key: 'AL',\n            value: null,\n            isMultiple: false,\n            tags: [\n              {\n                tag: 'TexteLibre1',\n                description: 'FTX Commentaires type 1, ligne 1 1° zone de 512 c 100447 ',\n                value: null,\n              },\n              {\n                tag: 'TexteLibre2',\n                description: 'FTX Commentaires type 1, ligne 2 2° zone de 512 c 100547 ',\n                value: null,\n              },\n              {\n                tag: 'TexteLibre3',\n                description: 'FTX Commentaires type 1, ligne 3 3° zone de 512 c 100548 ',\n                value: null,\n              },\n              {\n                tag: 'TexteLibre4',\n                description: 'FTX Commentaires type 1, ligne 4 4° zone de 512 c 100549 ',\n                value: null,\n              },\n              {\n                tag: 'TexteLibre5',\n                description: 'FTX Commentaires type 1, ligne 5 5° zone de 512 c 100550 ',\n                value: null,\n              },\n            ],\n          },\n          {\n            key: 'BA',\n            tag: 'Valeur',\n            isMultiple: false,\n            description:\n              'DTM Cession ou cessation ou décès ou entrée dans un groupe TVA, date de lévènement Format attendu : yyyyMMdd 905929 ',\n            value: null,\n          },\n          {\n            key: 'BB',\n            tag: 'Valeur',\n            isMultiple: false,\n            description: 'CCI Cession ou cessation ou décès ou entrée dans un groupe TVA  905930 ',\n            value: null,\n          },\n        ],\n      },\n    ];\n    if (data.refund.creditRefundable && data.refund.creditRefundable > 0) {\n      fields[0].fields.push({\n        key: 'AA',\n        tag: 'Valeur',\n        isMultiple: false,\n        description:\n          'MOA Crédit remboursable dégagé à la clôture de lannée ou de lexercice si celui-ci est supérieur ou égal à 150 euros  100173 a',\n        value: data.refund.creditRefundable,\n      });\n    }\n\n    return fields;\n  }\n  return [];\n}\n\nexport const cerfa3517Century26Fields: CerfaPayloadForm[] = [\n  {\n    sectionName: 'Général',\n    childrens: [\n      {\n        label: 'À néant',\n        key: 'isNil',\n        type: 'boolean',\n      },\n      {\n        label: 'Commentaire',\n        key: 'comment',\n        type: 'text',\n      },\n    ],\n  },\n  {\n    sectionName: 'TVA brute',\n    childrens: [\n      {\n        label: '3A - Ventes à distance taxables dans un autre État membre au profit de personnes non assujetties',\n        key: 'untaxedOperation.distance',\n        type: 'number',\n      },\n      { label: '3B - Mises à la consommation de produits pétroliers', key: 'untaxedOperation.petrol', type: 'number' },\n      {\n        label:\n          '4B - Ventes de biens ou prestations de services réalisées par un assujetti non établi en France (article 283-1 du code général des impôts)',\n        key: 'untaxedOperation.salesGoodsOrServices',\n        type: 'number',\n      },\n      {\n        label: '4D - Livraisons d’électricité, de gaz naturel, de chaleur ou de froid non imposables en France',\n        key: 'untaxedOperation.delivery',\n        type: 'number',\n      },\n      { label: '5B - Taux normal 20 % sur les produits pétroliers', key: 'vat.normalRate20OnPetrol', type: 'number' },\n      { label: '09 - Taux particulier, base', key: 'vat.particularRate.base', type: 'number' },\n      { label: '09 - Taux particulier, taxe', key: 'vat.particularRate.tax', type: 'number' },\n      { label: '9A - Taux réduit 13% sur les produits pétroliers', key: 'vat.reducedRateOnPetrol', type: 'number' },\n      { label: '10 - Anciens taux, base', key: 'vat.oldRate.base', type: 'number' },\n      { label: '10 - Anciens taux, taxe', key: 'vat.oldRate.tax', type: 'number' },\n      {\n        label: 'AA - Achats d’électricité, de gaz naturel, de chaleur ou de froid imposables en France, base',\n        key: 'vat.energyBought.base',\n        type: 'number',\n      },\n      {\n        label: 'AA - Achats d’électricité, de gaz naturel, de chaleur ou de froid imposables en France, taxe',\n        key: 'vat.energyBought.tax',\n        type: 'number',\n      },\n      {\n        label:\n          'AB - Achats de biens ou de prestations de services réalisés auprès d’un assujetti non établi en France (article 283-1 du code général des impôts), base',\n        key: 'vat.prestation.base',\n        type: 'number',\n      },\n      {\n        label:\n          'AB - Achats de biens ou de prestations de services réalisés auprès d’un assujetti non établi en France (article 283-1 du code général des impôts), taxe',\n        key: 'vat.prestation.tax',\n        type: 'number',\n      },\n      {\n        label: '17 - Remboursements provisionnels obtenus en cours d’année ou d’exercice',\n        key: 'other.refund',\n        type: 'number',\n      },\n      {\n        label: '18 - TVA antérieurement déduite à reverser dont TVA sur les produits pétroliers',\n        key: 'other.previousDeducted',\n        type: 'number',\n      },\n      { label: 'AD - Sommes à ajouter', key: 'other.sum', type: 'number' },\n    ],\n  },\n  {\n    sectionName: 'TVA déductible',\n    childrens: [\n      { label: '21 - Déductions forfaitaires', key: 'deductible.onFlatRate', type: 'number' },\n      { label: '24 - Crédit antérieur non imputé et non remboursé', key: 'deductible.previousCredit', type: 'number' },\n      {\n        label:\n          '25 - Omissions ou compléments de déductions dont régularisations TVA déductible sur les produits pétroliers',\n        key: 'deductible.forget',\n        type: 'number',\n      },\n      {\n        label: '25A - Compte-tenu, le cas échéant, du coefficient de déduction',\n        key: 'deductible.rate',\n        type: 'number',\n      },\n      { label: 'AE - Sommes à imputer', key: 'deductible.sumToImpute', type: 'number' },\n      {\n        label: '2E - Dont TVA déductible sur les produits pétroliers',\n        key: 'deductible.vatDeductible',\n        type: 'number',\n      },\n    ],\n  },\n  {\n    sectionName: 'TVA nette',\n    childrens: [\n      { label: 'Acompte 1, montant restant à payer', key: 'advance1.toPay', type: 'number' },\n      { label: 'Acompte 2, montant restant à payer', key: 'advance2.toPay', type: 'number' },\n    ],\n  },\n  {\n    sectionName: 'Décompte des taxes assimilées',\n    childrens: [\n      {\n        label:\n          '36 - Taxe sur la cession de droits d’exploitation audiovisuelle des manifestations sportives au taux de 5 % (CIBS, art. L455-28) (Base Hors-Taxe)',\n        key: 'tax.onRetransmission.base',\n        type: 'number',\n      },\n      {\n        label: '37 - Taxe sur le chiffre d’affaires des exploitants agricoles (CGI, art. 302 bis MB)',\n        key: 'tax.onResultFarm',\n        type: 'number',\n      },\n      {\n        label: '38A - Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 1,8025 % (Base Hors-Taxe)',\n        key: 'tax.payingVideo.reduced.base',\n        type: 'number',\n      },\n      {\n        label: '38B - Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 15 % (Base Hors-Taxe)',\n        key: 'tax.payingVideo.normal.base',\n        type: 'number',\n      },\n      {\n        label: \"44 - Taxe sur les actes des huissiers de justice (CGI, art. 302 bis Y) - Nombre d'actes\",\n        key: 'tax.bailiff.count',\n        type: 'number',\n      },\n      {\n        label: '44 - Taxe sur les actes des huissiers de justice (CGI, art. 302 bis Y)',\n        key: 'tax.bailiff.tax',\n        type: 'number',\n      },\n      {\n        label: '44A - Total de la contribution sur la rente infra-marginale de la production d’électricité',\n        key: 'tax.contribution',\n        type: 'number',\n      },\n      {\n        label: '45 - Taxe due par les employeurs de main-d’œuvre étrangère (CESEDA, art. L436-10)',\n        key: 'tax.ofEmployer',\n        type: 'number',\n      },\n      {\n        label:\n          '45B - Taxe sur le transport maritime de passagers dans certains territoires côtiers –Embarquement ou débarquement en Corse (CIBS, art. L423-57 et suivants)',\n        key: 'tax.onBoarding',\n        type: 'number',\n      },\n      {\n        label:\n          '46 - Taxe pour le développement de la formation professionnelle dans les métiers de la réparation de l’automobile, du cycle et du motocycle (CGI, art 1609 sexvicies) au taux de 0,75 %',\n        key: 'tax.development',\n        type: 'number',\n      },\n      {\n        label: '47 - Taxe sur la publicité diffusée au moyen de documents imprimés (CIBS, art. L454-29)',\n        key: 'tax.publicity',\n        type: 'number',\n      },\n      {\n        label: '4F - Taxe sur les excédents de provision des entreprises d’assurance de dommages (CGI, art. 235 ter X)',\n        key: 'tax.onCompanySurplus',\n        type: 'number',\n      },\n      {\n        label:\n          '4K - Contribution due par les gestionnaires des réseaux publics d’électricité (CGCT, art. L 2224-31 I bis)',\n        key: 'tax.onPublicElectricity',\n        type: 'number',\n      },\n      {\n        label:\n          '4L - Taxe sur les ordres annulés dans le cadre d’opérations à haute fréquence (CGI, art. 235 ter ZD bis)',\n        key: 'tax.onCanceledOrders',\n        type: 'number',\n      },\n      {\n        label:\n          '4M - Taxe spéciale due en cas de non-respect de l’engagement de conserver pendant 5 ans les parts de FCPR ou FCPI (article 209-0 A du CGI)',\n        key: 'tax.specialDue',\n        type: 'number',\n      },\n      {\n        label: '60A - Redevance sanitaire d’abattage (CGI, art. 302 bis N à 302 bis R)',\n        key: 'tax.slaughter',\n        type: 'number',\n      },\n      {\n        label: '60B - Redevance sanitaire de découpage (CGI, art. 302 bis S à 302 bis W)',\n        key: 'tax.cutting',\n        type: 'number',\n      },\n      {\n        label:\n          '61 - Redevance sanitaire pour le contrôle de certaines substances et de leurs résidus (CGI, art. 302 bis WC)',\n        key: 'tax.substances',\n        type: 'number',\n      },\n      {\n        label:\n          '62 - Redevance sanitaire de première mise sur le marché des produits de la pêche ou de l’aquaculture (CGI, art. 302 bis WA)',\n        key: 'tax.fishing',\n        type: 'number',\n      },\n      {\n        label:\n          '63 - Redevance sanitaire de transformation des produits de la pêche ou de l’aquaculture (CGI, art. 302 bis WB)',\n        key: 'tax.fishingProduct',\n        type: 'number',\n      },\n      {\n        label:\n          '64 - Redevance pour agrément des établissements du secteur de l’alimentation animale (125 € par établissement) (CGI, art. 302 bis WD à WG)',\n        key: 'tax.agreement',\n        type: 'number',\n      },\n      {\n        label:\n          '65 - Redevance phytosanitaire à la circulation intracommunautaire et à l’exportation (Code rural et de la pêche maritime, art. L 251-17-1) à la circulation intracommunautaire',\n        key: 'tax.phyto.onCirculation',\n        type: 'number',\n      },\n      {\n        label:\n          \"66 - Redevance phytosanitaire à la circulation intracommunautaire et à l’exportation (Code rural et de la pêche maritime, art. 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L137-21) au taux de 6,6 %',\n        key: 'tax.sportBettingCommercialSocial',\n        type: 'number',\n      },\n      {\n        label:\n          '78B - Prélèvements sur les paris sportifs commercialisés en réseau physique de distribution - au profit de l’agence nationale du sport (ANS) (CGI, art. 1609 tricies) au taux de 6,6 %',\n        key: 'tax.sportBettingCommercialSport',\n        type: 'number',\n      },\n      {\n        label:\n          '79 - Prélèvement sur les cercles de jeux en ligne – au profit de l’État (CGI, art. 302 bis ZI) au taux de 1,8 %',\n        key: 'tax.onlineGame',\n        type: 'number',\n      },\n      {\n        label:\n          '80 - Prélèvement sur les cercles de jeux en ligne - au profit des organismes de sécurité sociale (CSS, art. 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L454-35) – Taxe due',\n        key: 'tax.platform',\n        type: 'number',\n      },\n    ],\n  },\n  {\n    sectionName: 'Récapitulation',\n    childrens: [\n      { label: '52 - Crédit imputé sur les prochains acomptes', key: 'recapitulation.imputedCredit', type: 'number' },\n    ],\n  },\n  {\n    sectionName: 'Demande de remboursement',\n    childrens: [{ label: 'Remboursement demandé', key: 'refund.asked', type: 'number' }],\n  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package/dist/cjs/utils/vat/3519/century17.d.ts

@@ -1,2 +0,0 @@
-import { Dp as cerfa3519Century17Fields, Op as getCerfa3519Century17Payload } from "../../../index-0YfcM9um.js";
-export { cerfa3519Century17Fields, getCerfa3519Century17Payload };

package/dist/cjs/utils/vat/3519/century17.js

@@ -1,2 +0,0 @@
-Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`});const e=require("../../../rolldown-runtime-BKwXmQra.js"),t=require("../../../types/Enum/Quality.js"),n=require("../../isDefined.js"),r=require("../../phone.js");let i=require("dayjs");i=e.n(i,1);function getCerfa3519Century17Payload(e,a){var o,s,c,l,u,d,f,p,m,h,g,_,v,y,b,x,S,C;return{declaration:{period:`${(0,i.default)(a.startDate).format(`DD/MM/YYYY`)} - ${(0,i.default)(a.endDate).format(`DD/MM/YYYY`)}`,recipient:{name:a.society.name,address:{full:`${a.society.address}\n${a.society.zipCode} ${a.society.city}`}},intracommunityVat:{second:(o=(s=a.setting)==null||(s=s.tvaCode)==null?void 0:s.slice(2,4))==null?null:o},siret:n.isDefined(a.society.siret)?(c=(l=a.society.siret)==null?void 0:l.slice(0,9))==null?null:c:null,nationality:{isFrench:!0,isNotRequired:!1,isRequired:!1},shouldCredit:!0,shouldImpute:!1,phone:(u=a.owner)!=null&&u.phone?r.formatPhoneNumberToE164((d=a.owner)==null?void 0:d.phone):null},refund:{amount:e,name:`${(f=(p=a.owner)==null?void 0:p.firstname)==null?``:f} ${(m=(h=a.owner)==null?void 0:h.lastname)==null?``:m}`,quality:(g=(_=t.QualityList.find(e=>{var t;return e.id==((t=a.owner)==null||(t=t.businessPartners)==null||(t=t.find(e=>e.idSocietyParent))==null?void 0:t.idQuality)}))==null?void 0:_.label)==null?null:g,place:(v=a.society.city)==null?null:v,date:(0,i.default)().format(`YYYY-MM-DD`),firstTime:a.firstTime,closing:a.closing,other:a.other},bankAccount:{iban:(y=(b=a.details)==null?void 0:b.iban)==null?null:y,bic:(x=(S=a.details)==null?void 0:S.bic)==null?null:x},comment:(C=a.commentAnnex)==null?null:C}}const a=[{sectionName:`Demande de remboursement`,childrens:[{label:`Commentaire`,key:`comment`,type:`text`,columns:12},{label:`1ère demande`,key:`firstTime.is`,type:`boolean`,columns:6},{label:`Création le`,key:`firstTime.date`,type:`date`,visibleIf:`refund.firstTime.is`,columns:6},{label:`Cession, cessation, décès`,key:`closing.is`,type:`boolean`,columns:6},{label:`Le`,key:`closing.date`,type:`date`,visibleIf:`refund.closing.is`,columns:6},{label:`Autres`,key:`other.is`,type:`boolean`,columns:6}]}];exports.cerfa3519Century17Fields=a,exports.getCerfa3519Century17Payload=getCerfa3519Century17Payload;
-//# sourceMappingURL=century17.js.map

package/dist/cjs/utils/vat/3519/century17.js.map

@@ -1 +0,0 @@
-{"version":3,"file":"century17.js","names":["isDefined","formatPhoneNumberToE164","QualityList","require_rolldown_runtime","require_types_Enum_Quality","require_utils_isDefined","require_utils_phone","dayjs","_payload$setting$tvaC","_payload$setting","_payload$society$sire","_payload$society$sire2","_payload$owner","_payload$owner2","_payload$owner$firstn","_payload$owner3","_payload$owner$lastna","_payload$owner4","_QualityList$find$lab","_QualityList$find","_payload$society$city","_payload$details$iban","_payload$details","_payload$details$bic","_payload$details2","_payload$commentAnnex","payload","_payload$owner5","q","bp","cerfa3519Century17Fields"],"sources":["../../../../../../../ts/utils/vat/3519/century17.ts"],"sourcesContent":["import dayjs from 'dayjs';\nimport { QualityList } from '../../../types/Enum/Quality.js';\nimport { Cerfa3519_2017, PayloadCerfa3519_2017 } from '../../../types/Interface/api/cerfa/3519.js';\nimport { CerfaPayloadForm } from '../../../types/Interface/api/cerfa/ReadCerfa.js';\nimport { isDefined } from '../../isDefined.js';\nimport { formatPhoneNumberToE164 } from '../../phone.js';\n\nexport function getCerfa3519Century17Payload(amount: number, payload: PayloadCerfa3519_2017): Cerfa3519_2017 {\n  return {\n    declaration: {\n      period: `${dayjs(payload.startDate).format('DD/MM/YYYY')} - ${dayjs(payload.endDate).format('DD/MM/YYYY')}`,\n      recipient: {\n        name: payload.society.name,\n        address: {\n          full: `${payload.society.address}\\n${payload.society.zipCode} ${payload.society.city}`,\n        },\n      },\n      intracommunityVat: { second: payload.setting?.tvaCode?.slice(2, 4) ?? null },\n      siret: isDefined(payload.society.siret) ? (payload.society.siret?.slice(0, 9) ?? null) : null,\n      nationality: {\n        isFrench: true,\n        isNotRequired: false,\n        isRequired: false,\n      },\n      shouldCredit: true,\n      shouldImpute: false,\n      phone: payload.owner?.phone ? formatPhoneNumberToE164(payload.owner?.phone) : null,\n    },\n    refund: {\n      amount,\n      name: `${payload.owner?.firstname ?? ''} ${payload.owner?.lastname ?? 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package/dist/cjs/utils/vat/3519/century23.d.ts

@@ -1,2 +0,0 @@
-import { Ep as getCerfa3519Century23RegistrationFields } from "../../../index-0YfcM9um.js";
-export { getCerfa3519Century23RegistrationFields };

package/dist/cjs/utils/vat/3519/century23.js

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-//# sourceMappingURL=century23.js.map

package/dist/cjs/utils/vat/3519/century23.js.map

@@ -1 +0,0 @@
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package/dist/cjs/utils/vat/centuries.d.ts

@@ -1,2 +0,0 @@
-import { Ai as getVatCerfaObject } from "../../index-0YfcM9um.js";
-export { getVatCerfaObject };

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

@@ -1,2 +0,0 @@
-Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`});const e=require("../../rolldown-runtime-BKwXmQra.js");require("../../types/Enum/CerfaType.js");const t=require("./3310/century24.js"),n=require("./3310/century25.js"),r=require("./3310/century26.js"),i=require("./3514/century22.js"),a=require("./3514/century23.js"),o=require("./3517/century25.js"),s=require("./3517/century26.js"),c=require("./3519/century17.js"),l=require("./3519/century23.js");let u=require("dayjs");u=e.n(u,1);const d=[{idCerfaType:1,name:`3310`,century:`24`,centuries:[2022,2023,2024],payload:(e,n,r)=>t.getCerfa3310Century24Payload(e,n,r),asponePayload:e=>t.getCerfa3310Century24RegistrationFields(e),fields:t.cerfa3310Century24Fields,fileName:`3310-2024`,annex:{name:`3519`,century:(0,u.default)().month()===0?(0,u.default)().subtract(1,`month`).format(`YY`):(0,u.default)().format(`YY`),shouldInclude:e=>{var t;return!!((t=e.credit)!=null&&t.refundAsked&&e.credit.refundAsked>0)},payload:(e,t)=>c.getCerfa3519Century17Payload(e,t),asponePayload:e=>l.getCerfa3519Century23RegistrationFields(e),fields:c.cerfa3519Century17Fields,fileName:`3519-2017`}},{idCerfaType:1,name:`3310`,century:`25`,centuries:[2025],payload:(e,t,r)=>n.getCerfa3310Century25Payload(e,t,r),asponePayload:e=>n.getCerfa3310Century25RegistrationFields(e),fields:n.cerfa3310Century25Fields,fileName:`3310-2025`,annex:{name:`3519`,century:(0,u.default)().month()===0?(0,u.default)().subtract(1,`month`).format(`YY`):(0,u.default)().format(`YY`),shouldInclude:e=>{var t;return!!((t=e.credit)!=null&&t.refundAsked&&e.credit.refundAsked>0)},payload:(e,t)=>c.getCerfa3519Century17Payload(e,t),asponePayload:e=>l.getCerfa3519Century23RegistrationFields(e),fields:c.cerfa3519Century17Fields,fileName:`3519-2017`}},{idCerfaType:1,name:`3310`,century:`26`,centuries:[2026],payload:(e,t,n)=>r.getCerfa3310Century26Payload(e,t,n),asponePayload:e=>r.getCerfa3310Century26RegistrationFields(e),fields:r.cerfa3310Century26Fields,fileName:`3310-2026`,annex:{name:`3519`,century:(0,u.default)().month()===0?(0,u.default)().subtract(1,`month`).format(`YY`):(0,u.default)().format(`YY`),shouldInclude:e=>{var t;return!!((t=e.credit)!=null&&t.refundAsked&&e.credit.refundAsked>0)},payload:(e,t)=>c.getCerfa3519Century17Payload(e,t),asponePayload:e=>l.getCerfa3519Century23RegistrationFields(e),fields:c.cerfa3519Century17Fields,fileName:`3519-2017`}},{idCerfaType:2,name:`3514`,century:`23`,centuries:[2022,2023,2024,2025],payload:e=>i.getCerfa3514Century22Payload(e),asponePayload:e=>a.getCerfa3514Century23RegistrationFields(e),fields:i.cerfa3514Century22Fields,fileName:`3514-2022`},{idCerfaType:2,name:`3514`,century:`26`,centuries:[2026,2027],payload:e=>i.getCerfa3514Century22Payload(e),asponePayload:e=>a.getCerfa3514Century23RegistrationFields(e),fields:i.cerfa3514Century22Fields,fileName:`3514-2022`},{idCerfaType:3,name:`3517`,century:`25`,centuries:[2022,2023,2024,2025],payload:(e,t)=>o.getCerfa3517Century25Payload(e,t),asponePayload:e=>o.getCerfa3517Century25RegistrationField(e),fields:o.cerfa3517Century25Fields,fileName:`3517-2025`,annexFields:e=>s.getCerfa3517DDRCentury26RegistrationField(e)},{idCerfaType:3,name:`3517`,century:`26`,centuries:[2026],payload:(e,t)=>s.getCerfa3517Century26Payload(e,t),asponePayload:e=>s.getCerfa3517Century26RegistrationField(e),fields:s.cerfa3517Century26Fields,fileName:`3517-2026`,annexFields:e=>s.getCerfa3517DDRCentury26RegistrationField(e)}],getVatCerfaObject=(e,t)=>{let n=e===3&&(0,u.default)(t).format(`MM-DD`)===`12-31`?+(0,u.default)(t).year()+1:+(0,u.default)(t).year(),r=d.find(t=>t.idCerfaType===e&&t.centuries.find(e=>e===n));if(!r)throw Error(`Cerfa type #${e} with century ${n} is not managed yet.`);return r};exports.getVatCerfaObject=getVatCerfaObject;
-//# sourceMappingURL=centuries.js.map

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

@@ -1 +0,0 @@
-{"version":3,"file":"centuries.js","names":["getCerfa3310Century24Payload","getCerfa3310Century24RegistrationFields","cerfa3310Century24Fields","getCerfa3519Century17Payload","getCerfa3519Century23RegistrationFields","cerfa3519Century17Fields","getCerfa3310Century25Payload","getCerfa3310Century25RegistrationFields","cerfa3310Century25Fields","getCerfa3310Century26Payload","getCerfa3310Century26RegistrationFields","cerfa3310Century26Fields","getCerfa3514Century22Payload","getCerfa3514Century23RegistrationFields","cerfa3514Century22Fields","getCerfa3517Century25Payload","getCerfa3517Century25RegistrationField","cerfa3517Century25Fields","getCerfa3517DDRCentury26RegistrationField","getCerfa3517Century26Payload","getCerfa3517Century26RegistrationField","cerfa3517Century26Fields","require_rolldown_runtime","require_utils_vat_3310_century24","require_utils_vat_3310_century25","require_utils_vat_3310_century26","require_utils_vat_3514_century22","require_utils_vat_3514_century23","require_utils_vat_3517_century25","require_utils_vat_3517_century26","require_utils_vat_3519_century17","require_utils_vat_3519_century23","dayjs","vatDocuments","accountingEntries","payload","updatedEntries","data","_data$credit","amount","_data$credit2","_data$credit3","year","idCerfaType","endDate","cerfa","v","c"],"sources":["../../../../../../ts/utils/vat/centuries.ts"],"sourcesContent":["import dayjs from 'dayjs';\nimport { CerfaType } from '../../types/Enum/CerfaType.js';\nimport {\n  Cerfa3514_2022,\n  Cerfa3519_2017,\n  PayloadCerfa3514_2022,\n  PayloadCerfa3519_2017,\n  UpdatedAnnotation,\n} from '../../types/index.js';\nimport {\n  Cerfa3310_2024,\n  Cerfa3310_2025,\n  Cerfa3310_2026,\n  PayloadCerfa3310_2024,\n  PayloadCerfa3310_2025,\n  PayloadCerfa3310_2026,\n} from '../../types/Interface/api/cerfa/3310.js';\nimport {\n  Cerfa3517_2025,\n  Cerfa3517_2026,\n  PayloadCerfa3517_2025,\n  PayloadCerfa3517_2026,\n} from '../../types/Interface/api/cerfa/3517.js';\nimport { VatDocument } from '../../types/Interface/api/cerfa/ReadCerfa.js';\nimport { IAccountingEntry } from '../../types/Interface/models/IAccountingEntry.js';\nimport {\n  cerfa3310Century24Fields,\n  getCerfa3310Century24Payload,\n  getCerfa3310Century24RegistrationFields,\n} from './3310/century24.js';\nimport {\n  cerfa3310Century25Fields,\n  getCerfa3310Century25Payload,\n  getCerfa3310Century25RegistrationFields,\n} from './3310/century25.js';\nimport {\n  cerfa3310Century26Fields,\n  getCerfa3310Century26Payload,\n  getCerfa3310Century26RegistrationFields,\n} from './3310/century26.js';\nimport { cerfa3514Century22Fields, getCerfa3514Century22Payload } from './3514/century22.js';\nimport { getCerfa3514Century23RegistrationFields } from './3514/century23.js';\nimport {\n  cerfa3517Century25Fields,\n  getCerfa3517Century25Payload,\n  getCerfa3517Century25RegistrationField,\n} from './3517/century25.js';\nimport {\n  cerfa3517Century26Fields,\n  getCerfa3517Century26Payload,\n  getCerfa3517Century26RegistrationField,\n  getCerfa3517DDRCentury26RegistrationField,\n} from './3517/century26.js';\nimport { cerfa3519Century17Fields, getCerfa3519Century17Payload } from './3519/century17.js';\nimport { getCerfa3519Century23RegistrationFields } from './3519/century23.js';\n\nconst vatDocuments: VatDocument[] = [\n  {\n    idCerfaType: CerfaType.CERFA_3310,\n    name: '3310',\n    century: '24',\n    centuries: [2022, 2023, 2024],\n    payload: (\n      accountingEntries: IAccountingEntry[],\n      payload: PayloadCerfa3310_2024,\n      updatedEntries: UpdatedAnnotation,\n    ) => getCerfa3310Century24Payload(accountingEntries, payload, updatedEntries),\n    asponePayload: (data: Cerfa3310_2024) => getCerfa3310Century24RegistrationFields(data),\n    fields: cerfa3310Century24Fields,\n    fileName: '3310-2024',\n    annex: {\n      name: '3519',\n      century: dayjs().month() === 0 ? dayjs().subtract(1, 'month').format('YY') : dayjs().format('YY'),\n      shouldInclude: (data: Cerfa3310_2024) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),\n      payload: (amount: number, payload: PayloadCerfa3519_2017) => getCerfa3519Century17Payload(amount, payload),\n      asponePayload: (data: Cerfa3519_2017) => getCerfa3519Century23RegistrationFields(data),\n      fields: cerfa3519Century17Fields,\n      fileName: '3519-2017',\n    },\n  },\n  {\n    idCerfaType: CerfaType.CERFA_3310,\n    name: '3310',\n    century: '25',\n    centuries: [2025],\n    payload: (\n      accountingEntries: IAccountingEntry[],\n      payload: PayloadCerfa3310_2025,\n      updatedEntries: UpdatedAnnotation,\n    ) => getCerfa3310Century25Payload(accountingEntries, payload, updatedEntries),\n    asponePayload: (data: Cerfa3310_2025) => getCerfa3310Century25RegistrationFields(data),\n    fields: cerfa3310Century25Fields,\n    fileName: '3310-2025',\n    annex: {\n      name: '3519',\n      century: dayjs().month() === 0 ? dayjs().subtract(1, 'month').format('YY') : dayjs().format('YY'),\n      shouldInclude: (data: Cerfa3310_2025) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),\n      payload: (amount: number, payload: PayloadCerfa3519_2017) => getCerfa3519Century17Payload(amount, payload),\n      asponePayload: (data: Cerfa3519_2017) => getCerfa3519Century23RegistrationFields(data),\n      fields: cerfa3519Century17Fields,\n      fileName: '3519-2017',\n    },\n  },\n  {\n    idCerfaType: CerfaType.CERFA_3310,\n    name: '3310',\n    century: '26',\n    centuries: [2026],\n    payload: (\n      accountingEntries: IAccountingEntry[],\n      payload: PayloadCerfa3310_2026,\n      updatedEntries: UpdatedAnnotation,\n    ) => getCerfa3310Century26Payload(accountingEntries, payload, updatedEntries),\n    asponePayload: (data: Cerfa3310_2026) => getCerfa3310Century26RegistrationFields(data),\n    fields: cerfa3310Century26Fields,\n    fileName: '3310-2026',\n    annex: {\n      name: '3519',\n      century: dayjs().month() === 0 ? dayjs().subtract(1, 'month').format('YY') : dayjs().format('YY'),\n      shouldInclude: (data: Cerfa3310_2026) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),\n      payload: (amount: number, payload: PayloadCerfa3519_2017) => getCerfa3519Century17Payload(amount, payload),\n      asponePayload: (data: Cerfa3519_2017) => getCerfa3519Century23RegistrationFields(data),\n      fields: cerfa3519Century17Fields,\n      fileName: '3519-2017',\n    },\n  },\n  {\n    idCerfaType: CerfaType.CERFA_3514,\n    name: '3514',\n    century: '23',\n    centuries: [2022, 2023, 2024, 2025],\n    payload: (payload: PayloadCerfa3514_2022) => getCerfa3514Century22Payload(payload),\n    asponePayload: (data: Cerfa3514_2022) => getCerfa3514Century23RegistrationFields(data),\n    fields: cerfa3514Century22Fields,\n    fileName: '3514-2022',\n  },\n  {\n    idCerfaType: CerfaType.CERFA_3514,\n    name: '3514',\n    century: '26',\n    centuries: [2026, 2027],\n    payload: (payload: PayloadCerfa3514_2022) => getCerfa3514Century22Payload(payload),\n    asponePayload: (data: Cerfa3514_2022) => getCerfa3514Century23RegistrationFields(data),\n    fields: cerfa3514Century22Fields,\n    fileName: '3514-2022', // TODO:\n  },\n  {\n    idCerfaType: CerfaType.CERFA_3517,\n    name: '3517',\n    century: '25',\n    centuries: [2022, 2023, 2024, 2025],\n    payload: (accountingEntries: IAccountingEntry[], payload: PayloadCerfa3517_2025) =>\n      getCerfa3517Century25Payload(accountingEntries, payload),\n    asponePayload: (data: Cerfa3517_2025) => getCerfa3517Century25RegistrationField(data),\n    fields: cerfa3517Century25Fields,\n    fileName: '3517-2025',\n    annexFields: (data: Cerfa3517_2025) => getCerfa3517DDRCentury26RegistrationField(data),\n  },\n  {\n    idCerfaType: CerfaType.CERFA_3517,\n    name: '3517',\n    century: '26',\n    centuries: [2026],\n    payload: (accountingEntries: IAccountingEntry[], payload: PayloadCerfa3517_2026) =>\n      getCerfa3517Century26Payload(accountingEntries, payload),\n    asponePayload: (data: Cerfa3517_2026) => getCerfa3517Century26RegistrationField(data),\n    fields: cerfa3517Century26Fields,\n    fileName: '3517-2026',\n    annexFields: (data: Cerfa3517_2026) => getCerfa3517DDRCentury26RegistrationField(data),\n  },\n];\n\nexport const getVatCerfaObject = (idCerfaType: CerfaType, endDate: string): VatDocument => {\n  // Suppression du add(1, 'day') suite à une déclaration 3310 31/12 rejetée car millésime trop avancé pour le champ (0C3CE366-26EB-4BBA-AB61-93A606686C9A)\n\n  // CA12 => Utiliser le millésime N pour les déclarations dont la date de fin de période CB/DTM >= 31/12/N-1\n  // Autre => Utiliser le millésime N pour les déclarations dont la date de fin de période CB/DTM >= 01/01/N\n  const year =\n    idCerfaType === CerfaType.CERFA_3517 && dayjs(endDate).format('MM-DD') === '12-31'\n      ? 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package/dist/cjs/utils/vat/index.d.ts

@@ -1,2 +0,0 @@
-import { Ai as getVatCerfaObject, Ci as getAmountByAccountNumber, Di as getTaxesIncludedAmount, Ei as getTaxesExcludedAmount, Oi as setZeroIfIsNegative, Si as getTypeAndAmountFromRegistration, Ti as getTaxAmountByAccountNumber, ki as textFormatting, wi as getInternalInvoicingVatByZipCode, xi as getTicks } from "../../index-0YfcM9um.js";
-export { getAmountByAccountNumber, getInternalInvoicingVatByZipCode, getTaxAmountByAccountNumber, getTaxesExcludedAmount, getTaxesIncludedAmount, getTicks, getTypeAndAmountFromRegistration, getVatCerfaObject, setZeroIfIsNegative, textFormatting };

package/dist/cjs/utils/vat/index.js

@@ -1 +0,0 @@
-Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`});const e=require("../../utils-DqaHNJn5.js"),t=require("../../types-C7mUc-VG.js"),n=require("./centuries.js");exports.getAmountByAccountNumber=e.t,exports.getInternalInvoicingVatByZipCode=e.n,exports.getTaxAmountByAccountNumber=e.r,exports.getTaxesExcludedAmount=e.i,exports.getTaxesIncludedAmount=e.a,exports.getTicks=t.t,exports.getTypeAndAmountFromRegistration=t.n,exports.getVatCerfaObject=n.getVatCerfaObject,exports.setZeroIfIsNegative=e.o,exports.textFormatting=e.s;

package/dist/cjs/utils/vat/registration.d.ts

@@ -1,2 +0,0 @@
-import { Si as getTypeAndAmountFromRegistration, xi as getTicks } from "../../index-0YfcM9um.js";
-export { getTicks, getTypeAndAmountFromRegistration };

package/dist/cjs/utils/vat/registration.js

@@ -1 +0,0 @@
-Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`});const e=require("../../types-C7mUc-VG.js");exports.getTicks=e.t,exports.getTypeAndAmountFromRegistration=e.n;

package/dist/cjs/utils/vat/utils.d.ts

@@ -1,2 +0,0 @@
-import { Ci as getAmountByAccountNumber, Di as getTaxesIncludedAmount, Ei as getTaxesExcludedAmount, Oi as setZeroIfIsNegative, Ti as getTaxAmountByAccountNumber, ki as textFormatting, wi as getInternalInvoicingVatByZipCode } from "../../index-0YfcM9um.js";
-export { getAmountByAccountNumber, getInternalInvoicingVatByZipCode, getTaxAmountByAccountNumber, getTaxesExcludedAmount, getTaxesIncludedAmount, setZeroIfIsNegative, textFormatting };

package/dist/cjs/utils/vat/utils.js

@@ -1 +0,0 @@
-Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`});const e=require("../../utils-DqaHNJn5.js");exports.getAmountByAccountNumber=e.t,exports.getInternalInvoicingVatByZipCode=e.n,exports.getTaxAmountByAccountNumber=e.r,exports.getTaxesExcludedAmount=e.i,exports.getTaxesIncludedAmount=e.a,exports.setZeroIfIsNegative=e.o,exports.textFormatting=e.s;

package/dist/cjs/utils/webmail.d.ts

@@ -1,2 +0,0 @@
-import { n as getListIdRolesUsedForEmail, t as getIdRoleUsedForEmail } from "../webmail-Bloo0R74.js";
-export { getIdRoleUsedForEmail, getListIdRolesUsedForEmail };

package/dist/cjs/utils/webmail.js

@@ -1,2 +0,0 @@
-Object.defineProperty(exports,Symbol.toStringTag,{value:`Module`}),require("../rolldown-runtime-BKwXmQra.js");const e=require("./brands.js");require("../types/Enum/Role.js");const getIdRoleUsedForEmail=t=>{let n=10;return t.includes(37)?n=37:t.includes(34)?n=34:t.includes(55)?n=55:t.includes(3)?n=e.isItThisEnv(`Pourcentage`)?3:10:t.includes(15)?n=15:t.includes(51)?n=51:t.includes(9)?n=9:t.includes(20)?n=20:t.includes(43)?n=43:t.includes(12)?n=12:t.includes(11)?n=11:t.includes(50)?n=50:t.includes(41)&&(n=41),n},getListIdRolesUsedForEmail=e=>e.includes(37)?[37]:e.filter(e=>[37,34,10,55,3,15,51,9,20,43,12,11,50,41].includes(e));exports.getIdRoleUsedForEmail=getIdRoleUsedForEmail,exports.getListIdRolesUsedForEmail=getListIdRolesUsedForEmail;
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package/dist/cjs/utils/webmail.js.map

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-{"version":3,"file":"webmail.js","names":["isItThisEnv","require_utils_brands","idRole","listRoles","r"],"sources":["../../../../../ts/utils/webmail.ts"],"sourcesContent":["import { Role } from '../types/Enum/Role.js';\nimport { isItThisEnv } from './brands.js';\n\nconst getIdRoleUsedForEmail = (listRoles: number[]): Role => {\n  let idRole = Role.CUSTOMER_SUCCESS;\n  if (listRoles.includes(Role.SDR)) {\n    idRole = Role.SDR;\n  } else if (listRoles.includes(Role.FACTURATION)) {\n    idRole = Role.FACTURATION;\n  } else if (listRoles.includes(Role.TECHNICAL_ADVISOR)) {\n    idRole = Role.TECHNICAL_ADVISOR;\n  } else if (listRoles.includes(Role.FRONT_OFFICE)) {\n    if (isItThisEnv('Pourcentage')) {\n      idRole = Role.FRONT_OFFICE;\n    } else {\n      // idRole = Role.FRONT_OFFICE;\n      idRole = Role.CUSTOMER_SUCCESS;\n    }\n  } else if (listRoles.includes(Role.FRONT_OFFICE_EXPRESS)) {\n    idRole = Role.FRONT_OFFICE_EXPRESS;\n  } else if (listRoles.includes(Role.DATA_OFFICER)) {\n    idRole = Role.DATA_OFFICER;\n  } else if (listRoles.includes(Role.COMMERCIAL)) {\n    idRole = Role.COMMERCIAL;\n  } else if (listRoles.includes(Role.EXPERT_ACCOUNTANT)) {\n    idRole = Role.EXPERT_ACCOUNTANT;\n  } else if (listRoles.includes(Role.JURIDICAL_SUPPORT)) {\n    idRole = Role.JURIDICAL_SUPPORT;\n  } else if (listRoles.includes(Role.JURIDIC)) {\n    idRole = Role.JURIDIC;\n  } else if (listRoles.includes(Role.SOCIAL)) {\n    idRole = Role.SOCIAL;\n  } else if (listRoles.includes(Role.ON_BOARDER)) {\n    idRole = Role.ON_BOARDER;\n  } else if (listRoles.includes(Role.SATISFACTION)) {\n    idRole = Role.SATISFACTION;\n  }\n  return idRole;\n};\n\nconst getListIdRolesUsedForEmail = (listRoles: number[]): Role[] => {\n  if (listRoles.includes(Role.SDR)) {\n    return [Role.SDR];\n  }\n  const listIdRoles: Role[] = listRoles.filter((r) =>\n    [\n      Role.SDR,\n      Role.FACTURATION,\n      Role.CUSTOMER_SUCCESS,\n      Role.TECHNICAL_ADVISOR,\n      Role.FRONT_OFFICE,\n      Role.FRONT_OFFICE_EXPRESS,\n      Role.DATA_OFFICER,\n      Role.COMMERCIAL,\n      Role.EXPERT_ACCOUNTANT,\n      Role.JURIDICAL_SUPPORT,\n      Role.JURIDIC,\n      Role.SOCIAL,\n      Role.ON_BOARDER,\n      Role.SATISFACTION,\n    ].includes(r),\n  );\n  return listIdRoles;\n};\n\nexport { getIdRoleUsedForEmail, getListIdRolesUsedForEmail };\n"],"mappings":"8KAGA,MAAM,sBAAyB,GAA8B,CAC3D,IAAIE,EAAA,GAiCJ,OAhCIC,EAAU,SAAA,EAAiB,EAC7B,EAAA,GACSA,EAAU,SAAA,EAAyB,EAC5C,EAAA,GACSA,EAAU,SAAA,EAA+B,EAClD,EAAA,GACSA,EAAU,SAAA,CAA0B,EAC7C,AAIED,EAJEF,EAAAA,YAAY,aAAa,EAC3B,EAGA,GAEOG,EAAU,SAAA,EAAkC,EACrD,EAAA,GACSA,EAAU,SAAA,EAA0B,EAC7C,EAAA,GACSA,EAAU,SAAA,CAAwB,EAC3C,EAAA,EACSA,EAAU,SAAA,EAA+B,EAClD,EAAA,GACSA,EAAU,SAAA,EAA+B,EAClD,EAAA,GACSA,EAAU,SAAA,EAAqB,EACxC,EAAA,GACSA,EAAU,SAAA,EAAoB,EACvC,EAAA,GACSA,EAAU,SAAA,EAAwB,EAC3C,EAAA,GACSA,EAAU,SAAA,EAA0B,IAC7C,EAAA,IAEKD,CACT,EAEM,2BAA8B,GAC9BC,EAAU,SAAA,EAAiB,EACtB,CAAA,EAAS,EAEUA,EAAU,OAAQ,GAC5C,wCAeA,CAAC,CAAC,SAASC,CAAC,CAEG"}

package/dist/cjs/utils-DqaHNJn5.js

@@ -1,2 +0,0 @@
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package/dist/cjs/utils-DqaHNJn5.js.map

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NAN : +value);\n}\n\nexport default toNumber;\n","import toNumber from './toNumber.js';\n\n/** Used as references for various `Number` constants. */\nvar INFINITY = 1 / 0,\n    MAX_INTEGER = 1.7976931348623157e+308;\n\n/**\n * Converts `value` to a finite number.\n *\n * @static\n * @memberOf _\n * @since 4.12.0\n * @category Lang\n * @param {*} value The value to convert.\n * @returns {number} Returns the converted number.\n * @example\n *\n * _.toFinite(3.2);\n * // => 3.2\n *\n * _.toFinite(Number.MIN_VALUE);\n * // => 5e-324\n *\n * _.toFinite(Infinity);\n * // => 1.7976931348623157e+308\n *\n * _.toFinite('3.2');\n * // => 3.2\n */\nfunction toFinite(value) {\n  if (!value) {\n    return value === 0 ? value : 0;\n  }\n  value = toNumber(value);\n  if (value === INFINITY || value === -INFINITY) {\n    var sign = (value < 0 ? -1 : 1);\n    return sign * MAX_INTEGER;\n  }\n  return value === value ? value : 0;\n}\n\nexport default toFinite;\n","import toFinite from './toFinite.js';\n\n/**\n * Converts `value` to an integer.\n *\n * **Note:** This method is loosely based on\n * [`ToInteger`](http://www.ecma-international.org/ecma-262/7.0/#sec-tointeger).\n *\n * @static\n * @memberOf _\n * @since 4.0.0\n * @category Lang\n * @param {*} value The value to convert.\n * @returns {number} Returns the converted integer.\n * @example\n *\n * _.toInteger(3.2);\n * // => 3\n *\n * _.toInteger(Number.MIN_VALUE);\n * // => 0\n *\n * _.toInteger(Infinity);\n * // => 1.7976931348623157e+308\n *\n * _.toInteger('3.2');\n * // => 3\n */\nfunction toInteger(value) {\n  var result = toFinite(value),\n      remainder = result % 1;\n\n  return result === result ? (remainder ? result - remainder : result) : 0;\n}\n\nexport default toInteger;\n","/**\n * This method returns `undefined`.\n *\n * @static\n * @memberOf _\n * @since 2.3.0\n * @category Util\n * @example\n *\n * _.times(2, _.noop);\n * // => [undefined, undefined]\n */\nfunction noop() {\n  // No operation performed.\n}\n\nexport default noop;\n","/**\n * The base implementation of `_.findIndex` and `_.findLastIndex` without\n * support for iteratee shorthands.\n *\n * @private\n * @param {Array} array The array to inspect.\n * @param {Function} predicate The function invoked per iteration.\n * @param {number} fromIndex The index to search from.\n * @param {boolean} [fromRight] Specify iterating from right to left.\n * @returns {number} Returns the index of the matched value, else `-1`.\n */\nfunction baseFindIndex(array, predicate, fromIndex, fromRight) {\n  var length = array.length,\n      index = fromIndex + (fromRight ? 1 : -1);\n\n  while ((fromRight ? index-- : ++index < length)) {\n    if (predicate(array[index], index, array)) {\n      return index;\n    }\n  }\n  return -1;\n}\n\nexport default baseFindIndex;\n","/**\n * The base implementation of `_.isNaN` without support for number objects.\n *\n * @private\n * @param {*} value The value to check.\n * @returns {boolean} Returns `true` if `value` is `NaN`, else `false`.\n */\nfunction baseIsNaN(value) {\n  return value !== value;\n}\n\nexport default baseIsNaN;\n","/**\n * A specialized version of `_.indexOf` which performs strict equality\n * comparisons of values, i.e. `===`.\n *\n * @private\n * @param {Array} array The array to inspect.\n * @param {*} value The value to search for.\n * @param {number} fromIndex The index to search from.\n * @returns {number} Returns the index of the matched value, else `-1`.\n */\nfunction strictIndexOf(array, value, fromIndex) {\n  var index = fromIndex - 1,\n      length = array.length;\n\n  while (++index < length) {\n    if (array[index] === value) {\n      return index;\n    }\n  }\n  return -1;\n}\n\nexport default strictIndexOf;\n","import baseFindIndex from './_baseFindIndex.js';\nimport baseIsNaN from './_baseIsNaN.js';\nimport strictIndexOf from './_strictIndexOf.js';\n\n/**\n * The base implementation of `_.indexOf` without `fromIndex` bounds checks.\n *\n * @private\n * @param {Array} array The array to inspect.\n * @param {*} value The value to search for.\n * @param {number} fromIndex The index to search from.\n * @returns {number} Returns the index of the matched value, else `-1`.\n */\nfunction baseIndexOf(array, value, fromIndex) {\n  return value === value\n    ? 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noop : function(values) {\n  return new Set(values);\n};\n\nexport default createSet;\n","import SetCache from './_SetCache.js';\nimport arrayIncludes from './_arrayIncludes.js';\nimport arrayIncludesWith from './_arrayIncludesWith.js';\nimport cacheHas from './_cacheHas.js';\nimport createSet from './_createSet.js';\nimport setToArray from './_setToArray.js';\n\n/** Used as the size to enable large array optimizations. */\nvar LARGE_ARRAY_SIZE = 200;\n\n/**\n * The base implementation of `_.uniqBy` without support for iteratee shorthands.\n *\n * @private\n * @param {Array} array The array to inspect.\n * @param {Function} [iteratee] The iteratee invoked per element.\n * @param {Function} [comparator] The comparator invoked per element.\n * @returns {Array} Returns the new duplicate free array.\n */\nfunction baseUniq(array, iteratee, comparator) {\n  var index = -1,\n      includes = arrayIncludes,\n      length = array.length,\n      isCommon = true,\n      result = [],\n      seen = result;\n\n  if (comparator) {\n    isCommon = false;\n    includes = arrayIncludesWith;\n  }\n  else if (length >= LARGE_ARRAY_SIZE) {\n    var set = iteratee ? 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[] : result;\n  }\n  outer:\n  while (++index < length) {\n    var value = array[index],\n        computed = iteratee ? iteratee(value) : value;\n\n    value = (comparator || value !== 0) ? value : 0;\n    if (isCommon && computed === computed) {\n      var seenIndex = seen.length;\n      while (seenIndex--) {\n        if (seen[seenIndex] === computed) {\n          continue outer;\n        }\n      }\n      if (iteratee) {\n        seen.push(computed);\n      }\n      result.push(value);\n    }\n    else if (!includes(seen, computed, comparator)) {\n      if (seen !== result) {\n        seen.push(computed);\n      }\n      result.push(value);\n    }\n  }\n  return result;\n}\n\nexport default baseUniq;\n","import baseIteratee from './_baseIteratee.js';\nimport baseUniq from './_baseUniq.js';\n\n/**\n * This method is like `_.uniq` except that it accepts `iteratee` which is\n * invoked for each element in `array` to generate the criterion by which\n * uniqueness is computed. 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