@silexpert/core 2.0.45 → 2.0.47-beta-mandat

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (5931) hide show
  1. package/package.json +1 -1
  2. package/ts/api/resources/EstimateInvoiceTracking.ts +8 -0
  3. package/ts/api/resources/User.ts +12 -0
  4. package/ts/api/resources.ts +2 -0
  5. package/ts/types/Enum/DocumentForHumanResourceType.ts +2 -0
  6. package/ts/types/Enum/EstimateInvoice.ts +4 -0
  7. package/ts/types/Enum/Ged.ts +7 -0
  8. package/ts/types/Enum/PrestationType.ts +148 -148
  9. package/ts/types/Enum/RegistrationSource.ts +1 -0
  10. package/ts/types/Enum/Role.ts +1 -0
  11. package/ts/types/Enum/SocietyApproval.ts +56 -26
  12. package/ts/types/Enum/VehicleType.ts +1 -1
  13. package/ts/types/Interface/api/commercial/ReadStatsProspect.ts +1 -0
  14. package/ts/types/Interface/api/commercialManagement/Create.ts +7 -1
  15. package/ts/types/Interface/api/config/ConfigType.ts +1 -0
  16. package/ts/types/Interface/models/IAccountingTransaction.ts +1 -0
  17. package/ts/types/Interface/models/IEInvoicingKycAndMandate.ts +6 -4
  18. package/ts/types/Interface/models/IEstimateInvoiceTracking.ts +16 -0
  19. package/ts/types/index.ts +1 -0
  20. package/ts/utils/prestation.ts +12 -1
  21. package/ts/utils/vat/3517/century25.ts +1 -1
  22. package/ts/utils/vat/3517/century26.ts +1 -1
  23. package/dist/api/Resource.d.ts +0 -14
  24. package/dist/api/Resource.d.ts.map +0 -1
  25. package/dist/api/Resource.js +0 -7
  26. package/dist/api/Resource.js.map +0 -1
  27. package/dist/api/index.d.ts +0 -10
  28. package/dist/api/index.d.ts.map +0 -1
  29. package/dist/api/index.js +0 -53
  30. package/dist/api/index.js.map +0 -1
  31. package/dist/api/resources/3cx.d.ts +0 -10
  32. package/dist/api/resources/3cx.d.ts.map +0 -1
  33. package/dist/api/resources/3cx.js +0 -16
  34. package/dist/api/resources/3cx.js.map +0 -1
  35. package/dist/api/resources/AbsenceRequest.d.ts +0 -10
  36. package/dist/api/resources/AbsenceRequest.d.ts.map +0 -1
  37. package/dist/api/resources/AbsenceRequest.js +0 -25
  38. package/dist/api/resources/AbsenceRequest.js.map +0 -1
  39. package/dist/api/resources/Acceptance.d.ts +0 -7
  40. package/dist/api/resources/Acceptance.d.ts.map +0 -1
  41. package/dist/api/resources/Acceptance.js +0 -10
  42. package/dist/api/resources/Acceptance.js.map +0 -1
  43. package/dist/api/resources/Account.d.ts +0 -16
  44. package/dist/api/resources/Account.d.ts.map +0 -1
  45. package/dist/api/resources/Account.js +0 -41
  46. package/dist/api/resources/Account.js.map +0 -1
  47. package/dist/api/resources/AccountType.d.ts +0 -6
  48. package/dist/api/resources/AccountType.d.ts.map +0 -1
  49. package/dist/api/resources/AccountType.js +0 -7
  50. package/dist/api/resources/AccountType.js.map +0 -1
  51. package/dist/api/resources/AccountingFiles.d.ts +0 -12
  52. package/dist/api/resources/AccountingFiles.d.ts.map +0 -1
  53. package/dist/api/resources/AccountingFiles.js +0 -81
  54. package/dist/api/resources/AccountingFiles.js.map +0 -1
  55. package/dist/api/resources/AccountingIncome.d.ts +0 -6
  56. package/dist/api/resources/AccountingIncome.d.ts.map +0 -1
  57. package/dist/api/resources/AccountingIncome.js +0 -7
  58. package/dist/api/resources/AccountingIncome.js.map +0 -1
  59. package/dist/api/resources/AccountsSectors.d.ts +0 -10
  60. package/dist/api/resources/AccountsSectors.d.ts.map +0 -1
  61. package/dist/api/resources/AccountsSectors.js +0 -19
  62. package/dist/api/resources/AccountsSectors.js.map +0 -1
  63. package/dist/api/resources/Acd.d.ts +0 -8
  64. package/dist/api/resources/Acd.d.ts.map +0 -1
  65. package/dist/api/resources/Acd.js +0 -7
  66. package/dist/api/resources/Acd.js.map +0 -1
  67. package/dist/api/resources/AffectedPatrimony.d.ts +0 -21
  68. package/dist/api/resources/AffectedPatrimony.d.ts.map +0 -1
  69. package/dist/api/resources/AffectedPatrimony.js +0 -24
  70. package/dist/api/resources/AffectedPatrimony.js.map +0 -1
  71. package/dist/api/resources/Ai.d.ts +0 -6
  72. package/dist/api/resources/Ai.d.ts.map +0 -1
  73. package/dist/api/resources/Ai.js +0 -7
  74. package/dist/api/resources/Ai.js.map +0 -1
  75. package/dist/api/resources/AnalyticsUtm.d.ts +0 -10
  76. package/dist/api/resources/AnalyticsUtm.d.ts.map +0 -1
  77. package/dist/api/resources/AnalyticsUtm.js +0 -12
  78. package/dist/api/resources/AnalyticsUtm.js.map +0 -1
  79. package/dist/api/resources/Archive.d.ts +0 -6
  80. package/dist/api/resources/Archive.d.ts.map +0 -1
  81. package/dist/api/resources/Archive.js +0 -10
  82. package/dist/api/resources/Archive.js.map +0 -1
  83. package/dist/api/resources/Authenticate.d.ts +0 -29
  84. package/dist/api/resources/Authenticate.d.ts.map +0 -1
  85. package/dist/api/resources/Authenticate.js +0 -40
  86. package/dist/api/resources/Authenticate.js.map +0 -1
  87. package/dist/api/resources/AutomaticRegistration.d.ts +0 -6
  88. package/dist/api/resources/AutomaticRegistration.d.ts.map +0 -1
  89. package/dist/api/resources/AutomaticRegistration.js +0 -7
  90. package/dist/api/resources/AutomaticRegistration.js.map +0 -1
  91. package/dist/api/resources/BalanceSheet.d.ts +0 -24
  92. package/dist/api/resources/BalanceSheet.d.ts.map +0 -1
  93. package/dist/api/resources/BalanceSheet.js +0 -67
  94. package/dist/api/resources/BalanceSheet.js.map +0 -1
  95. package/dist/api/resources/BalanceSheetCompletion.d.ts +0 -19
  96. package/dist/api/resources/BalanceSheetCompletion.d.ts.map +0 -1
  97. package/dist/api/resources/BalanceSheetCompletion.js +0 -22
  98. package/dist/api/resources/BalanceSheetCompletion.js.map +0 -1
  99. package/dist/api/resources/BalanceSheetModule.d.ts +0 -10
  100. package/dist/api/resources/BalanceSheetModule.d.ts.map +0 -1
  101. package/dist/api/resources/BalanceSheetModule.js +0 -16
  102. package/dist/api/resources/BalanceSheetModule.js.map +0 -1
  103. package/dist/api/resources/BalanceSheetQuestion.d.ts +0 -6
  104. package/dist/api/resources/BalanceSheetQuestion.d.ts.map +0 -1
  105. package/dist/api/resources/BalanceSheetQuestion.js +0 -7
  106. package/dist/api/resources/BalanceSheetQuestion.js.map +0 -1
  107. package/dist/api/resources/BalanceSheetReport.d.ts +0 -10
  108. package/dist/api/resources/BalanceSheetReport.d.ts.map +0 -1
  109. package/dist/api/resources/BalanceSheetReport.js +0 -22
  110. package/dist/api/resources/BalanceSheetReport.js.map +0 -1
  111. package/dist/api/resources/BalanceSheetSupervision.d.ts +0 -9
  112. package/dist/api/resources/BalanceSheetSupervision.d.ts.map +0 -1
  113. package/dist/api/resources/BalanceSheetSupervision.js +0 -24
  114. package/dist/api/resources/BalanceSheetSupervision.js.map +0 -1
  115. package/dist/api/resources/BankAccount.d.ts +0 -14
  116. package/dist/api/resources/BankAccount.d.ts.map +0 -1
  117. package/dist/api/resources/BankAccount.js +0 -42
  118. package/dist/api/resources/BankAccount.js.map +0 -1
  119. package/dist/api/resources/BankConnection.d.ts +0 -7
  120. package/dist/api/resources/BankConnection.d.ts.map +0 -1
  121. package/dist/api/resources/BankConnection.js +0 -10
  122. package/dist/api/resources/BankConnection.js.map +0 -1
  123. package/dist/api/resources/BankDedup.d.ts +0 -9
  124. package/dist/api/resources/BankDedup.d.ts.map +0 -1
  125. package/dist/api/resources/BankDedup.js +0 -20
  126. package/dist/api/resources/BankDedup.js.map +0 -1
  127. package/dist/api/resources/BankList.d.ts +0 -6
  128. package/dist/api/resources/BankList.d.ts.map +0 -1
  129. package/dist/api/resources/BankList.js +0 -7
  130. package/dist/api/resources/BankList.js.map +0 -1
  131. package/dist/api/resources/BankStatement.d.ts +0 -9
  132. package/dist/api/resources/BankStatement.d.ts.map +0 -1
  133. package/dist/api/resources/BankStatement.js +0 -35
  134. package/dist/api/resources/BankStatement.js.map +0 -1
  135. package/dist/api/resources/Brevo.d.ts +0 -8
  136. package/dist/api/resources/Brevo.d.ts.map +0 -1
  137. package/dist/api/resources/Brevo.js +0 -13
  138. package/dist/api/resources/Brevo.js.map +0 -1
  139. package/dist/api/resources/BudgetInsight.d.ts +0 -12
  140. package/dist/api/resources/BudgetInsight.d.ts.map +0 -1
  141. package/dist/api/resources/BudgetInsight.js +0 -25
  142. package/dist/api/resources/BudgetInsight.js.map +0 -1
  143. package/dist/api/resources/BusinessPartner.d.ts +0 -15
  144. package/dist/api/resources/BusinessPartner.d.ts.map +0 -1
  145. package/dist/api/resources/BusinessPartner.js +0 -22
  146. package/dist/api/resources/BusinessPartner.js.map +0 -1
  147. package/dist/api/resources/BusinessSector.d.ts +0 -8
  148. package/dist/api/resources/BusinessSector.d.ts.map +0 -1
  149. package/dist/api/resources/BusinessSector.js +0 -13
  150. package/dist/api/resources/BusinessSector.js.map +0 -1
  151. package/dist/api/resources/Caarl.d.ts +0 -5
  152. package/dist/api/resources/Caarl.d.ts.map +0 -1
  153. package/dist/api/resources/Caarl.js +0 -7
  154. package/dist/api/resources/Caarl.js.map +0 -1
  155. package/dist/api/resources/CalendarEvent.d.ts +0 -20
  156. package/dist/api/resources/CalendarEvent.d.ts.map +0 -1
  157. package/dist/api/resources/CalendarEvent.js +0 -52
  158. package/dist/api/resources/CalendarEvent.js.map +0 -1
  159. package/dist/api/resources/Card.d.ts +0 -11
  160. package/dist/api/resources/Card.d.ts.map +0 -1
  161. package/dist/api/resources/Card.js +0 -30
  162. package/dist/api/resources/Card.js.map +0 -1
  163. package/dist/api/resources/CashAndExpense.d.ts +0 -8
  164. package/dist/api/resources/CashAndExpense.d.ts.map +0 -1
  165. package/dist/api/resources/CashAndExpense.js +0 -30
  166. package/dist/api/resources/CashAndExpense.js.map +0 -1
  167. package/dist/api/resources/ChangeLog.d.ts +0 -7
  168. package/dist/api/resources/ChangeLog.d.ts.map +0 -1
  169. package/dist/api/resources/ChangeLog.js +0 -10
  170. package/dist/api/resources/ChangeLog.js.map +0 -1
  171. package/dist/api/resources/Checklist.d.ts +0 -64
  172. package/dist/api/resources/Checklist.d.ts.map +0 -1
  173. package/dist/api/resources/Checklist.js +0 -131
  174. package/dist/api/resources/Checklist.js.map +0 -1
  175. package/dist/api/resources/Closing.d.ts +0 -9
  176. package/dist/api/resources/Closing.d.ts.map +0 -1
  177. package/dist/api/resources/Closing.js +0 -16
  178. package/dist/api/resources/Closing.js.map +0 -1
  179. package/dist/api/resources/CollaboraterDetail.d.ts +0 -10
  180. package/dist/api/resources/CollaboraterDetail.d.ts.map +0 -1
  181. package/dist/api/resources/CollaboraterDetail.js +0 -24
  182. package/dist/api/resources/CollaboraterDetail.js.map +0 -1
  183. package/dist/api/resources/Comment.d.ts +0 -8
  184. package/dist/api/resources/Comment.d.ts.map +0 -1
  185. package/dist/api/resources/Comment.js +0 -13
  186. package/dist/api/resources/Comment.js.map +0 -1
  187. package/dist/api/resources/Commercial.d.ts +0 -26
  188. package/dist/api/resources/Commercial.d.ts.map +0 -1
  189. package/dist/api/resources/Commercial.js +0 -71
  190. package/dist/api/resources/Commercial.js.map +0 -1
  191. package/dist/api/resources/CommercialConditionOfSale.d.ts +0 -9
  192. package/dist/api/resources/CommercialConditionOfSale.d.ts.map +0 -1
  193. package/dist/api/resources/CommercialConditionOfSale.js +0 -16
  194. package/dist/api/resources/CommercialConditionOfSale.js.map +0 -1
  195. package/dist/api/resources/CommercialDocument.d.ts +0 -23
  196. package/dist/api/resources/CommercialDocument.d.ts.map +0 -1
  197. package/dist/api/resources/CommercialDocument.js +0 -73
  198. package/dist/api/resources/CommercialDocument.js.map +0 -1
  199. package/dist/api/resources/CommercialDocumentTemplate.d.ts +0 -9
  200. package/dist/api/resources/CommercialDocumentTemplate.d.ts.map +0 -1
  201. package/dist/api/resources/CommercialDocumentTemplate.js +0 -16
  202. package/dist/api/resources/CommercialDocumentTemplate.js.map +0 -1
  203. package/dist/api/resources/CommercialEmail.d.ts +0 -9
  204. package/dist/api/resources/CommercialEmail.d.ts.map +0 -1
  205. package/dist/api/resources/CommercialEmail.js +0 -16
  206. package/dist/api/resources/CommercialEmail.js.map +0 -1
  207. package/dist/api/resources/CommercialImport.d.ts +0 -9
  208. package/dist/api/resources/CommercialImport.d.ts.map +0 -1
  209. package/dist/api/resources/CommercialImport.js +0 -25
  210. package/dist/api/resources/CommercialImport.js.map +0 -1
  211. package/dist/api/resources/CommercialOffer.d.ts +0 -47
  212. package/dist/api/resources/CommercialOffer.d.ts.map +0 -1
  213. package/dist/api/resources/CommercialOffer.js +0 -60
  214. package/dist/api/resources/CommercialOffer.js.map +0 -1
  215. package/dist/api/resources/CommercialSetting.d.ts +0 -8
  216. package/dist/api/resources/CommercialSetting.d.ts.map +0 -1
  217. package/dist/api/resources/CommercialSetting.js +0 -13
  218. package/dist/api/resources/CommercialSetting.js.map +0 -1
  219. package/dist/api/resources/CompanyCreationForm.d.ts +0 -10
  220. package/dist/api/resources/CompanyCreationForm.d.ts.map +0 -1
  221. package/dist/api/resources/CompanyCreationForm.js +0 -23
  222. package/dist/api/resources/CompanyCreationForm.js.map +0 -1
  223. package/dist/api/resources/CompanyMarketingInformation.d.ts +0 -25
  224. package/dist/api/resources/CompanyMarketingInformation.d.ts.map +0 -1
  225. package/dist/api/resources/CompanyMarketingInformation.js +0 -32
  226. package/dist/api/resources/CompanyMarketingInformation.js.map +0 -1
  227. package/dist/api/resources/Connection.d.ts +0 -6
  228. package/dist/api/resources/Connection.d.ts.map +0 -1
  229. package/dist/api/resources/Connection.js +0 -7
  230. package/dist/api/resources/Connection.js.map +0 -1
  231. package/dist/api/resources/Connector.d.ts +0 -14
  232. package/dist/api/resources/Connector.d.ts.map +0 -1
  233. package/dist/api/resources/Connector.js +0 -25
  234. package/dist/api/resources/Connector.js.map +0 -1
  235. package/dist/api/resources/ConstitutionHistory.d.ts +0 -7
  236. package/dist/api/resources/ConstitutionHistory.d.ts.map +0 -1
  237. package/dist/api/resources/ConstitutionHistory.js +0 -12
  238. package/dist/api/resources/ConstitutionHistory.js.map +0 -1
  239. package/dist/api/resources/CustomerActivity.d.ts +0 -10
  240. package/dist/api/resources/CustomerActivity.d.ts.map +0 -1
  241. package/dist/api/resources/CustomerActivity.js +0 -21
  242. package/dist/api/resources/CustomerActivity.js.map +0 -1
  243. package/dist/api/resources/CustomerProviderOperation.d.ts +0 -6
  244. package/dist/api/resources/CustomerProviderOperation.d.ts.map +0 -1
  245. package/dist/api/resources/CustomerProviderOperation.js +0 -7
  246. package/dist/api/resources/CustomerProviderOperation.js.map +0 -1
  247. package/dist/api/resources/CustomerSignature.d.ts +0 -6
  248. package/dist/api/resources/CustomerSignature.d.ts.map +0 -1
  249. package/dist/api/resources/CustomerSignature.js +0 -7
  250. package/dist/api/resources/CustomerSignature.js.map +0 -1
  251. package/dist/api/resources/Das.d.ts +0 -9
  252. package/dist/api/resources/Das.d.ts.map +0 -1
  253. package/dist/api/resources/Das.js +0 -17
  254. package/dist/api/resources/Das.js.map +0 -1
  255. package/dist/api/resources/Dashboard.d.ts +0 -14
  256. package/dist/api/resources/Dashboard.d.ts.map +0 -1
  257. package/dist/api/resources/Dashboard.js +0 -30
  258. package/dist/api/resources/Dashboard.js.map +0 -1
  259. package/dist/api/resources/DashboardLayout.d.ts +0 -10
  260. package/dist/api/resources/DashboardLayout.d.ts.map +0 -1
  261. package/dist/api/resources/DashboardLayout.js +0 -19
  262. package/dist/api/resources/DashboardLayout.js.map +0 -1
  263. package/dist/api/resources/Docoon.d.ts +0 -7
  264. package/dist/api/resources/Docoon.d.ts.map +0 -1
  265. package/dist/api/resources/Docoon.js +0 -10
  266. package/dist/api/resources/Docoon.js.map +0 -1
  267. package/dist/api/resources/DocumentRequest.d.ts +0 -13
  268. package/dist/api/resources/DocumentRequest.d.ts.map +0 -1
  269. package/dist/api/resources/DocumentRequest.js +0 -36
  270. package/dist/api/resources/DocumentRequest.js.map +0 -1
  271. package/dist/api/resources/DocumentSection.d.ts +0 -39
  272. package/dist/api/resources/DocumentSection.d.ts.map +0 -1
  273. package/dist/api/resources/DocumentSection.js +0 -47
  274. package/dist/api/resources/DocumentSection.js.map +0 -1
  275. package/dist/api/resources/DubiousCustomer.d.ts +0 -9
  276. package/dist/api/resources/DubiousCustomer.d.ts.map +0 -1
  277. package/dist/api/resources/DubiousCustomer.js +0 -16
  278. package/dist/api/resources/DubiousCustomer.js.map +0 -1
  279. package/dist/api/resources/Echo.d.ts +0 -8
  280. package/dist/api/resources/Echo.d.ts.map +0 -1
  281. package/dist/api/resources/Echo.js +0 -13
  282. package/dist/api/resources/Echo.js.map +0 -1
  283. package/dist/api/resources/Employee.d.ts +0 -14
  284. package/dist/api/resources/Employee.d.ts.map +0 -1
  285. package/dist/api/resources/Employee.js +0 -62
  286. package/dist/api/resources/Employee.js.map +0 -1
  287. package/dist/api/resources/Equipment.d.ts +0 -23
  288. package/dist/api/resources/Equipment.d.ts.map +0 -1
  289. package/dist/api/resources/Equipment.js +0 -50
  290. package/dist/api/resources/Equipment.js.map +0 -1
  291. package/dist/api/resources/Exercice.d.ts +0 -23
  292. package/dist/api/resources/Exercice.d.ts.map +0 -1
  293. package/dist/api/resources/Exercice.js +0 -64
  294. package/dist/api/resources/Exercice.js.map +0 -1
  295. package/dist/api/resources/ExercicePrestation.d.ts +0 -30
  296. package/dist/api/resources/ExercicePrestation.d.ts.map +0 -1
  297. package/dist/api/resources/ExercicePrestation.js +0 -37
  298. package/dist/api/resources/ExercicePrestation.js.map +0 -1
  299. package/dist/api/resources/ExerciceQuestion.d.ts +0 -7
  300. package/dist/api/resources/ExerciceQuestion.d.ts.map +0 -1
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  302. package/dist/api/resources/ExerciceQuestion.js.map +0 -1
  303. package/dist/api/resources/ExpertAnnuary.d.ts +0 -8
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  306. package/dist/api/resources/ExpertAnnuary.js.map +0 -1
  307. package/dist/api/resources/FIle.d.ts +0 -14
  308. package/dist/api/resources/FIle.d.ts.map +0 -1
  309. package/dist/api/resources/FIle.js +0 -45
  310. package/dist/api/resources/FIle.js.map +0 -1
  311. package/dist/api/resources/Facturation.d.ts +0 -13
  312. package/dist/api/resources/Facturation.d.ts.map +0 -1
  313. package/dist/api/resources/Facturation.js +0 -34
  314. package/dist/api/resources/Facturation.js.map +0 -1
  315. package/dist/api/resources/FecFile.d.ts +0 -16
  316. package/dist/api/resources/FecFile.d.ts.map +0 -1
  317. package/dist/api/resources/FecFile.js +0 -42
  318. package/dist/api/resources/FecFile.js.map +0 -1
  319. package/dist/api/resources/FinancialCharge.d.ts +0 -29
  320. package/dist/api/resources/FinancialCharge.d.ts.map +0 -1
  321. package/dist/api/resources/FinancialCharge.js +0 -34
  322. package/dist/api/resources/FinancialCharge.js.map +0 -1
  323. package/dist/api/resources/FirstStep.d.ts +0 -7
  324. package/dist/api/resources/FirstStep.d.ts.map +0 -1
  325. package/dist/api/resources/FirstStep.js +0 -10
  326. package/dist/api/resources/FirstStep.js.map +0 -1
  327. package/dist/api/resources/Follow.d.ts +0 -11
  328. package/dist/api/resources/Follow.d.ts.map +0 -1
  329. package/dist/api/resources/Follow.js +0 -12
  330. package/dist/api/resources/Follow.js.map +0 -1
  331. package/dist/api/resources/Formalism.d.ts +0 -12
  332. package/dist/api/resources/Formalism.d.ts.map +0 -1
  333. package/dist/api/resources/Formalism.js +0 -15
  334. package/dist/api/resources/Formalism.js.map +0 -1
  335. package/dist/api/resources/Fusion.d.ts +0 -5
  336. package/dist/api/resources/Fusion.d.ts.map +0 -1
  337. package/dist/api/resources/Fusion.js +0 -7
  338. package/dist/api/resources/Fusion.js.map +0 -1
  339. package/dist/api/resources/Gdpr.d.ts +0 -5
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dayjs from 'dayjs';\nimport { isDefined } from 'class-validator';\nimport { round, uniqBy } from 'lodash-es';\nimport { Cerfa3517_2025, PayloadCerfa3517_2025 } from '../../../types/Interface/api/cerfa/3517.js';\nimport { IAccountingEntry } from '../../../types/Interface/models/IAccountingEntry.js';\nimport { Vat } from '../../../types/Enum/Vat.js';\nimport {\n getAmountByAccountNumber,\n getTaxAmountByAccountNumber,\n setZeroIfIsNegative,\n textFormatting,\n} from '../utils.js';\nimport { AsponeFormFields, Cerfa3514_2022, CerfaPayloadForm, IRegistration } from '../../../types/index.js';\n\nexport function getCerfa3517Century25Payload(\n accountingEntries: IAccountingEntry[],\n payload: PayloadCerfa3517_2025,\n): Cerfa3517_2025 {\n const shouldHaveVatCode = isDefined(payload.setting?.tvaCode) && isDefined(payload.society.siret);\n const shouldFillRefund = round(payload.refund?.asked ?? 0) > 0;\n const isNil = payload.isNil === true;\n const vats = Object.values(Vat);\n\n const vatEntries = uniqBy(\n accountingEntries.filter((ae) => typeof ae.idVat === 'number'),\n 'id',\n ) as Array<IAccountingEntry & { idVat: number }>;\n\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n const withoutTaxVat = vats.filter((v) => v.value === 0).map((v) => v.id);\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n const intracomVat = vats.filter((v) => v.isVatIntracom && !v.isVatImportation).map((v) => v.id);\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n const frenchVat = vats.filter((v) => !v.isVatImportation && !v.isVatIntracom).map((v) => v.id);\n // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n const importationVat = vats.filter((v) => v.isVatImportation && !v.isVatIntracom).map((v) => v.id);\n\n const untaxedOperationBuy = 0; // FIXME: \"TOTAL COMPTE\" sur CDC\n const untaxedOperationExported = setZeroIfIsNegative(\n getAmountByAccountNumber(\n vatEntries.filter((ae) => withoutTaxVat.includes(ae.idVat) && importationVat.includes(ae.idVat)),\n ['701', '702', '703', '704', '705', '706', '707', '708'],\n 0,\n true,\n ),\n );\n const untaxedOperationOther = setZeroIfIsNegative(\n getAmountByAccountNumber(\n vatEntries.filter(\n (ae) =>\n withoutTaxVat.includes(ae.idVat) && !importationVat.includes(ae.idVat) && !intracomVat.includes(ae.idVat),\n ),\n ['7'],\n 0,\n true,\n ),\n );\n const untaxedOperationIntracomunauty = setZeroIfIsNegative(\n getAmountByAccountNumber(\n vatEntries.filter((ae) => withoutTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat)),\n ['701', '702', '703', '704', '705', '706', '707'],\n 0,\n true,\n ),\n );\n\n const taxedOperationsAccounts = ['701', '702', '703', '704', '705', '706', '707', '708', '472'];\n\n const vatNormalRate20 = setZeroIfIsNegative(\n getAmountByAccountNumber(\n vatEntries.filter((ae) => ae.idVat === Vat.TX_20.id),\n taxedOperationsAccounts,\n 0,\n true,\n ),\n );\n const vatReducedRate5Dot5 = setZeroIfIsNegative(\n getAmountByAccountNumber(\n vatEntries.filter((ae) => ae.idVat === Vat.TX_5_5.id),\n taxedOperationsAccounts,\n 0,\n true,\n ),\n );\n const vatReducedRate10 = setZeroIfIsNegative(\n getAmountByAccountNumber(\n vatEntries.filter((ae) => ae.idVat === Vat.TX_10.id),\n taxedOperationsAccounts,\n 0,\n true,\n ),\n );\n const vatReducedRate8Dot5 = setZeroIfIsNegative(\n getAmountByAccountNumber(\n vatEntries.filter((ae) => ae.idVat === Vat.TX_8_5.id),\n taxedOperationsAccounts,\n 0,\n true,\n ),\n );\n const vatReducedRate2Dot1 = setZeroIfIsNegative(\n getAmountByAccountNumber(\n vatEntries.filter((ae) => ae.idVat === Vat.TX_2_1.id),\n taxedOperationsAccounts,\n 0,\n true,\n ),\n );\n\n const prestation2Entries = vatEntries.filter((ae) => intracomVat.includes(ae.idVat));\n const presta2Accounts = ['604', '61', '62', '607', '651', '601', '602', '606']; // Ajout suite à la demande de Ben x Angelo, 606 Angelo\n const prestation2Base = setZeroIfIsNegative(getAmountByAccountNumber(prestation2Entries, presta2Accounts, 0, true));\n const prestation2AmountOfVat = setZeroIfIsNegative(\n getTaxAmountByAccountNumber(prestation2Entries, presta2Accounts, 0, false, true),\n );\n\n const saleOfImmobilization = setZeroIfIsNegative(\n getAmountByAccountNumber(\n vatEntries.filter((ae) => !withoutTaxVat.includes(ae.idVat) && frenchVat.includes(ae.idVat)),\n ['775'],\n 0,\n true,\n ),\n );\n\n const onInvoiceDeductible = setZeroIfIsNegative(\n getTaxAmountByAccountNumber(\n vatEntries.filter((ae) => !importationVat.includes(ae.idVat)),\n ['6'],\n ),\n );\n const onImmobilizationDeductible = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries, ['2']));\n\n const julyAdvance: IRegistration | null =\n payload?.exerciceAdvanceRegistrations?.find((a) => [5, 6].includes(dayjs(a.endDate).month())) ?? null;\n const julyAdvancePayload: Cerfa3514_2022 | null = julyAdvance?.payload?.cerfa3514 ?? null;\n const decemberAdvance: IRegistration | null =\n payload?.exerciceAdvanceRegistrations?.find((a) => [10, 11].includes(dayjs(a.endDate).month())) ?? null;\n const decemberAdvancePayload: Cerfa3514_2022 | null = decemberAdvance?.payload?.cerfa3514 ?? null;\n\n const data: Cerfa3517_2025 = {\n isNil: payload.isNil === true,\n declaration: {\n comment: payload.comment ?? null,\n period: {\n start: {\n day: dayjs(payload.startDate).format('DD'),\n month: dayjs(payload.startDate).format('MM'),\n year: dayjs(payload.startDate).format('YY'),\n },\n end: {\n day: dayjs(payload.endDate).format('DD'),\n month: dayjs(payload.endDate).format('MM'),\n year: dayjs(payload.endDate).format('YY'),\n },\n },\n recipient: {\n name: payload.society.name,\n address: {\n full: `${payload.society.address}\\n${payload.society.zipCode} ${payload.society.city}`,\n },\n },\n numbers: {\n SIE: payload.sie?.sages ?? null,\n folder: null,\n key: null,\n period: null,\n CM: null,\n OPT: null,\n service: null,\n system: null,\n },\n intracommunityVat: {\n first: shouldHaveVatCode ? (payload.setting?.tvaCode?.slice(0, 2) ?? null) : null,\n second: shouldHaveVatCode ? (payload.setting?.tvaCode?.slice(2, 4) ?? null) : null,\n third: shouldHaveVatCode ? (payload.society.siret?.slice(0, 9) ?? null) : null,\n },\n siret: {\n first: isDefined(payload.society.siret) ? (payload.society.siret?.slice(0, 9) ?? null) : null,\n second: isDefined(payload.society.siret) ? (payload.society.siret?.slice(-5) ?? null) : null,\n },\n },\n payment: {\n date: dayjs().format('YYYY-MM-DD'),\n phone: null,\n byImputation: false,\n isPayment: true,\n },\n untaxedOperation: {\n buy: untaxedOperationBuy,\n exported: untaxedOperationExported,\n other: untaxedOperationOther,\n distance: round(payload?.untaxedOperation?.distance ?? 0),\n petrol: round(payload?.untaxedOperation?.petrol ?? 0),\n intracomunauty: untaxedOperationIntracomunauty,\n salesGoodsOrServices: round(payload?.untaxedOperation?.salesGoodsOrServices ?? 0),\n delivery: round(payload?.untaxedOperation?.delivery ?? 0),\n },\n vat: {\n normalRate20: {\n base: isNil ? 0 : round(vatNormalRate20),\n tax: isNil ? 0 : round(vatNormalRate20 * 0.2),\n },\n normalRate20OnPetrol: {\n base: isNil ? 0 : round(payload.vat?.normalRate20OnPetrol ?? 0),\n tax: isNil ? 0 : round(payload.vat?.normalRate20OnPetrol ?? 0 * 0.2),\n },\n reduceRate5Dot5: {\n base: isNil ? 0 : round(vatReducedRate5Dot5),\n tax: isNil ? 0 : round(vatReducedRate5Dot5 * 0.055),\n },\n reduceRate10: {\n base: isNil ? 0 : round(vatReducedRate10),\n tax: isNil ? 0 : round(vatReducedRate10 * 0.1),\n },\n reduceRate8Dot5: {\n base: isNil ? 0 : round(vatReducedRate8Dot5),\n tax: isNil ? 0 : round(vatReducedRate8Dot5 * 0.085),\n },\n reduceRate2Dot1: {\n base: isNil ? 0 : round(vatReducedRate2Dot1),\n tax: isNil ? 0 : round(vatReducedRate2Dot1 * 0.021),\n },\n particularRate: {\n base: isNil ? 0 : round(payload.vat?.particularRate?.base ?? 0),\n tax: isNil ? 0 : round(payload.vat?.particularRate?.tax ?? 0),\n },\n reducedRateOnPetrol: {\n base: isNil ? 0 : round(payload.vat?.reducedRateOnPetrol ?? 0),\n tax: isNil ? 0 : round((payload.vat?.reducedRateOnPetrol ?? 0) * 0.13),\n },\n oldRate: {\n base: isNil ? 0 : round(payload.vat?.oldRate?.base ?? 0),\n tax: isNil ? 0 : round(payload.vat?.oldRate?.tax ?? 0),\n },\n energyBought: {\n base: isNil ? 0 : round(payload.vat?.energyBought?.base ?? 0),\n tax: isNil ? 0 : round(payload.vat?.energyBought?.tax ?? 0),\n },\n prestation: {\n base: isNil ? 0 : round(payload.vat?.prestation?.base ?? 0),\n tax: isNil ? 0 : round(payload.vat?.prestation?.tax ?? 0),\n },\n prestation2: {\n base: isNil ? 0 : round(prestation2Base),\n tax: isNil ? 0 : round(prestation2AmountOfVat),\n },\n saleOfImmobilization: {\n base: isNil ? 0 : round(saleOfImmobilization),\n tax: isNil ? 0 : round(saleOfImmobilization * 0.2),\n },\n ownDelivery: { base: 0, tax: 0 },\n other: { base: 0, tax: 0 },\n total: { tax: 0 }, // Calculé plus bas\n },\n other: {\n refund: isNil ? 0 : round(payload.other?.refund ?? 0),\n previousDeducted: isNil ? 0 : round(payload.other?.previousDeducted ?? 0),\n sum: isNil ? 0 : round(payload.other?.sum ?? 0),\n total: 0, // Calculé plus bas\n },\n deductible: {\n onInvoice: isNil ? 0 : round(onInvoiceDeductible),\n onFlatRate: isNil ? 0 : round(payload.deductible?.onFlatRate ?? 0),\n total1: 0, // Calculé plus bas\n rate: isNil ? 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 onBoardingCorse: isNil ? 0 : round(payload.tax?.onBoardingCorse ?? 0),\n contribution: isNil ? 0 : round(payload.tax?.contribution ?? 0),\n onRetransmission: {\n base: isNil ? 0 : round(payload.tax?.onRetransmission ?? 0),\n tax: isNil ? 0 : round((payload.tax?.onRetransmission ?? 0) * 0.05),\n },\n onResultFarm: isNil ? 0 : round(payload.tax?.onResultFarm ?? 0),\n payingVideo: {\n reduced: {\n base: isNil ? 0 : round(payload.tax?.payingVideo?.reduced ?? 0),\n tax: isNil ? 0 : round((payload.tax?.payingVideo?.reduced ?? 0) * 0.018025),\n },\n normal: {\n base: isNil ? 0 : round(payload.tax?.payingVideo?.normal ?? 0),\n tax: isNil ? 0 : round((payload.tax?.payingVideo?.normal ?? 0) * 0.15),\n },\n },\n videoOnAsk: {\n reduced: {\n base: isNil ? 0 : round(payload.tax?.videoOnAsk?.reduced ?? 0),\n tax: isNil ? 0 : round((payload.tax?.videoOnAsk?.reduced ?? 0) * 0.0515),\n },\n normal: {\n base: isNil ? 0 : round(payload.tax?.videoOnAsk?.normal ?? 0),\n tax: isNil ? 0 : round((payload.tax?.videoOnAsk?.normal ?? 0) * 0.15),\n },\n },\n onAdsFromVideo: {\n reduced: {\n base: isNil ? 0 : round(payload.tax?.onAdsFromVideo?.reduced ?? 0),\n tax: isNil ? 0 : round((payload.tax?.onAdsFromVideo?.reduced ?? 0) * 0.0515),\n },\n normal: {\n base: isNil ? 0 : round(payload.tax?.onAdsFromVideo?.normal ?? 0),\n tax: isNil ? 0 : round((payload.tax?.onAdsFromVideo?.normal ?? 0) * 0.15),\n },\n },\n bailiff: {\n tax: isNil ? 0 : round(payload.tax?.bailiff?.tax ?? 0),\n count: isNil ? 0 : round(payload.tax?.bailiff?.count ?? 0),\n },\n development: isNil ? 0 : round(payload.tax?.development ?? 0),\n publicity: isNil ? 0 : round(payload.tax?.publicity ?? 0),\n onCompanySurplus: isNil ? 0 : round(payload.tax?.onCompanySurplus ?? 0),\n onPublicElectricity: isNil ? 0 : round(payload.tax?.onPublicElectricity ?? 0),\n onCanceledOrders: isNil ? 0 : round(payload.tax?.onCanceledOrders ?? 0),\n specialDue: isNil ? 0 : round(payload.tax?.specialDue ?? 0),\n slaughter: isNil ? 0 : round(payload.tax?.slaughter ?? 0),\n cutting: isNil ? 0 : round(payload.tax?.cutting ?? 0),\n substances: isNil ? 0 : round(payload.tax?.substances ?? 0),\n fishing: isNil ? 0 : round(payload.tax?.fishing ?? 0),\n fishingProduct: isNil ? 0 : round(payload.tax?.fishingProduct ?? 0),\n agreement: isNil ? 0 : round(payload.tax?.agreement ?? 0),\n phyto: {\n onCirculation: isNil ? 0 : round(payload.tax?.phyto?.onCirculation ?? 0),\n onExportation: isNil ? 0 : round(payload.tax?.phyto?.onExportation ?? 0),\n total: isNil ? 0 : round(payload.tax?.phyto?.total ?? 0),\n },\n onPreciousMetal: {\n normalRate: isNil ? 0 : round(payload.tax?.onPreciousMetal?.normalRate ?? 0),\n reduceRate: isNil ? 0 : round(payload.tax?.onPreciousMetal?.reduceRate ?? 0),\n },\n onContribution: isNil ? 0 : round(payload.tax?.onContribution ?? 0),\n onSaleAntiquity: isNil ? 0 : round(payload.tax?.onSaleAntiquity ?? 0),\n onYearly: isNil ? 0 : round(payload.tax?.onYearly ?? 0),\n onCO2: isNil ? 0 : round(payload.tax?.onCO2 ?? 0),\n oldVehicle: isNil ? 0 : round(payload.tax?.oldVehicle ?? 0),\n profit: isNil ? 0 : round(payload.tax?.profit ?? 0),\n social: isNil ? 0 : round(payload.tax?.social ?? 0),\n fromOtherCountry: isNil ? 0 : round(payload.tax?.fromOtherCountry ?? 0),\n trottingRace: isNil ? 0 : round(payload.tax?.trottingRace ?? 0),\n gallopRace: isNil ? 0 : round(payload.tax?.gallopRace ?? 0),\n sportBetting: isNil ? 0 : round(payload.tax?.sportBetting ?? 0),\n sportBettingSocial: isNil ? 0 : round(payload.tax?.sportBettingSocial ?? 0),\n sportBettingSport: isNil ? 0 : round(payload.tax?.sportBettingSport ?? 0),\n sportBettingCommercial: isNil ? 0 : round(payload.tax?.sportBettingCommercial ?? 0),\n sportBettingCommercialSocial: isNil ? 0 : round(payload.tax?.sportBettingCommercialSocial ?? 0),\n sportBettingCommercialSport: isNil ? 0 : round(payload.tax?.sportBettingCommercialSport ?? 0),\n onlineGame: isNil ? 0 : round(payload.tax?.onlineGame ?? 0),\n onlineGameSocial: isNil ? 0 : round(payload.tax?.onlineGameSocial ?? 0),\n fuelExploration: isNil ? 0 : round(payload.tax?.fuelExploration ?? 0),\n nonAlcool: isNil ? 0 : round(payload.tax?.nonAlcool ?? 0),\n nonAlcoolWithSugar: isNil ? 0 : round(payload.tax?.nonAlcoolWithSugar ?? 0),\n nonAlcoolWithEdul: isNil ? 0 : round(payload.tax?.nonAlcoolWithEdul ?? 0),\n mineralWater: isNil ? 0 : round(payload.tax?.mineralWater ?? 0),\n numericalService: isNil ? 0 : round(payload.tax?.numericalService ?? 0),\n platform: isNil ? 0 : round(payload.tax?.platform ?? 0),\n total: 0, // Calculé plus bas\n },\n tic: {\n ticfe: {\n credit: 0,\n imputed: 0,\n refund: 0,\n tax: 0,\n },\n ticgn: {\n credit: 0,\n imputed: 0,\n refund: 0,\n tax: 0,\n },\n ticc: {\n credit: 0,\n imputed: 0,\n refund: 0,\n tax: 0,\n },\n total: {\n credit: 0,\n imputed: 0,\n refund: 0,\n tax: 0,\n },\n },\n recapitulation: {\n balance: 0, // Calculé plus bas\n refund: isNil ? 0 : round(payload.refund?.asked ?? 0),\n creditToReport: 0, // Calculé plus bas\n imputedCredit: isNil ? 0 : round(payload.recapitulation?.imputedCredit ?? 0),\n ticRefunded: 0, // Calculé plus bas\n imputeOnVat: 0, // Calculé plus bas\n vatNetDue: 0, // Calculé plus bas\n assimiledTax: 0, // Calculé plus bas\n consumsion: 0, // Calculé plus bas\n toPay: 0, // Calculé plus bas\n },\n advances: {\n july: { year: julyAdvance ? dayjs(julyAdvance?.endDate).format('YYYY') : null, has: !!julyAdvancePayload },\n december: {\n year: decemberAdvance ? dayjs(decemberAdvance?.endDate).format('YYYY') : null,\n has: !!decemberAdvancePayload,\n },\n },\n total: 0, // Calculé plus bas\n refund: {\n creditRefundable: 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.videoOnAsk.reduced.tax +\n data.tax.videoOnAsk.normal.tax +\n data.tax.onAdsFromVideo.reduced.tax +\n data.tax.onAdsFromVideo.normal.tax +\n data.tax.bailiff.tax +\n data.tax.contribution +\n // data.tax.ofEmployer +\n data.tax.onBoardingCorse +\n data.tax.onBoarding +\n data.tax.development +\n data.tax.publicity +\n data.tax.onCompanySurplus +\n data.tax.onPublicElectricity +\n data.tax.onCanceledOrders +\n data.tax.specialDue +\n data.tax.slaughter +\n data.tax.cutting +\n data.tax.substances +\n data.tax.fishing +\n data.tax.fishingProduct +\n data.tax.agreement +\n data.tax.phyto.onCirculation +\n data.tax.phyto.onExportation +\n data.tax.phyto.total +\n data.tax.onPreciousMetal.normalRate +\n data.tax.onPreciousMetal.reduceRate +\n data.tax.onContribution +\n data.tax.onSaleAntiquity +\n data.tax.onYearly +\n data.tax.onCO2 +\n data.tax.oldVehicle +\n data.tax.profit +\n data.tax.social +\n data.tax.fromOtherCountry +\n data.tax.trottingRace +\n data.tax.gallopRace +\n data.tax.sportBetting +\n data.tax.sportBettingSocial +\n data.tax.sportBettingSport +\n data.tax.sportBettingCommercial +\n data.tax.sportBettingCommercialSocial +\n data.tax.sportBettingCommercialSport +\n data.tax.onlineGame +\n data.tax.onlineGameSocial +\n data.tax.fuelExploration +\n data.tax.nonAlcoolWithSugar +\n data.tax.nonAlcool +\n data.tax.nonAlcoolWithEdul +\n data.tax.mineralWater +\n data.tax.numericalService +\n data.tax.platform;\n\n data.recapitulation.balance = data.net.balanceSurplus;\n data.recapitulation.ticRefunded = data.tic.total.refund;\n data.recapitulation.creditToReport = isNil ? 0 : data.recapitulation.balance - data.recapitulation.refund;\n data.recapitulation.imputeOnVat = data.tic.total.imputed;\n data.recapitulation.consumsion = data.tic.total.tax;\n data.recapitulation.vatNetDue = data.net.balance;\n data.recapitulation.assimiledTax = data.tax.total;\n data.recapitulation.toPay =\n data.recapitulation.vatNetDue + data.recapitulation.assimiledTax + data.recapitulation.consumsion;\n\n data.refund.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 getCerfa3517Century25RegistrationField(data: Cerfa3517_2025): AsponeFormFields {\n const comment = textFormatting(data.declaration.comment);\n\n return [\n {\n name: '3517SCA12',\n fields: [\n {\n key: 'AE',\n isMultiple: false,\n tag: 'Valeur',\n description: 'TOTAL Contribution sur les eaux minérales naturelles (CGI, art. 1582) 909868 92',\n value: data.tax.mineralWater,\n },\n {\n key: 'AF',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Taxe sur certains services fournis par les grandes entreprises du secteur numérique (TSN) au taux de 3% 910212 93',\n value: data.tax.numericalService,\n },\n {\n key: 'AL',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Prélèvements sur les paris sportifs en ligne au profit de l'Etat au taux de 33,7 % (CGI, art. 302 bis ZH) 910217 76A\",\n value: data.tax.sportBetting,\n },\n {\n key: 'AM',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Prélèvements sur les paris sportifs en ligne au profit des organismes de sécurité sociale au taux de 10,6 % (CSS, art. L137-21) 910218 77A',\n value: data.tax.sportBettingSocial,\n },\n {\n key: 'AN',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Prélèvements sur les paris sportifs en ligne au profit de l'agence nationale du sport (ANS) au taux de 10,6 % (CGI, art. 1609 tricies) 910219 78A\",\n value: data.tax.sportBettingSport,\n },\n {\n key: 'AP',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Prélèvements sur les paris sportifs commercialisés en réseau physique de distribution au profit de l'Etat au taux de 27,9 % (CGI, art. 302 bis ZH) 910220 76B\",\n value: data.tax.sportBettingCommercial,\n },\n {\n key: 'AQ',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Prélèvements sur les paris sportifs commercialisés en réseau physique de distribution au profit des organismes de sécurité sociale au taux de 6,6 % (CSS, art. L137-21) 910221 77B',\n value: data.tax.sportBettingCommercialSocial,\n },\n {\n key: 'AR',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Prélèvements sur les paris sportifs commercialisés en réseau physique de distribution au profit de l'agence nationale du sport (ANS) au taux de 6,6 % (CGI, art. 1609 tricies) 910222 78B\",\n value: data.tax.sportBettingCommercialSport,\n },\n {\n key: 'AV',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Opérations imposables au taux réduit 13 % sur les produits pétroliers : base HT 910574 9A',\n value: data.vat.reducedRateOnPetrol.base,\n },\n {\n key: 'AW',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Opérations imposables au taux réduit 13 % sur les produits pétroliers : taxe due 910575 9A',\n value: data.vat.reducedRateOnPetrol.tax,\n },\n {\n key: 'AX',\n isMultiple: false,\n tag: 'Valeur',\n description: \"Total de la taxe annuelle à l'essieu due (1a + 1b + 2a + 2b + 3) 910778 70A\",\n value: data.tax.onYearly,\n },\n {\n key: 'BD',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Taxe sur les émissions de polluants atmosphériques due au titre de 2022 (CGI, art. 1010) 911630 70C',\n value: data.tax.oldVehicle,\n },\n {\n key: 'BG',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Taxe sur le transport maritime de passagers dans certains territoires côtiers - Embarquement ou débarquement en Corse (CIBS, art. L423-57 et suivants) - Taxe 912233 45B',\n value: data.tax.onBoarding,\n },\n {\n key: 'BH',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Remboursement de reliquat de TIC demandé 912242 Y5',\n value: data.recapitulation.ticRefunded > 0 ? data.recapitulation.ticRefunded : null,\n },\n {\n key: 'BJ',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Total des taxes intérieures de consommation dues 912247 Z5',\n value: data.recapitulation.consumsion > 0 ? data.recapitulation.consumsion : null,\n },\n {\n key: 'CA',\n isMultiple: false,\n value: null,\n tags: [\n {\n tag: 'TexteLibre1',\n description: 'Commentaires type 1, ligne 1 5ème zone de 512 c 100447 ',\n value: textFormatting(comment, 512),\n },\n {\n tag: 'TexteLibre2',\n description: 'Commentaires type 1, ligne 2 4ème zone de 512 c 100547 ',\n value: comment && (comment?.length ?? 0) > 512 ? textFormatting(comment.slice(512, 1024)) : null,\n },\n {\n tag: 'TexteLibre3',\n description: 'Commentaires type 1, ligne 3 3ème zone de 512 c 100548 ',\n value: comment && (comment?.length ?? 0) > 1024 ? textFormatting(comment.slice(1024, 1536)) : null,\n },\n {\n tag: 'TexteLibre4',\n description: 'Commentaires type 1, ligne 4 2ème zone de 512 c 100549 ',\n value: comment && (comment?.length ?? 0) > 1536 ? textFormatting(comment.slice(1536, 2048)) : null,\n },\n {\n tag: 'TexteLibre5',\n value: comment && (comment?.length ?? 0) > 2048 ? textFormatting(comment.slice(2048, 2560)) : null,\n description: 'Commentaires type 1, ligne 5 1ère zone de 512 c 100550 ',\n },\n ],\n },\n {\n key: 'CG',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Taxe spéciale due en cas de non-respect de l'engagement de conserver pendant 5 ans les parts de fonds commun de placement à risques ou de fonds professionnels de capital investissement (art. 209-0-A du CGI) 912234 4M\",\n value: data.tax.specialDue,\n },\n {\n key: 'CJ',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Total de la contribution sur la rente infra-marginale de la production d'électricité (lignes a à q) 912268 44A\",\n value: data.tax.contribution && data.tax.contribution > 0 ? data.tax.contribution : null,\n },\n {\n key: 'DA',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Taxe sur les excédents de provision des entreprises d'assurances de dommages (CGI, art, 235 ter X) 904075 4,00 F\",\n value: data.tax.onCompanySurplus,\n },\n {\n key: 'DB',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Taxe sur les ordres annulés dans le cadre d'opérations à haute fréquence (CGI, art. 235 ter ZD bis) 904076 4L\",\n value: data.tax.onCanceledOrders,\n },\n {\n key: 'EA',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Opérations non imposables - Achats en franchise 100104 1',\n value: data.untaxedOperation.buy,\n },\n {\n key: 'EB',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Montant des exportations hors communauté européenne non imposables 100075 2',\n value: data.untaxedOperation.exported,\n },\n {\n key: 'EC',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Autres opérations non imposables 100076 3',\n value: data.untaxedOperation.other,\n },\n {\n key: 'ED',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Opérations non imposables, livraisons intra-communautaires - ventes B to B 100077 4',\n value: data.untaxedOperation.intracomunauty,\n },\n {\n key: 'EE',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Ventes à distance au profit de particuliers (consommateurs finaux) - ventes B to C 908450 3A',\n value: data.untaxedOperation.other,\n },\n {\n key: 'EF',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Chiffre d'affaires réalisé en France métropolitaine imposable au taux réduit, hors livraisons de gaz naturel ou d'electricité et acquisitions intracommunautaires : base HT 100139 6\",\n value: data.vat.reduceRate5Dot5.base,\n },\n {\n key: 'EG',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Chiffre d'affaires imposable (France métropolitaine ou DOM), hors livraisons de gaz naturel ou d'electricité et acquisitions intracommunautaires, aux anciens taux : base HT 100144 10\",\n value: data.vat.oldRate.base,\n },\n {\n key: 'EH',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Achats de prestations de services intracommunautaires (art 283-2 du code général des impôts) Base hors taxe 900774 AC',\n value: data.vat.prestation2.base,\n },\n {\n key: 'EJ',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Opérations imposables à un taux particulier base HT 100082 9',\n value: data.vat.particularRate.base,\n },\n {\n key: 'EK',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Opérations imposables au taux normal 20 % sur les produits pétroliers : base HT 910572 5B',\n value: data.vat.normalRate20OnPetrol.base,\n },\n {\n key: 'EL',\n isMultiple: false,\n tag: 'Valeur',\n description: \"Opérations imposables cessions d'immobilisations , base hors taxe 100146 11\",\n value: data.vat.saleOfImmobilization.base,\n },\n {\n key: 'EM',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Opérations imposables - livraisons à soi-même, base hors taxe 100148 12',\n value: data.vat.ownDelivery.base,\n },\n {\n key: 'EN',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Opérations imposables - Autres opérations imposables, base hors taxe 100160 13',\n value: data.vat.other.base,\n },\n {\n key: 'ER',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Opérations non imposables - Mises à la consommation de produits pétroliers 910764 3B',\n value: data.untaxedOperation.petrol,\n },\n {\n key: 'EU',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Chiffre d'affaires réalisé dans les DOM imposable au taux normal, hors livraisons de gaz naturel ou d'electricité et acquisitions intracommunautaires : base HT 100167 7\",\n value: data.vat.reduceRate8Dot5.base,\n },\n {\n key: 'EV',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Chiffre d'affaires réalisé dans les DOM imposable au taux réduit, hors livraisons de gaz naturel ou d'electricité et acquisitions intracommunautaires : base HT 100165 8\",\n value: data.vat.reduceRate2Dot1.base,\n },\n {\n key: 'EW',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Chiffre d'affaires réalisé en France métropolitaine imposable au taux normal de 20%, hors livraisons de gaz naturel ou d'electricité et acquisitions intracommunautaires : base HT 904071 5A\",\n value: data.vat.normalRate20.base,\n },\n {\n key: 'EX',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Livraisons d'electricité , de gaz naturel, de chaleur ou de froid non imposables en France 100122 4D\",\n value: data.untaxedOperation.delivery,\n },\n {\n key: 'EY',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Livraisons d'electricité, de gaz naturel, de chaleur ou de froid imposables en France, base hors taxe 100121 AA\",\n value: data.vat.energyBought.base,\n },\n {\n key: 'EZ',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Achats de prestations de services intracommunautaires (art 283-2 du code général des impôts) , taxe due 900775 AC',\n value: data.vat.prestation2.tax,\n },\n {\n key: 'FF',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Chiffre d'affaires réalisé en France métropolitaine imposable au taux réduit, hors livraisons de gaz naturel ou d'electricité et acquisitions intracommunautaires : taxe due 100140 6\",\n value: data.vat.reduceRate5Dot5.tax,\n },\n {\n key: 'FG',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Chiffre d'affaires imposable (France métropolitaine ou DOM), hors livraisons de gaz naturel ou d'electricité et acquisitions intracommunautaires, aux anciens taux : taxe due 100145 10\",\n value: data.vat.oldRate.tax,\n },\n {\n key: 'FJ',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Opérations imposables à un taux particulier taxe due 100083 9',\n value: data.vat.particularRate.tax,\n },\n {\n key: 'FK',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Opérations imposables au taux normal 20 % sur les produits pétroliers : taxe due 910573 5B',\n value: data.vat.normalRate20OnPetrol.tax,\n },\n {\n key: 'FL',\n isMultiple: false,\n tag: 'Valeur',\n description: \"Opérations imposables cessions d'immobilisations, taxe due 100147 11\",\n value: data.vat.saleOfImmobilization.tax,\n },\n {\n key: 'FM',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Opérations imposables - livraisons à soi-même : taxe due 100149 12',\n value: data.vat.ownDelivery.tax,\n },\n {\n key: 'FN',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Opérations imposables - Autres opérations imposables : taxe due 100161 13',\n value: data.vat.other.tax,\n },\n {\n key: 'FR',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Total TVA brute due sur opérations imposables 100196 16',\n value: data.vat.total.tax,\n },\n {\n key: 'FU',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Chiffre d'affaires réalisé dans les DOM imposable au taux normal, hors livraisons de gaz naturel ou d'electricité et acquisitions intracommunautaires : taxe due 100168 7\",\n value: data.vat.reduceRate8Dot5.tax,\n },\n {\n key: 'FV',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Chiffre d'affaires réalisé dans les DOM imposable au taux réduit, hors livraisons de gaz naturel ou d'electricité et acquisitions intracommunautaires : taxe due 100166 8\",\n value: data.vat.reduceRate2Dot1.tax,\n },\n {\n key: 'FW',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Chiffre d'affaires réalisé en France métropolitaine imposable au taux normal de 20%, hors livraisons de gaz naturel ou d'electricité et acquisitions intracommunautaires : taxe due 904072 5A\",\n value: data.vat.normalRate20.tax,\n },\n {\n key: 'FY',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Livraisons d'electricité, de gaz naturel de chaud ou froid imposables en France, taxe due 100185 AA\",\n value: data.vat.energyBought.tax,\n },\n {\n key: 'GA',\n isMultiple: false,\n tag: 'Valeur',\n description: \"Remboursements provisionnels obtenus en cours d'année ou d'exercice 100197 17\",\n value: data.other.refund,\n },\n {\n key: 'GB',\n isMultiple: false,\n tag: 'Valeur',\n description: 'TVA antérieurement déduite à reverser, taxe due 100087 18',\n value: data.deductible.onFlatRate,\n },\n {\n key: 'GC',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Total général de la TVA brute due sur opérations imposables et régularisations 100088 19',\n value: data.other.total,\n },\n {\n key: 'GF',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Opérations imposables au taux réduit de 10% en France métropolitaine : base HT 904073 6C',\n value: data.vat.reduceRate10.base,\n },\n {\n key: 'GG',\n isMultiple: false,\n tag: 'Valeur',\n description: 'TVA antérieurement déduite à reverser, part de la TVA sur les produits pétroliers 910766 ',\n value: data.other.previousDeducted,\n },\n {\n key: 'GH',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Opérations imposables au taux réduit de 10% en France métropolitaine : Taxe due 904074 6C',\n value: data.vat.reduceRate10.tax,\n },\n {\n key: 'HA',\n isMultiple: false,\n tag: 'Valeur',\n description: 'TVA déductible sur autres biens et services (déduction sur facture) 100091 20',\n value: data.deductible.onInvoice,\n },\n {\n key: 'HB',\n isMultiple: false,\n tag: 'Valeur',\n description: 'TVA déductible sur autres biens et services, déductions forfaitaires 100192 21',\n value: data.deductible.onFlatRate,\n },\n {\n key: 'HC',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Total TVA déductible sur autres biens et services 100193 22',\n value: data.deductible.total1,\n },\n {\n key: 'HE',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Taxe sur les produits phytopharmaceutiques au taux de 0,1 % 911667 ',\n value: data.tax.phyto.onExportation,\n },\n {\n key: 'HG',\n isMultiple: false,\n tag: 'Valeur',\n description: 'TICCE - 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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. 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L455-28)\",\n value: data.tax.onRetransmission.base,\n },\n {\n key: 'QH',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Taxe sur les actes des huissiers de justice 100036 44',\n value: data.tax.bailiff.tax,\n },\n {\n key: 'QS',\n isMultiple: false,\n tag: 'Valeur',\n description: \"Taxe sur le chiffre d'affaires des exploitants agricoles 100046 37\",\n value: data.tax.onResultFarm,\n },\n {\n key: 'RA',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Récapitulation, solde excédentaire 100201 49',\n value: data.recapitulation.balance,\n },\n {\n key: 'RB',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Montant du remboursement demandé 100097 50',\n value: data.recapitulation.refund,\n },\n {\n key: 'RC',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Crédit à reporter sur déclaration suivante 100098 51',\n value: data.recapitulation.creditToReport,\n },\n {\n key: 'RD',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Contribution sur les boissons non alcooliques contenant des édulcorants de synthèse (CGI, art. 1613 quater II 2°) 909824 90',\n value: data.tax.nonAlcoolWithEdul,\n },\n {\n key: 'RE',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Crédit imputé sur le ou les prochains acomptes 100224 52',\n value: data.recapitulation.ticRefunded,\n },\n {\n key: 'RN',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Contribution due par les gestionnaires des réseaux publics d'électricité (article L.2224-31 du code général des collectivités territoriales) 903435 4K\",\n value: data.tax.onPublicElectricity,\n },\n {\n key: 'SA',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Report TVA solde à payer 100158 54',\n value: data.recapitulation.vatNetDue,\n },\n {\n key: 'SB',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Récapitulation, taxes parafiscales à payer 100204 55',\n value: data.recapitulation.assimiledTax,\n },\n {\n key: 'SC',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Total à payer 100103 56',\n value: data.recapitulation.toPay,\n },\n {\n key: 'SD',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Mention déclaration néante Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 = TBX / Code taxe 0010) 100117 ',\n value: data.isNil ? 'X' : null,\n },\n {\n key: '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:\n \"Récapitulation, année de l'acompte de juillet 2379 = 602 (SSAA), Format attendu : yyyy 100210 58\",\n value: data.advances.july.year,\n },\n {\n key: 'UD',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Récapitulation, année de l'acompte de décembre 2379 = 602 (SSAA), Format attendu : yyyy 100212 58\",\n value: data.advances.december.year,\n },\n {\n key: 'UE',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Taxe sur les exploitants de plateformes de mise en relation par voie électronique en vue de fournir certaines prestations de transport (CGI, article 300 bis) - Base imposable 911707 94',\n value: data.tax.platform,\n },\n {\n key: 'UG',\n isMultiple: false,\n tag: 'Valeur',\n description: 'TICCE - Reliquat de crédit à rembourser 912241 ',\n value: data.tic.ticc.refund && data.tic.ticc.refund > 0 ? data.tic.ticc.refund : null,\n },\n {\n key: 'VA',\n isMultiple: false,\n tag: 'Valeur',\n description: \"Base de calcul des acomptes dus au titre de l'exercice suivant, TVA 100213 57\",\n value: data.total,\n },\n {\n key: 'VC',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Taxe pour le développement de la formation professionnelle dans les métiers de la réparation de l'automobile, du cycle et du motocycle au taux de 0,75% 100050 46\",\n value: data.tax.development,\n },\n {\n key: 'VK',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Mention expresse 100124 ',\n value: comment && comment.length > 0 ? 'X' : null,\n },\n {\n key: 'VL',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Paiement par imputation 3517SCA12? inclus dans code donnée 100123 ',\n value: data.payment.byImputation ? 'X' : null,\n },\n {\n key: 'VM',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Opérations non imposables - vente de biens ou de prestations de services réalisées par un assujetti non établi en France, art 283-1 du CGI 100506 4B',\n value: data.untaxedOperation.salesGoodsOrServices,\n },\n {\n key: 'VN',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Opérations imposables HT - achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France, art 283-1 du CGI 100505 AB\",\n value: data.vat.prestation.base,\n },\n {\n key: 'VP',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Achats de biens ou prestations de services réalisées auprès d' un assujetti non établi en France (art 283-1 du CGI) taxe due 107009 AB\",\n value: data.vat.prestation.tax,\n },\n {\n key: 'VS',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Sommes à ajouter 905878 AD',\n value: data.other.sum,\n },\n {\n key: 'VT',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Sommes à imputer 905879 AE',\n value: data.deductible.sumToImpute,\n },\n {\n key: 'VW',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Redevance sanitaire pour le contrôle de certaines substances et de leurs résidus (CGI, art. 302 bis WC) 905855 61',\n value: data.tax.substances,\n },\n {\n key: 'VX',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Redevance sanitaire de première mise sur le marché des produits de la pêche ou de l'aquaculture (CGI, art. 302 bis WA) 905871 62\",\n value: data.tax.fishing,\n },\n {\n key: 'VY',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Redevance sanitaire de transformation des produits de la pêche ou de l'aquaculture (CGI, art. 302 bis WB) 905872 63\",\n value: data.tax.fishingProduct,\n },\n {\n key: 'VZ',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Redevance pour agrément des établissements du secteur de l'alimentation animale (CGI, art. 302 bis WD à WG) 905873 64\",\n value: data.tax.agreement,\n },\n {\n key: 'WB',\n isMultiple: false,\n tag: 'Valeur',\n description: \"Redevance sanitaire d'abattage (CGI, art. 302 bis N à 302 bis R) 907359 60A\",\n value: data.tax.slaughter,\n },\n {\n key: 'WC',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Redevance sanitaire de découpage (CGI, art. 302 bis S à 302 bis W) 907360 60B',\n value: data.tax.cutting,\n },\n {\n key: 'WD',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Redevance phytosanitaire à la circulation intracommunautaire et à l'exportation (L 251-17-1 du code rural et de la pêche maritime) - à la circulation intracommunautaire (PPE) 907361 65\",\n value: data.tax.phyto.onCirculation,\n },\n {\n key: 'WE',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Redevance phytosanitaire à la circulation intracommunautaire et à l'exportation (L 251-17-1 du code rural et de la pêche maritime) - à l'exportation 907362 66\",\n value: data.tax.phyto.onExportation,\n },\n {\n key: 'WF',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Taxe forfaitaire sur les métaux précieux sur les ventes de métaux précieux (CGI, art.150 VM) 907363 67',\n value: data.tax.onPreciousMetal.normalRate,\n },\n {\n key: 'WG',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Taxe forfaitaire sur les métaux précieux sur les ventes de bijoux, d'objets d'arts, de collection ou d'antiquité (CGI, art.150 VM) 907364 68\",\n value: data.tax.onPreciousMetal.reduceRate,\n },\n {\n key: 'WH',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Contribution pour le remboursement de la dette sociale (CRDS) (CGI, art. 1600-0 I) - sur les ventes de métaux précieux au taux de 0,5% 907365 69',\n value: data.tax.onContribution,\n },\n {\n key: 'WJ',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Contribution pour le remboursement de la dette sociale (CRDS) (CGI, art. 1600-0 I) - sur les ventes de bijoux, d'objets d'arts, de collection ou d'antiquité au taux de 0,5 % 907366 70\",\n value: data.tax.onSaleAntiquity,\n },\n {\n key: 'WK',\n isMultiple: false,\n tag: 'Valeur',\n description: \"Prélèvements sur les paris hippiques - au profit de l'Etat (CGI, art. 302 bis ZG) 907367 71\",\n value: data.tax.profit,\n },\n {\n key: 'WL',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Prélèvements sur les paris hippiques - au profit des organismes de sécurité sociale (CSS, art. L137-20) 907368 72',\n value: data.tax.social,\n },\n {\n key: 'WM',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Prélèvements sur les paris hippiques - engagés depuis l'étranger des courses françaises et regroupés en France (CGI, art.302 bis ZO) 907369 73\",\n value: data.tax.fromOtherCountry,\n },\n {\n key: 'WN',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Redevance due par les opérateurs agréés de paris hippiques en ligne - Enjeux relatifs aux courses de trot (CGI, art. 1609 tertricies) 907370 74',\n value: data.tax.trottingRace,\n },\n {\n key: 'WP',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Redevance due par les opérateurs agréés de paris hippiques en ligne - Enjeux relatifs aux courses de galop (CGI, art. 1609 tertricies) 907371 75',\n value: data.tax.gallopRace,\n },\n {\n key: 'WT',\n isMultiple: false,\n tag: 'Valeur',\n description:\n \"Prélèvements sur les jeux de cercles en ligne - au profit de l'Etat (CGI, art. 302 bis ZI) 907375 79\",\n value: data.tax.onlineGame,\n },\n {\n key: 'WU',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Prélèvements sur les jeux de cercles en ligne - au profit des organismes de sécurité sociale (CSS, art. L137-22) 907376 80',\n value: data.tax.onlineGameSocial,\n },\n {\n key: 'XC',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Taxe sur les émissions de CO2 due au titre de 2022 (CGI, art. 1010) 911626 70B',\n value: data.tax.onCO2,\n },\n {\n key: 'XE',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Taxe sur les exploitants de plateformes de mise en relation par voie électronique en vue de fournir certaines prestations de transport (CGI, article 300 bis) - Taxe due 911708 94',\n value: data.tax.platform,\n },\n {\n key: 'XF',\n isMultiple: false,\n tag: 'Valeur',\n description:\n 'Taxe sur le transport aérien de passagers - Majoration en Corse (CIBS, art. L422-13 et L422-29) - Taxe 912231 45A',\n value: data.tax.onBoardingCorse,\n },\n {\n key: 'XG',\n isMultiple: false,\n tag: 'Valeur',\n description: 'TOTAL - reliquat de crédit à rembourser 912253 ',\n value: data.tic.total.refund && data.tic.total.refund > 0 ? data.tic.total.refund : null,\n },\n {\n key: 'XH',\n isMultiple: false,\n tag: 'Valeur',\n description: 'TOTAL - crédit constaté 912251 ',\n value: data.tic.total.credit && data.tic.total.credit > 0 ? data.tic.total.credit : null,\n },\n {\n key: 'ZB',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Taxe sur certaines dépenses de publicité (CGI, art. 302 bis MA) 907826 47',\n value: data.tax.publicity,\n },\n {\n key: 'TL',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 1,8025 % - Base imposable',\n value: data.tax.payingVideo?.reduced.base,\n },\n {\n key: 'NX',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 1,8025 % - Taxe due',\n value: data.tax.payingVideo?.reduced.tax,\n },\n {\n key: 'UL',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 15 % - Base imposable',\n value: data.tax.payingVideo?.normal.base,\n },\n {\n key: 'LL',\n isMultiple: false,\n tag: 'Valeur',\n description: 'Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 15 % - Taxe due',\n value: data.tax.payingVideo?.normal.tax,\n },\n {\n key: 'RF',\n tag: 'Valeur',\n value: data.tax.videoOnAsk?.reduced?.tax,\n description:\n 'Taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre onéreux au taux de 5,15 %',\n isMultiple: false,\n },\n {\n key: 'RG',\n isMultiple: false,\n tag: 'Valeur',\n value: data.tax.videoOnAsk?.normal?.tax,\n description:\n 'Taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre onéreux au taux de 15 %',\n },\n {\n key: 'SQ',\n isMultiple: false,\n tag: 'Valeur',\n value: data.tax.onAdsFromVideo?.reduced?.tax,\n description:\n 'Taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre gratuit (CGI, art 1609 sexdecies B) au taux de 5,15 %',\n },\n {\n key: 'SR',\n isMultiple: false,\n tag: 'Valeur',\n value: data.tax.onAdsFromVideo?.reduced?.base,\n description:\n 'Base imposable sur la taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre gratuit (CGI, art 1609 sexdecies B) au taux de 5,15 %',\n },\n {\n key: 'SS',\n isMultiple: false,\n tag: 'Valeur',\n value: data.tax.onAdsFromVideo?.normal?.tax,\n description:\n 'Taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre gratuit (CGI, art 1609 sexdecies B) au taux de 15 %',\n },\n {\n key: 'ST',\n isMultiple: false,\n tag: 'Valeur',\n value: data.tax.onAdsFromVideo?.normal?.base,\n description:\n 'Base imposable sur la taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre gratuit (CGI, art 1609 sexdecies B) au taux de 15 %',\n },\n {\n key: 'ZG',\n isMultiple: false,\n tag: 'Valeur',\n value: data.tax.videoOnAsk?.reduced?.base,\n description:\n 'Base imposable sur la taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre onéreux au taux de 5,15 %',\n },\n {\n key: 'ZH',\n isMultiple: false,\n tag: 'Valeur',\n value: data.tax.videoOnAsk?.normal?.base,\n description:\n 'Base imposable sur la taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre onéreux au taux de 15 %',\n },\n {\n key: 'ZJ',\n isMultiple: false,\n tag: 'Valeur',\n value: data.tax.bailiff.count,\n description: 'Base imposable sur la taxe sur les actes des huissiers de justice (CGI, art 302 bis Y)',\n },\n ],\n },\n ];\n}\n\nexport const cerfa3517Century25Fields: CerfaPayloadForm[] = [\n {\n sectionName: 'Général',\n childrens: [\n {\n label: 'À néant',\n key: 'isNil',\n type: 'boolean',\n },\n {\n label: 'Commentaire',\n key: 'comment',\n type: 'text',\n },\n ],\n },\n {\n sectionName: 'TVA brute',\n childrens: [\n {\n label: '3A - Ventes à distance taxables dans un autre État membre au profit de personnes non assujetties',\n key: 'untaxedOperation.distance',\n type: 'number',\n },\n { label: '3B - Mises à la consommation de produits pétroliers', key: 'untaxedOperation.petrol', type: 'number' },\n {\n label:\n '4B - Ventes de biens ou prestations de services réalisées par un assujetti non établi en France (article 283-1 du code général des impôts)',\n key: 'untaxedOperation.salesGoodsOrServices',\n type: 'number',\n },\n {\n label: '4D - Livraisons d’électricité, de gaz naturel, de chaleur ou de froid non imposables en France',\n key: 'untaxedOperation.delivery',\n type: 'number',\n },\n { label: '5B - Taux normal 20 % sur les produits pétroliers', key: 'vat.normalRate20OnPetrol', type: 'number' },\n { label: '09 - Taux particulier, base', key: 'vat.particularRate.base', type: 'number' },\n { label: '09 - Taux particulier, taxe', key: 'vat.particularRate.tax', type: 'number' },\n { label: '9A - Taux réduit 13% sur les produits pétroliers', key: 'vat.reducedRateOnPetrol', type: 'number' },\n { label: '10 - Anciens taux, base', key: 'vat.oldRate.base', type: 'number' },\n { label: '10 - Anciens taux, taxe', key: 'vat.oldRate.tax', type: 'number' },\n {\n label: 'AA - Achats d’électricité, de gaz naturel, de chaleur ou de froid imposables en France, base',\n key: 'vat.energyBought.base',\n type: 'number',\n },\n {\n label: 'AA - Achats d’électricité, de gaz naturel, de chaleur ou de froid imposables en France, taxe',\n key: 'vat.energyBought.tax',\n type: 'number',\n },\n {\n label:\n 'AB - Achats de biens ou de prestations de services réalisés auprès d’un assujetti non établi en France (article 283-1 du code général des impôts), base',\n key: 'vat.prestation.base',\n type: 'number',\n },\n {\n label:\n 'AB - Achats de biens ou de prestations de services réalisés auprès d’un assujetti non établi en France (article 283-1 du code général des impôts), taxe',\n key: 'vat.prestation.tax',\n type: 'number',\n },\n {\n label: '17 - Remboursements provisionnels obtenus en cours d’année ou d’exercice',\n key: 'other.refund',\n type: 'number',\n },\n {\n label: '18 - TVA antérieurement déduite à reverser dont TVA sur les produits pétroliers',\n key: 'other.previousDeducted',\n type: 'number',\n },\n { label: 'AD - Sommes à ajouter', key: 'other.sum', type: 'number' },\n ],\n },\n {\n sectionName: 'TVA déductible',\n childrens: [\n { label: '21 - Déductions forfaitaires', key: 'deductible.onFlatRate', type: 'number' },\n { label: '24 - Crédit antérieur non imputé et non remboursé', key: 'deductible.previousCredit', type: 'number' },\n {\n label:\n '25 - Omissions ou compléments de déductions dont régularisations TVA déductible sur les produits pétroliers',\n key: 'deductible.forget',\n type: 'number',\n },\n {\n label: '25A - Compte-tenu, le cas échéant, du coefficient de déduction',\n key: 'deductible.rate',\n type: 'number',\n },\n { label: 'AE - Sommes à imputer', key: 'deductible.sumToImpute', type: 'number' },\n {\n label: '2E - Dont TVA déductible sur les produits pétroliers',\n key: 'deductible.vatDeductible',\n type: 'number',\n },\n ],\n },\n {\n sectionName: 'TVA nette',\n childrens: [\n { label: 'Acompte 1, montant restant à payer', key: 'advance1.toPay', type: 'number' },\n { label: 'Acompte 2, montant restant à payer', key: 'advance2.toPay', type: 'number' },\n ],\n },\n {\n sectionName: 'Décompte des taxes assimilées',\n childrens: [\n {\n label:\n '36 - Taxe sur la cession de droits d’exploitation audiovisuelle des manifestations sportives au taux de 5 % (CIBS, art. L455-28) (Base Hors-Taxe)',\n key: 'tax.onRetransmission.base',\n type: 'number',\n },\n {\n label: '37 - Taxe sur le chiffre d’affaires des exploitants agricoles (CGI, art. 302 bis MB)',\n key: 'tax.onResultFarm',\n type: 'number',\n },\n {\n label: '38A - Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 1,8025 % (Base Hors-Taxe)',\n key: 'tax.payingVideo.reduced.base',\n type: 'number',\n },\n {\n label: '38B - Taxe sur les vidéogrammes (CIBS, art. L452-28) au taux de 15 % (Base Hors-Taxe)',\n key: 'tax.payingVideo.normal.base',\n type: 'number',\n },\n {\n label:\n '42 - Taxe sur les services de contenus audiovisuels à la demande (CIBS, art. L453-25) au taux de 5.15% (Base Hors-Taxe)',\n key: 'tax.videoOnAsk.reduced.base',\n type: 'number',\n },\n {\n label:\n '43 - Taxe sur les services de contenus audiovisuels à la demande (CIBS, art. L453-25) au taux de 15% (Base Hors-Taxe)',\n key: 'tax.videoOnAsk.normal.base',\n type: 'number',\n },\n {\n label:\n '43A - Taxe sur la la publicité diffusée au moyen de contenus audiovisuels à la demande (CIBS, art. L454-16) au taux de 5.15% (Base Hors-Taxe)',\n key: 'tax.onAdsFromVideo.reduced',\n type: 'number',\n },\n {\n label:\n '43B - Taxe sur la la publicité diffusée au moyen de contenus audiovisuels à la demande (CIBS, art. L454-16) au taux de 15% (Base Hors-Taxe)',\n key: 'tax.onAdsFromVideo.normal',\n type: 'number',\n },\n {\n label: \"44 - Taxe sur les actes des huissiers de justice (CGI, art. 302 bis Y) - Nombre d'actes\",\n key: 'tax.bailiff.count',\n type: 'number',\n },\n {\n label: '44 - Taxe sur les actes des huissiers de justice (CGI, art. 302 bis Y)',\n key: 'tax.bailiff.tax',\n type: 'number',\n },\n {\n label: '44A - Total de la contribution sur la rente infra-marginale de la production d’électricité',\n key: 'tax.contribution',\n type: 'number',\n },\n {\n label: '45 - Taxe due par les employeurs de main-d’œuvre étrangère (CESEDA, art. L436-10)',\n key: 'tax.ofEmployer',\n type: 'number',\n },\n {\n label: '45A - Taxe sur le transport aérien de passagers – Majoration en Corse (CIBS, art. L422-13 et L422-29)',\n key: 'tax.onBoardingCorse',\n type: 'number',\n },\n {\n label:\n '45B - Taxe sur le transport maritime de passagers dans certains territoires côtiers –Embarquement ou débarquement en Corse (CIBS, art. L423-57 et suivants)',\n key: 'tax.onBoarding',\n type: 'number',\n },\n {\n label:\n '46 - Taxe pour le développement de la formation professionnelle dans les métiers de la réparation de l’automobile, du cycle et du motocycle (CGI, art 1609 sexvicies) au taux de 0,75 %',\n key: 'tax.development',\n type: 'number',\n },\n {\n label: '47 - Taxe sur certaines dépenses de publicité au taux de 1 % (CGI, art 302 bis MA)',\n key: 'tax.publicity',\n type: 'number',\n },\n {\n label: '4F - Taxe sur les excédents de provision des entreprises d’assurance de dommages (CGI, art. 235 ter X)',\n key: 'tax.onCompanySurplus',\n type: 'number',\n },\n {\n label:\n '4K - Contribution due par les gestionnaires des réseaux publics d’électricité (CGCT, art. L 2224-31 I bis)',\n key: 'tax.onPublicElectricity',\n type: 'number',\n },\n {\n label:\n '4L - Taxe sur les ordres annulés dans le cadre d’opérations à haute fréquence (CGI, art. 235 ter ZD bis)',\n key: 'tax.onCanceledOrders',\n type: 'number',\n },\n {\n label:\n '4M - Taxe spéciale due en cas de non-respect de l’engagement de conserver pendant 5 ans les parts de FCPR ou FCPI (article 209-0 A du CGI)',\n key: 'tax.specialDue',\n type: 'number',\n },\n {\n label: '60A - Redevance sanitaire d’abattage (CGI, art. 302 bis N à 302 bis R)',\n key: 'tax.slaughter',\n type: 'number',\n },\n {\n label: '60B - Redevance sanitaire de découpage (CGI, art. 302 bis S à 302 bis W)',\n key: 'tax.cutting',\n type: 'number',\n },\n {\n label:\n '61 - Redevance sanitaire pour le contrôle de certaines substances et de leurs résidus (CGI, art. 302 bis WC)',\n key: 'tax.substances',\n type: 'number',\n },\n {\n label:\n '62 - Redevance sanitaire de première mise sur le marché des produits de la pêche ou de l’aquaculture (CGI, art. 302 bis WA)',\n key: 'tax.fishing',\n type: 'number',\n },\n {\n label:\n '63 - Redevance sanitaire de transformation des produits de la pêche ou de l’aquaculture (CGI, art. 302 bis WB)',\n key: 'tax.fishingProduct',\n type: 'number',\n },\n {\n label:\n '64 - Redevance pour agrément des établissements du secteur de l’alimentation animale (125 € par établissement) (CGI, art. 302 bis WD à WG)',\n key: 'tax.agreement',\n type: 'number',\n },\n {\n label:\n '65 - Redevance phytosanitaire à la circulation intracommunautaire et à l’exportation (Code rural et de la pêche maritime, art. L 251-17-1) à la circulation intracommunautaire',\n key: 'tax.phyto.onCirculation',\n type: 'number',\n },\n {\n label:\n \"66 - Redevance phytosanitaire à la circulation intracommunautaire et à l’exportation (Code rural et de la pêche maritime, art. L 251-17-1) à l'exportation\",\n key: 'tax.phyto.onExportation',\n type: 'number',\n },\n {\n label: '66A - Total de la taxe sur les produits phytopharmaceutiques due',\n key: 'tax.phyto.total',\n type: 'number',\n },\n {\n label:\n '67 - Taxe forfaitaire sur les ventes de métaux précieux, de bijoux, d’objets d’art, de collection et d’antiquité (CGI, art. 150 VI à VM) sur les ventes au taux de 11%',\n key: 'tax.onPreciousMetal.normalRate',\n type: 'number',\n },\n {\n label:\n \"Taxe forfaitaire sur les ventes de métaux précieux, de bijoux, d’objets d’art, de collection et d’antiquité (CGI, art. 150 VI à VM) sur les ventes de bijoux, objets d'art... au taux de 6%\",\n key: 'tax.onPreciousMetal.reduceRate',\n type: 'number',\n },\n {\n label:\n '69 - Contribution pour le remboursement de la dette sociale (CRDS) (CGI, art. 1600-0 I) sur les ventes de métaux précieux au taux de 0.5%',\n key: 'tax.onContribution',\n type: 'number',\n },\n {\n label:\n \"Contribution pour le remboursement de la dette sociale (CRDS) (CGI, art. 1600-0 I) sur les ventes de bijoux, objets d'art... au taux de 0.5%\",\n key: 'tax.onSaleAntiquity',\n type: 'number',\n },\n { label: '70A - Total de la taxe annuelle à l’essieu due ', key: 'tax.onYearly', type: 'number' },\n {\n label: '70B - Taxe annuelle sur les émissions de dioxyde de carbone des véhicules de tourisme',\n key: 'tax.onCO2',\n type: 'number',\n },\n {\n label: '70C - Taxe annuelle sur l’ancienneté des véhicules de tourisme',\n key: 'tax.oldVehicle',\n type: 'number',\n },\n {\n label:\n '71 - Prélèvement sur les paris hippiques – au profit de l’État (CGI, art. 302 bis ZG) au taux de 20,2 %',\n key: 'tax.profit',\n type: 'number',\n },\n {\n label:\n '72 - Prélèvement sur les paris hippiques – au profit de l’État (CGI, art. 302 bis ZG) au profit des organismes de sécurité sociale (CSS, art. L137-20) au taux de 6,9 %',\n key: 'tax.social',\n type: 'number',\n },\n {\n label:\n '73 - Prélèvement sur les paris hippiques – au profit de l’État (CGI, art. 302 bis ZG) engagés depuis l’étranger sur des courses françaises et regroupés en France (CGI, art. 302 bis ZO) au taux de 12 %',\n key: 'tax.fromOtherCountry',\n type: 'number',\n },\n {\n label:\n '74 - Redevance due par les opérateurs agréés de paris hippiques en ligne - Enjeux relatifs aux courses de trot (CGI, art. 1609 tertricies), au taux de 6,7 %',\n key: 'tax.trottingRace',\n type: 'number',\n },\n {\n label:\n '75 - Redevance due par les opérateurs agréés de paris hippiques en ligne - Enjeux relatifs aux courses de galop (CGI, art. 1609 tertricies), au taux de 6,7 %',\n key: 'tax.gallopRace',\n type: 'number',\n },\n {\n label:\n '76A - Prélèvement sur les paris sportifs en ligne – au profit de l’État (CGI, art. 302 bis ZH) au taux de 33,7 %',\n key: 'tax.sportBetting',\n type: 'number',\n },\n {\n label:\n '77A - Prélèvement sur les paris sportifs en ligne - au profit des organismes de sécurité sociale (CSS, art. L137-21) au taux de 10,6 %',\n key: 'tax.sportBettingSocial',\n type: 'number',\n },\n {\n label:\n '78A - Prélèvement sur les paris sportifs en ligne – au profit de l’agence nationale du sport (ANS) (CGI, art. 1609 tricies) au taux de 10,6 %',\n key: 'tax.sportBettingSport',\n type: 'number',\n },\n {\n label:\n '76B - Prélèvements sur les paris sportifs commercialisés en réseau physique de distribution – au profit de l’État (CGI, art. 302 bis ZH) au taux de 27,9 %',\n key: 'tax.sportBettingCommercial',\n type: 'number',\n },\n {\n label:\n '77B - Prélèvements sur les paris sportifs commercialisés en réseau physique de distribution – au profit des organismes de sécurité sociale (CSS, art. L137-21) au taux de 6,6 %',\n key: 'tax.sportBettingCommercialSocial',\n type: 'number',\n },\n {\n label:\n '78B - Prélèvements sur les paris sportifs commercialisés en réseau physique de distribution - au profit de l’agence nationale du sport (ANS) (CGI, art. 1609 tricies) au taux de 6,6 %',\n key: 'tax.sportBettingCommercialSport',\n type: 'number',\n },\n {\n label:\n '79 - Prélèvement sur les cercles de jeux en ligne – au profit de l’État (CGI, art. 302 bis ZI) au taux de 1,8 %',\n key: 'tax.onlineGame',\n type: 'number',\n },\n {\n label:\n '80 - Prélèvement sur les cercles de jeux en ligne - au profit des organismes de sécurité sociale (CSS, art. L137-22) au taux de 0,2 %',\n key: 'tax.onlineGameSocial',\n type: 'number',\n },\n {\n label:\n '84 - Taxe sur l’exploration d’hydrocarbures calculée selon le barème fixé à l’article 1590 du CGI et perçue au profit des collectivités territoriales',\n key: 'tax.fuelExploration',\n type: 'number',\n },\n {\n label: '88 - Contribution sur les boissons non alcooliques contenant des sucres ajoutés (CGI, art.1613 ter)',\n key: 'tax.nonAlcoolWithSugar',\n type: 'number',\n },\n {\n label: '89 - Contribution sur les boissons non alcooliques (CGI, art. 1613 quater II 1°)',\n key: 'tax.nonAlcool',\n type: 'number',\n },\n {\n label:\n '90 - Contribution sur les boissons non alcooliques contenant des édulcorants de synthèse (CGI, art. 1613 quater II 2°)',\n key: 'tax.nonAlcoolWithEdul',\n type: 'number',\n },\n {\n label: '92 - Contribution sur les eaux minérales naturelles (CGI, art. 1582)',\n key: 'tax.mineralWater',\n type: 'number',\n },\n {\n label:\n '93 - Taxe sur certains services fournis par les grandes entreprises du secteur numérique (TSN) (CGI, articles 299 à 300 bis et 1692) au taux de 3 %',\n key: 'tax.numericalService',\n type: 'number',\n },\n {\n label:\n '94 - Taxe sur les exploitants de plateformes de mise en relation par voie électronique en vue de fournir certaines prestations de transport (CGI, article 300 bis)',\n key: 'tax.platform',\n type: 'number',\n },\n ],\n },\n {\n sectionName: 'Récapitulation',\n childrens: [\n { label: '52 - Crédit imputé sur les prochains acomptes', key: 'recapitulation.imputedCredit', type: 'number' },\n ],\n },\n {\n sectionName: 'Demande de remboursement',\n childrens: [{ label: 'Remboursement demandé', key: 'refund.asked', type: 'number' }],\n },\n];\n"]}
package/dist/utils/vat/3517/century26.d.ts DELETED
@@ -1,8 +0,0 @@
1
- import { Cerfa3517_2025, Cerfa3517_2026, PayloadCerfa3517_2026 } from '../../../types/Interface/api/cerfa/3517.js';
2
- import { IAccountingEntry } from '../../../types/Interface/models/IAccountingEntry.js';
3
- import { AsponeFormFields, CerfaPayloadForm } from '../../../types/index.js';
4
- export declare function getCerfa3517Century26Payload(accountingEntries: IAccountingEntry[], payload: PayloadCerfa3517_2026): Cerfa3517_2026;
5
- export declare function getCerfa3517Century26RegistrationField(data: Cerfa3517_2026): AsponeFormFields;
6
- export declare function getCerfa3517DDRCentury26RegistrationField(data: Cerfa3517_2025 | Cerfa3517_2026): AsponeFormFields;
7
- export declare const cerfa3517Century26Fields: CerfaPayloadForm[];
8
- //# sourceMappingURL=century26.d.ts.map
package/dist/utils/vat/3517/century26.d.ts.map DELETED
@@ -1 +0,0 @@
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