29 lines
2.1 KiB
JavaScript
29 lines
2.1 KiB
JavaScript
import {internationalCase} from './irpc-international-case.mjs';
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import {prepareCreditCarry} from '../../../resources/js/lib/irpc-annual-settlement.ts';
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import {newCarryLot} from '../../../resources/js/lib/irpc-credit-carry.ts';
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export function carryCase() {
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const c = internationalCase();
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c.b = prepareCreditCarry(c.b);
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Object.assign(c.b.creditCarry, {
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state: 'known', reference: 'SYNTHETIC QA complete prior balance inventory',
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currentInternational: '8', currentPec: '200', assessmentKey: c.b.assessmentKey,
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allocationReference: 'SYNTHETIC QA explicit allocation: current international8, prior international50, currentPEC200, priorPEC100',
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lots: [
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{...newCarryLot('international-2021'), kind: 'international', country: 'ZA', subjectNuit: c.b.subjectNuit,
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year: '2021', ordinary: 'yes', originDocument: 'SYNTHETIC foreign-credit-assessment2021',
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originReference: 'SYNTHETIC QA origin inclusion, eligible tax, national/CDT limits, insufficient collecta',
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ruleReference: 'SYNTHETIC QA documented ordinary origin rule art65, no real foreign treaty claim',
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eligible: '200', originDeducted: '100', insufficient: 'yes', usesState: 'known',
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usesReference: 'SYNTHETIC QA all actual uses reconciled through current exercise',
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uses: [{id: 'use-2023', year: '2023', amount: '30', document: 'SYNTHETIC use2023', reference: 'SYNTHETIC QA actual documented use, not simulated'}], selected: '50'},
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{...newCarryLot('pec-2023'), kind: 'pec', subjectNuit: c.b.subjectNuit,
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year: '2023', ordinary: 'yes', originDocument: 'SYNTHETIC PEC2023 assessment and receipts',
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originReference: 'SYNTHETIC QA actual PEC paid, initial deduction and collecta insufficiency',
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ruleReference: 'SYNTHETIC QA origin ordinary art66', eligible: '300', originDeducted: '150',
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insufficient: 'yes', usesState: 'absent', usesReference: 'SYNTHETIC QA no actual subsequent use', selected: '100'},
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],
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});
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return c;
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}
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