10 lines
1.5 KiB
JavaScript
10 lines
1.5 KiB
JavaScript
import {pecCase} from './irpc-pec-case.mjs';
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import {prepareInternationalBook,newInternationalProof} from '../../../resources/js/lib/irpc-annual-settlement.ts';
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import {newInternationalPosition} from '../../../resources/js/lib/irpc-international-credit.ts';
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export function internationalCase(tax='10',national='8',pec='200',ppc='500',rf='0') {
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const c=pecCase(pec,ppc,rf);c.b=prepareInternationalBook(c.b);
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const p={...newInternationalPosition('country-za'),country:'ZA',qualificationCountry:'ZA',subjectNuit:c.b.subjectNuit,year:c.b.year,assessmentKey:c.b.assessmentKey,incomeAmount:'100',incomeIncluded:'yes',incomeReference:'SYNTHETIC QA: foreign income included in valid 2026 base',nationalLimit:national,nationalLimitReference:'SYNTHETIC QA: documented national fraction, no automatic derivation',treaty:'no',treatyReference:'SYNTHETIC QA assumption only; not an assertion about actual ZA convention applicability',previousUse:{state:'known',amount:'0',reference:'SYNTHETIC QA: actual previous credit use known zero'},payments:[{...newInternationalProof('foreign-tax'),document:'SYNTHETIC-FOREIGN-TAX-2026',issuer:'SYNTHETIC QA foreign authority',date:'2026-09-30',subjectNuit:c.b.subjectNuit,year:c.b.year,proofAmount:tax,amount:tax,effective:'yes',incomeTax:'yes',reference:'SYNTHETIC QA paid MZN tax amount, no real receipt',taxReference:'SYNTHETIC QA income tax nature and entitlement'}]};
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Object.assign(c.b.internationalCredits,{state:'known',reference:'SYNTHETIC QA complete inventory for entity/year',positions:[p]});
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return c;
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}
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