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process.mjs
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#!/usr/bin/env zx
const res = JSON.parse(await $`mlr --icsv --ojson cut -f country_code,filing_currency,filing_total_taxable_sales,filing_tax_payable then filter '$filing_total_taxable_sales>0' then stats1 -f filing_total_taxable_sales,filing_tax_payable -g country_code -a sum output.csv`)
const resMap = Object.fromEntries(res.map(el => [el.country_code, el.filing_total_taxable_sales_sum]))
const vatMap = Object.fromEntries(res.map(el => [el.country_code, el.filing_tax_payable_sum]))
const taxJSON = {
"supplies_from_member_state_of_identification": [
{
"vat_return_supply_id": 0,
"supply_type": "SERVICES",
"supply_type_id": 2,
"consumer_id": 17,
"consumer": "Austria",
"vat_rate_id": 190,
"vat_rate": 20,
"vat_rate_type": "Standard VAT Rate",
"taxable_amount": resMap["AT"],
"vat_amount": vatMap["AT"],
"vat_code": "STANDARD"
},
{
"vat_return_supply_id": 0,
"supply_type": "SERVICES",
"supply_type_id": 2,
"consumer_id": 24,
"consumer": "Belgium",
"vat_rate_id": 191,
"vat_rate": 21,
"vat_rate_type": "Standard VAT Rate",
"taxable_amount": resMap["BE"],
"vat_amount": vatMap["BE"],
},
{
"vat_return_supply_id": 0,
"supply_type": "SERVICES",
"supply_type_id": 2,
"consumer_id": 37,
"consumer": "Bulgaria",
"vat_rate_id": 192,
"vat_rate": 20,
"vat_rate_type": "Standard VAT Rate",
"taxable_amount": resMap["BG"],
"vat_amount": vatMap["BG"],
},
{
"vat_return_supply_id": 0,
"supply_type": "SERVICES",
"supply_type_id": 2,
"consumer_id": 60,
"consumer": "Croatia",
"vat_rate_id": 187,
"vat_rate": 25,
"vat_rate_type": "Standard VAT Rate",
"taxable_amount": resMap["HR"],
"vat_amount": vatMap["HR"],
},
{
"vat_return_supply_id": 0,
"supply_type": "SERVICES",
"supply_type_id": 2,
"consumer_id": 62,
"consumer": "Cyprus",
"vat_rate_id": 271,
"vat_rate": 19,
"vat_rate_type": "Standard VAT Rate",
"taxable_amount": resMap["CY"],
"vat_amount": vatMap["CY"],
},
{
"vat_return_supply_id": 0,
"supply_type": "SERVICES",
"supply_type_id": 2,
"consumer_id": 63,
"consumer": "Czech Republic",
"vat_rate_id": 193,
"vat_rate": 21,
"vat_rate_type": "Standard VAT Rate",
"taxable_amount": resMap["CZ"],
"vat_amount": vatMap["CZ"],
},
{
"vat_return_supply_id": 0,
"supply_type": "SERVICES",
"supply_type_id": 2,
"consumer_id": 64,
"consumer": "Denmark",
"vat_rate_id": 195,
"vat_rate": 25,
"vat_rate_type": "Standard VAT Rate",
"taxable_amount": resMap["DK"],
"vat_amount": vatMap["DK"],
},
{
"vat_return_supply_id": 0,
"supply_type": "SERVICES",
"supply_type_id": 2,
"consumer_id": 73,
"consumer": "Estonia",
"vat_rate_id": 299,
"vat_rate": 22,
"vat_rate_type": "Standard VAT Rate",
"taxable_amount": resMap["EE"],
"vat_amount": vatMap["EE"],
},
{
"vat_return_supply_id": 0,
"supply_type": "SERVICES",
"supply_type_id": 2,
"consumer_id": 78,
"consumer": "Finland",
"vat_rate_id": 197,
"vat_rate": 24,
"vat_rate_type": "Standard VAT Rate",
"taxable_amount": resMap["FI"],
"vat_amount": vatMap["FI"],
},
{
"vat_return_supply_id": 0,
"supply_type": "SERVICES",
"supply_type_id": 2,
"consumer_id": 79,
"consumer": "France",
"vat_rate_id": 220,
"vat_rate": 20,
"vat_rate_type": "Standard VAT Rate",
"taxable_amount": resMap["FR"],
"vat_amount": vatMap["FR"],
},
{
"vat_return_supply_id": 0,
"supply_type": "SERVICES",
"supply_type_id": 2,
"consumer_id": 86,
"consumer": "Germany",
"vat_rate_id": 199,
"vat_rate": 19,
"vat_rate_type": "Standard VAT Rate",
"taxable_amount": resMap["DE"],
"vat_amount": vatMap["DE"],
},
{
"vat_return_supply_id": 0,
"supply_type": "SERVICES",
"supply_type_id": 2,
"consumer_id": 89,
"consumer": "Greece",
"vat_rate_id": 225,
"vat_rate": 24,
"vat_rate_type": "Standard VAT Rate",
"taxable_amount": resMap["GR"],
"vat_amount": vatMap["GR"],
},
{
"vat_return_supply_id": 0,
"supply_type": "SERVICES",
"supply_type_id": 2,
"consumer_id": 103,
"consumer": "Hungary",
"vat_rate_id": 201,
"vat_rate": 27,
"vat_rate_type": "Standard VAT Rate",
"taxable_amount": resMap["HU"],
"vat_amount": vatMap["HU"],
},
{
"vat_return_supply_id": 0,
"supply_type": "SERVICES",
"supply_type_id": 2,
"consumer_id": 109,
"consumer": "Ireland",
"vat_rate_id": 202,
"vat_rate": 23,
"vat_rate_type": "Standard VAT Rate",
"taxable_amount": resMap["IE"],
"vat_amount": vatMap["IE"],
},
{
"vat_return_supply_id": 0,
"supply_type": "SERVICES",
"supply_type_id": 2,
"consumer_id": 112,
"consumer": "Italy",
"vat_rate_id": 203,
"vat_rate": 22,
"vat_rate_type": "Standard VAT Rate",
"taxable_amount": resMap["IT"],
"vat_amount": vatMap["IT"],
},
{
"vat_return_supply_id": 0,
"supply_type": "SERVICES",
"supply_type_id": 2,
"consumer_id": 131,
"consumer": "Lithuania",
"vat_rate_id": 205,
"vat_rate": 21,
"vat_rate_type": "Standard VAT Rate",
"taxable_amount": resMap["LT"],
"vat_amount": vatMap["LT"],
},
{
"vat_return_supply_id": 0,
"supply_type": "SERVICES",
"supply_type_id": 2,
"consumer_id": 139,
"consumer": "Malta",
"vat_rate_id": 207,
"vat_rate": 18,
"vat_rate_type": "Standard VAT Rate",
"taxable_amount": resMap["MT"],
"vat_amount": vatMap["MT"],
},
{
"vat_return_supply_id": 0,
"supply_type": "SERVICES",
"supply_type_id": 2,
"consumer_id": 158,
"consumer": "Netherlands",
"vat_rate_id": 208,
"vat_rate": 21,
"vat_rate_type": "Standard VAT Rate",
"taxable_amount": resMap["NL"],
"vat_amount": vatMap["NL"],
},
{
"vat_return_supply_id": 0,
"supply_type": "SERVICES",
"supply_type_id": 2,
"consumer_id": 179,
"consumer": "Poland",
"vat_rate_id": 254,
"vat_rate": 23,
"vat_rate_type": "Standard VAT Rate",
"taxable_amount": resMap["PL"],
"vat_amount": vatMap["PL"],
},
{
"vat_return_supply_id": 0,
"supply_type": "SERVICES",
"supply_type_id": 2,
"consumer_id": 180,
"consumer": "Portugal",
"vat_rate_id": 210,
"vat_rate": 23,
"vat_rate_type": "Standard VAT Rate",
"taxable_amount": resMap["PT"],
"vat_amount": vatMap["PT"],
},
{
"vat_return_supply_id": 0,
"supply_type": "SERVICES",
"supply_type_id": 2,
"consumer_id": 184,
"consumer": "Romania",
"vat_rate_id": 211,
"vat_rate": 19,
"vat_rate_type": "Standard VAT Rate",
"taxable_amount": resMap["RO"],
"vat_amount": vatMap["RO"],
},
{
"vat_return_supply_id": 0,
"supply_type": "SERVICES",
"supply_type_id": 2,
"consumer_id": 209,
"consumer": "Spain",
"vat_rate_id": 214,
"vat_rate": 21,
"vat_rate_type": "Standard VAT Rate",
"taxable_amount": resMap["ES"],
"vat_amount": vatMap["ES"],
},
{
"vat_return_supply_id": 0,
"supply_type": "SERVICES",
"supply_type_id": 2,
"consumer_id": 215,
"consumer": "Sweden",
"vat_rate_id": 215,
"vat_rate": 25,
"vat_rate_type": "Standard VAT Rate",
"taxable_amount": resMap["SE"],
"vat_amount": vatMap["SE"],
},
{
"vat_return_supply_id": 0,
"supply_type": "SERVICES",
"supply_type_id": 2,
"consumer_id": 125,
"consumer": "Latvia",
"vat_rate_id": 204,
"vat_rate": 21,
"vat_rate_type": "Standard VAT Rate",
"taxable_amount": resMap["LV"],
"vat_amount": vatMap["LV"],
}
].filter(el => el.taxable_amount),
"supplies_from_fixed_establishments": [],
"vat_corrections": []
}
const uploadRes = await fetch(`https://tax-oss.mof.gov.cy/api/vatreturn/${process.env.RETURN_ID}/save/temporary`, {
method: 'PUT',
headers: {
'Accept': 'application/json, text/plain, */*',
'Connection': 'keep-alive',
'Referer': `https://tax-oss.mof.gov.cy/vat-return/edit/${process.env.RETURN_ID}`,
'Content-Type': 'application/json',
'Sec-Fetch-Dest': 'empty',
'Sec-Fetch-Mode': 'cors',
'Sec-Fetch-Site': 'same-origin',
'User-Agent': 'Mozilla/5.0 (Macintosh; Intel Mac OS X 10_15_7) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/123.0.0.0 Safari/537.36',
'sec-ch-ua': '"Google Chrome";v="123", "Not:A-Brand";v="8", "Chromium";v="123"',
'sec-ch-ua-mobile': '?0',
'sec-ch-ua-platform': '"macOS"',
'x-access-token': process.env.ACCESS_TOKEN
},
body: JSON.stringify(taxJSON),
});
console.log(await uploadRes.json());