import type { Injector } from 'graphql-modules';
import type { AccountantStatus, Pcn874RecordType } from '../../../__generated__/types.js';
import { type Currency } from '../../../shared/enums.js';
import type { IGetChargesByIdsResult } from '../../charges/types.js';
import type { IGetDocumentsByFiltersResult } from '../../documents/types.js';
import type { IGetBusinessesByIdsResult } from '../../financial-entities/types.js';
export type VatReportRecordSources = {
    charge: IGetChargesByIdsResult;
    doc: IGetDocumentsByFiltersResult;
    business: IGetBusinessesByIdsResult;
};
export type RawVatReportRecord = {
    localAmountBeforeVAT?: number;
    foreignAmountBeforeVAT?: number;
    businessId: string | null;
    chargeAccountantStatus: AccountantStatus;
    chargeDate: Date;
    chargeId: string;
    currencyCode: Currency;
    documentAmount: string;
    documentId: string;
    documentDate: Date | null;
    documentSerial: string | null;
    documentUrl: string | null;
    eventLocalAmount?: number;
    isExpense: boolean;
    isProperty: boolean;
    roundedVATToAdd?: number;
    foreignVat: number | null;
    localVat: number | null;
    foreignVatAfterDeduction?: number;
    localVatAfterDeduction?: number;
    vatNumber?: string | null;
    allocationNumber?: string | null;
    pcn874RecordType?: Pcn874RecordType;
};
/**
 * Determines whether a document should be considered by the VAT report.
 *
 * Only financial (invoice) documents linked to a charge and carrying both counterparties are
 * relevant. Non-financial documents — most notably `OTHER`, but also `RECEIPT`, `PROFORMA` and
 * `UNPROCESSED` — may still carry a date, counterparty or amount, yet they must never be included
 * in the report nor pull their charge into it via that date (issue #3375).
 *
 * Acts as a type guard so callers can safely treat `charge_id`, `creditor_id` and `debtor_id`
 * as non-null strings — all three are asserted present here.
 */
export declare function isVatReportRelevantDocument(doc: IGetDocumentsByFiltersResult): doc is IGetDocumentsByFiltersResult & {
    charge_id: string;
    creditor_id: string;
    debtor_id: string;
};
export declare const MONTHLY_VAT_AMOUNT_TOLERANCE = 0.01;
export declare function calculateMonthlyVatTotalAmount(incomeRecords: Array<RawVatReportRecord>, expenseRecords: Array<RawVatReportRecord>): number;
export declare function isWithinMonthlyVatAmountTolerance(expectedVatAmount: number, transactionsAmount: number, tolerance?: number): boolean;
export declare function adjustTaxRecord(rawRecord: VatReportRecordSources, injector: Injector): Promise<RawVatReportRecord>;