npm - @silexpert/core - Versions diffs - 0.4.110 → 0.4.113 - Mend

@silexpert/core 0.4.110 → 0.4.113

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 (28) hide show

package/es/api/resources/InternalInvoicing.d.ts CHANGED Viewed

@@ -1,6 +1,8 @@
-import { CreateInternalInvoicing } from '../../types';
+/// <reference types="node" />
+import { CreateInternalInvoicing, CreateInternalInvoicing2in } from '../../types';
 import { Resource } from '../Resource';
 export declare class InternalInvoicing extends Resource {
     create(params: CreateInternalInvoicing): Promise<number>;
+    download(params: CreateInternalInvoicing2in): Promise<Buffer>;
 }
 //# sourceMappingURL=InternalInvoicing.d.ts.map

package/es/api/resources/InternalInvoicing.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"InternalInvoicing.d.ts","sourceRoot":"","sources":["../../../ts/api/resources/InternalInvoicing.ts"],"names":[],"mappings":";AAAA,OAAO,EACL,uBAAuB,EAAE,0BAA0B,EACpD,MAAM,aAAa,CAAC;AACrB,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAEvC,qBAAa,iBAAkB,SAAQ,QAAQ;IAC7C,MAAM,CAAC,MAAM,EAAE,uBAAuB,GAAG,OAAO,CAAC,MAAM,CAAC;IAGxD,QAAQ,CAAC,MAAM,EAAE,0BAA0B,GAAG,OAAO,CAAC,MAAM,CAAC;CAS9D"}

package/es/api/resources/InternalInvoicing.js CHANGED Viewed

@@ -3,5 +3,10 @@ export class InternalInvoicing extends Resource {
     create(params) {
         return this.axios.$post('/internalInvoicing', params);
     }
+    download(params) {
+        return this.axios.$post('/internalInvoicing/2in', Object.assign(Object.assign({}, params), { responseType: 'arraybuffer', headers: {
+                Accept: 'application/octet-stream',
+            } }));
+    }
 }
 //# sourceMappingURL=InternalInvoicing.js.map

package/es/api/resources/InternalInvoicing.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"InternalInvoicing.js","sourceRoot":"","sources":["../../../ts/api/resources/InternalInvoicing.ts"],"names":[],"mappings":"AAGA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAEvC,MAAM,OAAO,iBAAkB,SAAQ,QAAQ;IAC7C,MAAM,CAAC,MAA+B;QACpC,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,oBAAoB,EAAE,MAAM,CAAC,CAAC;IACxD,CAAC;CACF","sourcesContent":["import {\n CreateInternalInvoicing,\n} from '../../types';\nimport { Resource } from '../Resource';\n\nexport class InternalInvoicing extends Resource {\n create(params: CreateInternalInvoicing): Promise<number> {\n return this.axios.$post('/internalInvoicing', params);\n }\n}"]}
1	+ {"version":3,"file":"InternalInvoicing.js","sourceRoot":"","sources":["../../../ts/api/resources/InternalInvoicing.ts"],"names":[],"mappings":"AAGA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAEvC,MAAM,OAAO,iBAAkB,SAAQ,QAAQ;IAC7C,MAAM,CAAC,MAA+B;QACpC,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,oBAAoB,EAAE,MAAM,CAAC,CAAC;IACxD,CAAC;IACD,QAAQ,CAAC,MAAkC;QACzC,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,wBAAwB,kCAC3C,MAAM,KACT,YAAY,EAAE,aAAa,EAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,0BAA0B;aACnC,IACD,CAAC;IACL,CAAC;CACF","sourcesContent":["import {\n CreateInternalInvoicing, CreateInternalInvoicing2in,\n} from '../../types';\nimport { Resource } from '../Resource';\n\nexport class InternalInvoicing extends Resource {\n create(params: CreateInternalInvoicing): Promise<number> {\n return this.axios.$post('/internalInvoicing', params);\n }\n download(params: CreateInternalInvoicing2in): Promise<Buffer> {\n return this.axios.$post('/internalInvoicing/2in', {\n ...params,\n responseType: 'arraybuffer',\n headers: {\n Accept: 'application/octet-stream',\n },\n });\n }\n}"]}

package/es/types/Interface/api/cerfa/CreateCerfa.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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package/es/types/Interface/api/cerfa/CreateCerfa.js CHANGED Viewed

@@ -7,11 +7,16 @@ var __decorate = (this && this.__decorate) || function (decorators, target, key,
 var __metadata = (this && this.__metadata) || function (k, v) {
     if (typeof Reflect === "object" && typeof Reflect.metadata === "function") return Reflect.metadata(k, v);
 };
+import { IsBoolean, IsOptional } from 'class-validator';
 import { ApiProperty, ApiPropertyOptional } from '../../../../utils';
+import { ToBoolean } from '../../../../utils/transforms/boolean.transform';
 export class ParamsGenerate2035 {
 }
 __decorate([
     ApiPropertyOptional(),
+    IsBoolean(),
+    ToBoolean(),
+    IsOptional(),
     __metadata("design:type", Boolean)
 ], ParamsGenerate2035.prototype, "isTest", void 0);
 __decorate([

package/es/types/Interface/api/cerfa/CreateCerfa.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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{ VehicleCerfaFuel } from '../../../Enum/Vehicle';\nimport { ApiProperty, ApiPropertyOptional } from '../../../../utils';\n\nexport interface DeterminedResult {\n incomeExpenditure: boolean; // d'après les règles « recettes-dépenses »\n debts: boolean; // d'après les règles « créances-dettes »\n}\n\nexport type AccountingKept = 'dutyFree' \| 'taxIncluded' \| 'notSubjectToVat';\nexport type CerfaCivility = 'M' \| 'Mme' \| 'Mlle';\n\nexport interface AccreditedOrganization {\n isMember: boolean;\n memberSince: Date;\n numberOfEmployees: string;\n netWagesReceived: number; // Salaires nets perçus\n}\n\ninterface Vehicle {\n name: string;\n type: string;\n fiscalPower: number;\n isBNCScale: boolean;\n isBICScale: boolean;\n fuel: VehicleCerfaFuel;\n professionalKilometers: number;\n deductible: number;\n depreciationPracticedAtReintegrate: number;\n}\n\nexport interface MoralShareholder {\n legalForm: string;\n name: string;\n siren?: string;\n percentShares: number;\n shares: number;\n address: {\n number: number \| undefined;\n street: string;\n zipCode: string;\n city: string;\n country: string;\n };\n}\n\nexport interface PhysicShareholder {\n civility: CerfaCivility;\n firstname: string;\n lastname: string;\n percentShares: number;\n marriedName: string \| null \| undefined;\n shares: number \| null;\n birth: {\n date: string;\n department: string \| undefined;\n city: string;\n country: string;\n }\n address: {\n street: string \| undefined;\n zipCode: string \| undefined;\n city: string \| undefined;\n country: string \| undefined;\n number: string \| undefined;\n }\n}\n\nexport interface Subsidiarie {\n legalForm: string;\n name: string;\n siren?: string;\n percentShares: number;\n address: {\n number: number;\n street: string;\n zipCode: string;\n city: string;\n country: string;\n };\n}\n\n/*\n CERFA 2035 TYPES\n /\n\nexport interface Cerfa2035Society {\n name: string;\n activity: string \| null;\n siret: string;\n activityCode?: string; // Code activité pour les praticiens médicaux\n ifExerciceInSociety?: boolean; // Si exercice en société\n partnersCount?: number;\n determinedResult?: DeterminedResult; // Résultat déterminé\n accountingKept: AccountingKept; // Comptabilité tenue\n withTax: boolean;\n withoutTax: boolean;\n accreditedOrganization?: AccreditedOrganization // Si vous êtes adhérent d'un organisme agréé (association ou organisme mixte) ou client d'un viseur fiscal\n address: string;\n zipCode: string;\n city: string;\n}\n\nexport interface Cerfa2035ProfessionalRecipes {\n collected: number;\n toDeduce: {\n disbursements: number;\n retrocededFees: {\n total: number;\n supplement: number;\n }\n };\n net: number;\n financialProducts: number;\n miscellaneousGain: number;\n total: number;\n}\n\nexport interface Cerfa2035ProfessionalExpenses {\n purchases: number;\n personnelCosts: {\n netSalariesAndBenefitsInKind: number;\n socialChargesOnSalaries: number;\n }\n duesAndTaxes: {\n valueAddedTax: number;\n territorialEconomicContribution: number;\n otherTaxes: number;\n generalDeductibleSocialContribution: number;\n };\n rentAndRentalCharges: number;\n equipmentRental: {\n total: number;\n collaborationFees: number;\n };\n maintenance: number;\n temporaryStaff: number;\n smallTools: number;\n heatingWaterGasElectricity: number;\n feesNotRetrocessions: number;\n insurancePremiums: number;\n vehicleCosts: {\n total: number;\n lumpSumAssessment: boolean;\n };\n otherTravelExpenses: number;\n totalWorkSupplies: number;\n totalTransport: number;\n personalSocialCharges: {\n obligatory: number;\n contributionsMadelin: number;\n retirementSavingsPlans: number;\n total: number;\n };\n receptionFees: number;\n officeSupplies: number;\n legalCosts: number;\n unionDues: number;\n otherManagementFees: number;\n totalDues: number;\n financialExpenses: number;\n miscellaneousLosses: number;\n total: number;\n}\n\nexport interface Cerfa2035Determination {\n surplus: number;\n shortTermCapitalGains: number;\n miscellaneousToBeReinstated: number;\n civilSocietyBenefit: number;\n totalSurplus: number;\n insufficiency: number;\n administrationFees: number;\n depreciationAllowance: number;\n shortTermLoss: number;\n miscellaneousToBeDeducted: {\n freeZone: {\n amount: number;\n };\n newBusiness: {\n onSavingsSalary: number;\n amount: number;\n };\n innovativeCompanies: {\n amount: number;\n youngArtists: number;\n }\n doctorsExemption: {\n amount: number;\n sectorApprovedDoctors: number;\n };\n total: number;\n }\n civilSocietyDeficit: number;\n totalInsufficiency: number;\n profit: number;\n deficit: number;\n}\n\nexport interface Cerfa2035ValueAddedTax {\n grossReceipts: number;\n relatedToPurchases: {\n amount: number;\n retrocededFees: number;\n };\n}\n\nexport interface Cerfa2035KilometricAllowance {\n vehicles: Vehicle[];\n costsNotCoveredByKilometricAllowances: number;\n totalDeductible: number;\n totalDepreciationPracticedAtReintegrate: number;\n}\n\nexport interface Cerfa2035Recipes {\n fees: number;\n miscellaneousGains: number;\n deductibleVat: number;\n capitalGains: number;\n total: number;\n}\n\nexport interface Cerfa2035Expenses {\n purchases: number;\n stockVariation: number;\n externalServices: number;\n rentsAndRoyalties: number;\n transport: number;\n management: number;\n vatInRecipes: number;\n turnoverTax: number;\n amortization: number;\n capitalLosses: number;\n total: number;\n}\n\nexport interface Cerfa2035MonoEstablishment {\n is: boolean; // Est mono établissement\n benchmarkTurnover: number;\n groupTurnover: number;\n workforce: number;\n period: { startDate: Date, endDate: Date };\n cessationDate: Date;\n}\n\nexport interface Cerfa2035ShareCapital {\n moralAssociates: number;\n moralAssociatesShares: number;\n physicAssociates: number;\n physicAssociatesShares: number;\n moralShareholder: MoralShareholder[];\n physicShareholder: PhysicShareholder[];\n idDeposit?: number;\n}\n\nexport interface Cerfa2035 {\n isNil: boolean;\n society: Cerfa2035Society;\n immobilizations: number;\n professionalRecipes: Cerfa2035ProfessionalRecipes;\n professionalExpenses: Cerfa2035ProfessionalExpenses;\n determination: Cerfa2035Determination;\n valueAddedTax: Cerfa2035ValueAddedTax;\n territorialContribution: number;\n kilometricAllowances: Cerfa2035KilometricAllowance;\n period: { startDate: Date, endDate: Date, months: string };\n shareCapital: Cerfa2035ShareCapital;\n subsidiaries: { total: number, list: Subsidiarie[] };\n annex?: {\n recipes: Cerfa2035Recipes;\n expenses: Cerfa2035Expenses;\n addedValue: number;\n addedValueContribution: number;\n monoEstablishment: Cerfa2035MonoEstablishment \| null;\n }\n}\n\nexport class ParamsGenerate2035 {\n @ApiPropertyOptional()\n isTest?: boolean; // Modifie le chemin du PDF\n\n @ApiProperty()\n isNil: boolean; // Néant\n\n @ApiPropertyOptional()\n withoutTax?: boolean;\n\n @ApiPropertyOptional()\n withTax?: boolean;\n\n @ApiPropertyOptional()\n disbursements?: number \| null; // Débours payés pour le compte des clients\n\n @ApiPropertyOptional()\n supplement?: number \| null; // Honoraires rétrocédés (dont suppléments rétrocédés)\n\n @ApiPropertyOptional()\n activityCode?: string \| null; // Code activité pour les praticiens médicaux\n\n @ApiPropertyOptional()\n valueAddedTax?: number \| null; // Impôts et taxes : Taxe sur la valeur ajoutée\n\n @ApiPropertyOptional()\n equipmentRentalCollaborationFees?: number \| null; // Location de matériel et de mobilier – dont redevances de collaboration\n\n @ApiPropertyOptional()\n lumpSumAssessment?: boolean \| null; // Frais de véhicules - (cocher la case si évaluation forfaitaire)\n\n @ApiPropertyOptional()\n personalSocialChargesObligatory?: number \| null; // Charges sociales personnelles - dont obligatoires\n\n @ApiPropertyOptional()\n contributionsMadelin?: number \| null; // Charges sociales personnelles - dont cotisations facultatives Madelin\n\n @ApiPropertyOptional()\n retirementSavingsPlans?: number \| null; // Dont facultatives aux nouveaux plans d’épargne retraite\n\n @ApiPropertyOptional()\n miscellaneousToBeReinstated?: number \| null; // Divers à réintégrer\n\n @ApiPropertyOptional()\n civilSocietyBenefit?: number \| null; // Bénéfice Société civile de moyen\n\n @ApiPropertyOptional()\n administrationFees?: number \| null; // Frais d'établissement\n\n @ApiPropertyOptional()\n mtbdFreeZoneAmount?: number \| null; // dont exonération sur le bénéfice « zone franche urbaine territoire entrepreneur »\n\n @ApiPropertyOptional()\n mtbdNewBusinessAmount?: number \| null; // dont exonération sur le bénéfice « entreprise nouvelle »\n\n @ApiPropertyOptional()\n mtbdInnovativeCompaniesAmount?: number \| null; // dont exonération « jeunes entreprises innovantes »\n\n @ApiPropertyOptional()\n mtbdInnovativeCompaniesYoungArtists?: number \| null; // dont exonération sur le bénéfice « jeunes artistes »\n\n @ApiPropertyOptional()\n mtbdDoctorsExemptionAmount?: number \| null; // dont exonération médecins « zones déficitaires en offre de soins »\n\n @ApiPropertyOptional()\n mtbdDoctorsExemptionSectorApprovedDoctors?: number \| null; // dont déductions « médecins conventionnés de secteur I »\n\n @ApiPropertyOptional()\n grossReceipts?: number \| null; // Montant de la TVA afférente aux recettes brutes\n\n @ApiPropertyOptional()\n relatedToPurchasesAmount?: number \| null; // Montant de la TVA afférente aux achats (biens et services autres qu'immobilisations) :\n\n @ApiPropertyOptional()\n retrocededFees?: number \| null; // dont montant de la TVA afférente aux honoraires rétrocédés\n\n @ApiPropertyOptional()\n territorialContribution?: number \| null; // Recettes provenant d'activités exonérées à titre permanent\n\n @ApiPropertyOptional()\n miscellaneousToBeDeductedTotal?: number \| null; // Divers à déduire (CL)\n}\n\n/\n CERFA 2033 TYPES\n */\nexport class Cerfa2033Society {\n name: string;\n address: string;\n addressFormatted: string;\n siret: string;\n siren: string;\n zipCode: string;\n city: string;\n}\n\nexport type Cerfa2033ActiveValues = {\n gross: number;\n amortization: number;\n net: number;\n};\n\nexport class Cerfa2033FixedAsset {\n intangibleAssetsCommercialFunds: Cerfa2033ActiveValues;\n intangibleAssetsOther: Cerfa2033ActiveValues;\n tangibleFixedAssets: Cerfa2033ActiveValues;\n financialFixedAssets: Cerfa2033ActiveValues;\n total: Cerfa2033ActiveValues;\n}\n\nexport class Cerfa2033CirculatingActive {\n rawMaterials: Cerfa2033ActiveValues;\n merchandise: Cerfa2033ActiveValues;\n advancesAndDeposit: Cerfa2033ActiveValues;\n claimsCustomers: Cerfa2033ActiveValues;\n claimsOthers: Cerfa2033ActiveValues;\n investmentSecurities: Cerfa2033ActiveValues;\n availabilities: Cerfa2033ActiveValues;\n prepaidExpenses: Cerfa2033ActiveValues;\n total: Cerfa2033ActiveValues;\n}\n\nexport class Cerfa2033Equity {\n shareCapital: number;\n revaluationDifferences: number;\n legalReserve: number;\n reglemented: number;\n otherReserve: {\n purchaseOfOriginalWorks: number;\n total: number;\n };\n deferralAgain: number;\n resultOfTheExercise: number;\n regulatedProvisions: number;\n total: number;\n}\n\nexport class Cerfa2033Debts {\n loansAndSimilarDebts: number;\n advances: number;\n accountsPayable: number;\n otherDebts: {\n partnerCurrentAccount: number;\n total: number;\n };\n prepaid: number;\n total: number;\n}\n\nexport class Cerfa2033Referrals {\n fixedAssets: number;\n debtsMoreThanOneYear: number;\n claims: number; // créances\n currentAccount: number;\n costOfAcquired: number;\n sellPriceWithoutVat: number;\n}\n\nexport class Cerfa2033ExeploitationProducts {\n saleOfMerchandise: {\n export: number;\n total: number;\n };\n saleOfProduction: {\n goods: {\n export: number;\n total: number;\n };\n services: {\n export: number;\n total: number;\n };\n };\n stockedProduction: number;\n immobilizedProduction: number;\n operatingGrants: number;\n otherProducts: number;\n total: number;\n}\n\nexport class Cerfa2033ExploitationExpenses {\n purchaseOfMerchandise: number;\n stockVariationMerchandise: number;\n purchaseOfRawMaterials: number;\n stockVariationRawMaterials: number;\n otherExternalExpenses: {\n loanFurniture: number;\n loanRealEstate: number;\n total: number;\n };\n tax: {\n CFEandCVAE: number;\n total: number;\n };\n remunerations: number;\n social: number;\n amortization: number;\n provisions: number;\n otherExpenses: {\n provisions: number;\n cotisations: number;\n total: number;\n };\n total: number;\n}\n\nexport class Cerfa2033AccountingIncome {\n isIncomeTax: boolean;\n exploitationProducts: Cerfa2033ExeploitationProducts;\n exploitationExpenses: Cerfa2033ExploitationExpenses;\n}\n\nexport class Cerfa2033ExploitationResult {\n total: number;\n financialProducts: number;\n financialExpenses: number;\n exceptionalProducts: number;\n exceptionalExpenses: {\n subscriptions: number;\n exceptional: number;\n total: number\n };\n benefitTax: number;\n}\n\nexport class Cerfa2033FiscalResult {\n reinstatements: {\n benefitIncome: number;\n deficitIncome: number;\n remunerations: number;\n amortizations: number;\n provisions: number;\n tax: number;\n diverse: number;\n deviations: number;\n line330: number;\n fractionOfRents: number;\n shareOfRent: number;\n relatedCharges: number;\n fiscalResult: number;\n };\n deductions: {\n maritimeTransport: number;\n newBusiness: number;\n ZFU: number;\n difficultBusiness: number;\n JEI: number;\n ZRD: number;\n ZRR: number;\n revitalize: number;\n overseasInvestment: number;\n ZFANG: number;\n BUD: number;\n priorityDevelopment: number;\n total: number;\n diverse: {\n debt: number;\n exceptionalDeduction: number;\n exceptionalDeductionA: number;\n exceptionalDeductionB: number;\n exceptionalDeductionC: number;\n exceptionalDeductionD: number;\n exceptionalDeductionE: number;\n exceptionalDeductionF: number;\n exceptionalDeductionG: number;\n total: number;\n };\n resultBeforeImputation: {\n benefit: number;\n deficit: number;\n };\n deficits: {\n exercise: number;\n reportable: number;\n imputed: number;\n };\n fiscalResultAfterImputation: {\n benefit: number;\n deficit: number;\n }\n };\n}\n\nexport type ImmobilizationsArray = {\n grossValueOfExerciseBegining: number;\n increases: number;\n decreases: number;\n grossValueOfExerciseFinishing: number;\n legalReevaluation: number;\n};\n\nexport class Cerfa2033Immobilizations {\n commercialFunds: ImmobilizationsArray;\n other: ImmobilizationsArray;\n land: ImmobilizationsArray;\n constructions: ImmobilizationsArray;\n technicalInstallations: ImmobilizationsArray;\n generalInstallations: ImmobilizationsArray;\n equipmentTransportation: ImmobilizationsArray;\n bodily: ImmobilizationsArray;\n financial: ImmobilizationsArray;\n total: ImmobilizationsArray;\n}\n\nexport type AmortizationArray = {\n exerciseBegining: number;\n increases: number;\n diminution: number;\n exerciseFinishing: number;\n};\n\nexport class Cerfa2033Amortizations {\n intangible: AmortizationArray;\n lands: AmortizationArray;\n constructions: AmortizationArray;\n technicalInstallations: AmortizationArray;\n generalInstallations: AmortizationArray;\n equipmentTransportation: AmortizationArray;\n bodily: AmortizationArray;\n total: AmortizationArray;\n}\n\nexport type Cerfa2033TaxableValues = {\n active: number;\n amortizations: number;\n residualValue: number;\n salePrice: number;\n shortTerm: number;\n longTerm19: number;\n longTerm15or128: number;\n longTerm0: number;\n};\n\nexport class Cerfa2033Values {\n natures: string[];\n immobilizations: {\n list: Cerfa2033TaxableValues[];\n total: Cerfa2033TaxableValues;\n };\n taxableGains: {\n residualValue: number;\n shortTerm: number;\n longTerm19: number;\n longTerm15or128: number;\n longTerm0: number;\n };\n total: {\n shortTerm: number;\n longTerm19: number;\n longTerm15or128: number;\n longTerm0: number;\n };\n}\n\nexport type Cerfa2033ProvisionNaturesArray = {\n beginingAmount: number;\n increases: number;\n diminution: number;\n finishingAmount: number;\n};\nexport class Cerfa2033ProvisionNatures {\n amortizations: Cerfa2033ProvisionNaturesArray;\n majorations: Cerfa2033ProvisionNaturesArray;\n other: Cerfa2033ProvisionNaturesArray;\n risk: Cerfa2033ProvisionNaturesArray;\n immobilizations: Cerfa2033ProvisionNaturesArray;\n stock: Cerfa2033ProvisionNaturesArray;\n clientAccounts: Cerfa2033ProvisionNaturesArray;\n depreviation: Cerfa2033ProvisionNaturesArray;\n total: Cerfa2033ProvisionNaturesArray;\n}\n\nexport type Cerfa2033ProvisionMovesDotationsAndRevivals = {\n dotations: number;\n revivals: number;\n};\n\nexport type Cerfa2033ProvisionMovesVentilation = {\n label: number;\n amount: number;\n};\n\nexport class Cerfa2033ProvisionMoves {\n bodily: Cerfa2033ProvisionMovesDotationsAndRevivals;\n land: Cerfa2033ProvisionMovesDotationsAndRevivals;\n constructions: Cerfa2033ProvisionMovesDotationsAndRevivals;\n technicalInstallations: Cerfa2033ProvisionMovesDotationsAndRevivals;\n generalInstallations: Cerfa2033ProvisionMovesDotationsAndRevivals;\n equipmentTransportation: Cerfa2033ProvisionMovesDotationsAndRevivals;\n other: Cerfa2033ProvisionMovesDotationsAndRevivals;\n total: Cerfa2033ProvisionMovesDotationsAndRevivals;\n}\n\nexport class Cerfa2033ReportableDeficits {\n remaining: number;\n transferred: number;\n operations: number;\n imputed: number;\n reportable: number;\n exercise: number;\n total: number;\n}\n\nexport class Cerfa2033ApplicationDeficits {\n result: number;\n stranger: number;\n}\n\nexport class Cerfa2033ApplicationDiverse {\n bonuses: {\n deductible: number;\n cotisations: number;\n total: number;\n };\n cotisations: {\n deductible: number;\n total: number;\n };\n approvedManagementCenter: number;\n vatCollected: number;\n vatDeductible: number;\n specimens: number;\n aidReceived: number;\n investment: number;\n}\n\nexport class Cerfa2033WorkForce {\n isNil: boolean;\n declaration?: {\n average: number;\n apprentices: number;\n handicapped: number;\n artisanal: number;\n };\n addedValue?: {\n saleOfProducts: number;\n licences: number;\n saleOfImmobilizations: number;\n expensesTransfert: number;\n total1: number;\n otherProducts: number;\n production: number;\n subventions: number;\n positiveVariation: number;\n deductibleExpensesTransfert: number;\n debts: number;\n total2: number;\n purchases: number;\n negativeVariation: number;\n services: number;\n rents: number;\n taxes: number;\n otherManagementExpenses: number;\n deductibleExpenses: number;\n deductibleFraction: number;\n lessValues: number;\n total3: number;\n addValue: number;\n cotisation: number;\n };\n CVAE?: {\n isEstablishment: boolean;\n turnover: number;\n workforce: number;\n turnoverGroup: number;\n period: {\n startDate: string;\n endDate: string;\n };\n cessationDate: string;\n };\n}\nexport interface Cerfa2033ShareCapital {\n moralAssociates: number;\n moralAssociatesShares: number;\n physicAssociates: number;\n physicAssociatesShares: number;\n moralShareholder: MoralShareholder[];\n physicShareholder: PhysicShareholder[];\n}\n\nexport interface Cerfa2033 {\n isNil: boolean;\n society: Cerfa2033Society;\n period: {\n startDate: Date,\n endDate: Date,\n endDay: string,\n endMonth: string,\n endYear: string,\n months: string,\n previousExerciceMonths: string\n };\n fixedAsset: Cerfa2033FixedAsset;\n circulatingActive: Cerfa2033CirculatingActive;\n totalActive: Cerfa2033ActiveValues;\n equity: Cerfa2033Equity;\n provisionsForRisks: number;\n debts: Cerfa2033Debts;\n generalTotal: number;\n referrals: Cerfa2033Referrals;\n accountingIncome: Cerfa2033AccountingIncome;\n exploitationResult: Cerfa2033ExploitationResult;\n benefitsOrLoses: number;\n fiscalResult: Cerfa2033FiscalResult;\n immobilizations: Cerfa2033Immobilizations;\n amortizations: Cerfa2033Amortizations;\n values: Cerfa2033Values;\n provisions: Cerfa2033ProvisionNatures;\n provisionsMoves: Cerfa2033ProvisionMoves;\n ventilations: {\n list: Cerfa2033ProvisionMovesVentilation[],\n total: number;\n },\n reportableDeficits: Cerfa2033ReportableDeficits;\n applicationDeficits: Cerfa2033ApplicationDeficits;\n diverse: Cerfa2033ApplicationDiverse;\n workForce: Cerfa2033WorkForce;\n shareCapital: Cerfa2033ShareCapital;\n subsidiaries: { total: number, list: Subsidiarie[], isSubsidiariesNil: boolean };\n}\n\nexport class ParamsGenerate2033 {\n @ApiProperty()\n isTest?: boolean; // Modifie le chemin du PDF\n\n @ApiProperty()\n isNil: boolean; // Néant\n\n @ApiPropertyOptional()\n equityOtherReservePurchaseOfOriginalWorks?: number \| null; // Passif > Capitaux propres > Autres réserves (ligne 131)\n\n @ApiPropertyOptional()\n referralFixedAssets?: number \| null; // Passif > Renvois > Dont immobilisations financières à moins d'un an (ligne 193)\n\n @ApiPropertyOptional()\n referralDebtsMoreThanOneYear?: number \| null; // Passif > Renvois > Dont immobilisations financières à moins d'un an (ligne 195)\n\n @ApiPropertyOptional()\n referralClaims?: number \| null; // Passif > Renvois > Dont immobilisations financières à moins d'un an (ligne 197)\n\n @ApiPropertyOptional()\n saleOfMerchandiseExport?: number \| null; // Résultat comptable > Produits d'exploitation > Ventes de marchandises > Dont export (ligne 209)\n\n @ApiPropertyOptional()\n saleOfProductionGoodsExport?: number \| null; // Résultat comptable > Produits d'exploitation > Production vendue - biens > Dont export (ligne 215)\n\n @ApiPropertyOptional()\n saleOfProductionServicesExport?: number \| null; // Résultat comptable > Produits d'exploitation > Production vendue - services > Dont export (ligne 217)\n\n @ApiPropertyOptional()\n otherExpensesProvisions?: number \| null; // Résultat comptable > Charges d'exploitation > Autres charges > dont provisions fiscales pour implantations commerciales à l'étranger (ligne 259)\n\n @ApiPropertyOptional()\n otherExpensesCotisations?: number \| null; // Résultat comptable > Charges d'exploitation > Autres charges > dont provisions fiscales pour implantations commerciales à l'étranger (ligne 260)\n\n @ApiPropertyOptional()\n exceptionalExpensesSubscriptions?: number \| null; // Résultat d'exploitation > Charges exceptionnelles > dont amortissements des souscriptions\n\n @ApiPropertyOptional()\n exceptionalExpensesExceptional?: number \| null; // Résultat d'exploitation > Charges exceptionnelles > dont amortissements exceptionnels\n\n @ApiPropertyOptional()\n reinstatementsRemuneration?: number \| null; // Résultat fiscal > Rémunérations et avantages personnels non déductibles (ligne 316)\n\n @ApiPropertyOptional()\n reinstatementsAmortizations?: number \| null; // Résultat fiscal > Amortissements excédentaires (art. 39-4 du CGI) et autres amortissements non déductibles (ligne 318)\n\n @ApiPropertyOptional()\n reinstatementsProvisions?: number \| null; // Résultat fiscal > Provisions non déductibles (ligne 322)\n\n @ApiPropertyOptional()\n reinstatementsDiverse?: number \| null; // Résultat fiscal > Réintégrations (ligne 247)\n\n @ApiPropertyOptional()\n reinstatementsDeviations?: number \| null; // Résultat fiscal > Réintégrations (ligne 248)\n\n @ApiPropertyOptional()\n reinstatementsShareOfRent?: number \| null; // Résultat fiscal > Réintégrations (ligne )\n\n @ApiPropertyOptional()\n reinstatementsFractionOfRents?: number \| null; // Résultat fiscal > Réintégrations (ligne 249)\n\n @ApiPropertyOptional()\n reinstatementsRelatedCharges?: number \| null; // Résultat fiscal > Réintégrations (ligne 998)\n\n @ApiPropertyOptional()\n reinstatementsFiscalResult?: number \| null; // Résultat fiscal > Réintégrations (ligne 999)\n\n @ApiPropertyOptional()\n maritimeTransportDeduction?: number \| null; // Résultat fiscal > Déductions > ( ligne 997)\n\n @ApiPropertyOptional()\n newBusinessDeduction?: number \| null; // Résultat fiscal > Déductions > ( ligne 986)\n\n @ApiPropertyOptional()\n ZFUDeduction?: number \| null; // Résultat fiscal > Déductions > ( ligne 987)\n\n @ApiPropertyOptional()\n difficultBusinessDeduction?: number \| null; // Résultat fiscal > Déductions > ( ligne 981)\n\n @ApiPropertyOptional()\n JEIDeduction?: number \| null; // Résultat fiscal > Déductions > ( ligne 989)\n\n @ApiPropertyOptional()\n ZRDDeduction?: number \| null; // Résultat fiscal > Déductions > ( ligne 127)\n\n @ApiPropertyOptional()\n ZRRDeduction?: number \| null; // Résultat fiscal > Déductions > ( ligne 138)\n\n @ApiPropertyOptional()\n revitalizeDeduction?: number \| null; // Résultat fiscal > Déductions > ( ligne 991)\n\n @ApiPropertyOptional()\n overseasInvestmentDeduction?: number \| null; // Résultat fiscal > Déductions > ( ligne 344)\n\n @ApiPropertyOptional()\n ZFANGDeduction?: number \| null; // Résultat fiscal > Déductions > ( ligne 345)\n\n @ApiPropertyOptional()\n BUDDeduction?: number \| null; // Résultat fiscal > Déductions > ( ligne 992)\n\n @ApiPropertyOptional()\n priorityDevelopmentDeduction?: number \| null; // Résultat fiscal > Déductions > ( ligne 993)\n\n @ApiPropertyOptional()\n diverseDebts?: number \| null; // Résultat fiscal > Divers\n\n @ApiPropertyOptional()\n exceptionalDeduction?: number \| null; // Résultat fiscal > Divers\n\n @ApiPropertyOptional()\n exceptionalDeductionA?: number \| null; // Résultat fiscal > Divers\n\n @ApiPropertyOptional()\n exceptionalDeductionB?: number \| null; // Résultat fiscal > Divers\n\n @ApiPropertyOptional()\n exceptionalDeductionC?: number \| null; // Résultat fiscal > Divers\n\n @ApiPropertyOptional()\n exceptionalDeductionD?: number \| null; // Résultat fiscal > Divers\n\n @ApiPropertyOptional()\n exceptionalDeductionE?: number \| null; // Résultat fiscal > Divers\n\n @ApiPropertyOptional()\n exceptionalDeductionF?: number \| null; // Résultat fiscal > Divers\n\n @ApiPropertyOptional()\n exceptionalDeductionG?: number \| null; // Résultat fiscal > Divers\n\n @ApiPropertyOptional()\n deficitsExercise?: number \| null; // Déficit de l'exercice reporté en arrière\n\n @ApiPropertyOptional()\n deficitsReportable?: number \| null; // Déficits antérieurs reportables\n\n @ApiPropertyOptional()\n deficitsImputed?: number \| null; // dont imputés sur le résultat\n\n @ApiPropertyOptional()\n addedValueNatures?: string[]; // Nature des immobilisations cédées virées de poste à poste, mise hors service ou réintégrées dans le patrimoine privé\n\n @ApiPropertyOptional()\n majorationsBeginingAmount?: number;\n\n @ApiPropertyOptional()\n majorationsIncreases?: number;\n\n @ApiPropertyOptional()\n majorationsDiminution?: number;\n\n @ApiPropertyOptional()\n provisionsMovesBodilyDotations?: number;\n\n @ApiPropertyOptional()\n provisionsMovesBodilyRevivals?: number;\n\n @ApiPropertyOptional()\n provisionsMovesBodilyAmount?: number;\n\n @ApiPropertyOptional()\n provisionsMovesLandDotations?: number;\n\n @ApiPropertyOptional()\n provisionsMovesLandRevivals?: number;\n\n @ApiPropertyOptional()\n provisionsMovesLandLabel?: number;\n\n @ApiPropertyOptional()\n provisionsMovesLandAmount?: number;\n\n @ApiPropertyOptional()\n provisionsMovesConstructionsDotations?: number;\n\n @ApiPropertyOptional()\n provisionsMovesConstructionsRevivals?: number;\n\n @ApiPropertyOptional()\n provisionsMovesConstructionsLabel?: number;\n\n @ApiPropertyOptional()\n provisionsMovesConstructionsAmount?: number;\n\n @ApiPropertyOptional()\n provisionsMovesTechicalInstallationsDotations?: number;\n\n @ApiPropertyOptional()\n provisionsMovesTechicalInstallationsRevivals?: number;\n\n @ApiPropertyOptional()\n provisionsMovesTechicalInstallationsLabel?: number;\n\n @ApiPropertyOptional()\n provisionsMovesTechicalInstallationsAmount?: number;\n\n @ApiPropertyOptional()\n provisionsMovesGeneralInstallationsDotations?: number;\n\n @ApiPropertyOptional()\n provisionsMovesGeneralInstallationsRevivals?: number;\n\n @ApiPropertyOptional()\n provisionsMovesGeneralInstallationsLabel?: number;\n\n @ApiPropertyOptional()\n provisionsMovesGeneralInstallationsAmount?: number;\n\n @ApiPropertyOptional()\n provisionsMovesEquipmentTransactionDotations?: number;\n\n @ApiPropertyOptional()\n provisionsMovesEquipmentTransactionRevivals?: number;\n\n @ApiPropertyOptional()\n provisionsMovesEquipmentTransactionLabel?: number;\n\n @ApiPropertyOptional()\n provisionsMovesEquipmentTransactionAmount?: number;\n\n @ApiPropertyOptional()\n provisionsMovesOtherDotations?: number;\n\n @ApiPropertyOptional()\n provisionsMovesOtherRevivals?: number;\n\n @ApiPropertyOptional()\n provisionsMovesOtherLabel?: number;\n\n @ApiPropertyOptional()\n provisionsMovesOtherAmount?: number;\n\n @ApiPropertyOptional()\n ventilations?: Cerfa2033ProvisionMovesVentilation[];\n\n @ApiPropertyOptional()\n applicationDeficitsResult?: number;\n\n @ApiPropertyOptional()\n applicationDeficitsStranger?: number;\n\n @ApiPropertyOptional()\n applicationDeficitsDeductible?: number;\n\n @ApiPropertyOptional()\n applicationDeficitsCotisations?: number;\n\n @ApiPropertyOptional()\n applicationDeficitsTotal?: number;\n\n @ApiPropertyOptional()\n cotisationsDeductible?: number;\n\n @ApiPropertyOptional()\n cotisationsTotal?: number;\n\n @ApiPropertyOptional()\n approvedManagementCenter?: number;\n\n @ApiPropertyOptional()\n vatCollected?: number;\n\n @ApiPropertyOptional()\n vatDeductible?: number;\n\n @ApiPropertyOptional()\n specimens?: number;\n\n @ApiPropertyOptional()\n aidReceived?: number;\n\n @ApiPropertyOptional()\n investment?: number;\n\n @ApiPropertyOptional()\n reportableDeficitsTransferred?: number;\n\n @ApiPropertyOptional()\n reportableDeficitsOperations?: number;\n\n @ApiPropertyOptional()\n deductionsDiverseTotal?: number;\n}\n\nexport class Cerfa2065Society {\n name: string;\n addressFormatted: string;\n siret: string;\n email: string;\n oldAddress: string \| null;\n}\n\nexport class Cerfa2065Remunerations {\n name: string;\n sharesHeld: number;\n year: string;\n amount: number;\n indemnities: number;\n refund: number;\n indemnities2: number;\n refunds2: number;\n}\nexport interface Cerfa2065 {\n society: Cerfa2065Society;\n period: {\n startDate: Date,\n endDate: Date,\n };\n isSimplifiedRegime: boolean;\n isDeclarationForGroup: boolean;\n isRealRegime: boolean;\n isPME: boolean;\n fillialeText: string \| null;\n isTonnageOption: boolean;\n headOffice: { addressFormatted: string; }\n incomeDate: Date \| null;\n siret: string \| null;\n activity: string;\n hasActivityChanged: boolean;\n benefit31: number;\n benefit28: number;\n deficit: number;\n benefit15: number;\n resultNet: number;\n addedValues15: number;\n addedValues19: number;\n exoneration: number;\n otherAddedValues19: number;\n otherAddedValues0: number;\n isNewBusinessSexies: boolean;\n isYoungBusiness: boolean;\n isNewBusinessSepties: boolean;\n isActivityZone: boolean;\n isRestructuration: boolean;\n isUrbanToDynamise: boolean;\n isUrban: boolean;\n isOther: boolean;\n isPriorityZone: boolean;\n isInvestmentBusiness: boolean;\n benefitOrDeficit: string;\n exoneration15: number;\n isImpositionDOMTOM: number;\n furnitureIncome: number;\n icomeOther: number;\n income2Dot5: number;\n isSocietyHead: boolean;\n otherSocietyHead: { name: string; number: string };\n isSocietyDesigned: boolean;\n societyHead: { name: string; number: string };\n hasAccountancyComputerized: boolean;\n hasNotAccountancyComputerized: boolean;\n accountancyComputerizedName: string;\n accountant: {\n name: string;\n phone: string;\n };\n hasOGA: boolean;\n hasViewer: boolean;\n OGA: { name: string; number: string };\n ecf: boolean;\n ecfName: string;\n council: {\n name: string;\n phone: string;\n };\n declarer: {\n date: string;\n place: string;\n name: string;\n }\n distributionAmount: { bySociety: number; byEstablishment: number };\n remuneration: number;\n advances: number;\n other1: number;\n other2: number;\n other3: number;\n other4: number;\n elligible: number;\n noElligible: number;\n amountRemunerations: number;\n remunerations: Cerfa2065Remunerations[],\n diverse: {\n name: string;\n address: string;\n otherAddress: string;\n }\n simplified: {\n amount: number;\n retrocessions: number;\n remainingExerciceStart: number;\n imputed: number;\n realized: number;\n remaining: number;\n }\n}\n\nexport type BusinessPartnersValue = {\n idBusinessPartner: number,\n amount: number;\n indemnities: number;\n refund: number;\n indemnities2: number;\n refunds2: number;\n};\n\nexport class ParamsGenerate2065 {\n @ApiPropertyOptional({ description: 'Modifie le chemin du PDF' })\n isTest?: boolean;\n\n @ApiProperty({ description: 'Adresse du siège social' })\n headOfficeAddress: string \| null;\n\n @ApiProperty({ description: 'Adresse du principal établissement' })\n principalEstablishmentAddress: string \| null;\n\n @ApiProperty({ description: 'Ancienne adresse en cas de changement:' })\n oldAddress: string \| null;\n\n @ApiProperty({})\n hasChangedActivity: boolean \| null;\n\n @ApiProperty({ description: 'Recettes nettes soumises à la contribution de 2,5%' })\n income2Dot5: number \| null;\n\n @ApiProperty()\n addedValues15: number \| null;\n\n @ApiProperty()\n addedValues19: number \| null;\n\n @ApiProperty({ description: 'PV exonérées (art. 238 quindecies)' })\n exoneration: number \| null;\n\n @ApiProperty()\n otherAddedValues19: number \| null;\n\n @ApiProperty()\n otherAddedValues0: number \| null;\n\n @ApiProperty({ description: 'Entreprise nouvelle, art. 44 sexies' })\n isNewBusinessSexies: boolean \| null;\n\n @ApiProperty()\n isYoungBusiness: boolean \| null;\n\n @ApiProperty()\n isNewBusinessSepties: boolean \| null;\n\n @ApiProperty()\n isActivityZone: boolean \| null;\n\n @ApiProperty()\n isRestructuration: boolean \| null;\n\n @ApiProperty()\n isUrbanToDynamise: boolean \| null;\n\n @ApiProperty()\n isUrban: boolean \| null;\n\n @ApiProperty()\n isOther: boolean \| null;\n\n @ApiProperty()\n isPriorityZone: boolean \| null;\n\n @ApiProperty()\n isInvestmentBusiness: boolean \| null;\n\n @ApiProperty()\n benefitOrDeficit: string \| null;\n\n @ApiProperty()\n exoneration15: number \| null;\n\n @ApiProperty()\n isImpositionDOMTOM: number \| null;\n\n @ApiProperty()\n furnitureIncome: number \| null;\n\n @ApiProperty()\n icomeOther: number \| null;\n\n @ApiProperty()\n isSocietyHead: boolean \| null;\n\n @ApiProperty()\n otherSocietyHeadName: string \| null;\n\n @ApiProperty()\n otherSocietyHeadNumber: string \| null;\n\n @ApiProperty()\n isSocietyDesigned: boolean \| null;\n\n @ApiProperty()\n societyHeadName: string \| null;\n\n @ApiProperty()\n societyHeadNumber: string \| null;\n\n @ApiProperty()\n hasAccountancyComputerized: boolean \| null;\n\n @ApiProperty()\n hasNotAccountancyComputerized: boolean \| null;\n\n @ApiProperty()\n accountancyComputerizedName: string \| null;\n\n @ApiProperty()\n distributionAmountBySociety: number \| null;\n\n @ApiProperty()\n distributionAmountByEstablishment: number\| null;\n\n @ApiProperty()\n remuneration: number \| null;\n\n @ApiProperty()\n advances: number \| null;\n\n @ApiProperty()\n other1: number \| null;\n\n @ApiProperty()\n other2: number \| null;\n\n @ApiProperty()\n other3: number \| null;\n\n @ApiProperty()\n other4: number \| null;\n\n @ApiProperty()\n elligible: number \| null;\n\n @ApiProperty()\n noElligible: number \| null;\n\n @ApiProperty()\n amountRemunerations: number \| null;\n\n @ApiProperty({ description: 'RÉMUNÉRATIONS NETTES VERSÉES AUX MEMBRES DE CERTAINES SOCIÉTÉS' })\n businessPartnersValues: BusinessPartnersValue[];\n\n @ApiProperty()\n diverseName: string;\n\n @ApiProperty()\n diverseAddress: string;\n\n @ApiProperty()\n diverseOtherAddress: string;\n\n @ApiProperty()\n simplifiedAmount: number;\n\n @ApiProperty()\n simplifiedRetrocessions: number;\n\n @ApiProperty()\n simplifiedRemainingExerciceStart: number;\n\n @ApiProperty()\n simplifiedImputed: number;\n\n @ApiProperty()\n simplifiedRealized: number;\n\n @ApiProperty()\n simplifiedRemaining: number;\n\n @ApiProperty()\n hasReduceRate: boolean;\n\n @ApiProperty()\n hasViewer: boolean;\n}\n"]}
1	+ 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{ IsBoolean, IsOptional } from 'class-validator';\nimport { VehicleCerfaFuel } from '../../../Enum/Vehicle';\nimport { ApiProperty, ApiPropertyOptional } from '../../../../utils';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform';\n\nexport interface DeterminedResult {\n incomeExpenditure: boolean; // d'après les règles « recettes-dépenses »\n debts: boolean; // d'après les règles « créances-dettes »\n}\n\nexport type AccountingKept = 'dutyFree' \| 'taxIncluded' \| 'notSubjectToVat';\nexport type CerfaCivility = 'M' \| 'Mme' \| 'Mlle';\n\nexport interface AccreditedOrganization {\n isMember: boolean;\n memberSince: Date;\n numberOfEmployees: string;\n netWagesReceived: number; // Salaires nets perçus\n}\n\ninterface Vehicle {\n name: string;\n type: string;\n fiscalPower: number;\n isBNCScale: boolean;\n isBICScale: boolean;\n fuel: VehicleCerfaFuel;\n professionalKilometers: number;\n deductible: number;\n depreciationPracticedAtReintegrate: number;\n}\n\nexport interface MoralShareholder {\n legalForm: string;\n name: string;\n siren?: string;\n percentShares: number;\n shares: number;\n address: {\n number: number \| undefined;\n street: string;\n zipCode: string;\n city: string;\n country: string;\n };\n}\n\nexport interface PhysicShareholder {\n civility: CerfaCivility;\n firstname: string;\n lastname: string;\n percentShares: number;\n marriedName: string \| null \| undefined;\n shares: number \| null;\n birth: {\n date: string;\n department: string \| undefined;\n city: string;\n country: string;\n }\n address: {\n street: string \| undefined;\n zipCode: string \| undefined;\n city: string \| undefined;\n country: string \| undefined;\n number: string \| undefined;\n }\n}\n\nexport interface Subsidiarie {\n legalForm: string;\n name: string;\n siren?: string;\n percentShares: number;\n address: {\n number: number;\n street: string;\n zipCode: string;\n city: string;\n country: string;\n };\n}\n\n/*\n CERFA 2035 TYPES\n /\n\nexport interface Cerfa2035Society {\n name: string;\n activity: string \| null;\n siret: string;\n activityCode?: string; // Code activité pour les praticiens médicaux\n ifExerciceInSociety?: boolean; // Si exercice en société\n partnersCount?: number;\n determinedResult?: DeterminedResult; // Résultat déterminé\n accountingKept: AccountingKept; // Comptabilité tenue\n withTax: boolean;\n withoutTax: boolean;\n accreditedOrganization?: AccreditedOrganization // Si vous êtes adhérent d'un organisme agréé (association ou organisme mixte) ou client d'un viseur fiscal\n address: string;\n zipCode: string;\n city: string;\n}\n\nexport interface Cerfa2035ProfessionalRecipes {\n collected: number;\n toDeduce: {\n disbursements: number;\n retrocededFees: {\n total: number;\n supplement: number;\n }\n };\n net: number;\n financialProducts: number;\n miscellaneousGain: number;\n total: number;\n}\n\nexport interface Cerfa2035ProfessionalExpenses {\n purchases: number;\n personnelCosts: {\n netSalariesAndBenefitsInKind: number;\n socialChargesOnSalaries: number;\n }\n duesAndTaxes: {\n valueAddedTax: number;\n territorialEconomicContribution: number;\n otherTaxes: number;\n generalDeductibleSocialContribution: number;\n };\n rentAndRentalCharges: number;\n equipmentRental: {\n total: number;\n collaborationFees: number;\n };\n maintenance: number;\n temporaryStaff: number;\n smallTools: number;\n heatingWaterGasElectricity: number;\n feesNotRetrocessions: number;\n insurancePremiums: number;\n vehicleCosts: {\n total: number;\n lumpSumAssessment: boolean;\n };\n otherTravelExpenses: number;\n totalWorkSupplies: number;\n totalTransport: number;\n personalSocialCharges: {\n obligatory: number;\n contributionsMadelin: number;\n retirementSavingsPlans: number;\n total: number;\n };\n receptionFees: number;\n officeSupplies: number;\n legalCosts: number;\n unionDues: number;\n otherManagementFees: number;\n totalDues: number;\n financialExpenses: number;\n miscellaneousLosses: number;\n total: number;\n}\n\nexport interface Cerfa2035Determination {\n surplus: number;\n shortTermCapitalGains: number;\n miscellaneousToBeReinstated: number;\n civilSocietyBenefit: number;\n totalSurplus: number;\n insufficiency: number;\n administrationFees: number;\n depreciationAllowance: number;\n shortTermLoss: number;\n miscellaneousToBeDeducted: {\n freeZone: {\n amount: number;\n };\n newBusiness: {\n onSavingsSalary: number;\n amount: number;\n };\n innovativeCompanies: {\n amount: number;\n youngArtists: number;\n }\n doctorsExemption: {\n amount: number;\n sectorApprovedDoctors: number;\n };\n total: number;\n }\n civilSocietyDeficit: number;\n totalInsufficiency: number;\n profit: number;\n deficit: number;\n}\n\nexport interface Cerfa2035ValueAddedTax {\n grossReceipts: number;\n relatedToPurchases: {\n amount: number;\n retrocededFees: number;\n };\n}\n\nexport interface Cerfa2035KilometricAllowance {\n vehicles: Vehicle[];\n costsNotCoveredByKilometricAllowances: number;\n totalDeductible: number;\n totalDepreciationPracticedAtReintegrate: number;\n}\n\nexport interface Cerfa2035Recipes {\n fees: number;\n miscellaneousGains: number;\n deductibleVat: number;\n capitalGains: number;\n total: number;\n}\n\nexport interface Cerfa2035Expenses {\n purchases: number;\n stockVariation: number;\n externalServices: number;\n rentsAndRoyalties: number;\n transport: number;\n management: number;\n vatInRecipes: number;\n turnoverTax: number;\n amortization: number;\n capitalLosses: number;\n total: number;\n}\n\nexport interface Cerfa2035MonoEstablishment {\n is: boolean; // Est mono établissement\n benchmarkTurnover: number;\n groupTurnover: number;\n workforce: number;\n period: { startDate: Date, endDate: Date };\n cessationDate: Date;\n}\n\nexport interface Cerfa2035ShareCapital {\n moralAssociates: number;\n moralAssociatesShares: number;\n physicAssociates: number;\n physicAssociatesShares: number;\n moralShareholder: MoralShareholder[];\n physicShareholder: PhysicShareholder[];\n idDeposit?: number;\n}\n\nexport interface Cerfa2035 {\n isNil: boolean;\n society: Cerfa2035Society;\n immobilizations: number;\n professionalRecipes: Cerfa2035ProfessionalRecipes;\n professionalExpenses: Cerfa2035ProfessionalExpenses;\n determination: Cerfa2035Determination;\n valueAddedTax: Cerfa2035ValueAddedTax;\n territorialContribution: number;\n kilometricAllowances: Cerfa2035KilometricAllowance;\n period: { startDate: Date, endDate: Date, months: string };\n shareCapital: Cerfa2035ShareCapital;\n subsidiaries: { total: number, list: Subsidiarie[] };\n annex?: {\n recipes: Cerfa2035Recipes;\n expenses: Cerfa2035Expenses;\n addedValue: number;\n addedValueContribution: number;\n monoEstablishment: Cerfa2035MonoEstablishment \| null;\n }\n}\n\nexport class ParamsGenerate2035 {\n @ApiPropertyOptional()\n @IsBoolean()\n @ToBoolean()\n @IsOptional()\n isTest?: boolean; // Modifie le chemin du PDF\n\n @ApiProperty()\n isNil: boolean; // Néant\n\n @ApiPropertyOptional()\n withoutTax?: boolean;\n\n @ApiPropertyOptional()\n withTax?: boolean;\n\n @ApiPropertyOptional()\n disbursements?: number \| null; // Débours payés pour le compte des clients\n\n @ApiPropertyOptional()\n supplement?: number \| null; // Honoraires rétrocédés (dont suppléments rétrocédés)\n\n @ApiPropertyOptional()\n activityCode?: string \| null; // Code activité pour les praticiens médicaux\n\n @ApiPropertyOptional()\n valueAddedTax?: number \| null; // Impôts et taxes : Taxe sur la valeur ajoutée\n\n @ApiPropertyOptional()\n equipmentRentalCollaborationFees?: number \| null; // Location de matériel et de mobilier – dont redevances de collaboration\n\n @ApiPropertyOptional()\n lumpSumAssessment?: boolean \| null; // Frais de véhicules - (cocher la case si évaluation forfaitaire)\n\n @ApiPropertyOptional()\n personalSocialChargesObligatory?: number \| null; // Charges sociales personnelles - dont obligatoires\n\n @ApiPropertyOptional()\n contributionsMadelin?: number \| null; // Charges sociales personnelles - dont cotisations facultatives Madelin\n\n @ApiPropertyOptional()\n retirementSavingsPlans?: number \| null; // Dont facultatives aux nouveaux plans d’épargne retraite\n\n @ApiPropertyOptional()\n miscellaneousToBeReinstated?: number \| null; // Divers à réintégrer\n\n @ApiPropertyOptional()\n civilSocietyBenefit?: number \| null; // Bénéfice Société civile de moyen\n\n @ApiPropertyOptional()\n administrationFees?: number \| null; // Frais d'établissement\n\n @ApiPropertyOptional()\n mtbdFreeZoneAmount?: number \| null; // dont exonération sur le bénéfice « zone franche urbaine territoire entrepreneur »\n\n @ApiPropertyOptional()\n mtbdNewBusinessAmount?: number \| null; // dont exonération sur le bénéfice « entreprise nouvelle »\n\n @ApiPropertyOptional()\n mtbdInnovativeCompaniesAmount?: number \| null; // dont exonération « jeunes entreprises innovantes »\n\n @ApiPropertyOptional()\n mtbdInnovativeCompaniesYoungArtists?: number \| null; // dont exonération sur le bénéfice « jeunes artistes »\n\n @ApiPropertyOptional()\n mtbdDoctorsExemptionAmount?: number \| null; // dont exonération médecins « zones déficitaires en offre de soins »\n\n @ApiPropertyOptional()\n mtbdDoctorsExemptionSectorApprovedDoctors?: number \| null; // dont déductions « médecins conventionnés de secteur I »\n\n @ApiPropertyOptional()\n grossReceipts?: number \| null; // Montant de la TVA afférente aux recettes brutes\n\n @ApiPropertyOptional()\n relatedToPurchasesAmount?: number \| null; // Montant de la TVA afférente aux achats (biens et services autres qu'immobilisations) :\n\n @ApiPropertyOptional()\n retrocededFees?: number \| null; // dont montant de la TVA afférente aux honoraires rétrocédés\n\n @ApiPropertyOptional()\n territorialContribution?: number \| null; // Recettes provenant d'activités exonérées à titre permanent\n\n @ApiPropertyOptional()\n miscellaneousToBeDeductedTotal?: number \| null; // Divers à déduire (CL)\n}\n\n/\n CERFA 2033 TYPES\n */\nexport class Cerfa2033Society {\n name: string;\n address: string;\n addressFormatted: string;\n siret: string;\n siren: string;\n zipCode: string;\n city: string;\n}\n\nexport type Cerfa2033ActiveValues = {\n gross: number;\n amortization: number;\n net: number;\n};\n\nexport class Cerfa2033FixedAsset {\n intangibleAssetsCommercialFunds: Cerfa2033ActiveValues;\n intangibleAssetsOther: Cerfa2033ActiveValues;\n tangibleFixedAssets: Cerfa2033ActiveValues;\n financialFixedAssets: Cerfa2033ActiveValues;\n total: Cerfa2033ActiveValues;\n}\n\nexport class Cerfa2033CirculatingActive {\n rawMaterials: Cerfa2033ActiveValues;\n merchandise: Cerfa2033ActiveValues;\n advancesAndDeposit: Cerfa2033ActiveValues;\n claimsCustomers: Cerfa2033ActiveValues;\n claimsOthers: Cerfa2033ActiveValues;\n investmentSecurities: Cerfa2033ActiveValues;\n availabilities: Cerfa2033ActiveValues;\n prepaidExpenses: Cerfa2033ActiveValues;\n total: Cerfa2033ActiveValues;\n}\n\nexport class Cerfa2033Equity {\n shareCapital: number;\n revaluationDifferences: number;\n legalReserve: number;\n reglemented: number;\n otherReserve: {\n purchaseOfOriginalWorks: number;\n total: number;\n };\n deferralAgain: number;\n resultOfTheExercise: number;\n regulatedProvisions: number;\n total: number;\n}\n\nexport class Cerfa2033Debts {\n loansAndSimilarDebts: number;\n advances: number;\n accountsPayable: number;\n otherDebts: {\n partnerCurrentAccount: number;\n total: number;\n };\n prepaid: number;\n total: number;\n}\n\nexport class Cerfa2033Referrals {\n fixedAssets: number;\n debtsMoreThanOneYear: number;\n claims: number; // créances\n currentAccount: number;\n costOfAcquired: number;\n sellPriceWithoutVat: number;\n}\n\nexport class Cerfa2033ExeploitationProducts {\n saleOfMerchandise: {\n export: number;\n total: number;\n };\n saleOfProduction: {\n goods: {\n export: number;\n total: number;\n };\n services: {\n export: number;\n total: number;\n };\n };\n stockedProduction: number;\n immobilizedProduction: number;\n operatingGrants: number;\n otherProducts: number;\n total: number;\n}\n\nexport class Cerfa2033ExploitationExpenses {\n purchaseOfMerchandise: number;\n stockVariationMerchandise: number;\n purchaseOfRawMaterials: number;\n stockVariationRawMaterials: number;\n otherExternalExpenses: {\n loanFurniture: number;\n loanRealEstate: number;\n total: number;\n };\n tax: {\n CFEandCVAE: number;\n total: number;\n };\n remunerations: number;\n social: number;\n amortization: number;\n provisions: number;\n otherExpenses: {\n provisions: number;\n cotisations: number;\n total: number;\n };\n total: number;\n}\n\nexport class Cerfa2033AccountingIncome {\n isIncomeTax: boolean;\n exploitationProducts: Cerfa2033ExeploitationProducts;\n exploitationExpenses: Cerfa2033ExploitationExpenses;\n}\n\nexport class Cerfa2033ExploitationResult {\n total: number;\n financialProducts: number;\n financialExpenses: number;\n exceptionalProducts: number;\n exceptionalExpenses: {\n subscriptions: number;\n exceptional: number;\n total: number\n };\n benefitTax: number;\n}\n\nexport class Cerfa2033FiscalResult {\n reinstatements: {\n benefitIncome: number;\n deficitIncome: number;\n remunerations: number;\n amortizations: number;\n provisions: number;\n tax: number;\n diverse: number;\n deviations: number;\n line330: number;\n fractionOfRents: number;\n shareOfRent: number;\n relatedCharges: number;\n fiscalResult: number;\n };\n deductions: {\n maritimeTransport: number;\n newBusiness: number;\n ZFU: number;\n difficultBusiness: number;\n JEI: number;\n ZRD: number;\n ZRR: number;\n revitalize: number;\n overseasInvestment: number;\n ZFANG: number;\n BUD: number;\n priorityDevelopment: number;\n total: number;\n diverse: {\n debt: number;\n exceptionalDeduction: number;\n exceptionalDeductionA: number;\n exceptionalDeductionB: number;\n exceptionalDeductionC: number;\n exceptionalDeductionD: number;\n exceptionalDeductionE: number;\n exceptionalDeductionF: number;\n exceptionalDeductionG: number;\n total: number;\n };\n resultBeforeImputation: {\n benefit: number;\n deficit: number;\n };\n deficits: {\n exercise: number;\n reportable: number;\n imputed: number;\n };\n fiscalResultAfterImputation: {\n benefit: number;\n deficit: number;\n }\n };\n}\n\nexport type ImmobilizationsArray = {\n grossValueOfExerciseBegining: number;\n increases: number;\n decreases: number;\n grossValueOfExerciseFinishing: number;\n legalReevaluation: number;\n};\n\nexport class Cerfa2033Immobilizations {\n commercialFunds: ImmobilizationsArray;\n other: ImmobilizationsArray;\n land: ImmobilizationsArray;\n constructions: ImmobilizationsArray;\n technicalInstallations: ImmobilizationsArray;\n generalInstallations: ImmobilizationsArray;\n equipmentTransportation: ImmobilizationsArray;\n bodily: ImmobilizationsArray;\n financial: ImmobilizationsArray;\n total: ImmobilizationsArray;\n}\n\nexport type AmortizationArray = {\n exerciseBegining: number;\n increases: number;\n diminution: number;\n exerciseFinishing: number;\n};\n\nexport class Cerfa2033Amortizations {\n intangible: AmortizationArray;\n lands: AmortizationArray;\n constructions: AmortizationArray;\n technicalInstallations: AmortizationArray;\n generalInstallations: AmortizationArray;\n equipmentTransportation: AmortizationArray;\n bodily: AmortizationArray;\n total: AmortizationArray;\n}\n\nexport type Cerfa2033TaxableValues = {\n active: number;\n amortizations: number;\n residualValue: number;\n salePrice: number;\n shortTerm: number;\n longTerm19: number;\n longTerm15or128: number;\n longTerm0: number;\n};\n\nexport class Cerfa2033Values {\n natures: string[];\n immobilizations: {\n list: Cerfa2033TaxableValues[];\n total: Cerfa2033TaxableValues;\n };\n taxableGains: {\n residualValue: number;\n shortTerm: number;\n longTerm19: number;\n longTerm15or128: number;\n longTerm0: number;\n };\n total: {\n shortTerm: number;\n longTerm19: number;\n longTerm15or128: number;\n longTerm0: number;\n };\n}\n\nexport type Cerfa2033ProvisionNaturesArray = {\n beginingAmount: number;\n increases: number;\n diminution: number;\n finishingAmount: number;\n};\nexport class Cerfa2033ProvisionNatures {\n amortizations: Cerfa2033ProvisionNaturesArray;\n majorations: Cerfa2033ProvisionNaturesArray;\n other: Cerfa2033ProvisionNaturesArray;\n risk: Cerfa2033ProvisionNaturesArray;\n immobilizations: Cerfa2033ProvisionNaturesArray;\n stock: Cerfa2033ProvisionNaturesArray;\n clientAccounts: Cerfa2033ProvisionNaturesArray;\n depreviation: Cerfa2033ProvisionNaturesArray;\n total: Cerfa2033ProvisionNaturesArray;\n}\n\nexport type Cerfa2033ProvisionMovesDotationsAndRevivals = {\n dotations: number;\n revivals: number;\n};\n\nexport type Cerfa2033ProvisionMovesVentilation = {\n label: number;\n amount: number;\n};\n\nexport class Cerfa2033ProvisionMoves {\n bodily: Cerfa2033ProvisionMovesDotationsAndRevivals;\n land: Cerfa2033ProvisionMovesDotationsAndRevivals;\n constructions: Cerfa2033ProvisionMovesDotationsAndRevivals;\n technicalInstallations: Cerfa2033ProvisionMovesDotationsAndRevivals;\n generalInstallations: Cerfa2033ProvisionMovesDotationsAndRevivals;\n equipmentTransportation: Cerfa2033ProvisionMovesDotationsAndRevivals;\n other: Cerfa2033ProvisionMovesDotationsAndRevivals;\n total: Cerfa2033ProvisionMovesDotationsAndRevivals;\n}\n\nexport class Cerfa2033ReportableDeficits {\n remaining: number;\n transferred: number;\n operations: number;\n imputed: number;\n reportable: number;\n exercise: number;\n total: number;\n}\n\nexport class Cerfa2033ApplicationDeficits {\n result: number;\n stranger: number;\n}\n\nexport class Cerfa2033ApplicationDiverse {\n bonuses: {\n deductible: number;\n cotisations: number;\n total: number;\n };\n cotisations: {\n deductible: number;\n total: number;\n };\n approvedManagementCenter: number;\n vatCollected: number;\n vatDeductible: number;\n specimens: number;\n aidReceived: number;\n investment: number;\n}\n\nexport class Cerfa2033WorkForce {\n isNil: boolean;\n declaration?: {\n average: number;\n apprentices: number;\n handicapped: number;\n artisanal: number;\n };\n addedValue?: {\n saleOfProducts: number;\n licences: number;\n saleOfImmobilizations: number;\n expensesTransfert: number;\n total1: number;\n otherProducts: number;\n production: number;\n subventions: number;\n positiveVariation: number;\n deductibleExpensesTransfert: number;\n debts: number;\n total2: number;\n purchases: number;\n negativeVariation: number;\n services: number;\n rents: number;\n taxes: number;\n otherManagementExpenses: number;\n deductibleExpenses: number;\n deductibleFraction: number;\n lessValues: number;\n total3: number;\n addValue: number;\n cotisation: number;\n };\n CVAE?: {\n isEstablishment: boolean;\n turnover: number;\n workforce: number;\n turnoverGroup: number;\n period: {\n startDate: string;\n endDate: string;\n };\n cessationDate: string;\n };\n}\nexport interface Cerfa2033ShareCapital {\n moralAssociates: number;\n moralAssociatesShares: number;\n physicAssociates: number;\n physicAssociatesShares: number;\n moralShareholder: MoralShareholder[];\n physicShareholder: PhysicShareholder[];\n}\n\nexport interface Cerfa2033 {\n isNil: boolean;\n society: Cerfa2033Society;\n period: {\n startDate: Date,\n endDate: Date,\n endDay: string,\n endMonth: string,\n endYear: string,\n months: string,\n previousExerciceMonths: string\n };\n fixedAsset: Cerfa2033FixedAsset;\n circulatingActive: Cerfa2033CirculatingActive;\n totalActive: Cerfa2033ActiveValues;\n equity: Cerfa2033Equity;\n provisionsForRisks: number;\n debts: Cerfa2033Debts;\n generalTotal: number;\n referrals: Cerfa2033Referrals;\n accountingIncome: Cerfa2033AccountingIncome;\n exploitationResult: Cerfa2033ExploitationResult;\n benefitsOrLoses: number;\n fiscalResult: Cerfa2033FiscalResult;\n immobilizations: Cerfa2033Immobilizations;\n amortizations: Cerfa2033Amortizations;\n values: Cerfa2033Values;\n provisions: Cerfa2033ProvisionNatures;\n provisionsMoves: Cerfa2033ProvisionMoves;\n ventilations: {\n list: Cerfa2033ProvisionMovesVentilation[],\n total: number;\n },\n reportableDeficits: Cerfa2033ReportableDeficits;\n applicationDeficits: Cerfa2033ApplicationDeficits;\n diverse: Cerfa2033ApplicationDiverse;\n workForce: Cerfa2033WorkForce;\n shareCapital: Cerfa2033ShareCapital;\n subsidiaries: { total: number, list: Subsidiarie[], isSubsidiariesNil: boolean };\n}\n\nexport class ParamsGenerate2033 {\n @ApiProperty()\n isTest?: boolean; // Modifie le chemin du PDF\n\n @ApiProperty()\n isNil: boolean; // Néant\n\n @ApiPropertyOptional()\n equityOtherReservePurchaseOfOriginalWorks?: number \| null; // Passif > Capitaux propres > Autres réserves (ligne 131)\n\n @ApiPropertyOptional()\n referralFixedAssets?: number \| null; // Passif > Renvois > Dont immobilisations financières à moins d'un an (ligne 193)\n\n @ApiPropertyOptional()\n referralDebtsMoreThanOneYear?: number \| null; // Passif > Renvois > Dont immobilisations financières à moins d'un an (ligne 195)\n\n @ApiPropertyOptional()\n referralClaims?: number \| null; // Passif > Renvois > Dont immobilisations financières à moins d'un an (ligne 197)\n\n @ApiPropertyOptional()\n saleOfMerchandiseExport?: number \| null; // Résultat comptable > Produits d'exploitation > Ventes de marchandises > Dont export (ligne 209)\n\n @ApiPropertyOptional()\n saleOfProductionGoodsExport?: number \| null; // Résultat comptable > Produits d'exploitation > Production vendue - biens > Dont export (ligne 215)\n\n @ApiPropertyOptional()\n saleOfProductionServicesExport?: number \| null; // Résultat comptable > Produits d'exploitation > Production vendue - services > Dont export (ligne 217)\n\n @ApiPropertyOptional()\n otherExpensesProvisions?: number \| null; // Résultat comptable > Charges d'exploitation > Autres charges > dont provisions fiscales pour implantations commerciales à l'étranger (ligne 259)\n\n @ApiPropertyOptional()\n otherExpensesCotisations?: number \| null; // Résultat comptable > Charges d'exploitation > Autres charges > dont provisions fiscales pour implantations commerciales à l'étranger (ligne 260)\n\n @ApiPropertyOptional()\n exceptionalExpensesSubscriptions?: number \| null; // Résultat d'exploitation > Charges exceptionnelles > dont amortissements des souscriptions\n\n @ApiPropertyOptional()\n exceptionalExpensesExceptional?: number \| null; // Résultat d'exploitation > Charges exceptionnelles > dont amortissements exceptionnels\n\n @ApiPropertyOptional()\n reinstatementsRemuneration?: number \| null; // Résultat fiscal > Rémunérations et avantages personnels non déductibles (ligne 316)\n\n @ApiPropertyOptional()\n reinstatementsAmortizations?: number \| null; // Résultat fiscal > Amortissements excédentaires (art. 39-4 du CGI) et autres amortissements non déductibles (ligne 318)\n\n @ApiPropertyOptional()\n reinstatementsProvisions?: number \| null; // Résultat fiscal > Provisions non déductibles (ligne 322)\n\n @ApiPropertyOptional()\n reinstatementsDiverse?: number \| null; // Résultat fiscal > Réintégrations (ligne 247)\n\n @ApiPropertyOptional()\n reinstatementsDeviations?: number \| null; // Résultat fiscal > Réintégrations (ligne 248)\n\n @ApiPropertyOptional()\n reinstatementsShareOfRent?: number \| null; // Résultat fiscal > Réintégrations (ligne )\n\n @ApiPropertyOptional()\n reinstatementsFractionOfRents?: number \| null; // Résultat fiscal > Réintégrations (ligne 249)\n\n @ApiPropertyOptional()\n reinstatementsRelatedCharges?: number \| null; // Résultat fiscal > Réintégrations (ligne 998)\n\n @ApiPropertyOptional()\n reinstatementsFiscalResult?: number \| null; // Résultat fiscal > Réintégrations (ligne 999)\n\n @ApiPropertyOptional()\n maritimeTransportDeduction?: number \| null; // Résultat fiscal > Déductions > ( ligne 997)\n\n @ApiPropertyOptional()\n newBusinessDeduction?: number \| null; // Résultat fiscal > Déductions > ( ligne 986)\n\n @ApiPropertyOptional()\n ZFUDeduction?: number \| null; // Résultat fiscal > Déductions > ( ligne 987)\n\n @ApiPropertyOptional()\n difficultBusinessDeduction?: number \| null; // Résultat fiscal > Déductions > ( ligne 981)\n\n @ApiPropertyOptional()\n JEIDeduction?: number \| null; // Résultat fiscal > Déductions > ( ligne 989)\n\n @ApiPropertyOptional()\n ZRDDeduction?: number \| null; // Résultat fiscal > Déductions > ( ligne 127)\n\n @ApiPropertyOptional()\n ZRRDeduction?: number \| null; // Résultat fiscal > Déductions > ( ligne 138)\n\n @ApiPropertyOptional()\n revitalizeDeduction?: number \| null; // Résultat fiscal > Déductions > ( ligne 991)\n\n @ApiPropertyOptional()\n overseasInvestmentDeduction?: number \| null; // Résultat fiscal > Déductions > ( ligne 344)\n\n @ApiPropertyOptional()\n ZFANGDeduction?: number \| null; // Résultat fiscal > Déductions > ( ligne 345)\n\n @ApiPropertyOptional()\n BUDDeduction?: number \| null; // Résultat fiscal > Déductions > ( ligne 992)\n\n @ApiPropertyOptional()\n priorityDevelopmentDeduction?: number \| null; // Résultat fiscal > Déductions > ( ligne 993)\n\n @ApiPropertyOptional()\n diverseDebts?: number \| null; // Résultat fiscal > Divers\n\n @ApiPropertyOptional()\n exceptionalDeduction?: number \| null; // Résultat fiscal > Divers\n\n @ApiPropertyOptional()\n exceptionalDeductionA?: number \| null; // Résultat fiscal > Divers\n\n @ApiPropertyOptional()\n exceptionalDeductionB?: number \| null; // Résultat fiscal > Divers\n\n @ApiPropertyOptional()\n exceptionalDeductionC?: number \| null; // Résultat fiscal > Divers\n\n @ApiPropertyOptional()\n exceptionalDeductionD?: number \| null; // Résultat fiscal > Divers\n\n @ApiPropertyOptional()\n exceptionalDeductionE?: number \| null; // Résultat fiscal > Divers\n\n @ApiPropertyOptional()\n exceptionalDeductionF?: number \| null; // Résultat fiscal > Divers\n\n @ApiPropertyOptional()\n exceptionalDeductionG?: number \| null; // Résultat fiscal > Divers\n\n @ApiPropertyOptional()\n deficitsExercise?: number \| null; // Déficit de l'exercice reporté en arrière\n\n @ApiPropertyOptional()\n deficitsReportable?: number \| null; // Déficits antérieurs reportables\n\n @ApiPropertyOptional()\n deficitsImputed?: number \| null; // dont imputés sur le résultat\n\n @ApiPropertyOptional()\n addedValueNatures?: string[]; // Nature des immobilisations cédées virées de poste à poste, mise hors service ou réintégrées dans le patrimoine privé\n\n @ApiPropertyOptional()\n majorationsBeginingAmount?: number;\n\n @ApiPropertyOptional()\n majorationsIncreases?: number;\n\n @ApiPropertyOptional()\n majorationsDiminution?: number;\n\n @ApiPropertyOptional()\n provisionsMovesBodilyDotations?: number;\n\n @ApiPropertyOptional()\n provisionsMovesBodilyRevivals?: number;\n\n @ApiPropertyOptional()\n provisionsMovesBodilyAmount?: number;\n\n @ApiPropertyOptional()\n provisionsMovesLandDotations?: number;\n\n @ApiPropertyOptional()\n provisionsMovesLandRevivals?: number;\n\n @ApiPropertyOptional()\n provisionsMovesLandLabel?: number;\n\n @ApiPropertyOptional()\n provisionsMovesLandAmount?: number;\n\n @ApiPropertyOptional()\n provisionsMovesConstructionsDotations?: number;\n\n @ApiPropertyOptional()\n provisionsMovesConstructionsRevivals?: number;\n\n @ApiPropertyOptional()\n provisionsMovesConstructionsLabel?: number;\n\n @ApiPropertyOptional()\n provisionsMovesConstructionsAmount?: number;\n\n @ApiPropertyOptional()\n provisionsMovesTechicalInstallationsDotations?: number;\n\n @ApiPropertyOptional()\n provisionsMovesTechicalInstallationsRevivals?: number;\n\n @ApiPropertyOptional()\n provisionsMovesTechicalInstallationsLabel?: number;\n\n @ApiPropertyOptional()\n provisionsMovesTechicalInstallationsAmount?: number;\n\n @ApiPropertyOptional()\n provisionsMovesGeneralInstallationsDotations?: number;\n\n @ApiPropertyOptional()\n provisionsMovesGeneralInstallationsRevivals?: number;\n\n @ApiPropertyOptional()\n provisionsMovesGeneralInstallationsLabel?: number;\n\n @ApiPropertyOptional()\n provisionsMovesGeneralInstallationsAmount?: number;\n\n @ApiPropertyOptional()\n provisionsMovesEquipmentTransactionDotations?: number;\n\n @ApiPropertyOptional()\n provisionsMovesEquipmentTransactionRevivals?: number;\n\n @ApiPropertyOptional()\n provisionsMovesEquipmentTransactionLabel?: number;\n\n @ApiPropertyOptional()\n provisionsMovesEquipmentTransactionAmount?: number;\n\n @ApiPropertyOptional()\n provisionsMovesOtherDotations?: number;\n\n @ApiPropertyOptional()\n provisionsMovesOtherRevivals?: number;\n\n @ApiPropertyOptional()\n provisionsMovesOtherLabel?: number;\n\n @ApiPropertyOptional()\n provisionsMovesOtherAmount?: number;\n\n @ApiPropertyOptional()\n ventilations?: Cerfa2033ProvisionMovesVentilation[];\n\n @ApiPropertyOptional()\n applicationDeficitsResult?: number;\n\n @ApiPropertyOptional()\n applicationDeficitsStranger?: number;\n\n @ApiPropertyOptional()\n applicationDeficitsDeductible?: number;\n\n @ApiPropertyOptional()\n applicationDeficitsCotisations?: number;\n\n @ApiPropertyOptional()\n applicationDeficitsTotal?: number;\n\n @ApiPropertyOptional()\n cotisationsDeductible?: number;\n\n @ApiPropertyOptional()\n cotisationsTotal?: number;\n\n @ApiPropertyOptional()\n approvedManagementCenter?: number;\n\n @ApiPropertyOptional()\n vatCollected?: number;\n\n @ApiPropertyOptional()\n vatDeductible?: number;\n\n @ApiPropertyOptional()\n specimens?: number;\n\n @ApiPropertyOptional()\n aidReceived?: number;\n\n @ApiPropertyOptional()\n investment?: number;\n\n @ApiPropertyOptional()\n reportableDeficitsTransferred?: number;\n\n @ApiPropertyOptional()\n reportableDeficitsOperations?: number;\n\n @ApiPropertyOptional()\n deductionsDiverseTotal?: number;\n}\n\nexport class Cerfa2065Society {\n name: string;\n addressFormatted: string;\n siret: string;\n email: string;\n oldAddress: string \| null;\n}\n\nexport class Cerfa2065Remunerations {\n name: string;\n sharesHeld: number;\n year: string;\n amount: number;\n indemnities: number;\n refund: number;\n indemnities2: number;\n refunds2: number;\n}\nexport interface Cerfa2065 {\n society: Cerfa2065Society;\n period: {\n startDate: Date,\n endDate: Date,\n };\n isSimplifiedRegime: boolean;\n isDeclarationForGroup: boolean;\n isRealRegime: boolean;\n isPME: boolean;\n fillialeText: string \| null;\n isTonnageOption: boolean;\n headOffice: { addressFormatted: string; }\n incomeDate: Date \| null;\n siret: string \| null;\n activity: string;\n hasActivityChanged: boolean;\n benefit31: number;\n benefit28: number;\n deficit: number;\n benefit15: number;\n resultNet: number;\n addedValues15: number;\n addedValues19: number;\n exoneration: number;\n otherAddedValues19: number;\n otherAddedValues0: number;\n isNewBusinessSexies: boolean;\n isYoungBusiness: boolean;\n isNewBusinessSepties: boolean;\n isActivityZone: boolean;\n isRestructuration: boolean;\n isUrbanToDynamise: boolean;\n isUrban: boolean;\n isOther: boolean;\n isPriorityZone: boolean;\n isInvestmentBusiness: boolean;\n benefitOrDeficit: string;\n exoneration15: number;\n isImpositionDOMTOM: number;\n furnitureIncome: number;\n icomeOther: number;\n income2Dot5: number;\n isSocietyHead: boolean;\n otherSocietyHead: { name: string; number: string };\n isSocietyDesigned: boolean;\n societyHead: { name: string; number: string };\n hasAccountancyComputerized: boolean;\n hasNotAccountancyComputerized: boolean;\n accountancyComputerizedName: string;\n accountant: {\n name: string;\n phone: string;\n };\n hasOGA: boolean;\n hasViewer: boolean;\n OGA: { name: string; number: string };\n ecf: boolean;\n ecfName: string;\n council: {\n name: string;\n phone: string;\n };\n declarer: {\n date: string;\n place: string;\n name: string;\n }\n distributionAmount: { bySociety: number; byEstablishment: number };\n remuneration: number;\n advances: number;\n other1: number;\n other2: number;\n other3: number;\n other4: number;\n elligible: number;\n noElligible: number;\n amountRemunerations: number;\n remunerations: Cerfa2065Remunerations[],\n diverse: {\n name: string;\n address: string;\n otherAddress: string;\n }\n simplified: {\n amount: number;\n retrocessions: number;\n remainingExerciceStart: number;\n imputed: number;\n realized: number;\n remaining: number;\n }\n}\n\nexport type BusinessPartnersValue = {\n idBusinessPartner: number,\n amount: number;\n indemnities: number;\n refund: number;\n indemnities2: number;\n refunds2: number;\n};\n\nexport class ParamsGenerate2065 {\n @ApiPropertyOptional({ description: 'Modifie le chemin du PDF' })\n isTest?: boolean;\n\n @ApiProperty({ description: 'Adresse du siège social' })\n headOfficeAddress: string \| null;\n\n @ApiProperty({ description: 'Adresse du principal établissement' })\n principalEstablishmentAddress: string \| null;\n\n @ApiProperty({ description: 'Ancienne adresse en cas de changement:' })\n oldAddress: string \| null;\n\n @ApiProperty({})\n hasChangedActivity: boolean \| null;\n\n @ApiProperty({ description: 'Recettes nettes soumises à la contribution de 2,5%' })\n income2Dot5: number \| null;\n\n @ApiProperty()\n addedValues15: number \| null;\n\n @ApiProperty()\n addedValues19: number \| null;\n\n @ApiProperty({ description: 'PV exonérées (art. 238 quindecies)' })\n exoneration: number \| null;\n\n @ApiProperty()\n otherAddedValues19: number \| null;\n\n @ApiProperty()\n otherAddedValues0: number \| null;\n\n @ApiProperty({ description: 'Entreprise nouvelle, art. 44 sexies' })\n isNewBusinessSexies: boolean \| null;\n\n @ApiProperty()\n isYoungBusiness: boolean \| null;\n\n @ApiProperty()\n isNewBusinessSepties: boolean \| null;\n\n @ApiProperty()\n isActivityZone: boolean \| null;\n\n @ApiProperty()\n isRestructuration: boolean \| null;\n\n @ApiProperty()\n isUrbanToDynamise: boolean \| null;\n\n @ApiProperty()\n isUrban: boolean \| null;\n\n @ApiProperty()\n isOther: boolean \| null;\n\n @ApiProperty()\n isPriorityZone: boolean \| null;\n\n @ApiProperty()\n isInvestmentBusiness: boolean \| null;\n\n @ApiProperty()\n benefitOrDeficit: string \| null;\n\n @ApiProperty()\n exoneration15: number \| null;\n\n @ApiProperty()\n isImpositionDOMTOM: number \| null;\n\n @ApiProperty()\n furnitureIncome: number \| null;\n\n @ApiProperty()\n icomeOther: number \| null;\n\n @ApiProperty()\n isSocietyHead: boolean \| null;\n\n @ApiProperty()\n otherSocietyHeadName: string \| null;\n\n @ApiProperty()\n otherSocietyHeadNumber: string \| null;\n\n @ApiProperty()\n isSocietyDesigned: boolean \| null;\n\n @ApiProperty()\n societyHeadName: string \| null;\n\n @ApiProperty()\n societyHeadNumber: string \| null;\n\n @ApiProperty()\n hasAccountancyComputerized: boolean \| null;\n\n @ApiProperty()\n hasNotAccountancyComputerized: boolean \| null;\n\n @ApiProperty()\n accountancyComputerizedName: string \| null;\n\n @ApiProperty()\n distributionAmountBySociety: number \| null;\n\n @ApiProperty()\n distributionAmountByEstablishment: number\| null;\n\n @ApiProperty()\n remuneration: number \| null;\n\n @ApiProperty()\n advances: number \| null;\n\n @ApiProperty()\n other1: number \| null;\n\n @ApiProperty()\n other2: number \| null;\n\n @ApiProperty()\n other3: number \| null;\n\n @ApiProperty()\n other4: number \| null;\n\n @ApiProperty()\n elligible: number \| null;\n\n @ApiProperty()\n noElligible: number \| null;\n\n @ApiProperty()\n amountRemunerations: number \| null;\n\n @ApiProperty({ description: 'RÉMUNÉRATIONS NETTES VERSÉES AUX MEMBRES DE CERTAINES SOCIÉTÉS' })\n businessPartnersValues: BusinessPartnersValue[];\n\n @ApiProperty()\n diverseName: string;\n\n @ApiProperty()\n diverseAddress: string;\n\n @ApiProperty()\n diverseOtherAddress: string;\n\n @ApiProperty()\n simplifiedAmount: number;\n\n @ApiProperty()\n simplifiedRetrocessions: number;\n\n @ApiProperty()\n simplifiedRemainingExerciceStart: number;\n\n @ApiProperty()\n simplifiedImputed: number;\n\n @ApiProperty()\n simplifiedRealized: number;\n\n @ApiProperty()\n simplifiedRemaining: number;\n\n @ApiProperty()\n hasReduceRate: boolean;\n\n @ApiProperty()\n hasViewer: boolean;\n}\n"]}

package/es/types/Interface/api/internalInvoicing/CreateInternalInvoicing2in.d.ts ADDED Viewed

@@ -0,0 +1,5 @@
+export declare class CreateInternalInvoicing2in {
+    month: number;
+    year: number;
+}
+//# sourceMappingURL=CreateInternalInvoicing2in.d.ts.map

package/es/types/Interface/api/internalInvoicing/CreateInternalInvoicing2in.d.ts.map ADDED Viewed

	@@ -0,0 +1 @@
1	+ {"version":3,"file":"CreateInternalInvoicing2in.d.ts","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/internalInvoicing/CreateInternalInvoicing2in.ts"],"names":[],"mappings":"AAEA,qBAAa,0BAA0B;IAErC,KAAK,EAAE,MAAM,CAAC;IAGd,IAAI,EAAE,MAAM,CAAC;CACd"}

package/es/types/Interface/api/internalInvoicing/CreateInternalInvoicing2in.js ADDED Viewed

@@ -0,0 +1,21 @@
+var __decorate = (this && this.__decorate) || function (decorators, target, key, desc) {
+    var c = arguments.length, r = c < 3 ? target : desc === null ? desc = Object.getOwnPropertyDescriptor(target, key) : desc, d;
+    if (typeof Reflect === "object" && typeof Reflect.decorate === "function") r = Reflect.decorate(decorators, target, key, desc);
+    else for (var i = decorators.length - 1; i >= 0; i--) if (d = decorators[i]) r = (c < 3 ? d(r) : c > 3 ? d(target, key, r) : d(target, key)) || r;
+    return c > 3 && r && Object.defineProperty(target, key, r), r;
+};
+var __metadata = (this && this.__metadata) || function (k, v) {
+    if (typeof Reflect === "object" && typeof Reflect.metadata === "function") return Reflect.metadata(k, v);
+};
+import { ApiProperty } from '../../../../utils';
+export class CreateInternalInvoicing2in {
+}
+__decorate([
+    ApiProperty(),
+    __metadata("design:type", Number)
+], CreateInternalInvoicing2in.prototype, "month", void 0);
+__decorate([
+    ApiProperty(),
+    __metadata("design:type", Number)
+], CreateInternalInvoicing2in.prototype, "year", void 0);
+//# sourceMappingURL=CreateInternalInvoicing2in.js.map

package/es/types/Interface/api/internalInvoicing/CreateInternalInvoicing2in.js.map ADDED Viewed

@@ -0,0 +1 @@

+ {"version":3,"file":"CreateInternalInvoicing2in.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/internalInvoicing/CreateInternalInvoicing2in.ts"],"names":[],"mappings":";;;;;;;;;AAAA,OAAO,EAAE,WAAW,EAAE,MAAM,mBAAmB,CAAC;AAEhD,MAAM,OAAO,0BAA0B;CAMtC;AAJC;IADC,WAAW,EAAE;;yDACA;AAGd;IADC,WAAW,EAAE;;wDACD","sourcesContent":["import { ApiProperty } from '../../../../utils';\n\nexport class CreateInternalInvoicing2in {\n @ApiProperty()\n month: number;\n\n @ApiProperty()\n year: number;\n}\n"]}

package/es/types/index.d.ts CHANGED Viewed

@@ -433,6 +433,7 @@ export * from './Interface/api/quotes/QueryQuotesAccount';
 export * from './Interface/api/quotes/CreateQuoteAccount';
 export * from './Interface/api/account/ReadQuoteAccount';
 export * from './Interface/api/internalInvoicing/CreateInternalInvoicing';
+export * from './Interface/api/internalInvoicing/CreateInternalInvoicing2in';
 export * from './Interface/api/exercice/QueryExercice';
 export * from './Interface/api/exercice/CreateExercice';
 export * from './Interface/api/survey/ReadSurvey';

package/es/types/index.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ 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package/es/types/index.js CHANGED Viewed

@@ -438,6 +438,7 @@ export * from './Interface/api/quotes/QueryQuotesAccount';
 export * from './Interface/api/quotes/CreateQuoteAccount';
 export * from './Interface/api/account/ReadQuoteAccount';
 export * from './Interface/api/internalInvoicing/CreateInternalInvoicing';
+export * from './Interface/api/internalInvoicing/CreateInternalInvoicing2in';
 export * from './Interface/api/exercice/QueryExercice';
 export * from './Interface/api/exercice/CreateExercice';
 // export * from './Interface/api/survey/QuerySurvey';