@silexpert/core 0.4.119 → 0.4.121

package/es/api/resources/Cerfa.d.ts

@@ -1,11 +1,11 @@
 /// <reference types="node" />
 import { Resource } from '../Resource';
-import { ParamsGenerate2035, ParamsGenerate2033, ParamsGenerate2065, ReadCerfaToComplete } from '../..';
+import { ParamsGenerate2035FullDocument, ParamsGenerate2033, ParamsGenerate2065, ReadCerfaToComplete } from '../..';
 import { TaxSystem, FiscalRegime, ProfitsType } from '../../types';
 export declare class Cerfa extends Resource {
     get2035Pdf(params: {
         idExercice: number;
-        data: ParamsGenerate2035;
+        data: ParamsGenerate2035FullDocument;
     }): Promise<Buffer>;
     get2033Pdf(params: {
         idExercice: number;

package/es/api/resources/Cerfa.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"Cerfa.d.ts","sourceRoot":"","sources":["../../../ts/api/resources/Cerfa.ts"],"names":[],"mappings":";AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EACL,8BAA8B,EAAE,kBAAkB,EAAE,kBAAkB,EAAE,mBAAmB,EAC5F,MAAM,OAAO,CAAC;AAEf,OAAO,EAAE,SAAS,EAAE,YAAY,EAAE,WAAW,EAAE,MAAM,aAAa,CAAC;AAEnE,qBAAa,KAAM,SAAQ,QAAQ;IACjC,UAAU,CAAC,MAAM,EAAE;QAAE,UAAU,EAAE,MAAM,CAAC;QAAC,IAAI,EAAE,8BAA8B,CAAA;KAAE,GAAG,OAAO,CAAC,MAAM,CAAC;IAQjG,UAAU,CAAC,MAAM,EAAE;QAAE,UAAU,EAAE,MAAM,CAAC;QAAC,IAAI,EAAE,kBAAkB,CAAA;KAAE,GAAG,OAAO,CAAC,MAAM,CAAC;IAQrF,UAAU,CAAC,MAAM,EAAE;QAAE,UAAU,EAAE,MAAM,CAAC;QAAC,IAAI,EAAE,kBAAkB,CAAA;KAAE,GAAG,OAAO,CAAC,MAAM,CAAC;IAQrF,kBAAkB,CAAC,OAAO,EAAE;QAAE,WAAW,EAAE,MAAM,CAAC;QAAC,WAAW,EAAE,SAAS,CAAC;QAAC,cAAc,EAAE,YAAY,CAAC;QAAC,WAAW,EAAE,WAAW,CAAA;KAAE,GAAG,mBAAmB;CAM1J"}

package/es/api/resources/Cerfa.js.map

@@ -1 +1 @@
-{"version":3,"file":"Cerfa.js","sourceRoot":"","sources":["../../../ts/api/resources/Cerfa.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAIvC,OAAO,EAAE,oCAAoC,EAAE,MAAM,mBAAmB,CAAC;AAGzE,MAAM,OAAO,KAAM,SAAQ,QAAQ;IACjC,UAAU,CAAC,MAAwD;QACjE,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,aAAa,MAAM,CAAC,UAAU,aAAa,EAAE,MAAM,CAAC,IAAI,EAAE;YAChF,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IACD,UAAU,CAAC,MAAwD;QACjE,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,aAAa,MAAM,CAAC,UAAU,aAAa,EAAE,MAAM,CAAC,IAAI,EAAE;YAChF,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IACD,UAAU,CAAC,MAAwD;QACjE,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,aAAa,MAAM,CAAC,UAAU,aAAa,EAAE,MAAM,CAAC,IAAI,EAAE;YAChF,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IACD,kBAAkB,CAAC,OAAgH;QACjI,MAAM,EACJ,WAAW,EAAE,WAAW,EAAE,cAAc,EAAE,WAAW,GACtD,GAAG,OAAO,CAAC;QACZ,OAAO,oCAAoC,CAAC,WAAW,EAAE,WAAW,EAAE,cAAc,EAAE,WAAW,CAAC,CAAC;IACrG,CAAC;CACF","sourcesContent":["import { Resource } from '../Resource';\nimport {\n  ParamsGenerate2035, ParamsGenerate2033, ParamsGenerate2065, ReadCerfaToComplete,\n} from '../..';\nimport { retrieveCerfaFromSocietyInformations } from '../../utils/cerfa';\nimport { TaxSystem, FiscalRegime, ProfitsType } from '../../types';\n\nexport class Cerfa extends Resource {\n  get2035Pdf(params: { idExercice: number, data: ParamsGenerate2035 }): Promise<Buffer> {\n    return this.axios.$post(`/exercice/${params.idExercice}/cerfa/2035`, params.data, {\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/pdf',\n      },\n    });\n  }\n  get2033Pdf(params: { idExercice: number, data: ParamsGenerate2033 }): Promise<Buffer> {\n    return this.axios.$post(`/exercice/${params.idExercice}/cerfa/2033`, params.data, {\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/pdf',\n      },\n    });\n  }\n  get2065Pdf(params: { idExercice: number, data: ParamsGenerate2065 }): Promise<Buffer> {\n    return this.axios.$post(`/exercice/${params.idExercice}/cerfa/2065`, params.data, {\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/pdf',\n      },\n    });\n  }\n  getCerfaToComplete(payload: { idLegalForm: number; idTaxSystem: TaxSystem, idFiscalRegime: FiscalRegime; profitsType: ProfitsType }): ReadCerfaToComplete {\n    const {\n      idLegalForm, idTaxSystem, idFiscalRegime, profitsType,\n    } = payload;\n    return retrieveCerfaFromSocietyInformations(idLegalForm, idTaxSystem, idFiscalRegime, profitsType);\n  }\n}\n"]}
+{"version":3,"file":"Cerfa.js","sourceRoot":"","sources":["../../../ts/api/resources/Cerfa.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAIvC,OAAO,EAAE,oCAAoC,EAAE,MAAM,mBAAmB,CAAC;AAGzE,MAAM,OAAO,KAAM,SAAQ,QAAQ;IACjC,UAAU,CAAC,MAAoE;QAC7E,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,aAAa,MAAM,CAAC,UAAU,aAAa,EAAE,MAAM,CAAC,IAAI,EAAE;YAChF,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IACD,UAAU,CAAC,MAAwD;QACjE,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,aAAa,MAAM,CAAC,UAAU,aAAa,EAAE,MAAM,CAAC,IAAI,EAAE;YAChF,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IACD,UAAU,CAAC,MAAwD;QACjE,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,aAAa,MAAM,CAAC,UAAU,aAAa,EAAE,MAAM,CAAC,IAAI,EAAE;YAChF,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IACD,kBAAkB,CAAC,OAAgH;QACjI,MAAM,EACJ,WAAW,EAAE,WAAW,EAAE,cAAc,EAAE,WAAW,GACtD,GAAG,OAAO,CAAC;QACZ,OAAO,oCAAoC,CAAC,WAAW,EAAE,WAAW,EAAE,cAAc,EAAE,WAAW,CAAC,CAAC;IACrG,CAAC;CACF","sourcesContent":["import { Resource } from '../Resource';\nimport {\n  ParamsGenerate2035FullDocument, ParamsGenerate2033, ParamsGenerate2065, ReadCerfaToComplete,\n} from '../..';\nimport { retrieveCerfaFromSocietyInformations } from '../../utils/cerfa';\nimport { TaxSystem, FiscalRegime, ProfitsType } from '../../types';\n\nexport class Cerfa extends Resource {\n  get2035Pdf(params: { idExercice: number, data: ParamsGenerate2035FullDocument }): Promise<Buffer> {\n    return this.axios.$post(`/exercice/${params.idExercice}/cerfa/2035`, params.data, {\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/pdf',\n      },\n    });\n  }\n  get2033Pdf(params: { idExercice: number, data: ParamsGenerate2033 }): Promise<Buffer> {\n    return this.axios.$post(`/exercice/${params.idExercice}/cerfa/2033`, params.data, {\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/pdf',\n      },\n    });\n  }\n  get2065Pdf(params: { idExercice: number, data: ParamsGenerate2065 }): Promise<Buffer> {\n    return this.axios.$post(`/exercice/${params.idExercice}/cerfa/2065`, params.data, {\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/pdf',\n      },\n    });\n  }\n  getCerfaToComplete(payload: { idLegalForm: number; idTaxSystem: TaxSystem, idFiscalRegime: FiscalRegime; profitsType: ProfitsType }): ReadCerfaToComplete {\n    const {\n      idLegalForm, idTaxSystem, idFiscalRegime, profitsType,\n    } = payload;\n    return retrieveCerfaFromSocietyInformations(idLegalForm, idTaxSystem, idFiscalRegime, profitsType);\n  }\n}\n"]}

package/es/api/resources/Tax.d.ts

@@ -1,7 +1,9 @@
 import { Resource } from '../Resource';
-import { ReadTax, CreateTax, ICustomerIsRegime } from '../../types';
+import { ReadTax, CreateTax, ICustomerIsRegime, ReadCompanyTax, IAccountingTransaction } from '../../types';
 export declare class Tax extends Resource {
     getAll(id: number): Promise<ReadTax>;
     create(id: number, payload: CreateTax): Promise<ICustomerIsRegime>;
+    createCompanyTax(idExercice: number): Promise<ReadCompanyTax>;
+    getCompanyTax(idExercice: number): Promise<IAccountingTransaction>;
 }
 //# sourceMappingURL=Tax.d.ts.map

package/es/api/resources/Tax.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"Tax.d.ts","sourceRoot":"","sources":["../../../ts/api/resources/Tax.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EACL,OAAO,EAAE,SAAS,EAAE,iBAAiB,EAAE,cAAc,EAAE,sBAAsB,EAC9E,MAAM,aAAa,CAAC;AAErB,qBAAa,GAAI,SAAQ,QAAQ;IAC/B,MAAM,CAAC,EAAE,EAAE,MAAM,GAAG,OAAO,CAAC,OAAO,CAAC;IAGpC,MAAM,CAAC,EAAE,EAAE,MAAM,EAAE,OAAO,EAAE,SAAS,GAAG,OAAO,CAAC,iBAAiB,CAAC;IAIlE,gBAAgB,CAAC,UAAU,EAAE,MAAM,GAAG,OAAO,CAAC,cAAc,CAAC;IAI7D,aAAa,CAAC,UAAU,EAAE,MAAM,GAAG,OAAO,CAAC,sBAAsB,CAAC;CAGnE"}

package/es/api/resources/Tax.js

@@ -6,5 +6,11 @@ export class Tax extends Resource {
     create(id, payload) {
         return this.axios.$post(`/exercice/${id}/taxes`, payload);
     }
+    createCompanyTax(idExercice) {
+        return this.axios.$post(`/exercices/${idExercice}/company-taxes`);
+    }
+    getCompanyTax(idExercice) {
+        return this.axios.$get(`/exercices/${idExercice}/company-taxes`);
+    }
 }
 //# sourceMappingURL=Tax.js.map

package/es/api/resources/Tax.js.map

@@ -1 +1 @@
-{"version":3,"file":"Tax.js","sourceRoot":"","sources":["../../../ts/api/resources/Tax.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAKvC,MAAM,OAAO,GAAI,SAAQ,QAAQ;IAC/B,MAAM,CAAC,EAAU;QACf,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,aAAa,EAAE,QAAQ,CAAC,CAAC;IAClD,CAAC;IACD,MAAM,CAAC,EAAU,EAAE,OAAkB;QACnC,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,aAAa,EAAE,QAAQ,EAAE,OAAO,CAAC,CAAC;IAC5D,CAAC;CACF","sourcesContent":["import { Resource } from '../Resource';\nimport {\n  ReadTax, CreateTax, ICustomerIsRegime,\n} from '../../types';\n\nexport class Tax extends Resource {\n  getAll(id: number): Promise<ReadTax> {\n    return this.axios.$get(`/exercice/${id}/taxes`);\n  }\n  create(id: number, payload: CreateTax): Promise<ICustomerIsRegime> {\n    return this.axios.$post(`/exercice/${id}/taxes`, payload);\n  }\n}"]}
+{"version":3,"file":"Tax.js","sourceRoot":"","sources":["../../../ts/api/resources/Tax.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAKvC,MAAM,OAAO,GAAI,SAAQ,QAAQ;IAC/B,MAAM,CAAC,EAAU;QACf,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,aAAa,EAAE,QAAQ,CAAC,CAAC;IAClD,CAAC;IACD,MAAM,CAAC,EAAU,EAAE,OAAkB;QACnC,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,aAAa,EAAE,QAAQ,EAAE,OAAO,CAAC,CAAC;IAC5D,CAAC;IAED,gBAAgB,CAAC,UAAkB;QACjC,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,cAAc,UAAU,gBAAgB,CAAC,CAAC;IACpE,CAAC;IAED,aAAa,CAAC,UAAkB;QAC9B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,UAAU,gBAAgB,CAAC,CAAC;IACnE,CAAC;CACF","sourcesContent":["import { Resource } from '../Resource';\nimport {\n  ReadTax, CreateTax, ICustomerIsRegime, ReadCompanyTax, IAccountingTransaction,\n} from '../../types';\n\nexport class Tax extends Resource {\n  getAll(id: number): Promise<ReadTax> {\n    return this.axios.$get(`/exercice/${id}/taxes`);\n  }\n  create(id: number, payload: CreateTax): Promise<ICustomerIsRegime> {\n    return this.axios.$post(`/exercice/${id}/taxes`, payload);\n  }\n\n  createCompanyTax(idExercice: number): Promise<ReadCompanyTax> {\n    return this.axios.$post(`/exercices/${idExercice}/company-taxes`);\n  }\n\n  getCompanyTax(idExercice: number): Promise<IAccountingTransaction> {\n    return this.axios.$get(`/exercices/${idExercice}/company-taxes`);\n  }\n}"]}

package/es/types/Enum/Account.d.ts

@@ -59,5 +59,9 @@ export declare const Account: {
         id: number;
         number: number;
     };
+    COMPANY_TAX: {
+        id: number;
+        number: number;
+    };
 };
 //# sourceMappingURL=Account.d.ts.map

package/es/types/Enum/Account.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"Account.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/Account.ts"],"names":[],"mappings":"AAAA,eAAO,MAAM,OAAO;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CA6DnB,CAAC"}
+{"version":3,"file":"Account.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/Account.ts"],"names":[],"mappings":"AAAA,eAAO,MAAM,OAAO;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CAiEnB,CAAC"}

package/es/types/Enum/Account.js

@@ -59,5 +59,9 @@ export const Account = {
         id: 70,
         number: 106800,
     },
+    COMPANY_TAX: {
+        id: 201,
+        number: 444000,
+    },
 };
 //# sourceMappingURL=Account.js.map

package/es/types/Enum/Account.js.map

@@ -1 +1 @@
-{"version":3,"file":"Account.js","sourceRoot":"","sources":["../../../ts/types/Enum/Account.ts"],"names":[],"mappings":"AAAA,MAAM,CAAC,MAAM,OAAO,GAAG;IACrB,cAAc,EAAE;QACd,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,WAAW,EAAE;QACX,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,UAAU,EAAE;QACV,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,OAAO,EAAE;QACP,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,WAAW,EAAE;QACX,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,OAAO,EAAE;QACP,EAAE,EAAE,GAAG;QACP,MAAM,EAAE,MAAM;KACf;IACD,YAAY,EAAE;QACZ,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,aAAa,EAAE;QACb,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,aAAa,EAAE;QACb,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,iBAAiB,EAAE;QACjB,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,iBAAiB,EAAE;QACjB,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,gBAAgB,EAAE;QAChB,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,mBAAmB,EAAE;QACnB,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,QAAQ,EAAE;QACR,EAAE,EAAE,GAAG;QACP,MAAM,EAAE,MAAM;KACf;IACD,eAAe,EAAE;QACf,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;CACF,CAAC","sourcesContent":["export const Account = {\n  RESULT_BENEFIT: {\n    id: 91,\n    number: 120000,\n  },\n  RESULT_LOSS: {\n    id: 92,\n    number: 129000,\n  },\n  PRODUCTION: {\n    id: 40,\n    number: 701000,\n  },\n  SERVICE: {\n    id: 47,\n    number: 706000,\n  },\n  MERCHANDISE: {\n    id: 48,\n    number: 707000,\n  },\n  CAPITAL: {\n    id: 112,\n    number: 101100,\n  },\n  REPORT_DEBIT: {\n    id: 89,\n    number: 119000,\n  },\n  REPORT_CREDIT: {\n    id: 87,\n    number: 110000,\n  },\n  LEGAL_RESERVE: {\n    id: 61,\n    number: 106100,\n  },\n  STATUTORY_RESERVE: {\n    id: 65,\n    number: 106300,\n  },\n  REGULATED_RESERVE: {\n    id: 66,\n    number: 106400,\n  },\n  OPTIONAL_RESERVE: {\n    id: 70,\n    number: 106800,\n  },\n  UNAVAILABLE_RESERVE: {\n    id: 64,\n    number: 106200,\n  },\n  DIVIDEND: {\n    id: 250,\n    number: 457000,\n  },\n  LEVY_ON_RESERVE: {\n    id: 70,\n    number: 106800,\n  },\n};"]}
+{"version":3,"file":"Account.js","sourceRoot":"","sources":["../../../ts/types/Enum/Account.ts"],"names":[],"mappings":"AAAA,MAAM,CAAC,MAAM,OAAO,GAAG;IACrB,cAAc,EAAE;QACd,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,WAAW,EAAE;QACX,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,UAAU,EAAE;QACV,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,OAAO,EAAE;QACP,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,WAAW,EAAE;QACX,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,OAAO,EAAE;QACP,EAAE,EAAE,GAAG;QACP,MAAM,EAAE,MAAM;KACf;IACD,YAAY,EAAE;QACZ,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,aAAa,EAAE;QACb,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,aAAa,EAAE;QACb,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,iBAAiB,EAAE;QACjB,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,iBAAiB,EAAE;QACjB,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,gBAAgB,EAAE;QAChB,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,mBAAmB,EAAE;QACnB,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,QAAQ,EAAE;QACR,EAAE,EAAE,GAAG;QACP,MAAM,EAAE,MAAM;KACf;IACD,eAAe,EAAE;QACf,EAAE,EAAE,EAAE;QACN,MAAM,EAAE,MAAM;KACf;IACD,WAAW,EAAE;QACX,EAAE,EAAE,GAAG;QACP,MAAM,EAAE,MAAM;KACf;CACF,CAAC","sourcesContent":["export const Account = {\n  RESULT_BENEFIT: {\n    id: 91,\n    number: 120000,\n  },\n  RESULT_LOSS: {\n    id: 92,\n    number: 129000,\n  },\n  PRODUCTION: {\n    id: 40,\n    number: 701000,\n  },\n  SERVICE: {\n    id: 47,\n    number: 706000,\n  },\n  MERCHANDISE: {\n    id: 48,\n    number: 707000,\n  },\n  CAPITAL: {\n    id: 112,\n    number: 101100,\n  },\n  REPORT_DEBIT: {\n    id: 89,\n    number: 119000,\n  },\n  REPORT_CREDIT: {\n    id: 87,\n    number: 110000,\n  },\n  LEGAL_RESERVE: {\n    id: 61,\n    number: 106100,\n  },\n  STATUTORY_RESERVE: {\n    id: 65,\n    number: 106300,\n  },\n  REGULATED_RESERVE: {\n    id: 66,\n    number: 106400,\n  },\n  OPTIONAL_RESERVE: {\n    id: 70,\n    number: 106800,\n  },\n  UNAVAILABLE_RESERVE: {\n    id: 64,\n    number: 106200,\n  },\n  DIVIDEND: {\n    id: 250,\n    number: 457000,\n  },\n  LEVY_ON_RESERVE: {\n    id: 70,\n    number: 106800,\n  },\n  COMPANY_TAX: {\n    id: 201,\n    number: 444000,\n  },\n};"]}

package/es/types/Enum/AnswerTypeValue.d.ts

@@ -1,9 +1,23 @@
 export declare enum AnswerType {
     YES_NO_ENUM = "YES_NO_ENUM",
     FREE_TEXT = "FREE_TEXT",
-    PRICE = "PRICE"
+    PRICE = "PRICE",
+    /**
+     * Either the price or NA
+     */
+    POSITIVE_PRICE_OR_NA = "POSITIVE_PRICE_OR_NA",
+    /**
+     * Either the price or NA
+     * The value should always be positive, the type will be used to computed the price later on as negative
+     */
+    NEGATIVE_PRICE_OR_NA = "NEGATIVE_PRICE_OR_NA"
 }
+export declare const ANSWER_TYPE_NA = "NA";
 export declare enum AnswerTypeValue {
+    YES = "YES",
+    NO = "NO"
+}
+export declare enum AnswerTypeValueWording {
     YES = "Oui",
     NO = "Non"
 }

package/es/types/Enum/AnswerTypeValue.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"AnswerTypeValue.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/AnswerTypeValue.ts"],"names":[],"mappings":"AAAA,oBAAY,UAAU;IACpB,WAAW,gBAAgB;IAC3B,SAAS,cAAc;IACvB,KAAK,UAAU;CAChB;AAED,oBAAY,eAAe;IACzB,GAAG,QAAQ;IACX,EAAE,QAAQ;CACX"}
+{"version":3,"file":"AnswerTypeValue.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/AnswerTypeValue.ts"],"names":[],"mappings":"AAAA,oBAAY,UAAU;IACpB,WAAW,gBAAgB;IAC3B,SAAS,cAAc;IACvB,KAAK,UAAU;IACf;;OAEG;IACH,oBAAoB,yBAAyB;IAC7C;;;OAGG;IACH,oBAAoB,yBAAyB;CAC9C;AAED,eAAO,MAAM,cAAc,OAAO,CAAC;AAEnC,oBAAY,eAAe;IACzB,GAAG,QAAQ;IACX,EAAE,OAAO;CACV;AAED,oBAAY,sBAAsB;IAChC,GAAG,QAAQ;IACX,EAAE,QAAQ;CACX"}

package/es/types/Enum/AnswerTypeValue.js

@@ -3,10 +3,25 @@ export var AnswerType;
     AnswerType["YES_NO_ENUM"] = "YES_NO_ENUM";
     AnswerType["FREE_TEXT"] = "FREE_TEXT";
     AnswerType["PRICE"] = "PRICE";
+    /**
+     * Either the price or NA
+     */
+    AnswerType["POSITIVE_PRICE_OR_NA"] = "POSITIVE_PRICE_OR_NA";
+    /**
+     * Either the price or NA
+     * The value should always be positive, the type will be used to computed the price later on as negative
+     */
+    AnswerType["NEGATIVE_PRICE_OR_NA"] = "NEGATIVE_PRICE_OR_NA";
 })(AnswerType || (AnswerType = {}));
+export const ANSWER_TYPE_NA = 'NA';
 export var AnswerTypeValue;
 (function (AnswerTypeValue) {
-    AnswerTypeValue["YES"] = "Oui";
-    AnswerTypeValue["NO"] = "Non";
+    AnswerTypeValue["YES"] = "YES";
+    AnswerTypeValue["NO"] = "NO";
 })(AnswerTypeValue || (AnswerTypeValue = {}));
+export var AnswerTypeValueWording;
+(function (AnswerTypeValueWording) {
+    AnswerTypeValueWording["YES"] = "Oui";
+    AnswerTypeValueWording["NO"] = "Non";
+})(AnswerTypeValueWording || (AnswerTypeValueWording = {}));
 //# sourceMappingURL=AnswerTypeValue.js.map

package/es/types/Enum/AnswerTypeValue.js.map

@@ -1 +1 @@
-{"version":3,"file":"AnswerTypeValue.js","sourceRoot":"","sources":["../../../ts/types/Enum/AnswerTypeValue.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,UAIX;AAJD,WAAY,UAAU;IACpB,yCAA2B,CAAA;IAC3B,qCAAuB,CAAA;IACvB,6BAAe,CAAA;AACjB,CAAC,EAJW,UAAU,KAAV,UAAU,QAIrB;AAED,MAAM,CAAN,IAAY,eAGX;AAHD,WAAY,eAAe;IACzB,8BAAW,CAAA;IACX,6BAAU,CAAA;AACZ,CAAC,EAHW,eAAe,KAAf,eAAe,QAG1B","sourcesContent":["export enum AnswerType {\n  YES_NO_ENUM = 'YES_NO_ENUM',\n  FREE_TEXT = 'FREE_TEXT',\n  PRICE = 'PRICE',\n}\n\nexport enum AnswerTypeValue {\n  YES = 'Oui',\n  NO = 'Non',\n}"]}
+{"version":3,"file":"AnswerTypeValue.js","sourceRoot":"","sources":["../../../ts/types/Enum/AnswerTypeValue.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,UAaX;AAbD,WAAY,UAAU;IACpB,yCAA2B,CAAA;IAC3B,qCAAuB,CAAA;IACvB,6BAAe,CAAA;IACf;;OAEG;IACH,2DAA6C,CAAA;IAC7C;;;OAGG;IACH,2DAA6C,CAAA;AAC/C,CAAC,EAbW,UAAU,KAAV,UAAU,QAarB;AAED,MAAM,CAAC,MAAM,cAAc,GAAG,IAAI,CAAC;AAEnC,MAAM,CAAN,IAAY,eAGX;AAHD,WAAY,eAAe;IACzB,8BAAW,CAAA;IACX,4BAAS,CAAA;AACX,CAAC,EAHW,eAAe,KAAf,eAAe,QAG1B;AAED,MAAM,CAAN,IAAY,sBAGX;AAHD,WAAY,sBAAsB;IAChC,qCAAW,CAAA;IACX,oCAAU,CAAA;AACZ,CAAC,EAHW,sBAAsB,KAAtB,sBAAsB,QAGjC","sourcesContent":["export enum AnswerType {\n  YES_NO_ENUM = 'YES_NO_ENUM',\n  FREE_TEXT = 'FREE_TEXT',\n  PRICE = 'PRICE',\n  /**\n   * Either the price or NA\n   */\n  POSITIVE_PRICE_OR_NA = 'POSITIVE_PRICE_OR_NA',\n  /**\n   * Either the price or NA\n   * The value should always be positive, the type will be used to computed the price later on as negative\n   */\n  NEGATIVE_PRICE_OR_NA = 'NEGATIVE_PRICE_OR_NA',\n}\n\nexport const ANSWER_TYPE_NA = 'NA';\n\nexport enum AnswerTypeValue {\n  YES = 'YES',\n  NO = 'NO',\n}\n\nexport enum AnswerTypeValueWording {\n  YES = 'Oui',\n  NO = 'Non',\n}"]}

package/es/types/Enum/Aspone.d.ts

@@ -0,0 +1,42 @@
+export declare enum RedactorDesignation {
+    TVA = "CEC_EDI_TVA",
+    TDFC = "CEC_EDI_TDFC"
+}
+export declare enum Rof {
+    TVA = "TVA1",
+    BNC = "BNC1",
+    BIC = "IS1"
+}
+export declare enum AsponeTaxSystem {
+    BN = "BN",
+    BS = "BS",
+    DC = "DC",
+    RN = "RN",
+    RS = "RS",
+    GM = "GM",
+    GT = "GT",
+    NE = "NE",
+    SE = "SE",
+    MN = "MN",
+    MS = "MS",
+    TR = "TR",
+    IMMO_2072 = "72",
+    CV = "CV",
+    CF = "CF"
+}
+export declare enum AsponeTaxCategory {
+    BI = "BI",
+    BA = "BA",
+    BC = "BC",
+    RF = "RF",
+    FL = "FL"
+}
+export declare enum AsponeTaxType {
+    IR = "IR",
+    IS = "IS"
+}
+export declare enum AsponeDepositType {
+    DPR = "DPR",
+    NOR = "NOR"
+}
+//# sourceMappingURL=Aspone.d.ts.map

package/es/types/Enum/Aspone.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"Aspone.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/Aspone.ts"],"names":[],"mappings":"AAAA,oBAAY,mBAAmB;IAC7B,GAAG,gBAAgB;IACnB,IAAI,iBAAiB;CACtB;AAED,oBAAY,GAAG;IACb,GAAG,SAAS;IACZ,GAAG,SAAS;IACZ,GAAG,QAAQ;CACZ;AAED,oBAAY,eAAe;IACzB,EAAE,OAAO;IACT,EAAE,OAAO;IACT,EAAE,OAAO;IACT,EAAE,OAAO;IACT,EAAE,OAAO;IACT,EAAE,OAAO;IACT,EAAE,OAAO;IACT,EAAE,OAAO;IACT,EAAE,OAAO;IACT,EAAE,OAAO;IACT,EAAE,OAAO;IACT,EAAE,OAAO;IACT,SAAS,OAAO;IAChB,EAAE,OAAO;IACT,EAAE,OAAO;CACV;AAED,oBAAY,iBAAiB;IAC3B,EAAE,OAAO;IACT,EAAE,OAAO;IACT,EAAE,OAAO;IACT,EAAE,OAAO;IACT,EAAE,OAAO;CACV;AAED,oBAAY,aAAa;IACvB,EAAE,OAAO;IACT,EAAE,OAAO;CACV;AAED,oBAAY,iBAAiB;IAC3B,GAAG,QAAQ;IACX,GAAG,QAAQ;CACZ"}

package/es/types/Enum/Aspone.js

@@ -0,0 +1,48 @@
+export var RedactorDesignation;
+(function (RedactorDesignation) {
+    RedactorDesignation["TVA"] = "CEC_EDI_TVA";
+    RedactorDesignation["TDFC"] = "CEC_EDI_TDFC";
+})(RedactorDesignation || (RedactorDesignation = {}));
+export var Rof;
+(function (Rof) {
+    Rof["TVA"] = "TVA1";
+    Rof["BNC"] = "BNC1";
+    Rof["BIC"] = "IS1";
+})(Rof || (Rof = {}));
+export var AsponeTaxSystem;
+(function (AsponeTaxSystem) {
+    AsponeTaxSystem["BN"] = "BN";
+    AsponeTaxSystem["BS"] = "BS";
+    AsponeTaxSystem["DC"] = "DC";
+    AsponeTaxSystem["RN"] = "RN";
+    AsponeTaxSystem["RS"] = "RS";
+    AsponeTaxSystem["GM"] = "GM";
+    AsponeTaxSystem["GT"] = "GT";
+    AsponeTaxSystem["NE"] = "NE";
+    AsponeTaxSystem["SE"] = "SE";
+    AsponeTaxSystem["MN"] = "MN";
+    AsponeTaxSystem["MS"] = "MS";
+    AsponeTaxSystem["TR"] = "TR";
+    AsponeTaxSystem["IMMO_2072"] = "72";
+    AsponeTaxSystem["CV"] = "CV";
+    AsponeTaxSystem["CF"] = "CF";
+})(AsponeTaxSystem || (AsponeTaxSystem = {}));
+export var AsponeTaxCategory;
+(function (AsponeTaxCategory) {
+    AsponeTaxCategory["BI"] = "BI";
+    AsponeTaxCategory["BA"] = "BA";
+    AsponeTaxCategory["BC"] = "BC";
+    AsponeTaxCategory["RF"] = "RF";
+    AsponeTaxCategory["FL"] = "FL";
+})(AsponeTaxCategory || (AsponeTaxCategory = {}));
+export var AsponeTaxType;
+(function (AsponeTaxType) {
+    AsponeTaxType["IR"] = "IR";
+    AsponeTaxType["IS"] = "IS";
+})(AsponeTaxType || (AsponeTaxType = {}));
+export var AsponeDepositType;
+(function (AsponeDepositType) {
+    AsponeDepositType["DPR"] = "DPR";
+    AsponeDepositType["NOR"] = "NOR";
+})(AsponeDepositType || (AsponeDepositType = {}));
+//# sourceMappingURL=Aspone.js.map

package/es/types/Enum/Aspone.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"Aspone.js","sourceRoot":"","sources":["../../../ts/types/Enum/Aspone.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,mBAGX;AAHD,WAAY,mBAAmB;IAC7B,0CAAmB,CAAA;IACnB,4CAAqB,CAAA;AACvB,CAAC,EAHW,mBAAmB,KAAnB,mBAAmB,QAG9B;AAED,MAAM,CAAN,IAAY,GAIX;AAJD,WAAY,GAAG;IACb,mBAAY,CAAA;IACZ,mBAAY,CAAA;IACZ,kBAAW,CAAA;AACb,CAAC,EAJW,GAAG,KAAH,GAAG,QAId;AAED,MAAM,CAAN,IAAY,eAgBX;AAhBD,WAAY,eAAe;IACzB,4BAAS,CAAA;IACT,4BAAS,CAAA;IACT,4BAAS,CAAA;IACT,4BAAS,CAAA;IACT,4BAAS,CAAA;IACT,4BAAS,CAAA;IACT,4BAAS,CAAA;IACT,4BAAS,CAAA;IACT,4BAAS,CAAA;IACT,4BAAS,CAAA;IACT,4BAAS,CAAA;IACT,4BAAS,CAAA;IACT,mCAAgB,CAAA;IAChB,4BAAS,CAAA;IACT,4BAAS,CAAA;AACX,CAAC,EAhBW,eAAe,KAAf,eAAe,QAgB1B;AAED,MAAM,CAAN,IAAY,iBAMX;AAND,WAAY,iBAAiB;IAC3B,8BAAS,CAAA;IACT,8BAAS,CAAA;IACT,8BAAS,CAAA;IACT,8BAAS,CAAA;IACT,8BAAS,CAAA;AACX,CAAC,EANW,iBAAiB,KAAjB,iBAAiB,QAM5B;AAED,MAAM,CAAN,IAAY,aAGX;AAHD,WAAY,aAAa;IACvB,0BAAS,CAAA;IACT,0BAAS,CAAA;AACX,CAAC,EAHW,aAAa,KAAb,aAAa,QAGxB;AAED,MAAM,CAAN,IAAY,iBAGX;AAHD,WAAY,iBAAiB;IAC3B,gCAAW,CAAA;IACX,gCAAW,CAAA;AACb,CAAC,EAHW,iBAAiB,KAAjB,iBAAiB,QAG5B","sourcesContent":["export enum RedactorDesignation {\n  TVA = 'CEC_EDI_TVA',\n  TDFC = 'CEC_EDI_TDFC',\n}\n\nexport enum Rof {\n  TVA = 'TVA1',\n  BNC = 'BNC1',\n  BIC = 'IS1',\n}\n\nexport enum AsponeTaxSystem {\n  BN = 'BN', // Catégorie fiscale BA régime réel normal\n  BS = 'BS', // Catégorie fiscale BA régime réel simplifié\n  DC = 'DC', // Catégorie fiscale BNC régime de la déclaration contrôlée\n  RN = 'RN', // Catégorie fiscale BIC/IS régime réel normal\n  RS = 'RS', // Catégorie fiscale BIC/IS régime réel simplifié\n  GM = 'GM', // Catégorie fiscale IS régime de groupe société membre du groupe\n  GT = 'GT', // Catégorie fiscale IS régime de groupe société tête de groupe\n  NE = 'NE', // Catégorie fiscale IS régime normal étranger\n  SE = 'SE', // Catégorie fiscale IS régime simplifié étranger\n  MN = 'MN', // Catégorie fiscale BIC/IR SCM option pour le régime réel\n  MS = 'MS', // Catégorie fiscale BIC/IR SCM sans option (régime simplifié)\n  TR = 'TR', // Catégorie fiscale RF tous régimes, hors sociétés immobilières déposant des 2072\n  IMMO_2072 = '72', // Catégorie fiscale RF des sociétés immobilières déposant des 2072\n  CV = 'CV', // Dépôt catégorie CVAE\n  CF = 'CF', // Dépôt catégorie CF\n}\n\nexport enum AsponeTaxCategory {\n  BI = 'BI', // Catégorie fiscale BIC/IS\n  BA = 'BA', // Catégorie fiscale BA\n  BC = 'BC', // Catégorie fiscale BNC\n  RF = 'RF', // Catégorie fiscale RF\n  FL = 'FL', // Catégorie de dépôt fiscalité locale\n}\n\nexport enum AsponeTaxType {\n  IR = 'IR',\n  IS = 'IS',\n}\n\nexport enum AsponeDepositType {\n  DPR = 'DPR', // Dépôt provisoire\n  NOR = 'NOR', // NOR = Dépôt non provisoire\n}"]}

package/es/types/Enum/BalanceSheetQuestion.d.ts

@@ -1,132 +1,48 @@
 export declare enum QuestionTheme {
     CAPITAL = "CAPITAL",
     VAT_CONTROL = "VAT_CONTROL",
-    IS_2033 = "IS_2033"
+    COMPANY_TAXES_2033 = "COMPANY_TAXES_2033",
+    COMPANY_TAXES_2050 = "COMPANY_TAXES_2050"
+}
+export declare enum QuestionCategory {
+    /**
+     * COMPANY TAXES 2033
+     */
+    NON_DEDUCTIBLE_ACCOUNTING_COSTS = "NON_DEDUCTIBLE_ACCOUNTING_COSTS",
+    NON_DEDUCTIBLE_EXPENSES = "NON_DEDUCTIBLE_EXPENSES",
+    FAVOURABLE_REGIME_ACCOUNTING = "FAVOURABLE_REGIME_ACCOUNTING",
+    TAX_BENEFITS = "TAX_BENEFITS",
+    NON_RECURRING_DEDUCTIONS = "NON_RECURRING_DEDUCTIONS",
+    DEFICIT = "DEFICIT",
+    /**
+     * COMPANY TAXES 2050
+     */
+    COMPENSATION = "COMPENSATION",
+    NON_DEDUCTIBLE_DEPRECIATION = "NON_DEDUCTIBLE_DEPRECIATION",
+    NON_DEDUCTIBLE_PROVISIONS = "NON_DEDUCTIBLE_PROVISIONS",
+    SPECIFIC_REINTEGRATIONS = "SPECIFIC_REINTEGRATIONS",
+    SPECIFIC_REGIME = "SPECIFIC_REGIME",
+    OTHER_REINTEGRATIONS = "OTHER_REINTEGRATIONS",
+    SPECIFIC_TAX_REGIME = "SPECIFIC_TAX_REGIME",
+    OTHER_ADDITIONS = "OTHER_ADDITIONS",
+    ADDITIONAL_DEDUCTIONS = " ADDITIONAL_DEDUCTIONS",
+    BENEFIT_ALLOWANCE = "BENEFIT_ALLOWANCE",
+    OTHER_TAX_DEDUCTIONS = "OTHER_TAX_DEDUCTIONS"
 }
 export declare enum Question {
-    CAPITAL_FULLY_REPAID = "Est ce que le capital a \u00E9t\u00E9 enti\u00E8rement revers\u00E9 et est d\u00E9tenu \u00E0 au moins 75 % par des personnes physiques ?",
-    CAPITAL_FULLY_PAID_UP = "Est ce que le capital social est enti\u00E8rement lib\u00E9r\u00E9 ?",
-    VERIFIED_DEDUCTIBLE_VAT = "TVA d\u00E9ductible",
-    VERIFIED_COLLECTED_VAT = "TVA collect\u00E9e",
-    VERIFIED_DEDUCTIBLE_VAT_FROM_RETROCESSION_FEES = "Dont TVA d\u00E9ductible aff\u00E9rente aux honoraires retroc\u00E9d\u00E9s",
-    NON_DEDUCTIBLE_PROVISION = "Provisions et charges \u00E0 payer non d\u00E9ductibles (cf. tableau n\u00B02058-B, cadre III)",
-    NON_DEDUCTIBLE_PROVISION_AMOUNT = "Provisions et charges \u00E0 payer non d\u00E9ductibles (cf. tableau n\u00B02058-B, cadre III) #Montant#",
-    NON_DEDUCTIBLE_COMPENSATION = "Avez-vous des r\u00E9mun\u00E9rations et avantages personnels non d\u00E9ductibles ?",
-    NON_DEDUCTIBLE_COMPENSATION_AMOUNT = "Avez-vous des r\u00E9mun\u00E9rations et avantages personnels non d\u00E9ductibles ? #Montant#",
-    NON_DEDUCTIBLE_EXCESS_DEPRECIATION = "Amortissements exc\u00E9dentaires et autres amortissements non d\u00E9ductibles",
-    NON_DEDUCTIBLE_EXCESS_DEPRECIATION_AMOUNT = "Amortissements exc\u00E9dentaires et autres amortissements non d\u00E9ductibles #Montant#",
-    NON_DEDUCTIBLE_TAXES = "Imp\u00F4ts et taxes non d\u00E9ductibles",
-    NON_DEDUCTIBLE_TAXES_AMOUNT = "Imp\u00F4ts et taxes non d\u00E9ductibles #Montant#",
-    EXPENSES_OPTIONAL_TAXATION_SHIPPING_COMPANIES = "Charges de l'activit\u00E9 relevant du r\u00E9gime optionnel de taxation au tonnage - transport maritime",
-    EXPENSES_OPTIONAL_TAXATION_SHIPPING_COMPANIES_AMOUNT = "Charges de l'activit\u00E9 relevant du r\u00E9gime optionnel de taxation au tonnage - transport maritime #Montant#",
-    DIFFERENCES_OPCVM = "\u00C9carts de valeurs liquidatives sur OPCVM",
-    DIFFERENCES_OPCVM_AMOUNT = "\u00C9carts de valeurs liquidatives sur OPCVM #Montant#",
-    EXCESS_INTEREST_ASSOCIATES = "Int\u00E9r\u00EAts exc\u00E9dentaires des comptes courants d\u2019associ\u00E9s",
-    EXCESS_INTEREST_ASSOCIATES_AMOUNT = "Int\u00E9r\u00EAts exc\u00E9dentaires des comptes courants d\u2019associ\u00E9s #Montant#",
-    REAL_ESTATE_LEASING_AND_FUNDRAISING = "Fractions de loyer \u00E0 r\u00E9int\u00E9grer dans le cadre d\u2019un cr\u00E9dit-bail immobilier et de lev\u00E9e de fonds",
-    REAL_ESTATE_LEASING_AND_FUNDRAISING_AMOUNT = "Fractions de loyer \u00E0 r\u00E9int\u00E9grer dans le cadre d\u2019un cr\u00E9dit-bail immobilier et de lev\u00E9e de fonds #Montant#",
-    REAL_ESTATE_LEASING_AND_FUNDRAISING_AMOUNT_RENT = "Fractions de loyer \u00E0 r\u00E9int\u00E9grer dans le cadre d\u2019un cr\u00E9dit-bail immobilier et de lev\u00E9e de fonds #Parts de loyers dispens\u00E9es#",
-    RECEIVABLE_DUE_DEFICIT_CARRY_BACK = "Cr\u00E9ances dues au titre du report en arri\u00E8re du d\u00E9ficit",
-    RECEIVABLE_DUE_DEFICIT_CARRY_BACK_AMOUNT = "Cr\u00E9ances dues au titre du report en arri\u00E8re du d\u00E9ficit #Montant#",
-    OPTIONAL_TAX_SHIPPING_COMPANIES_DEDUCTIBLE = "Produits de l\u2019activit\u00E9 relevant du r\u00E9gime optionnel de taxation au tonnage (transport maritime)",
-    OPTIONAL_TAX_SHIPPING_COMPANIES_DEDUCTIBLE_AMOUNT = "Montant",
-    ENTITY_SPECIFIC_TAX_BENEFIT_NEW_SOCIETY_AMOUNT = "Entreprises nouvelles (art. 44 sexies) #Montant#",
-    ENTITY_TAX_ADVANTAGE_ZFUTE = "Zone Franche Urbaine-Territoire Entrepreneurs (art. 44 octies et octies A)",
-    ENTITY_SPECIFIC_TAX_BENEFIT_ZFUTE_AMOUNT = "Zone Franche Urbaine-Territoire Entrepreneurs (art. 44 octies et octies A) #Montant#",
-    ENTITY_SPECIFIC_TAX_BENEFIT_STRUGGLING_SOCIETY_AMOUNT = "Reprise d\u2019entreprises en difficult\u00E9s (art. 44 septies) #Montant#",
-    ENTITY_SPECIFIC_TAX_BENEFIT_JEI_AMOUNT = "Jeune Entreprise Innovante (art. 44 sexies A) #Montant#",
-    ENTITY_TAX_ADVANTAGE_ZRD_AMOUNT = "Zone de Restructuration de la D\u00E9fense (art. 44 terdecies) #Montant#",
-    ENTITY_TAX_ADVANTAGE_ZRR_AMOUNT = "Zone de Revitalisation Rurale (art. 44 quindecies) #Montant#",
-    ENTITY_TAX_ADVANTAGE_BER_AMOUNT = "Bassins d\u2019emploi \u00E0 redynamiser (art. 44 duodecies) #Montant#",
-    ENTITY_TAX_ADVANTAGE_ZFANG_AMOUNT = "Zone franche d\u2019Activit\u00E9 Nouvelle G\u00E9n\u00E9ration (art. 44 quaterdecies) #Montant#",
-    ENTITY_TAX_ADVANTAGE_BUG_AMOUNT = "Bassin urbain \u00E0 Dynamiser (art. 44 sexdecies)  #Montant#",
-    ENTITY_TAX_ADVANTAGE_ZDP_AMOUNT = "Zone de D\u00E9veloppement Prioritaire (art. 44 septdecies)  #Montant#",
-    ENTITY_SPECIFIC_TAX_BENEFIT_ZRR_AMOUNT = "Zone de Revitalisation Rurale (art. 44 quindecies)  #Montant#",
-    ENTITY_SPECIFIC_TAX_BENEFIT_BER_AMOUNT = "Bassins d\u2019emploi \u00E0 redynamiser (art. 44 duodecies) #Montant#",
-    ENTITY_SPECIFIC_TAX_BENEFIT_OVERSEAS_INVESTMENTS_AMOUNT = "Investissements outre-mer  #Montant#",
-    ENTITY_SPECIFIC_TAX_BENEFIT_ZFANG_AMOUNT = "Zone franche d\u2019Activit\u00E9 Nouvelle G\u00E9n\u00E9ration (art. 44 quaterdecies) #Montant#",
-    ENTITY_SPECIFIC_TAX_BENEFIT_BUD_AMOUNT = "Bassin urbain \u00E0 Dynamiser (art. 44 sexdecies) #Montant#",
-    ENTITY_SPECIFIC_TAX_PRIORITY_ZONE_DEVELOP = "Zone de d\u00E9veloppement prioritaire (art. 44 septdecies)",
-    ENTITY_SPECIFIC_TAX_PRIORITY_ZONE_DEVELOP_AMOUNT = "Zone de d\u00E9veloppement prioritaire (art. 44 septdecies) #Montant#",
-    CARRY_BACK_DEFICIT_REPORT = "Avez-vous un d\u00E9ficit report\u00E9 en arri\u00E8re ?",
-    CARRY_BACK_DEFICIT_REPORT_AMOUNT = "Avez-vous un d\u00E9ficit report\u00E9 en arri\u00E8re ? #Montant#",
-    CARRIED_FORWARD_PREVIOUS_DEFICIT = "Avez-vous des d\u00E9ficits ant\u00E9rieurs reportables ?",
-    CARRIED_FORWARD_PREVIOUS_DEFICIT_AMOUNT = "Avez-vous des d\u00E9ficits ant\u00E9rieurs reportables ? #Montant#",
-    NON_DEDUCTIBLE_PERSONAL_RENUMERATION_AND_BENEFIT = "Avantages personnels non d\u00E9ductibles (sauf amortissements)",
-    NON_DEDUCTIBLE_PERSONAL_RENUMERATION_AND_BENEFIT_AMOUNT = "Avantages personnels non d\u00E9ductibles (sauf amortissements) #Montant#",
-    NON_DEDUCTIBLE_EXCESS_DEPRECIATION_AND_OTHER = "Amortissements exc\u00E9dentaires (art. 39-4 du CGI) et autres amortissements non d\u00E9ductibles",
-    NON_DEDUCTIBLE_EXCESS_DEPRECIATION_AND_OTHER_AOMUNT = "Amortissements exc\u00E9dentaires (art. 39-4 du CGI) et autres amortissements non d\u00E9ductibles #Montant#",
-    OTHER_VARIOUS_TAX_REINTEGRATIONS_FINES_PENALITIES_AMOUNT = "Amendes et p\u00E9nalit\u00E9s #Montant#",
-    OTHER_VARIOUS_TAX_REINTEGRATIONS = "R\u00E9int\u00E9grations pr\u00E9vues \u00E0 l\u2019article 155 du CGI #Montant#",
-    NON_DEDUCTIBLE_IMPOT_AND_TAXES = "Imp\u00F4ts et taxes",
-    NON_DEDUCTIBLE_IMPOT_AND_TAXES_AMOUNT = "Imp\u00F4ts et taxes #Montant#",
-    EXCESS_INTEREST_ASSOCIATES_ACCOUNT = "Int\u00E9r\u00EAts exc\u00E9dentaires (art. 39-1-3\u00E8me et 212 du CGI)",
-    EXCESS_INTEREST_ASSOCIATES_ACCOUNT_AMOUNT = "Int\u00E9r\u00EAts exc\u00E9dentaires (art. 39-1-3\u00E8me et 212 du CGI) #Montant#",
-    CAPITAL_75_PERCENT_PERSON = "Le capital a-t-il \u00E9t\u00E9 enti\u00E8rement revers\u00E9 et est-il d\u00E9tenu \u00E0 au moins 75% par des personnes physiques (ou par une soci\u00E9t\u00E9 appliquant ce crit\u00E8re) ?",
-    FREE_SOCIAL_CAPITAL = "Le capital social a-t-il \u00E9t\u00E9 enti\u00E8rement lib\u00E9r\u00E9 ?",
-    NEW_SOCIETY = "Entreprises nouvelles (art. 44 sexies) ?",
-    STRUGGLING_SOCIETY = "Reprise d\u2019entreprises en difficult\u00E9s (art. 44 septies) ?",
-    NEW_INNOVATIVE_SOCIETY = "Jeune Entreprise Innovante (art. 44 sexies A) ?",
-    ZONE_ZRE = "Zone de Restructuration de la D\u00E9fense (art. 44 terdecies)",
-    ZONE_ZRR = "Zone de Revitalisation Rurale (art. 44 quindecies)",
-    ZONE_BER = "Bassins d\u2019emploi \u00E0 redynamiser (art. 44 duodecies)",
-    OVERSEAS_INVEST = "Investissements outre-mer",
-    ZONE_ZNG = "Zone franche d\u2019Activit\u00E9 Nouvelle G\u00E9n\u00E9ration (art. 44 quaterdecies)",
-    ZONE_BUD = "Bassin urbain \u00E0 Dynamiser (art. 44 sexdecies)",
-    PERSONAL_ADVANTAGE = "R\u00E9mun\u00E9rations et avantages personnels",
-    PERSONAL_ADVANTAGE_AMOUNT = "R\u00E9mun\u00E9rations et avantages personnels #Montant#",
-    OTHER_CHARGES_AND_EXCHANGES = "Autres charges et d\u00E9penses somptuaires (art. 39-4 du CGI)",
-    OTHER_CHARGES_AND_EXCHANGES_AMOUNT = "Autres charges et d\u00E9penses somptuaires (art. 39-4 du CGI) #Montant",
-    SOCIETY_CAR_TAXES = "Taxe sur les v\u00E9hicules des soci\u00E9t\u00E9s (entreprises \u00E0 l\u2019IS)",
-    SOCIETY_CAR_TAXES_AMOUNT = "Taxe sur les v\u00E9hicules des soci\u00E9t\u00E9s (entreprises \u00E0 l\u2019IS) #Montant",
-    NON_DEDUCTIBLE_CHARGES_TO_PAY = "Charges \u00E0 payer li\u00E9es \u00E0 des \u00E9tats et territoires non coop\u00E9ratifs non d\u00E9ductibles (cf. 2067-bis)",
-    NON_DEDUCTIBLE_CHARGES_TO_PAY_AMOUNT = "Charges \u00E0 payer li\u00E9es \u00E0 des \u00E9tats et territoires non coop\u00E9ratifs non d\u00E9ductibles (cf. 2067-bis) #Montant#",
-    FINES_PENALTIES = "Amendes et p\u00E9nalit\u00E9s",
-    FINANCIAL_CHARGE = "Charges financi\u00E8res (art. 39-1-3\u00B0 et 212 bis du CGI)",
-    QUOTE_PART_PLUS_VALUE_SOCIETY_OR_GIE = "Quote-part de b\u00E9n\u00E9fices r\u00E9alis\u00E9s par une soci\u00E9t\u00E9 de personnes ou un G.I.E",
-    QUOTE_PART_PLUS_VALUE_SOCIETY_OR_GIE_AMOUNT = "Quote-part de b\u00E9n\u00E9fices r\u00E9alis\u00E9s par une soci\u00E9t\u00E9 de personnes ou un G.I.E #Montant#",
-    REINTEGRATE_PLANIFIED = "R\u00E9int\u00E9grations pr\u00E9vues \u00E0 l\u2019article 155 du CGI",
-    REINTEGRATE_PLANIFIED_AOMUNT = "R\u00E9int\u00E9grations pr\u00E9vues \u00E0 l\u2019article 155 du CGI #Montant#",
-    NET_LESS_VALUE_LONG_TERM_15_OR_19_PERCENT = "nettes \u00E0 long terme impos\u00E9es aux taux de 15% ou 19% (12,80% pour les entreprises \u00E0 l\u2019IR)",
-    NET_LESS_VALUE_LONG_TERM_15_OR_19_PERCENT_AMOUNT = "Moins-values nettes \u00E0 long terme impos\u00E9es aux taux de 15% ou 19% (12,80% pour les entreprises \u00E0 l\u2019IR) #Montant#",
-    NET_LESS_VALUE_LONG_TERM_0_PERCENT = "Moins-values nettes \u00E0 long terme impos\u00E9es au taux de 0%",
-    NET_LESS_VALUE_LONG_TERM_0_PERCENT_AMOUNT = "Moins-values nettes \u00E0 long terme impos\u00E9es au taux de 0% #Montant#",
-    IMPOSABLE_FRACTION_PLUS_VALUE_ANTERIOR_EXERCICES = "Fraction imposable des plus-values r\u00E9alis\u00E9es au cours des exercices ant\u00E9rieurs : plus-values nettes \u00E0 court terme",
-    IMPOSABLE_FRACTION_PLUS_VALUE_ANTERIOR_EXERCICES_AMOUNT = "Fraction imposable des plus-values r\u00E9alis\u00E9es au cours des exercices ant\u00E9rieurs : plus-values nettes \u00E0 court terme #Montant#",
-    IMPOSABLE_FRACTION_PLUS_VALUE_ANTERIOR_EXERCICES_FUSION = "Fraction imposable des plus-values r\u00E9alis\u00E9es au cours des exercices ant\u00E9rieurs : plus-values soumises au r\u00E9gime des fusions",
-    IMPOSABLE_FRACTION_PLUS_VALUE_ANTERIOR_EXERCICES_FUSION_AMOUNT = "Fraction imposable des plus-values r\u00E9alis\u00E9es au cours des exercices ant\u00E9rieurs : plus-values soumises au r\u00E9gime des fusions #Montant#",
-    SOCIETY_ZONE = "Zone d\u2019entreprises (activit\u00E9s exon\u00E9r\u00E9es)",
-    SOCIETY_ZONE_AMOUNT = "Zone d\u2019entreprises (activit\u00E9s exon\u00E9r\u00E9es) #Montant#",
-    DEFICIT_OUTSIDER_PME = "D\u00E9ficits \u00E9trangers ant\u00E9rieurement d\u00E9duits par les PME (art. 209 C)",
-    DEFICIT_OUTSIDER_PME_AMOUNT = "D\u00E9ficits \u00E9trangers ant\u00E9rieurement d\u00E9duits par les PME (art. 209 C) #Montant#",
-    QUOTE_PART_12_PERCENT_PLUS_VALUE = "Quote-part de 12% des plus-values \u00E0 taux z\u00E9ro",
-    QUOTE_PART_12_PERCENT_PLUS_VALUE_AMOUNT = "Quote-part de 12% des plus-values \u00E0 taux z\u00E9ro #Montant#",
-    NET_PLUS_VALUE_LONG_TERM_0_PERCENT = "Plus-values nettes \u00E0 long terme impos\u00E9es au taux de 0%",
-    NET_PLUS_VALUE_LONG_TERM_0_PERCENT_AMOUNT = "Plus-values nettes \u00E0 long terme impos\u00E9es au taux de 0% #Montant#",
-    NET_PLUS_VALUE_LONG_TERM_FOR_LESS_VALUE = "Plus-values nettes \u00E0 long terme imput\u00E9es sur les moins-values nettes \u00E0 long terme ant\u00E9rieures",
-    NET_PLUS_VALUE_LONG_TERM_FOR_LESS_VALUE_AMOUNT = "Plus-values nettes \u00E0 long terme imput\u00E9es sur les moins-values nettes \u00E0 long terme ant\u00E9rieures #Montant#",
-    NET_PLUS_VALUE_LONG_TERM_DEFICIT_BACK = "Plus-values nettes \u00E0 long terme imput\u00E9es sur les d\u00E9ficits ant\u00E9rieurs",
-    NET_PLUS_VALUE_LONG_TERM_DEFICIT_BACK_AMOUNT = "Plus-values nettes \u00E0 long terme imput\u00E9es sur les d\u00E9ficits ant\u00E9rieurs #Montant#",
-    OTHER_IMPOSABLE_PLUS_VALUE = "Autres plus-values impos\u00E9es au taux de 19%",
-    OTHER_IMPOSABLE_PLUS_VALUE_AMOUNT = "Autres plus-values impos\u00E9es au taux de 19% #Montant#",
-    FRACTION_PLUS_VALUE_SHORT_TERM = "Fraction des plus-values nettes \u00E0 court terme de l\u2019exercice dont l\u2019imposition est diff\u00E9r\u00E9e",
-    FRACTION_PLUS_VALUE_SHORT_TERM_AMOUNT = "Fraction des plus-values nettes \u00E0 court terme de l\u2019exercice dont l\u2019imposition est diff\u00E9r\u00E9e #Montant#",
-    HQ_SUBDISIARY_SHARE_INTEREST = "R\u00E9gime des soci\u00E9t\u00E9s m\u00E8res et des filiales / produits net des actions et parts d\u2019int\u00E9r\u00EAts",
-    HQ_SUBDISIARY_SHARE_INTEREST_AMOUNT = "R\u00E9gime des soci\u00E9t\u00E9s m\u00E8res et des filiales / produits net des actions et parts d\u2019int\u00E9r\u00EAts #Montant#",
-    HQ_SUBDISIARY_SHARE_INTEREST_IMPOSABLE_AMOUNT = "R\u00E9gime des soci\u00E9t\u00E9s m\u00E8res et des filiales / produits net des actions et parts d\u2019int\u00E9r\u00EAts #dont quote-part de frais et charges imposables#",
-    NOT_ELIGIBLE_PRODUCT_99_PERCENT = "Produits de participations in\u00E9ligibles au r\u00E9gime des soci\u00E9t\u00E9s m\u00E8res d\u00E9ductibles \u00E0 hauteur de 99% (art. 233 B du CGI)",
-    NOT_ELIGIBLE_PRODUCT_99_PERCENT_AMOUNT = "Produits de participations in\u00E9ligibles au r\u00E9gime des soci\u00E9t\u00E9s m\u00E8res d\u00E9ductibles \u00E0 hauteur de 99% (art. 233 B du CGI) #Montant#",
-    DEDUCTIVE_INVEST_OVERSEAS = "D\u00E9duction autoris\u00E9e au titre des investissements r\u00E9alis\u00E9s dans les collectivit\u00E9s d\u2019outre-mer",
-    DEDUCTIVE_INVEST_OVERSEAS_AMOUNT = "D\u00E9duction autoris\u00E9e au titre des investissements r\u00E9alis\u00E9s dans les collectivit\u00E9s d\u2019outre-mer",
-    MAJOR_AMORTIZATION = "Majoration d\u2019amortissement",
-    MAJOR_AMORTIZATION_AMOUNT = "Majoration d\u2019amortissement #Montant#",
-    QUOTE_PART_LOSE_GIE = "Quote-parts dans les pertes subies par une soci\u00E9t\u00E9 de personne ou un G.I.E",
-    QUOTE_PART_LOSE_GIE_AMOUNT = "Quote-parts dans les pertes subies par une soci\u00E9t\u00E9 de personne ou un G.I.E #Montant#",
-    NON_DEDUCTIBLE_CHARGE_PROVISIONS_TAX_REINTEGRATE = "Provisions et charges \u00E0 payer non d\u00E9ductibles, ant\u00E9rieurement tax\u00E9es et r\u00E9int\u00E9gr\u00E9es",
-    NON_DEDUCTIBLE_CHARGE_PROVISIONS_TAX_REINTEGRATE_AMOUNT = "Provisions et charges \u00E0 payer non d\u00E9ductibles, ant\u00E9rieurement tax\u00E9es et r\u00E9int\u00E9gr\u00E9es #Montant#",
-    TONNAGE_TAX_PRODUCT_ACTIVITY = "Produits de l\u2019activit\u00E9 relevant du r\u00E9gime optionnel de taxation au tonnage",
-    TONNAGE_TAX_PRODUCT_ACTIVITY_AMOUNT = "Produits de l\u2019activit\u00E9 relevant du r\u00E9gime optionnel de taxation au tonnage (transport maritime) #Montant#",
-    SIIC = "S.I.I.C. (art 208 C)",
-    SIIC_AMOUNT = "S.I.I.C. (art 208 C) #Montant#"
+    CAPITAL_FULLY_REPAID = "CAPITAL_FULLY_REPAID",
+    CAPITAL_FULLY_PAID_UP = "CAPITAL_FULLY_PAID_UP",
+    /**
+     * COMPANY TAXES 2033
+     */
+    NON_DEDUCTIBLE_PERSONAL_PAY_AND_BENEFITS = "NON_DEDUCTIBLE_PERSONAL_PAY_AND_BENEFITS",
+    NON_DEDUCTIBLE_DEPRECIATIONS = "NON_DEDUCTIBLE_DEPRECIATIONS",
+    REAL_ESTATE_EXEMPT_RENTS = "REAL_ESTATE_EXEMPT_RENTS",
+    START_UPS = "START_UPS",
+    /**
+     * CCOMPANY TAXES 2050
+     */
+    '2050_REAL_ESTATE_EXEMPT_RENTS' = "2050_REAL_ESTATE_EXEMPT_RENTS",
+    INCLUDED_EXPENSE_SHARE = "INCLUDED_EXPENSE_SHARE"
 }
 //# sourceMappingURL=BalanceSheetQuestion.d.ts.map

package/es/types/Enum/BalanceSheetQuestion.d.ts.map

@@ -1 +1 @@
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