@silexpert/core 0.4.119 → 0.4.121

package/es/types/Interface/api/balanceSheetModule/UpdateBalanceSheetModule.js

@@ -14,8 +14,25 @@ export class UpdateBalanceSheetModuleForm {
 }
 __decorate([
     ApiPropertyOptional(),
-    __metadata("design:type", Boolean)
+    IsBoolean(),
+    ToBoolean(),
+    IsOptional(),
+    __metadata("design:type", Object)
 ], UpdateBalanceSheetModuleForm.prototype, "inventory", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsBoolean(),
+    ToBoolean(),
+    IsOptional(),
+    __metadata("design:type", Object)
+], UpdateBalanceSheetModuleForm.prototype, "recoveryImmobilization", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsBoolean(),
+    ToBoolean(),
+    IsOptional(),
+    __metadata("design:type", Object)
+], UpdateBalanceSheetModuleForm.prototype, "incomeAllocation", void 0);
 __decorate([
     ApiPropertyOptional(),
     __metadata("design:type", Boolean)
@@ -53,7 +70,10 @@ __decorate([
 ], UpdateBalanceSheetModuleForm.prototype, "hasProviderInvoiceNotReceived", void 0);
 __decorate([
     ApiPropertyOptional(),
-    __metadata("design:type", Boolean)
+    IsBoolean(),
+    ToBoolean(),
+    IsOptional(),
+    __metadata("design:type", Object)
 ], UpdateBalanceSheetModuleForm.prototype, "salariesFile", void 0);
 __decorate([
     ApiPropertyOptional(),
@@ -83,6 +103,13 @@ __decorate([
     IsOptional(),
     __metadata("design:type", Object)
 ], UpdateBalanceSheetModuleForm.prototype, "hasCheckedVAT", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsBoolean(),
+    ToBoolean(),
+    IsOptional(),
+    __metadata("design:type", Object)
+], UpdateBalanceSheetModuleForm.prototype, "hasCheckedCompanyTax", void 0);
 __decorate([
     ApiPropertyOptional(),
     __metadata("design:type", Number)

package/es/types/Interface/api/balanceSheetModule/UpdateBalanceSheetModule.js.map

@@ -1 +1 @@
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+{"version":3,"file":"UpdateBalanceSheetModule.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/balanceSheetModule/UpdateBalanceSheetModule.ts"],"names":[],"mappings":";;;;;;;;;AAAA,OAAO,EAAE,SAAS,EAAE,UAAU,EAAE,MAAM,iBAAiB,CAAC;AACxD,OAAO,EAAE,mBAAmB,EAAE,MAAM,mBAAmB,CAAC;AACxD,OAAO,EAAE,SAAS,EAAE,MAAM,gDAAgD,CAAC;AAE3E,MAAM,OAAO,4BAA4B;CAuFxC;AAlFC;IAJC,mBAAmB,EAAE;IACrB,SAAS,EAAE;IACX,SAAS,EAAE;IACX,UAAU,EAAE;;+DACa;AAM1B;IAJC,mBAAmB,EAAE;IACrB,SAAS,EAAE;IACX,SAAS,EAAE;IACX,UAAU,EAAE;;4EAC0B;AAMvC;IAJC,mBAAmB,EAAE;IACrB,SAAS,EAAE;IACX,SAAS,EAAE;IACX,UAAU,EAAE;;sEACmB;AAGhC;IADC,mBAAmB,EAAE;;mEACE;AASxB;IAJC,mBAAmB,EAAE;IACrB,SAAS,EAAE;IACX,SAAS,EAAE;IACX,UAAU,EAAE;;wEACuB;AAGpC;IADC,mBAAmB,EAAE;;mFACyB;AAG/C;IADC,mBAAmB,EAAE;;iFACuB;AAG7C;IADC,mBAAmB,EAAE;;8EACoB;AAG1C;IADC,mBAAmB,EAAE;;gFACsB;AAG5C;IADC,mBAAmB,EAAE;;gFACsB;AAG5C;IADC,mBAAmB,EAAE;;mFACyB;AAM/C;IAJC,mBAAmB,EAAE;IACrB,SAAS,EAAE;IACX,SAAS,EAAE;IACX,UAAU,EAAE;;kEACiB;AAM9B;IAJC,mBAAmB,EAAE;IACrB,SAAS,EAAE;IACX,SAAS,EAAE;IACX,UAAU,EAAE;;6EAC4B;AAMzC;IAJC,mBAAmB,EAAE;IACrB,SAAS,EAAE;IACX,SAAS,EAAE;IACX,UAAU,EAAE;;oEACmB;AAMhC;IAJC,mBAAmB,EAAE;IACrB,SAAS,EAAE;IACX,SAAS,EAAE;IACX,UAAU,EAAE;;qEACoB;AAMjC;IAJC,mBAAmB,EAAE;IACrB,SAAS,EAAE;IACX,SAAS,EAAE;IACX,UAAU,EAAE;;mEACkB;AAM/B;IAJC,mBAAmB,EAAE;IACrB,SAAS,EAAE;IACX,SAAS,EAAE;IACX,UAAU,EAAE;;0EACyB;AAGtC;IADC,mBAAmB,EAAE;;gEACF","sourcesContent":["import { IsBoolean, IsOptional } from 'class-validator';\nimport { ApiPropertyOptional } from '../../../../utils';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform';\n\nexport class UpdateBalanceSheetModuleForm {\n  @ApiPropertyOptional()\n  @IsBoolean()\n  @ToBoolean()\n  @IsOptional()\n  inventory: boolean | null;\n\n  @ApiPropertyOptional()\n  @IsBoolean()\n  @ToBoolean()\n  @IsOptional()\n  recoveryImmobilization: boolean | null;\n\n  @ApiPropertyOptional()\n  @IsBoolean()\n  @ToBoolean()\n  @IsOptional()\n  incomeAllocation:boolean | null;\n\n  @ApiPropertyOptional()\n  loanToDeclare?: boolean;\n\n  // @ApiPropertyOptional()\n  // deadlinerecoveryImmobilization: boolean;\n\n  @ApiPropertyOptional()\n  @IsBoolean()\n  @ToBoolean()\n  @IsOptional()\n  provisionToDeclare?: boolean | null;\n\n  @ApiPropertyOptional()\n  hasCustomerInvoiceToEstablish?: boolean | null;\n\n  @ApiPropertyOptional()\n  hasCustomerAssetToEstablish?: boolean | null;\n\n  @ApiPropertyOptional()\n  hasCustomerPrepaidIncome?: boolean | null;\n\n  @ApiPropertyOptional()\n  hasProviderPrepaidReceived?: boolean | null;\n\n  @ApiPropertyOptional()\n  hasProviderAssetToReceived?: boolean | null;\n\n  @ApiPropertyOptional()\n  hasProviderInvoiceNotReceived?: boolean | null;\n\n  @ApiPropertyOptional()\n  @IsBoolean()\n  @ToBoolean()\n  @IsOptional()\n  salariesFile?: boolean | null;\n\n  @ApiPropertyOptional()\n  @IsBoolean()\n  @ToBoolean()\n  @IsOptional()\n  hasManualEntryToDeclare?: boolean | null;\n\n  @ApiPropertyOptional()\n  @IsBoolean()\n  @ToBoolean()\n  @IsOptional()\n  hasLaundryFees?: boolean | null;\n\n  @ApiPropertyOptional()\n  @IsBoolean()\n  @ToBoolean()\n  @IsOptional()\n  hasMealExpenses?: boolean | null;\n\n  @ApiPropertyOptional()\n  @IsBoolean()\n  @ToBoolean()\n  @IsOptional()\n  hasCheckedVAT?: boolean | null;\n\n  @ApiPropertyOptional()\n  @IsBoolean()\n  @ToBoolean()\n  @IsOptional()\n  hasCheckedCompanyTax?: boolean | null;\n\n  @ApiPropertyOptional()\n  idExercice?: number;\n}"]}

package/es/types/Interface/api/cerfa/CreateCerfa.d.ts

@@ -34,6 +34,7 @@ export interface MoralShareholder {
         zipCode: string;
         city: string;
         country: string;
+        countryCode: string | null | undefined;
     };
 }
 export interface PhysicShareholder {
@@ -48,12 +49,14 @@ export interface PhysicShareholder {
         department: string | undefined;
         city: string;
         country: string;
+        countryCode: string | null | undefined;
     };
     address: {
         street: string | undefined;
         zipCode: string | undefined;
         city: string | undefined;
         country: string | undefined;
+        countryCode: string | null | undefined;
         number: string | undefined;
     };
 }
@@ -68,6 +71,7 @@ export interface Subsidiarie {
         zipCode: string;
         city: string;
         country: string;
+        countryCode: string | null | undefined;
     };
 }
 /**
@@ -263,35 +267,212 @@ export interface Cerfa2035 {
         monoEstablishment: Cerfa2035MonoEstablishment | null;
     };
 }
+export interface Cerfa2035WithSuites {
+    header: {
+        siret: string;
+        mail: string;
+        phone: string;
+        name: string;
+        change: {
+            st: string;
+            nd: string;
+        };
+        declarantAddress: string;
+        activityType: string;
+        activityStartDate: string;
+        privateSocietyAddress: string;
+        civilSocietyAddress: string;
+        informationsStartingPeriod: string;
+        informationsEndingPeriod: string;
+        address: {
+            st: string;
+            nd: string;
+            city: string;
+            country: string;
+            countryCode: string | null;
+        };
+        secondaryPracticeAddress: string;
+    };
+    taxation: {
+        profitResult: number;
+        deficitResult: number;
+        exemptCharges: number;
+        depreciationCharges: number;
+        addedValueProducts: number;
+        portfolioCapitalIncome: number;
+        taxedNetTotal: number;
+        longTermTaxableAddedValue: number;
+        longTermDefferedAddedValue: number;
+        quintiesNewCompany: boolean;
+        sexiesNewCompany: boolean;
+        exemptInnovatingActivity: boolean;
+        urbanZoneActivity: boolean;
+        othersExemption: boolean;
+        relatedCreationDate: string;
+        relatedActivityStartingDate: string;
+        nonProfessionnalProfit: number;
+        nonProfessionnalAddedValue: number;
+        nonProfessionnalProfitExemptions: number;
+        nonProfessionnalDeficit: number;
+        nonProfessionnalLongTermAddedValue: number;
+        nonProfessionnalYoungArtistsExemptions: number;
+        nonProfessionnalShortTermAddedValue: number;
+        productsAddedValue: {
+            duodecies: number;
+        };
+        chargesDeprecatedValue: {
+            duodecies: number;
+        };
+        accountantInfos: number;
+        committeeInfos: number;
+        certifiedAssociation: number;
+        serviceProvider: number;
+        ecf: boolean;
+        declarantSignature: string;
+        signatureDate: string;
+        signaturePlace: string;
+        accountingSoftwareName: string;
+        isAccountingAccounterised: {
+            yes: boolean;
+            no: boolean;
+        };
+        certifiedAccountingProfessionnal: string;
+        aaOrOmga: boolean;
+        aaOmgaAgreementNumber: string;
+        longTermExemptAddedValue151: number;
+        longTermExemptAddedValue151A: number;
+        longTermExemptAddedValue238: number;
+        longTermExemptAddedValue151B: number;
+        profitExoneration: number;
+        addedValueExoneration: number;
+    };
+    declaration: {
+        paidService: string[];
+        incomesAmount: number;
+        employees: {
+            total: number;
+            disabled: number;
+            apprentice: number;
+        };
+        grossAmountSalary: number;
+        employeesCivilSociety: number;
+        netSalaryShare: number;
+        fixedAssets: {
+            currentYearPartDepreciation: number;
+            pastAssociatedPartDepreciation: number;
+            grossPriceTotal: number;
+            grossPriceLastAnnexTotal: number;
+            depreciableBaseTotal: number;
+            currentAssociatedPartDepreciation: number;
+            depreciableBaseLastAnnexTotal: number;
+            pastDepreciationsAmountsTotal: number;
+            pastDepreciationsAmountsLastAnnexTotal: number;
+            currentYearDepreciationsAmountsLastAnnexTotal: number;
+            currentYearDepreciationsAmountsTotal: number;
+            currentYearTotal: number;
+            vehicules: number;
+            currentYearNetGrant: number;
+            grossPriceDepreciationFraction: number;
+            vatAmountDepreciationFraction: number;
+            vatAmountTotal: number;
+            vatAmountLastAnnexTotal: number;
+            depreciableBaseDepreciationFraction: number;
+            list: Array<{
+                purchaseDate: string;
+                grossPrice: number;
+                vatAmount: number;
+                depreciableBase: number;
+                depreciationType: string;
+                pastDepreciationsAmounts: number;
+                currentYearDepreciationsAmounts: number;
+                type: string;
+            }>;
+            total: number;
+        };
+        addedValueEstablishing: {
+            list: Array<{
+                type: string;
+                purchaseDate: string;
+                transferDate: string;
+                originalValue: number;
+                depreciations: number;
+                residualValue: number;
+                handoverPrice: number;
+                shortTermValue: number;
+                longTermValue: number;
+                longTermSpread: number;
+            }>;
+            shortTermExemptArt151: number;
+            shortTermExemptArt151A: number;
+            shortTermExemptArt238: number;
+            longTermExemptArt151: number;
+            longTermExemptArt151A: number;
+            longTermExemptArt238: number;
+            longTermExemptArt151B: number;
+            shortTermValue: {
+                toReport: number;
+            };
+            longTermSpread: number;
+            shortTermSpread: number;
+        };
+        resultsDistribution: {
+            slicePercentage: {
+                annexTotal: number;
+            };
+            resultShare: {
+                annexTotal: number;
+            };
+            individualProCharges: {
+                annexTotal: number;
+            };
+            netAmount: {
+                annexTotal: number;
+            };
+            longTermAddedValue: {
+                annexTotal: number;
+            };
+            list: Array<{
+                basicInfos: string;
+                managerPartner: boolean;
+                slicePercentage: number;
+                resultShare: number;
+                individualProCharges: number;
+                netAmount: number;
+                longTermAddedValue: number;
+                birthdate?: string;
+                birthplace?: string;
+                birthCountry?: string;
+                birthCountryCode: string | null;
+                birthDepartment?: string;
+                siren?: string;
+                fiscalNumber?: string;
+                name: string;
+                address: string;
+                isPhysic: boolean;
+                city?: string;
+                country?: string;
+                countryCode?: string;
+            }>;
+        };
+        name: string;
+        siret: string;
+    };
+}
+export declare class ParamsGenerate2031 {
+    isNil: boolean;
+}
+export declare class ParamsGenerate2050 {
+}
 export declare class ParamsGenerate2035 {
+    isNil?: boolean;
     isTest?: boolean;
-    isNil: boolean;
-    withoutTax?: boolean;
-    withTax?: boolean;
-    disbursements?: number | null;
-    supplement?: number | null;
-    activityCode?: string | null;
-    valueAddedTax?: number | null;
-    equipmentRentalCollaborationFees?: number | null;
-    lumpSumAssessment?: boolean | null;
-    personalSocialChargesObligatory?: number | null;
-    contributionsMadelin?: number | null;
-    retirementSavingsPlans?: number | null;
-    miscellaneousToBeReinstated?: number | null;
-    civilSocietyBenefit?: number | null;
-    administrationFees?: number | null;
-    mtbdFreeZoneAmount?: number | null;
-    mtbdNewBusinessAmount?: number | null;
-    mtbdInnovativeCompaniesAmount?: number | null;
-    mtbdInnovativeCompaniesYoungArtists?: number | null;
-    mtbdDoctorsExemptionAmount?: number | null;
-    mtbdDoctorsExemptionSectorApprovedDoctors?: number | null;
-    grossReceipts?: number | null;
-    relatedToPurchasesAmount?: number | null;
-    retrocededFees?: number | null;
-    territorialContribution?: number | null;
-    miscellaneousToBeDeductedTotal?: number | null;
 }
+export declare class ParamsGenerate2035FullDocument {
+    isTest?: boolean;
+    cerfa2035?: ParamsGenerate2035;
+    cerfa2035WithSuites?: ParamsGenerate2035WithSuites;
+}
+export declare type ParamsGenerate2035WithSuites = Record<string, unknown>;
 /**
  * CERFA 2033 TYPES
  */
@@ -813,6 +994,11 @@ export declare class Cerfa2065Society {
 }
 export declare class Cerfa2065Remunerations {
     name: string;
+    address: {
+        country: string;
+        address: string;
+        countryCode: string | null;
+    };
     sharesHeld: number;
     year: string;
     amount: number;
@@ -820,12 +1006,15 @@ export declare class Cerfa2065Remunerations {
     refund: number;
     indemnities2: number;
     refunds2: number;
+    reason: string;
 }
 export interface Cerfa2065 {
+    isNil?: boolean;
     society: Cerfa2065Society;
     period: {
         startDate: Date;
         endDate: Date;
+        months: string;
     };
     isSimplifiedRegime: boolean;
     isDeclarationForGroup: boolean;
@@ -835,6 +1024,11 @@ export interface Cerfa2065 {
     isTonnageOption: boolean;
     headOffice: {
         addressFormatted: string;
+        country: string;
+        countryCode: string | null;
+        street: string;
+        zipCode: string;
+        city: string;
     };
     incomeDate: Date | null;
     siret: string | null;
@@ -862,7 +1056,7 @@ export interface Cerfa2065 {
     isInvestmentBusiness: boolean;
     benefitOrDeficit: string;
     exoneration15: number;
-    isImpositionDOMTOM: number;
+    isImpositionDOMTOM: boolean;
     furnitureIncome: number;
     icomeOther: number;
     income2Dot5: number;
@@ -906,10 +1100,10 @@ export interface Cerfa2065 {
     };
     remuneration: number;
     advances: number;
-    other1: number;
-    other2: number;
-    other3: number;
-    other4: number;
+    others: Array<{
+        label: string;
+        amount: number;
+    }>;
     elligible: number;
     noElligible: number;
     amountRemunerations: number;
@@ -928,6 +1122,160 @@ export interface Cerfa2065 {
         remaining: number;
     };
 }
+export declare type Cerfa2050 = Record<string, unknown>;
+export interface Cerfa2031 {
+    period: {
+        months: number;
+    };
+    header: {
+        opening: string;
+        closure: string;
+        realSystem: boolean;
+        simplifiedAccounting: boolean;
+        vat: boolean;
+        tonnageTaxation: boolean;
+        simplifiedSystem: boolean;
+    };
+    identification: {
+        companyDenomination: string;
+        companyAddress: string;
+        phoneNumber: string;
+        email: string;
+        siren: string;
+        declarantEmail: string;
+        declarantAddress: string;
+        lastAddress: string;
+    };
+    miscellaneous: {
+        activities: string;
+        onJobList: boolean;
+        ownerInfos: string;
+        otherEstablishmentsAddresses: string;
+    };
+    recapitulation: {
+        column2: number;
+        cdSum: number;
+        col1: {
+            total: number;
+        };
+        col2: {
+            total: number;
+        };
+        taxableBenefit: number;
+        deductibleDeficit: number;
+        netHandoverResult: number;
+        incomeTaxSubjectEarnings: number;
+        netExemptIncome: number;
+        shareToDeduce: number;
+        incomeTaxExemptEarnings: number;
+        shortTermDepreciation: number;
+        column1: number;
+        creditTaxOption: number;
+        shareEquipmentGrant: number;
+        partnershipFiscalResult: number;
+        publicAccountant: boolean;
+        addedValue: {
+            privateTaxed: number;
+            longTermDiffered: number;
+            exonerated: number;
+            longTermExonerated: number;
+            shortTermExonerated: number;
+        };
+        exemption: {
+            newCompanyArt: boolean;
+            zfuArt: boolean;
+            zrrArt: boolean;
+            reorganisationArt: boolean;
+            freeZoneActivityArt: boolean;
+            others: boolean;
+            youngCompaniesArt: boolean;
+            budArt: boolean;
+            developmentZoneArt: boolean;
+            taxableAddedValue: number;
+            professionnalProfit: number;
+        };
+        industrialBenefits: {
+            benefits: number;
+            deficit: number;
+            taxableBenefitIncome: {
+                shortTermGrant: number;
+                shortTermDepreciation: number;
+            };
+            addedValue: {
+                longTermNet: number;
+                nonProfessionalBenefitExemption: number;
+            };
+        };
+        computerizedAccounting?: {
+            yes: boolean;
+            no: boolean;
+            softwareName: string;
+            omga: boolean;
+            omgaInfos: string;
+            approvalNumber: string;
+            professionalAccountantInfos: string;
+            declarantIdentity: string;
+            place: string;
+            date: string;
+            declarantOccupation: string;
+            signature: string;
+            ecf: boolean;
+            serviceProvider: string;
+        };
+    };
+    benefitsDeficitsRepartition: {
+        list: Array<{
+            managerPartner: string;
+            industrialBenefits: string;
+            share0: string;
+            share1: string;
+            taxableAddedValueShare: string;
+            label: string;
+        }>;
+        distributedBenefitsAmount: {
+            taxableAddedValueShare: number;
+            share: number;
+        };
+    };
+    generalExpensesList: {
+        receptionExpenses: number;
+        gift: number;
+    };
+    simplifiedTaxationSystemCompanies: {
+        grossSalary: string;
+        retrocessingFee: string;
+        directDebitAmount: string;
+        capitalSupplyAmount: string;
+        list: Array<{
+            nonDepreciableImmobilization: number;
+            reassessValue: number;
+            purchaseValue: number;
+            addedValue: number;
+        }>;
+    };
+    nonProfessionalIndustrialBenefits: {
+        rentalPropretySocialContribution: {
+            benefit: number;
+            deficit: number;
+        };
+        rentalProprety: {
+            benefit: number;
+            deficit: number;
+        };
+        leaseManagement: {
+            benefit: number;
+            deficit: number;
+        };
+        collectiveRaceHorseOwnership: {
+            benefit: number;
+            deficit: number;
+        };
+        others: {
+            benefit: number;
+            deficit: number;
+        };
+    };
+}
 export declare type BusinessPartnersValue = {
     idBusinessPartner: number;
     amount: number;
@@ -938,63 +1286,6 @@ export declare type BusinessPartnersValue = {
 };
 export declare class ParamsGenerate2065 {
     isTest?: boolean;
-    headOfficeAddress: string | null;
-    principalEstablishmentAddress: string | null;
-    oldAddress: string | null;
-    hasChangedActivity: boolean | null;
-    income2Dot5: number | null;
-    addedValues15: number | null;
-    addedValues19: number | null;
-    exoneration: number | null;
-    otherAddedValues19: number | null;
-    otherAddedValues0: number | null;
-    isNewBusinessSexies: boolean | null;
-    isYoungBusiness: boolean | null;
-    isNewBusinessSepties: boolean | null;
-    isActivityZone: boolean | null;
-    isRestructuration: boolean | null;
-    isUrbanToDynamise: boolean | null;
-    isUrban: boolean | null;
-    isOther: boolean | null;
-    isPriorityZone: boolean | null;
-    isInvestmentBusiness: boolean | null;
-    benefitOrDeficit: string | null;
-    exoneration15: number | null;
-    isImpositionDOMTOM: number | null;
-    furnitureIncome: number | null;
-    icomeOther: number | null;
-    isSocietyHead: boolean | null;
-    otherSocietyHeadName: string | null;
-    otherSocietyHeadNumber: string | null;
-    isSocietyDesigned: boolean | null;
-    societyHeadName: string | null;
-    societyHeadNumber: string | null;
-    hasAccountancyComputerized: boolean | null;
-    hasNotAccountancyComputerized: boolean | null;
-    accountancyComputerizedName: string | null;
-    distributionAmountBySociety: number | null;
-    distributionAmountByEstablishment: number | null;
-    remuneration: number | null;
-    advances: number | null;
-    other1: number | null;
-    other2: number | null;
-    other3: number | null;
-    other4: number | null;
-    elligible: number | null;
-    noElligible: number | null;
-    amountRemunerations: number | null;
-    businessPartnersValues: BusinessPartnersValue[];
-    diverseName: string;
-    diverseAddress: string;
-    diverseOtherAddress: string;
-    simplifiedAmount: number;
-    simplifiedRetrocessions: number;
-    simplifiedRemainingExerciceStart: number;
-    simplifiedImputed: number;
-    simplifiedRealized: number;
-    simplifiedRemaining: number;
-    hasReduceRate: boolean;
-    hasViewer: boolean;
 }
 export {};
 //# sourceMappingURL=CreateCerfa.d.ts.map