@silexpert/core 0.4.122 → 0.4.124

package/ts/types/Interface/api/cerfa/2031.ts

@@ -0,0 +1,154 @@
+import { ApiProperty } from '../../../..';
+
+export class ParamsGenerate2031 {
+  @ApiProperty({ description: 'Formulaire à néant' })
+  isNil: boolean;
+}
+
+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;
+    }
+  }
+}