@silexpert/core 0.4.122 → 0.4.124
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.
- package/es/api/resources/Closing.d.ts +6 -0
- package/es/api/resources/Closing.d.ts.map +1 -0
- package/es/api/resources/Closing.js +7 -0
- package/es/api/resources/Closing.js.map +1 -0
- package/es/api/resources/shareCapital.d.ts +29 -0
- package/es/api/resources/shareCapital.d.ts.map +1 -0
- package/es/api/resources/shareCapital.js +32 -0
- package/es/api/resources/shareCapital.js.map +1 -0
- package/es/api/resources.d.ts +4 -0
- package/es/api/resources.d.ts.map +1 -1
- package/es/api/resources.js +4 -0
- package/es/api/resources.js.map +1 -1
- package/es/types/Enum/Account.d.ts +8 -0
- package/es/types/Enum/Account.d.ts.map +1 -1
- package/es/types/Enum/Account.js +8 -0
- package/es/types/Enum/Account.js.map +1 -1
- package/es/types/Enum/Ocr.d.ts +5 -0
- package/es/types/Enum/Ocr.d.ts.map +1 -0
- package/es/types/Enum/Ocr.js +6 -0
- package/es/types/Enum/Ocr.js.map +1 -0
- package/es/types/Interface/api/balanceSheetModule/CreateBalanceSheetModule.d.ts +6 -3
- package/es/types/Interface/api/balanceSheetModule/CreateBalanceSheetModule.d.ts.map +1 -1
- package/es/types/Interface/api/balanceSheetModule/CreateBalanceSheetModule.js +21 -0
- package/es/types/Interface/api/balanceSheetModule/CreateBalanceSheetModule.js.map +1 -1
- package/es/types/Interface/api/balanceSheetModule/UpdateBalanceSheetModule.d.ts +6 -4
- package/es/types/Interface/api/balanceSheetModule/UpdateBalanceSheetModule.d.ts.map +1 -1
- package/es/types/Interface/api/balanceSheetModule/UpdateBalanceSheetModule.js +18 -1
- package/es/types/Interface/api/balanceSheetModule/UpdateBalanceSheetModule.js.map +1 -1
- package/es/types/Interface/api/cerfa/2031.d.ts +157 -0
- package/es/types/Interface/api/cerfa/2031.d.ts.map +1 -0
- package/es/types/Interface/api/cerfa/2031.js +17 -0
- package/es/types/Interface/api/cerfa/2031.js.map +1 -0
- package/es/types/Interface/api/cerfa/2033.d.ts +511 -0
- package/es/types/Interface/api/cerfa/2033.d.ts.map +1 -0
- package/es/types/Interface/api/cerfa/2033.js +429 -0
- package/es/types/Interface/api/cerfa/2033.js.map +1 -0
- package/es/types/Interface/api/cerfa/2035.d.ts +396 -0
- package/es/types/Interface/api/cerfa/2035.d.ts.map +1 -0
- package/es/types/Interface/api/cerfa/2035.js +43 -0
- package/es/types/Interface/api/cerfa/2035.js.map +1 -0
- package/es/types/Interface/api/cerfa/2050.d.ts +1678 -0
- package/es/types/Interface/api/cerfa/2050.d.ts.map +1 -0
- package/es/types/Interface/api/cerfa/2050.js +3 -0
- package/es/types/Interface/api/cerfa/2050.js.map +1 -0
- package/es/types/Interface/api/cerfa/2065.d.ts +149 -0
- package/es/types/Interface/api/cerfa/2065.d.ts.map +1 -0
- package/es/types/Interface/api/cerfa/2065.js +21 -0
- package/es/types/Interface/api/cerfa/2065.js.map +1 -0
- package/es/types/Interface/api/cerfa/CreateCerfa.d.ts +6 -1215
- package/es/types/Interface/api/cerfa/CreateCerfa.d.ts.map +1 -1
- package/es/types/Interface/api/cerfa/CreateCerfa.js +5 -481
- package/es/types/Interface/api/cerfa/CreateCerfa.js.map +1 -1
- package/es/types/Interface/api/cerfa/ReadCerfa.d.ts +4 -0
- package/es/types/Interface/api/cerfa/ReadCerfa.d.ts.map +1 -1
- package/es/types/Interface/api/cerfa/ReadCerfa.js.map +1 -1
- package/es/types/Interface/api/closing/ProcessedClosing.d.ts +6 -0
- package/es/types/Interface/api/closing/ProcessedClosing.d.ts.map +1 -0
- package/es/types/Interface/api/closing/ProcessedClosing.js +2 -0
- package/es/types/Interface/api/closing/ProcessedClosing.js.map +1 -0
- package/es/types/Interface/api/ocr/CreateOcr.d.ts +13 -0
- package/es/types/Interface/api/ocr/CreateOcr.d.ts.map +1 -0
- package/es/types/Interface/api/ocr/CreateOcr.js +53 -0
- package/es/types/Interface/api/ocr/CreateOcr.js.map +1 -0
- package/es/types/Interface/api/ocr/OcrTransactions.d.ts +1 -3
- package/es/types/Interface/api/ocr/OcrTransactions.d.ts.map +1 -1
- package/es/types/Interface/api/ocr/OcrTransactions.js +2 -2
- package/es/types/Interface/api/ocr/OcrTransactions.js.map +1 -1
- package/es/types/Interface/api/ocr/OcrTypeTransactions.d.ts +17 -0
- package/es/types/Interface/api/ocr/OcrTypeTransactions.d.ts.map +1 -1
- package/es/types/Interface/api/ocr/OcrTypeTransactions.js.map +1 -1
- package/es/types/Interface/api/shareCapital/CreateInKindContribution.d.ts +6 -0
- package/es/types/Interface/api/shareCapital/CreateInKindContribution.d.ts.map +1 -0
- package/es/types/Interface/api/shareCapital/CreateInKindContribution.js +32 -0
- package/es/types/Interface/api/shareCapital/CreateInKindContribution.js.map +1 -0
- package/es/types/Interface/api/shareCapital/CreateShareCapital.d.ts +6 -0
- package/es/types/Interface/api/shareCapital/CreateShareCapital.d.ts.map +1 -0
- package/es/types/Interface/api/shareCapital/CreateShareCapital.js +27 -0
- package/es/types/Interface/api/shareCapital/CreateShareCapital.js.map +1 -0
- package/es/types/Interface/api/shareCapital/ReadShareCapital.d.ts +7 -0
- package/es/types/Interface/api/shareCapital/ReadShareCapital.d.ts.map +1 -0
- package/es/types/Interface/api/shareCapital/ReadShareCapital.js +3 -0
- package/es/types/Interface/api/shareCapital/ReadShareCapital.js.map +1 -0
- package/es/types/Interface/api/shareCapital/ReadShareCapitalProvided.d.ts +4 -0
- package/es/types/Interface/api/shareCapital/ReadShareCapitalProvided.d.ts.map +1 -0
- package/es/types/Interface/api/shareCapital/ReadShareCapitalProvided.js +3 -0
- package/es/types/Interface/api/shareCapital/ReadShareCapitalProvided.js.map +1 -0
- package/es/types/Interface/api/shareCapital/ResultCreateShareCapital.d.ts +7 -0
- package/es/types/Interface/api/shareCapital/ResultCreateShareCapital.d.ts.map +1 -0
- package/es/types/Interface/api/shareCapital/ResultCreateShareCapital.js +3 -0
- package/es/types/Interface/api/shareCapital/ResultCreateShareCapital.js.map +1 -0
- package/es/types/Interface/api/society/UpdateSociety.d.ts +1 -0
- package/es/types/Interface/api/society/UpdateSociety.d.ts.map +1 -1
- package/es/types/Interface/api/society/UpdateSociety.js +4 -0
- package/es/types/Interface/api/society/UpdateSociety.js.map +1 -1
- package/es/types/Interface/models/IAccountingTransaction.d.ts +1 -0
- package/es/types/Interface/models/IAccountingTransaction.d.ts.map +1 -1
- package/es/types/Interface/models/IAccountingTransaction.js.map +1 -1
- package/es/types/Interface/models/IApiError.d.ts +3 -1
- package/es/types/Interface/models/IApiError.d.ts.map +1 -1
- package/es/types/Interface/models/IApiError.js +3 -0
- package/es/types/Interface/models/IApiError.js.map +1 -1
- package/es/types/Interface/models/IBalanceSheetModule.d.ts +2 -0
- package/es/types/Interface/models/IBalanceSheetModule.d.ts.map +1 -1
- package/es/types/Interface/models/IBalanceSheetModule.js.map +1 -1
- package/es/types/Interface/models/ISocietySocial.d.ts +2 -2
- package/es/types/Interface/models/ISocietySocial.d.ts.map +1 -1
- package/es/types/Interface/models/ISocietySocial.js.map +1 -1
- package/es/types/index.d.ts +8 -1
- package/es/types/index.d.ts.map +1 -1
- package/es/types/index.js +8 -1
- package/es/types/index.js.map +1 -1
- package/js/api/resources/Closing.js +18 -0
- package/js/api/resources/Closing.js.map +1 -0
- package/js/api/resources/shareCapital.js +47 -0
- package/js/api/resources/shareCapital.js.map +1 -0
- package/js/api/resources.js +7 -1
- package/js/api/resources.js.map +1 -1
- package/js/types/Enum/Account.js +8 -0
- package/js/types/Enum/Account.js.map +1 -1
- package/js/types/Enum/Ocr.js +12 -0
- package/js/types/Enum/Ocr.js.map +1 -0
- package/js/types/Interface/api/balanceSheetModule/CreateBalanceSheetModule.js +6 -0
- package/js/types/Interface/api/balanceSheetModule/CreateBalanceSheetModule.js.map +1 -1
- package/js/types/Interface/api/balanceSheetModule/UpdateBalanceSheetModule.js +5 -1
- package/js/types/Interface/api/balanceSheetModule/UpdateBalanceSheetModule.js.map +1 -1
- package/js/types/Interface/api/cerfa/2031.js +29 -0
- package/js/types/Interface/api/cerfa/2031.js.map +1 -0
- package/js/types/Interface/api/cerfa/2033.js +295 -0
- package/js/types/Interface/api/cerfa/2033.js.map +1 -0
- package/js/types/Interface/api/cerfa/2035.js +47 -0
- package/js/types/Interface/api/cerfa/2035.js.map +1 -0
- package/js/types/Interface/api/cerfa/2050.js +10 -0
- package/js/types/Interface/api/cerfa/2050.js.map +1 -0
- package/js/types/Interface/api/cerfa/2065.js +37 -0
- package/js/types/Interface/api/cerfa/2065.js.map +1 -0
- package/js/types/Interface/api/cerfa/CreateCerfa.js +50 -337
- package/js/types/Interface/api/cerfa/CreateCerfa.js.map +1 -1
- package/js/types/Interface/{models/IPrestationSocial.js → api/closing/ProcessedClosing.js} +1 -1
- package/js/types/Interface/{models/IPrestationSocial.js.map → api/closing/ProcessedClosing.js.map} +1 -1
- package/js/types/Interface/api/ocr/CreateOcr.js +45 -0
- package/js/types/Interface/api/ocr/CreateOcr.js.map +1 -0
- package/js/types/Interface/api/ocr/OcrTransactions.js +1 -1
- package/js/types/Interface/api/ocr/OcrTransactions.js.map +1 -1
- package/js/types/Interface/api/shareCapital/CreateInKindContribution.js +35 -0
- package/js/types/Interface/api/shareCapital/CreateInKindContribution.js.map +1 -0
- package/js/types/Interface/api/shareCapital/CreateShareCapital.js +33 -0
- package/js/types/Interface/api/shareCapital/CreateShareCapital.js.map +1 -0
- package/js/types/Interface/api/shareCapital/ReadShareCapital.js +10 -0
- package/js/types/Interface/api/shareCapital/ReadShareCapital.js.map +1 -0
- package/js/types/Interface/api/shareCapital/ReadShareCapitalProvided.js +10 -0
- package/js/types/Interface/api/shareCapital/ReadShareCapitalProvided.js.map +1 -0
- package/js/types/Interface/api/shareCapital/ResultCreateShareCapital.js +10 -0
- package/js/types/Interface/api/shareCapital/ResultCreateShareCapital.js.map +1 -0
- package/js/types/Interface/api/society/UpdateSociety.js +2 -0
- package/js/types/Interface/api/society/UpdateSociety.js.map +1 -1
- package/js/types/Interface/models/IApiError.js +4 -1
- package/js/types/Interface/models/IApiError.js.map +1 -1
- package/js/types/index.js +99 -15
- package/js/types/index.js.map +1 -1
- package/package.json +1 -1
- package/ts/api/resources/Closing.ts +8 -0
- package/ts/api/resources/shareCapital.ts +37 -0
- package/ts/api/resources.ts +4 -0
- package/ts/types/Enum/Account.ts +8 -0
- package/ts/types/Enum/Ocr.ts +4 -0
- package/ts/types/Interface/api/balanceSheetModule/CreateBalanceSheetModule.ts +21 -3
- package/ts/types/Interface/api/balanceSheetModule/UpdateBalanceSheetModule.ts +19 -4
- package/ts/types/Interface/api/cerfa/2031.ts +154 -0
- package/ts/types/Interface/api/cerfa/2033.ts +722 -0
- package/ts/types/Interface/api/cerfa/2035.ts +414 -0
- package/ts/types/Interface/api/cerfa/2050.ts +1416 -0
- package/ts/types/Interface/api/cerfa/2065.ts +128 -0
- package/ts/types/Interface/api/cerfa/CreateCerfa.ts +8 -1657
- package/ts/types/Interface/api/cerfa/ReadCerfa.ts +6 -1
- package/ts/types/Interface/api/closing/ProcessedClosing.ts +6 -0
- package/ts/types/Interface/api/ocr/CreateOcr.ts +33 -0
- package/ts/types/Interface/api/ocr/OcrTransactions.ts +3 -5
- package/ts/types/Interface/api/ocr/OcrTypeTransactions.ts +20 -0
- package/ts/types/Interface/api/shareCapital/CreateInKindContribution.ts +19 -0
- package/ts/types/Interface/api/shareCapital/CreateShareCapital.ts +17 -0
- package/ts/types/Interface/api/shareCapital/ReadShareCapital.ts +6 -0
- package/ts/types/Interface/api/shareCapital/ReadShareCapitalProvided.ts +3 -0
- package/ts/types/Interface/api/shareCapital/ResultCreateShareCapital.ts +6 -0
- package/ts/types/Interface/api/society/UpdateSociety.ts +3 -0
- package/ts/types/Interface/models/IAccountingTransaction.ts +1 -0
- package/ts/types/Interface/models/IApiError.ts +4 -0
- package/ts/types/Interface/models/IBalanceSheetModule.ts +2 -0
- package/ts/types/Interface/models/ISocietySocial.ts +2 -2
- package/ts/types/index.ts +9 -2
- package/es/types/Interface/models/IPrestationSocial.d.ts +0 -7
- package/es/types/Interface/models/IPrestationSocial.d.ts.map +0 -1
- package/es/types/Interface/models/IPrestationSocial.js +0 -2
- package/es/types/Interface/models/IPrestationSocial.js.map +0 -1
- package/ts/types/Interface/models/IPrestationSocial.ts +0 -7
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import { Subsidiarie, DeterminedResult, AccountingKept, AccreditedOrganization, Vehicle, MoralShareholder, PhysicShareholder } from './CreateCerfa';
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/**
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* CERFA 2035 TYPES
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*/
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export interface Cerfa2035Society {
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name: string;
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activity: string | null;
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siret: string;
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activityCode?: string;
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ifExerciceInSociety?: boolean;
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partnersCount?: number;
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determinedResult?: DeterminedResult;
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accountingKept: AccountingKept;
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withTax: boolean;
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withoutTax: boolean;
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accreditedOrganization?: AccreditedOrganization;
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address: string;
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zipCode: string;
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city: string;
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}
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export interface Cerfa2035ProfessionalRecipes {
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collected: number;
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toDeduce: {
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disbursements: number;
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retrocededFees: {
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total: number;
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supplement: number;
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};
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};
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net: number;
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financialProducts: number;
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miscellaneousGain: number;
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total: number;
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}
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export interface Cerfa2035ProfessionalExpenses {
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purchases: number;
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personnelCosts: {
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netSalariesAndBenefitsInKind: number;
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socialChargesOnSalaries: number;
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};
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duesAndTaxes: {
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valueAddedTax: number;
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territorialEconomicContribution: number;
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otherTaxes: number;
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generalDeductibleSocialContribution: number;
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};
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rentAndRentalCharges: number;
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equipmentRental: {
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total: number;
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collaborationFees: number;
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};
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maintenance: number;
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temporaryStaff: number;
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smallTools: number;
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heatingWaterGasElectricity: number;
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feesNotRetrocessions: number;
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insurancePremiums: number;
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vehicleCosts: {
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total: number;
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lumpSumAssessment: boolean;
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};
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otherTravelExpenses: number;
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totalWorkSupplies: number;
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totalTransport: number;
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personalSocialCharges: {
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obligatory: number;
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contributionsMadelin: number;
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retirementSavingsPlans: number;
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total: number;
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};
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receptionFees: number;
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officeSupplies: number;
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legalCosts: number;
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unionDues: number;
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otherManagementFees: number;
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totalDues: number;
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financialExpenses: number;
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miscellaneousLosses: number;
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total: number;
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}
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export interface Cerfa2035Determination {
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surplus: number;
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shortTermCapitalGains: number;
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miscellaneousToBeReinstated: number;
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civilSocietyBenefit: number;
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totalSurplus: number;
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insufficiency: number;
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administrationFees: number;
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depreciationAllowance: number;
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shortTermLoss: number;
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miscellaneousToBeDeducted: {
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freeZone: {
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amount: number;
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};
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newBusiness: {
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onSavingsSalary: number;
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amount: number;
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};
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innovativeCompanies: {
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amount: number;
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youngArtists: number;
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};
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doctorsExemption: {
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amount: number;
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sectorApprovedDoctors: number;
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};
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total: number;
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};
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civilSocietyDeficit: number;
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totalInsufficiency: number;
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profit: number;
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deficit: number;
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}
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export interface Cerfa2035ValueAddedTax {
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grossReceipts: number;
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relatedToPurchases: {
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amount: number;
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retrocededFees: number;
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};
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}
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export interface Cerfa2035KilometricAllowance {
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vehicles: Vehicle[];
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costsNotCoveredByKilometricAllowances: number;
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totalDeductible: number;
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totalDepreciationPracticedAtReintegrate: number;
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}
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export interface Cerfa2035Recipes {
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fees: number;
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miscellaneousGains: number;
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deductibleVat: number;
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capitalGains: number;
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total: number;
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}
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export interface Cerfa2035Expenses {
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purchases: number;
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stockVariation: number;
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externalServices: number;
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+
rentsAndRoyalties: number;
|
|
139
|
+
transport: number;
|
|
140
|
+
management: number;
|
|
141
|
+
vatInRecipes: number;
|
|
142
|
+
turnoverTax: number;
|
|
143
|
+
amortization: number;
|
|
144
|
+
capitalLosses: number;
|
|
145
|
+
total: number;
|
|
146
|
+
}
|
|
147
|
+
export interface Cerfa2035MonoEstablishment {
|
|
148
|
+
is: boolean;
|
|
149
|
+
benchmarkTurnover: number;
|
|
150
|
+
groupTurnover: number;
|
|
151
|
+
workforce: number;
|
|
152
|
+
period: {
|
|
153
|
+
startDate: Date;
|
|
154
|
+
endDate: Date;
|
|
155
|
+
};
|
|
156
|
+
cessationDate: Date;
|
|
157
|
+
}
|
|
158
|
+
export interface Cerfa2035ShareCapital {
|
|
159
|
+
moralAssociates: number;
|
|
160
|
+
moralAssociatesShares: number;
|
|
161
|
+
physicAssociates: number;
|
|
162
|
+
physicAssociatesShares: number;
|
|
163
|
+
moralShareholder: MoralShareholder[];
|
|
164
|
+
physicShareholder: PhysicShareholder[];
|
|
165
|
+
idDeposit?: number;
|
|
166
|
+
}
|
|
167
|
+
export interface Cerfa2035 {
|
|
168
|
+
isNil: boolean;
|
|
169
|
+
society: Cerfa2035Society;
|
|
170
|
+
immobilizations: number;
|
|
171
|
+
professionalRecipes: Cerfa2035ProfessionalRecipes;
|
|
172
|
+
professionalExpenses: Cerfa2035ProfessionalExpenses;
|
|
173
|
+
determination: Cerfa2035Determination;
|
|
174
|
+
valueAddedTax: Cerfa2035ValueAddedTax;
|
|
175
|
+
territorialContribution: number;
|
|
176
|
+
kilometricAllowances: Cerfa2035KilometricAllowance;
|
|
177
|
+
period: {
|
|
178
|
+
startDate: Date;
|
|
179
|
+
endDate: Date;
|
|
180
|
+
months: string;
|
|
181
|
+
};
|
|
182
|
+
shareCapital: Cerfa2035ShareCapital;
|
|
183
|
+
subsidiaries: {
|
|
184
|
+
total: number;
|
|
185
|
+
list: Subsidiarie[];
|
|
186
|
+
};
|
|
187
|
+
annex?: {
|
|
188
|
+
recipes: Cerfa2035Recipes;
|
|
189
|
+
expenses: Cerfa2035Expenses;
|
|
190
|
+
addedValue: number;
|
|
191
|
+
addedValueContribution: number;
|
|
192
|
+
monoEstablishment: Cerfa2035MonoEstablishment | null;
|
|
193
|
+
};
|
|
194
|
+
}
|
|
195
|
+
export interface Cerfa2035WithSuites {
|
|
196
|
+
header: {
|
|
197
|
+
siret: string;
|
|
198
|
+
mail: string;
|
|
199
|
+
phone: string;
|
|
200
|
+
name: string;
|
|
201
|
+
change: {
|
|
202
|
+
st: string;
|
|
203
|
+
nd: string;
|
|
204
|
+
};
|
|
205
|
+
declarantAddress: string;
|
|
206
|
+
activityType: string;
|
|
207
|
+
activityStartDate: string;
|
|
208
|
+
privateSocietyAddress: string;
|
|
209
|
+
civilSocietyAddress: string;
|
|
210
|
+
informationsStartingPeriod: string;
|
|
211
|
+
informationsEndingPeriod: string;
|
|
212
|
+
address: {
|
|
213
|
+
st: string;
|
|
214
|
+
nd: string;
|
|
215
|
+
city: string;
|
|
216
|
+
country: string;
|
|
217
|
+
countryCode: string | null;
|
|
218
|
+
};
|
|
219
|
+
secondaryPracticeAddress: string;
|
|
220
|
+
};
|
|
221
|
+
taxation: {
|
|
222
|
+
profitResult: number;
|
|
223
|
+
deficitResult: number;
|
|
224
|
+
exemptCharges: number;
|
|
225
|
+
depreciationCharges: number;
|
|
226
|
+
addedValueProducts: number;
|
|
227
|
+
portfolioCapitalIncome: number;
|
|
228
|
+
taxedNetTotal: number;
|
|
229
|
+
longTermTaxableAddedValue: number;
|
|
230
|
+
longTermDefferedAddedValue: number;
|
|
231
|
+
quintiesNewCompany: boolean;
|
|
232
|
+
sexiesNewCompany: boolean;
|
|
233
|
+
exemptInnovatingActivity: boolean;
|
|
234
|
+
urbanZoneActivity: boolean;
|
|
235
|
+
othersExemption: boolean;
|
|
236
|
+
relatedCreationDate: string;
|
|
237
|
+
relatedActivityStartingDate: string;
|
|
238
|
+
nonProfessionnalProfit: number;
|
|
239
|
+
nonProfessionnalAddedValue: number;
|
|
240
|
+
nonProfessionnalProfitExemptions: number;
|
|
241
|
+
nonProfessionnalDeficit: number;
|
|
242
|
+
nonProfessionnalLongTermAddedValue: number;
|
|
243
|
+
nonProfessionnalYoungArtistsExemptions: number;
|
|
244
|
+
nonProfessionnalShortTermAddedValue: number;
|
|
245
|
+
productsAddedValue: {
|
|
246
|
+
duodecies: number;
|
|
247
|
+
};
|
|
248
|
+
chargesDeprecatedValue: {
|
|
249
|
+
duodecies: number;
|
|
250
|
+
};
|
|
251
|
+
accountantInfos: number;
|
|
252
|
+
committeeInfos: number;
|
|
253
|
+
certifiedAssociation: number;
|
|
254
|
+
serviceProvider: number;
|
|
255
|
+
ecf: boolean;
|
|
256
|
+
declarantSignature: string;
|
|
257
|
+
signatureDate: string;
|
|
258
|
+
signaturePlace: string;
|
|
259
|
+
accountingSoftwareName: string;
|
|
260
|
+
isAccountingAccounterised: {
|
|
261
|
+
yes: boolean;
|
|
262
|
+
no: boolean;
|
|
263
|
+
};
|
|
264
|
+
certifiedAccountingProfessionnal: string;
|
|
265
|
+
aaOrOmga: boolean;
|
|
266
|
+
aaOmgaAgreementNumber: string;
|
|
267
|
+
longTermExemptAddedValue151: number;
|
|
268
|
+
longTermExemptAddedValue151A: number;
|
|
269
|
+
longTermExemptAddedValue238: number;
|
|
270
|
+
longTermExemptAddedValue151B: number;
|
|
271
|
+
profitExoneration: number;
|
|
272
|
+
addedValueExoneration: number;
|
|
273
|
+
};
|
|
274
|
+
declaration: {
|
|
275
|
+
paidService: string[];
|
|
276
|
+
incomesAmount: number;
|
|
277
|
+
employees: {
|
|
278
|
+
total: number;
|
|
279
|
+
disabled: number;
|
|
280
|
+
apprentice: number;
|
|
281
|
+
};
|
|
282
|
+
grossAmountSalary: number;
|
|
283
|
+
employeesCivilSociety: number;
|
|
284
|
+
netSalaryShare: number;
|
|
285
|
+
fixedAssets: {
|
|
286
|
+
currentYearPartDepreciation: number;
|
|
287
|
+
pastAssociatedPartDepreciation: number;
|
|
288
|
+
grossPriceTotal: number;
|
|
289
|
+
grossPriceLastAnnexTotal: number;
|
|
290
|
+
depreciableBaseTotal: number;
|
|
291
|
+
currentAssociatedPartDepreciation: number;
|
|
292
|
+
depreciableBaseLastAnnexTotal: number;
|
|
293
|
+
pastDepreciationsAmountsTotal: number;
|
|
294
|
+
pastDepreciationsAmountsLastAnnexTotal: number;
|
|
295
|
+
currentYearDepreciationsAmountsLastAnnexTotal: number;
|
|
296
|
+
currentYearDepreciationsAmountsTotal: number;
|
|
297
|
+
currentYearTotal: number;
|
|
298
|
+
vehicules: number;
|
|
299
|
+
currentYearNetGrant: number;
|
|
300
|
+
grossPriceDepreciationFraction: number;
|
|
301
|
+
vatAmountDepreciationFraction: number;
|
|
302
|
+
vatAmountTotal: number;
|
|
303
|
+
vatAmountLastAnnexTotal: number;
|
|
304
|
+
depreciableBaseDepreciationFraction: number;
|
|
305
|
+
list: Array<{
|
|
306
|
+
purchaseDate: string;
|
|
307
|
+
grossPrice: number;
|
|
308
|
+
vatAmount: number;
|
|
309
|
+
depreciableBase: number;
|
|
310
|
+
depreciationType: string;
|
|
311
|
+
pastDepreciationsAmounts: number;
|
|
312
|
+
currentYearDepreciationsAmounts: number;
|
|
313
|
+
type: string;
|
|
314
|
+
}>;
|
|
315
|
+
total: number;
|
|
316
|
+
};
|
|
317
|
+
addedValueEstablishing: {
|
|
318
|
+
list: Array<{
|
|
319
|
+
type: string;
|
|
320
|
+
purchaseDate: string;
|
|
321
|
+
transferDate: string;
|
|
322
|
+
originalValue: number;
|
|
323
|
+
depreciations: number;
|
|
324
|
+
residualValue: number;
|
|
325
|
+
handoverPrice: number;
|
|
326
|
+
shortTermValue: number;
|
|
327
|
+
longTermValue: number;
|
|
328
|
+
longTermSpread: number;
|
|
329
|
+
}>;
|
|
330
|
+
shortTermExemptArt151: number;
|
|
331
|
+
shortTermExemptArt151A: number;
|
|
332
|
+
shortTermExemptArt238: number;
|
|
333
|
+
longTermExemptArt151: number;
|
|
334
|
+
longTermExemptArt151A: number;
|
|
335
|
+
longTermExemptArt238: number;
|
|
336
|
+
longTermExemptArt151B: number;
|
|
337
|
+
shortTermValue: {
|
|
338
|
+
toReport: number;
|
|
339
|
+
};
|
|
340
|
+
longTermSpread: number;
|
|
341
|
+
shortTermSpread: number;
|
|
342
|
+
};
|
|
343
|
+
resultsDistribution: {
|
|
344
|
+
slicePercentage: {
|
|
345
|
+
annexTotal: number;
|
|
346
|
+
};
|
|
347
|
+
resultShare: {
|
|
348
|
+
annexTotal: number;
|
|
349
|
+
};
|
|
350
|
+
individualProCharges: {
|
|
351
|
+
annexTotal: number;
|
|
352
|
+
};
|
|
353
|
+
netAmount: {
|
|
354
|
+
annexTotal: number;
|
|
355
|
+
};
|
|
356
|
+
longTermAddedValue: {
|
|
357
|
+
annexTotal: number;
|
|
358
|
+
};
|
|
359
|
+
list: Array<{
|
|
360
|
+
basicInfos: string;
|
|
361
|
+
managerPartner: boolean;
|
|
362
|
+
slicePercentage: number;
|
|
363
|
+
resultShare: number;
|
|
364
|
+
individualProCharges: number;
|
|
365
|
+
netAmount: number;
|
|
366
|
+
longTermAddedValue: number;
|
|
367
|
+
birthdate?: string;
|
|
368
|
+
birthplace?: string;
|
|
369
|
+
birthCountry?: string;
|
|
370
|
+
birthCountryCode: string | null;
|
|
371
|
+
birthDepartment?: string;
|
|
372
|
+
siren?: string;
|
|
373
|
+
fiscalNumber?: string;
|
|
374
|
+
name: string;
|
|
375
|
+
address: string;
|
|
376
|
+
isPhysic: boolean;
|
|
377
|
+
city?: string;
|
|
378
|
+
country?: string;
|
|
379
|
+
countryCode?: string;
|
|
380
|
+
}>;
|
|
381
|
+
};
|
|
382
|
+
name: string;
|
|
383
|
+
siret: string;
|
|
384
|
+
};
|
|
385
|
+
}
|
|
386
|
+
export declare class ParamsGenerate2035 {
|
|
387
|
+
isNil?: boolean;
|
|
388
|
+
isTest?: boolean;
|
|
389
|
+
}
|
|
390
|
+
export declare class ParamsGenerate2035FullDocument {
|
|
391
|
+
isTest?: boolean;
|
|
392
|
+
cerfa2035?: ParamsGenerate2035;
|
|
393
|
+
cerfa2035WithSuites?: ParamsGenerate2035WithSuites;
|
|
394
|
+
}
|
|
395
|
+
export declare type ParamsGenerate2035WithSuites = Record<string, unknown>;
|
|
396
|
+
//# sourceMappingURL=2035.d.ts.map
|
|
@@ -0,0 +1 @@
|
|
|
1
|
+
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var __decorate = (this && this.__decorate) || function (decorators, target, key, desc) {
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], ParamsGenerate2035FullDocument.prototype, "cerfa2035", void 0);
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__decorate([
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__metadata("design:type", Object)
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], ParamsGenerate2035FullDocument.prototype, "cerfa2035WithSuites", void 0);
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{"version":3,"file":"2035.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/cerfa/2035.ts"],"names":[],"mappings":";;;;;;;;;AAAA,OAAO,EAAE,SAAS,EAAE,UAAU,EAAE,MAAM,iBAAiB,CAAC;AAIxD,OAAO,EAAE,WAAW,EAAE,mBAAmB,EAAE,MAAM,aAAa,CAAC;AAC/D,OAAO,EAAE,SAAS,EAAE,MAAM,gDAAgD,CAAC;AA+X3E,MAAM,OAAO,kBAAkB;CAY9B;AAPC;IAJC,mBAAmB,EAAE;IACrB,SAAS,EAAE;IACX,SAAS,EAAE;IACX,UAAU,EAAE;;iDACG;AAMhB;IAJC,mBAAmB,CAAC,EAAE,WAAW,EAAE,0BAA0B,EAAE,CAAC;IAChE,SAAS,EAAE;IACX,SAAS,EAAE;IACX,UAAU,EAAE;;kDACI;AAGnB,MAAM,OAAO,8BAA8B;CAS1C;AAPC;IADC,mBAAmB,CAAC,EAAE,WAAW,EAAE,0BAA0B,EAAE,CAAC;;8DAChD;AAGjB;IADC,WAAW,EAAE;8BACF,kBAAkB;iEAAC;AAG/B;IADC,WAAW,EAAE;;2EACqC","sourcesContent":["import { IsBoolean, IsOptional } from 'class-validator';\nimport {\n Subsidiarie, DeterminedResult, AccountingKept, AccreditedOrganization, Vehicle, MoralShareholder, PhysicShareholder,\n} from './CreateCerfa';\nimport { ApiProperty, ApiPropertyOptional } from '../../../..';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform';\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 interface Cerfa2035WithSuites {\n header: {\n siret: string;\n mail: string;\n phone: string;\n name: string;\n change: {\n st: string;\n nd: string;\n },\n declarantAddress: string;\n activityType: string;\n activityStartDate: string;\n privateSocietyAddress: string;\n civilSocietyAddress: string;\n informationsStartingPeriod: string;\n informationsEndingPeriod: string;\n address: {\n st: string;\n nd: string;\n city: string;\n country: string;\n countryCode: string | null;\n },\n secondaryPracticeAddress: string;\n },\n taxation: {\n profitResult: number;\n deficitResult: number;\n exemptCharges: number;\n depreciationCharges: number;\n addedValueProducts: number;\n portfolioCapitalIncome: number;\n taxedNetTotal: number;\n longTermTaxableAddedValue: number;\n longTermDefferedAddedValue: number;\n quintiesNewCompany: boolean;\n sexiesNewCompany: boolean;\n exemptInnovatingActivity: boolean;\n urbanZoneActivity: boolean;\n othersExemption: boolean;\n relatedCreationDate: string;\n relatedActivityStartingDate: string;\n nonProfessionnalProfit: number;\n nonProfessionnalAddedValue: number;\n nonProfessionnalProfitExemptions: number;\n nonProfessionnalDeficit: number;\n nonProfessionnalLongTermAddedValue: number;\n nonProfessionnalYoungArtistsExemptions: number;\n nonProfessionnalShortTermAddedValue: number;\n productsAddedValue: { duodecies: number; }\n chargesDeprecatedValue: { duodecies: number; };\n accountantInfos: number;\n committeeInfos: number;\n certifiedAssociation: number;\n serviceProvider: number;\n ecf: boolean;\n declarantSignature: string;\n signatureDate: string;\n signaturePlace: string;\n accountingSoftwareName: string;\n isAccountingAccounterised: {\n yes: boolean;\n no: boolean;\n }\n certifiedAccountingProfessionnal: string;\n aaOrOmga: boolean;\n aaOmgaAgreementNumber: string;\n longTermExemptAddedValue151: number;\n longTermExemptAddedValue151A: number;\n longTermExemptAddedValue238: number;\n longTermExemptAddedValue151B: number;\n profitExoneration: number;\n addedValueExoneration: number;\n },\n declaration: {\n paidService: string[];\n incomesAmount: number;\n employees: {\n total: number;\n disabled: number;\n apprentice: number;\n }\n grossAmountSalary: number;\n employeesCivilSociety: number;\n netSalaryShare: number;\n fixedAssets: {\n currentYearPartDepreciation: number;\n pastAssociatedPartDepreciation: number;\n grossPriceTotal: number;\n grossPriceLastAnnexTotal: number;\n depreciableBaseTotal: number;\n currentAssociatedPartDepreciation: number;\n depreciableBaseLastAnnexTotal: number;\n pastDepreciationsAmountsTotal: number;\n pastDepreciationsAmountsLastAnnexTotal: number;\n currentYearDepreciationsAmountsLastAnnexTotal: number;\n currentYearDepreciationsAmountsTotal: number;\n currentYearTotal: number;\n vehicules: number;\n currentYearNetGrant: number;\n grossPriceDepreciationFraction: number;\n vatAmountDepreciationFraction: number;\n vatAmountTotal: number;\n vatAmountLastAnnexTotal: number;\n depreciableBaseDepreciationFraction: number;\n list: Array<{\n purchaseDate: string;\n grossPrice: number;\n vatAmount: number;\n depreciableBase: number;\n depreciationType: string;\n pastDepreciationsAmounts: number;\n currentYearDepreciationsAmounts: number;\n type: string;\n }>,\n total: number;\n },\n addedValueEstablishing: {\n list: Array<{\n type: string;\n purchaseDate: string;\n transferDate: string;\n originalValue: number;\n depreciations: number;\n residualValue: number;\n handoverPrice: number;\n shortTermValue: number;\n longTermValue: number;\n longTermSpread: number;\n }>,\n shortTermExemptArt151: number;\n shortTermExemptArt151A: number;\n shortTermExemptArt238: number;\n longTermExemptArt151: number;\n longTermExemptArt151A: number;\n longTermExemptArt238: number;\n longTermExemptArt151B: number;\n shortTermValue: { toReport: number }\n longTermSpread: number;\n shortTermSpread: number;\n },\n resultsDistribution: {\n slicePercentage: {\n annexTotal: number\n },\n resultShare: {\n annexTotal: number\n },\n individualProCharges: {\n annexTotal: number\n },\n netAmount: {\n annexTotal: number\n },\n longTermAddedValue: {\n annexTotal: number\n }\n list: Array<{\n basicInfos: string;\n managerPartner: boolean;\n slicePercentage: number;\n resultShare: number;\n individualProCharges: number;\n netAmount: number;\n longTermAddedValue: number\n birthdate?: string;\n birthplace?: string;\n birthCountry?: string;\n birthCountryCode: string | null;\n birthDepartment?: string;\n siren?: string;\n fiscalNumber?: string;\n name: string;\n address: string;\n isPhysic: boolean\n city?: string;\n country?: string;\n countryCode?: string;\n }>\n }\n name: string;\n siret: string;\n }\n}\n\nexport class ParamsGenerate2035 {\n @ApiPropertyOptional()\n @ToBoolean()\n @IsBoolean()\n @IsOptional()\n isNil?: boolean;\n\n @ApiPropertyOptional({ description: 'Modifie le chemin du PDF' })\n @ToBoolean()\n @IsBoolean()\n @IsOptional()\n isTest?: boolean;\n}\n\nexport class ParamsGenerate2035FullDocument {\n @ApiPropertyOptional({ description: 'Modifie le chemin du PDF' })\n isTest?: boolean;\n\n @ApiProperty()\n cerfa2035?: ParamsGenerate2035;\n\n @ApiProperty()\n cerfa2035WithSuites?: ParamsGenerate2035WithSuites;\n}\n\nexport type ParamsGenerate2035WithSuites = Record<string, unknown>;"]}
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