@silexpert/core 0.4.123 → 0.4.124

package/ts/types/Interface/api/cerfa/2035.ts

@@ -0,0 +1,414 @@
+import { IsBoolean, IsOptional } from 'class-validator';
+import {
+  Subsidiarie, DeterminedResult, AccountingKept, AccreditedOrganization, Vehicle, MoralShareholder, PhysicShareholder,
+} from './CreateCerfa';
+import { ApiProperty, ApiPropertyOptional } from '../../../..';
+import { ToBoolean } from '../../../../utils/transforms/boolean.transform';
+
+/**
+ * CERFA 2035 TYPES
+ */
+
+export interface Cerfa2035Society {
+  name: string;
+  activity: string | null;
+  siret: string;
+  activityCode?: string; // Code activité pour les praticiens médicaux
+  ifExerciceInSociety?: boolean; // Si exercice en société
+  partnersCount?: number;
+  determinedResult?: DeterminedResult; // Résultat déterminé
+  accountingKept: AccountingKept; // Comptabilité tenue
+  withTax: boolean;
+  withoutTax: boolean;
+  accreditedOrganization?: AccreditedOrganization // Si vous êtes adhérent d'un organisme agréé (association ou organisme mixte) ou client d'un viseur fiscal
+  address: string;
+  zipCode: string;
+  city: string;
+}
+
+export interface Cerfa2035ProfessionalRecipes {
+  collected: number;
+  toDeduce: {
+    disbursements: number;
+    retrocededFees: {
+      total: number;
+      supplement: number;
+    }
+  };
+  net: number;
+  financialProducts: number;
+  miscellaneousGain: number;
+  total: number;
+}
+
+export interface Cerfa2035ProfessionalExpenses {
+  purchases: number;
+  personnelCosts: {
+    netSalariesAndBenefitsInKind: number;
+    socialChargesOnSalaries: number;
+  }
+  duesAndTaxes: {
+    valueAddedTax: number;
+    territorialEconomicContribution: number;
+    otherTaxes: number;
+    generalDeductibleSocialContribution: number;
+  };
+  rentAndRentalCharges: number;
+  equipmentRental: {
+    total: number;
+    collaborationFees: number;
+  };
+  maintenance: number;
+  temporaryStaff: number;
+  smallTools: number;
+  heatingWaterGasElectricity: number;
+  feesNotRetrocessions: number;
+  insurancePremiums: number;
+  vehicleCosts: {
+    total: number;
+    lumpSumAssessment: boolean;
+  };
+  otherTravelExpenses: number;
+  totalWorkSupplies: number;
+  totalTransport: number;
+  personalSocialCharges: {
+    obligatory: number;
+    contributionsMadelin: number;
+    retirementSavingsPlans: number;
+    total: number;
+  };
+  receptionFees: number;
+  officeSupplies: number;
+  legalCosts: number;
+  unionDues: number;
+  otherManagementFees: number;
+  totalDues: number;
+  financialExpenses: number;
+  miscellaneousLosses: number;
+  total: number;
+}
+
+export interface Cerfa2035Determination {
+  surplus: number;
+  shortTermCapitalGains: number;
+  miscellaneousToBeReinstated: number;
+  civilSocietyBenefit: number;
+  totalSurplus: number;
+  insufficiency: number;
+  administrationFees: number;
+  depreciationAllowance: number;
+  shortTermLoss: number;
+  miscellaneousToBeDeducted: {
+    freeZone: {
+      amount: number;
+    };
+    newBusiness: {
+      onSavingsSalary: number;
+      amount: number;
+    };
+    innovativeCompanies: {
+      amount: number;
+      youngArtists: number;
+    }
+    doctorsExemption: {
+      amount: number;
+      sectorApprovedDoctors: number;
+    };
+    total: number;
+  }
+  civilSocietyDeficit: number;
+  totalInsufficiency: number;
+  profit: number;
+  deficit: number;
+}
+
+export interface Cerfa2035ValueAddedTax {
+  grossReceipts: number;
+  relatedToPurchases: {
+    amount: number;
+    retrocededFees: number;
+  };
+}
+
+export interface Cerfa2035KilometricAllowance {
+  vehicles: Vehicle[];
+  costsNotCoveredByKilometricAllowances: number;
+  totalDeductible: number;
+  totalDepreciationPracticedAtReintegrate: number;
+}
+
+export interface Cerfa2035Recipes {
+  fees: number;
+  miscellaneousGains: number;
+  deductibleVat: number;
+  capitalGains: number;
+  total: number;
+}
+
+export interface Cerfa2035Expenses {
+  purchases: number;
+  stockVariation: number;
+  externalServices: number;
+  rentsAndRoyalties: number;
+  transport: number;
+  management: number;
+  vatInRecipes: number;
+  turnoverTax: number;
+  amortization: number;
+  capitalLosses: number;
+  total: number;
+}
+
+export interface Cerfa2035MonoEstablishment {
+  is: boolean; // Est mono établissement
+  benchmarkTurnover: number;
+  groupTurnover: number;
+  workforce: number;
+  period: { startDate: Date, endDate: Date };
+  cessationDate: Date;
+}
+
+export interface Cerfa2035ShareCapital {
+  moralAssociates: number;
+  moralAssociatesShares: number;
+  physicAssociates: number;
+  physicAssociatesShares: number;
+  moralShareholder: MoralShareholder[];
+  physicShareholder: PhysicShareholder[];
+  idDeposit?: number;
+}
+
+export interface Cerfa2035 {
+  isNil: boolean;
+  society: Cerfa2035Society;
+  immobilizations: number;
+  professionalRecipes: Cerfa2035ProfessionalRecipes;
+  professionalExpenses: Cerfa2035ProfessionalExpenses;
+  determination: Cerfa2035Determination;
+  valueAddedTax: Cerfa2035ValueAddedTax;
+  territorialContribution: number;
+  kilometricAllowances: Cerfa2035KilometricAllowance;
+  period: { startDate: Date, endDate: Date, months: string };
+  shareCapital: Cerfa2035ShareCapital;
+  subsidiaries: { total: number, list: Subsidiarie[] };
+  annex?: {
+    recipes: Cerfa2035Recipes;
+    expenses: Cerfa2035Expenses;
+    addedValue: number;
+    addedValueContribution: number;
+    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 class ParamsGenerate2035 {
+  @ApiPropertyOptional()
+  @ToBoolean()
+  @IsBoolean()
+  @IsOptional()
+  isNil?: boolean;
+
+  @ApiPropertyOptional({ description: 'Modifie le chemin du PDF' })
+  @ToBoolean()
+  @IsBoolean()
+  @IsOptional()
+  isTest?: boolean;
+}
+
+export class ParamsGenerate2035FullDocument {
+  @ApiPropertyOptional({ description: 'Modifie le chemin du PDF' })
+  isTest?: boolean;
+
+  @ApiProperty()
+  cerfa2035?: ParamsGenerate2035;
+
+  @ApiProperty()
+  cerfa2035WithSuites?: ParamsGenerate2035WithSuites;
+}
+
+export type ParamsGenerate2035WithSuites = Record<string, unknown>;