@silexpert/core 0.4.139 → 0.4.142
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/InternalInvoicing.d.ts +2 -1
- package/es/api/resources/InternalInvoicing.d.ts.map +1 -1
- package/es/api/resources/InternalInvoicing.js +3 -0
- package/es/api/resources/InternalInvoicing.js.map +1 -1
- package/es/api/resources/Revision.d.ts +3 -2
- package/es/api/resources/Revision.d.ts.map +1 -1
- package/es/api/resources/Revision.js +4 -1
- package/es/api/resources/Revision.js.map +1 -1
- package/es/api/resources/VatDeclaration.d.ts +5 -0
- package/es/api/resources/VatDeclaration.d.ts.map +1 -0
- package/es/api/resources/VatDeclaration.js +10 -0
- package/es/api/resources/VatDeclaration.js.map +1 -0
- package/es/api/resources.d.ts +2 -0
- package/es/api/resources.d.ts.map +1 -1
- package/es/api/resources.js +2 -0
- package/es/api/resources.js.map +1 -1
- package/es/types/Enum/AnswerTypeValue.d.ts +22 -2
- package/es/types/Enum/AnswerTypeValue.d.ts.map +1 -1
- package/es/types/Enum/AnswerTypeValue.js +22 -0
- package/es/types/Enum/AnswerTypeValue.js.map +1 -1
- package/es/types/Enum/Aspone.d.ts +15 -0
- package/es/types/Enum/Aspone.d.ts.map +1 -1
- package/es/types/Enum/Aspone.js +18 -0
- package/es/types/Enum/Aspone.js.map +1 -1
- package/es/types/Enum/BalanceSheetQuestion.d.ts +98 -18
- package/es/types/Enum/BalanceSheetQuestion.d.ts.map +1 -1
- package/es/types/Enum/BalanceSheetQuestion.js +96 -16
- package/es/types/Enum/BalanceSheetQuestion.js.map +1 -1
- package/es/types/Enum/BalanceSheetQuestionWording.d.ts +131 -2
- package/es/types/Enum/BalanceSheetQuestionWording.d.ts.map +1 -1
- package/es/types/Enum/BalanceSheetQuestionWording.js +129 -0
- package/es/types/Enum/BalanceSheetQuestionWording.js.map +1 -1
- package/es/types/Enum/BrandClementine.js +1 -1
- package/es/types/Enum/BrandClementine.js.map +1 -1
- package/es/types/Enum/ImmobilizationType.d.ts +5 -0
- package/es/types/Enum/ImmobilizationType.d.ts.map +1 -1
- package/es/types/Enum/ImmobilizationType.js +6 -0
- package/es/types/Enum/ImmobilizationType.js.map +1 -1
- package/es/types/Enum/VehicleType.d.ts +7 -3
- package/es/types/Enum/VehicleType.d.ts.map +1 -1
- package/es/types/Enum/VehicleType.js +7 -3
- package/es/types/Enum/VehicleType.js.map +1 -1
- package/es/types/Form/FormAuthenticate.d.ts.map +1 -1
- package/es/types/Form/FormAuthenticate.js +31 -0
- package/es/types/Form/FormAuthenticate.js.map +1 -1
- package/es/types/Interface/api/aspone/ReadInterchange.d.ts +1 -1
- package/es/types/Interface/api/aspone/ReadInterchange.d.ts.map +1 -1
- package/es/types/Interface/api/aspone/ReadInterchange.js.map +1 -1
- package/es/types/Interface/api/cerfa/2031.d.ts +16 -4
- package/es/types/Interface/api/cerfa/2031.d.ts.map +1 -1
- package/es/types/Interface/api/cerfa/2031.js.map +1 -1
- package/es/types/Interface/api/cerfa/2033.d.ts +4 -1
- package/es/types/Interface/api/cerfa/2033.d.ts.map +1 -1
- package/es/types/Interface/api/cerfa/2033.js.map +1 -1
- package/es/types/Interface/api/cerfa/2035.d.ts +25 -5
- package/es/types/Interface/api/cerfa/2035.d.ts.map +1 -1
- package/es/types/Interface/api/cerfa/2035.js +1 -1
- package/es/types/Interface/api/cerfa/2035.js.map +1 -1
- package/es/types/Interface/api/cerfa/2065.d.ts +45 -30
- package/es/types/Interface/api/cerfa/2065.d.ts.map +1 -1
- package/es/types/Interface/api/cerfa/2065.js.map +1 -1
- package/es/types/Interface/api/cerfa/2572.d.ts +2 -0
- package/es/types/Interface/api/cerfa/2572.d.ts.map +1 -1
- package/es/types/Interface/api/cerfa/2572.js.map +1 -1
- package/es/types/Interface/api/cerfa/CreateCerfa.d.ts +3 -0
- package/es/types/Interface/api/cerfa/CreateCerfa.d.ts.map +1 -1
- package/es/types/Interface/api/cerfa/CreateCerfa.js.map +1 -1
- package/es/types/Interface/api/cerfa/ReadCerfa.d.ts +28 -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/cerfa/Utils.d.ts +21 -3
- package/es/types/Interface/api/cerfa/Utils.d.ts.map +1 -1
- package/es/types/Interface/api/cerfa/Utils.js.map +1 -1
- package/es/types/Interface/api/exerciceQuestion/CreateExerciceQuestion.js.map +1 -1
- package/es/types/Interface/api/internalInvoicing/RegenerateInternalInvoicing.d.ts +6 -0
- package/es/types/Interface/api/internalInvoicing/RegenerateInternalInvoicing.d.ts.map +1 -0
- package/es/types/Interface/api/internalInvoicing/RegenerateInternalInvoicing.js +30 -0
- package/es/types/Interface/api/internalInvoicing/RegenerateInternalInvoicing.js.map +1 -0
- package/es/types/Interface/api/jeDeclare/CreateDocumentsParams.d.ts +0 -2
- package/es/types/Interface/api/jeDeclare/CreateDocumentsParams.d.ts.map +1 -1
- package/es/types/Interface/api/jeDeclare/CreateDocumentsParams.js +3 -12
- package/es/types/Interface/api/jeDeclare/CreateDocumentsParams.js.map +1 -1
- package/es/types/Interface/api/jeDeclare/ReadJeDeclare.d.ts +6 -0
- package/es/types/Interface/api/jeDeclare/ReadJeDeclare.d.ts.map +1 -0
- package/es/types/Interface/api/jeDeclare/ReadJeDeclare.js +2 -0
- package/es/types/Interface/api/jeDeclare/ReadJeDeclare.js.map +1 -0
- package/es/types/Interface/api/jeDeclare/UtilCFONB.js +1 -1
- package/es/types/Interface/api/jeDeclare/UtilCFONB.js.map +1 -1
- package/es/types/Interface/api/ocr/OcrTypeTransactions.d.ts +1 -1
- 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/revision/QueryRevisionAccount.js +1 -1
- package/es/types/Interface/api/revision/QueryRevisionAccount.js.map +1 -1
- package/es/types/Interface/api/revision/QueryRevisionSearchEntries.d.ts +15 -0
- package/es/types/Interface/api/revision/QueryRevisionSearchEntries.d.ts.map +1 -0
- package/es/types/Interface/api/revision/QueryRevisionSearchEntries.js +87 -0
- package/es/types/Interface/api/revision/QueryRevisionSearchEntries.js.map +1 -0
- package/es/types/Interface/api/vatDeclaration/QueryVatDeclaration.d.ts +10 -0
- package/es/types/Interface/api/vatDeclaration/QueryVatDeclaration.d.ts.map +1 -0
- package/es/types/Interface/api/vatDeclaration/QueryVatDeclaration.js +55 -0
- package/es/types/Interface/api/vatDeclaration/QueryVatDeclaration.js.map +1 -0
- package/es/types/Interface/models/IApiError.d.ts +1 -0
- package/es/types/Interface/models/IApiError.d.ts.map +1 -1
- package/es/types/Interface/models/IApiError.js +1 -0
- package/es/types/Interface/models/IApiError.js.map +1 -1
- package/es/types/Interface/models/IBalanceSheetQuestion.d.ts +1 -0
- package/es/types/Interface/models/IBalanceSheetQuestion.d.ts.map +1 -1
- package/es/types/Interface/models/IBalanceSheetQuestion.js.map +1 -1
- package/es/types/Interface/models/IBankAccount.d.ts +1 -0
- package/es/types/Interface/models/IBankAccount.d.ts.map +1 -1
- package/es/types/Interface/models/IBankAccount.js.map +1 -1
- package/es/types/Interface/models/IVatDeclaration.d.ts +2 -2
- package/es/types/Interface/models/IVatDeclaration.js.map +1 -1
- package/es/types/index.d.ts +4 -0
- package/es/types/index.d.ts.map +1 -1
- package/es/types/index.js +4 -0
- package/es/types/index.js.map +1 -1
- package/es/utils/index.d.ts +1 -0
- package/es/utils/index.d.ts.map +1 -1
- package/es/utils/index.js +1 -0
- package/es/utils/index.js.map +1 -1
- package/es/utils/siretValidation.d.ts +2 -0
- package/es/utils/siretValidation.d.ts.map +1 -0
- package/es/utils/siretValidation.js +29 -0
- package/es/utils/siretValidation.js.map +1 -0
- package/js/api/resources/InternalInvoicing.js +4 -0
- package/js/api/resources/InternalInvoicing.js.map +1 -1
- package/js/api/resources/Revision.js +7 -1
- package/js/api/resources/Revision.js.map +1 -1
- package/js/api/resources/VatDeclaration.js +27 -0
- package/js/api/resources/VatDeclaration.js.map +1 -0
- package/js/api/resources.js +4 -1
- package/js/api/resources.js.map +1 -1
- package/js/types/Enum/AnswerTypeValue.js +26 -0
- package/js/types/Enum/AnswerTypeValue.js.map +1 -1
- package/js/types/Enum/Aspone.js +24 -0
- package/js/types/Enum/Aspone.js.map +1 -1
- package/js/types/Enum/BalanceSheetQuestion.js +98 -16
- package/js/types/Enum/BalanceSheetQuestion.js.map +1 -1
- package/js/types/Enum/BalanceSheetQuestionWording.js +130 -0
- package/js/types/Enum/BalanceSheetQuestionWording.js.map +1 -1
- package/js/types/Enum/BrandClementine.js +1 -1
- package/js/types/Enum/BrandClementine.js.map +1 -1
- package/js/types/Enum/ImmobilizationType.js +8 -0
- package/js/types/Enum/ImmobilizationType.js.map +1 -1
- package/js/types/Enum/VehicleType.js +10 -3
- package/js/types/Enum/VehicleType.js.map +1 -1
- package/js/types/Form/FormAuthenticate.js +25 -0
- package/js/types/Form/FormAuthenticate.js.map +1 -1
- package/js/types/Interface/api/aspone/ReadInterchange.js.map +1 -1
- package/js/types/Interface/api/cerfa/2031.js.map +1 -1
- package/js/types/Interface/api/cerfa/2033.js.map +1 -1
- package/js/types/Interface/api/cerfa/2035.js.map +1 -1
- package/js/types/Interface/api/cerfa/2065.js.map +1 -1
- package/js/types/Interface/api/cerfa/2572.js.map +1 -1
- package/js/types/Interface/api/cerfa/CreateCerfa.js.map +1 -1
- package/js/types/Interface/api/exerciceQuestion/CreateExerciceQuestion.js.map +1 -1
- package/js/types/Interface/api/internalInvoicing/RegenerateInternalInvoicing.js +33 -0
- package/js/types/Interface/api/internalInvoicing/RegenerateInternalInvoicing.js.map +1 -0
- package/js/types/Interface/api/jeDeclare/CreateDocumentsParams.js +3 -5
- package/js/types/Interface/api/jeDeclare/CreateDocumentsParams.js.map +1 -1
- package/js/types/Interface/api/jeDeclare/ReadJeDeclare.js +6 -0
- package/js/types/Interface/api/jeDeclare/ReadJeDeclare.js.map +1 -0
- package/js/types/Interface/api/jeDeclare/UtilCFONB.js +1 -1
- package/js/types/Interface/api/jeDeclare/UtilCFONB.js.map +1 -1
- package/js/types/Interface/api/revision/QueryRevisionAccount.js +3 -1
- package/js/types/Interface/api/revision/QueryRevisionAccount.js.map +1 -1
- package/js/types/Interface/api/revision/QueryRevisionSearchEntries.js +64 -0
- package/js/types/Interface/api/revision/QueryRevisionSearchEntries.js.map +1 -0
- package/js/types/Interface/api/vatDeclaration/QueryVatDeclaration.js +41 -0
- package/js/types/Interface/api/vatDeclaration/QueryVatDeclaration.js.map +1 -0
- package/js/types/Interface/models/IApiError.js +1 -0
- package/js/types/Interface/models/IApiError.js.map +1 -1
- package/js/types/index.js +48 -0
- package/js/types/index.js.map +1 -1
- package/js/utils/index.js +12 -0
- package/js/utils/index.js.map +1 -1
- package/js/utils/siretValidation.js +39 -0
- package/js/utils/siretValidation.js.map +1 -0
- package/package.json +1 -1
- package/ts/api/resources/InternalInvoicing.ts +4 -1
- package/ts/api/resources/Revision.ts +6 -1
- package/ts/api/resources/VatDeclaration.ts +11 -0
- package/ts/api/resources.ts +2 -0
- package/ts/types/Enum/AnswerTypeValue.ts +22 -0
- package/ts/types/Enum/Aspone.ts +18 -0
- package/ts/types/Enum/BalanceSheetQuestion.ts +103 -17
- package/ts/types/Enum/BalanceSheetQuestionWording.ts +133 -0
- package/ts/types/Enum/BrandClementine.ts +1 -1
- package/ts/types/Enum/ImmobilizationType.ts +6 -0
- package/ts/types/Enum/VehicleType.ts +8 -3
- package/ts/types/Form/FormAuthenticate.ts +14 -0
- package/ts/types/Interface/api/aspone/ReadInterchange.ts +1 -1
- package/ts/types/Interface/api/cerfa/2031.ts +17 -7
- package/ts/types/Interface/api/cerfa/2033.ts +4 -1
- package/ts/types/Interface/api/cerfa/2035.ts +24 -5
- package/ts/types/Interface/api/cerfa/2065.ts +42 -23
- package/ts/types/Interface/api/cerfa/2572.ts +3 -0
- package/ts/types/Interface/api/cerfa/CreateCerfa.ts +3 -0
- package/ts/types/Interface/api/cerfa/ReadCerfa.ts +29 -1
- package/ts/types/Interface/api/cerfa/Utils.ts +26 -4
- package/ts/types/Interface/api/exerciceQuestion/CreateExerciceQuestion.ts +1 -1
- package/ts/types/Interface/api/internalInvoicing/RegenerateInternalInvoicing.ts +17 -0
- package/ts/types/Interface/api/jeDeclare/CreateDocumentsParams.ts +5 -10
- package/ts/types/Interface/api/jeDeclare/ReadJeDeclare.ts +6 -0
- package/ts/types/Interface/api/jeDeclare/UtilCFONB.ts +1 -1
- package/ts/types/Interface/api/ocr/OcrTypeTransactions.ts +1 -1
- package/ts/types/Interface/api/revision/QueryRevisionAccount.ts +1 -1
- package/ts/types/Interface/api/revision/QueryRevisionSearchEntries.ts +65 -0
- package/ts/types/Interface/api/vatDeclaration/QueryVatDeclaration.ts +41 -0
- package/ts/types/Interface/models/IApiError.ts +1 -0
- package/ts/types/Interface/models/IBalanceSheetQuestion.ts +1 -0
- package/ts/types/Interface/models/IBankAccount.ts +1 -0
- package/ts/types/Interface/models/IVatDeclaration.ts +2 -2
- package/ts/types/index.ts +4 -0
- package/ts/utils/index.ts +1 -0
- package/ts/utils/siretValidation.ts +28 -0
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@@ -36,6 +36,27 @@ export var QuestionCategory;
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QuestionCategory["ADDITIONAL_DEDUCTIONS"] = " ADDITIONAL_DEDUCTIONS";
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QuestionCategory["BENEFIT_ALLOWANCE"] = "BENEFIT_ALLOWANCE";
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QuestionCategory["OTHER_TAX_DEDUCTIONS"] = "OTHER_TAX_DEDUCTIONS";
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/**
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* CERFA 2035
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*/
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QuestionCategory["INITIAL_STEP"] = "INITIAL_STEP";
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QuestionCategory["GENERAL_INFORMATIONS"] = "GENERAL_INFORMATIONS";
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QuestionCategory["PARTNERS"] = "PARTNERS";
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QuestionCategory["AFFILIATES"] = "AFFILIATES";
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QuestionCategory["LEGAL_STRUCTURE"] = "LEGAL_STRUCTURE";
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QuestionCategory["INCOMES_EXEMPTIONS"] = "INCOMES_EXEMPTIONS";
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QuestionCategory["PROFESSIONAL_INCOMES_EXEMPTIONS_PART_1"] = "PROFESSIONAL_INCOMES_EXEMPTIONS_PART_1";
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QuestionCategory["PROFESSIONAL_INCOMES_EXEMPTIONS_PART_2"] = "PROFESSIONAL_INCOMES_EXEMPTIONS_PART_2";
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QuestionCategory["PROFESSIONAL_INCOMES_EXEMPTIONS_PART_3"] = "PROFESSIONAL_INCOMES_EXEMPTIONS_PART_3";
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QuestionCategory["NON_PROFESSIONAL_INCOMES_EXEMPTIONS"] = "NON_PROFESSIONAL_INCOMES_EXEMPTIONS";
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QuestionCategory["ACCOUNTING"] = "ACCOUNTING";
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QuestionCategory["TOTAL_PAYROLL"] = "TOTAL_PAYROLL";
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QuestionCategory["TAXABLE_GAIN"] = "TAXABLE_GAIN";
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QuestionCategory["TAXABLE_GAIN_PART_2"] = "TAXABLE_GAIN_PART_2";
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QuestionCategory["ADDITIONAL_DETAILS"] = "ADDITIONAL_DETAILS";
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QuestionCategory["ADDITIONAL_DETAILS_PART_2"] = "ADDITIONAL_DETAILS_PART_2";
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QuestionCategory["ADDITIONAL_DETAILS_PART_3"] = "ADDITIONAL_DETAILS_PART_3";
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QuestionCategory["ADDITIONAL_DETAILS_PART_4"] = "ADDITIONAL_DETAILS_PART_4";
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})(QuestionCategory || (QuestionCategory = {}));
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export var Question;
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(function (Question) {
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Question["REDUCED_RATE_TAX"] = "REDUCED_RATE_TAX";
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Question["NORMAL_RATE_TAX"] = "NORMAL_RATE_TAX";
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/**
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* CERFA
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* CERFA
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*/
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Question["NAME"] = "NAME";
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Question["EMAIL"] = "EMAIL";
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Question["PHONE"] = "PHONE";
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Question["SIRET"] = "SIRET";
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Question["ACTIVITY_TYPE"] = "ACTIVITY_TYPE";
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Question["HAS_ACTIVTY_CHANGED"] = "HAS_ACTIVTY_CHANGED";
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Question["ENTITY_ADDRESS"] = "ENTITY_ADDRESS";
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Question["PREVIOUS_ENTITY_ADDRESS"] = "PREVIOUS_ENTITY_ADDRESS";
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Question["DECLARANT_ADDRESS"] = "DECLARANT_ADDRESS";
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Question["SECONDARY_ADDRESSES"] = "SECONDARY_ADDRESSES";
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Question["HAS_AMO_OR_APPOINTED_AUDITOR"] = "HAS_AMO_OR_APPOINTED_AUDITOR";
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Question["APPROVED_MANAGEMENT_ORGANISM_NAME"] = "APPROVED_MANAGEMENT_ORGANISM_NAME";
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Question["APPROVED_MANAGEMENT_ORGANISM_ADDRESS"] = "APPROVED_MANAGEMENT_ORGANISM_ADDRESS";
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Question["APPROVED_MANAGEMENT_ORGANISM_APPROVAL_NUMBER"] = "APPROVED_MANAGEMENT_ORGANISM_APPROVAL_NUMBER";
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Question["APPROVED_MANAGEMENT_ORGANISM_MEMBERSHIP_YEAR"] = "APPROVED_MANAGEMENT_ORGANISM_MEMBERSHIP_YEAR";
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Question["APPROVED_MANAGEMENT_ORGANISM_PHONE"] = "APPROVED_MANAGEMENT_ORGANISM_PHONE";
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Question["EXTERNAL_PROVIDER"] = "EXTERNAL_PROVIDER";
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Question["EXTERNAL_PROVIDER_NAME"] = "EXTERNAL_PROVIDER_NAME";
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Question["EXTERNAL_PROVIDER_ADDRESS"] = "EXTERNAL_PROVIDER_ADDRESS";
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Question["EXTERNAL_PROVIDER_PHONE"] = "EXTERNAL_PROVIDER_PHONE";
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Question["HAS_ACCOUNTANT"] = "HAS_ACCOUNTANT";
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Question["ACCOUNTANT_NAME"] = "ACCOUNTANT_NAME";
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Question["ACCOUNTANT_ADDRESS"] = "ACCOUNTANT_ADDRESS";
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Question["ACCOUNTANT_PHONE"] = "ACCOUNTANT_PHONE";
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Question["HAS_FISCAL_COMPLIANCE_REVIEW"] = "HAS_FISCAL_COMPLIANCE_REVIEW";
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Question["FISCAL_COMPLIANCE_REVIEW_PROVIDER_NAME"] = "FISCAL_COMPLIANCE_REVIEW_PROVIDER_NAME";
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Question["PARTNERS"] = "PARTNERS";
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Question["AFFILIATES"] = "AFFILIATES";
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/**
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* CERFA 2035
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*/
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Question["INDEPENDANT_GROUPING"] = "INDEPENDANT_GROUPING";
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Question["CIVIL_SOCIETY_MEMBER"] = "CIVIL_SOCIETY_MEMBER";
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Question["OTHER_ACTIVITIES"] = "OTHER_ACTIVITIES";
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Question["APPROVED_MANAGEMENT_ORGANISM_ADDRESS"] = "APPROVED_MANAGEMENT_ORGANISM_ADDRESS";
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Question["EXTERNAL_PROVIDER_ADDRESS"] = "EXTERNAL_PROVIDER_ADDRESS";
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Question["AFFILIATES"] = "AFFILIATES";
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Question["VERIFIED_INFORMATIONS"] = "VERIFIED_INFORMATIONS";
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Question["NAME"] = "NAME";
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Question["EMAIL"] = "EMAIL";
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Question["PHONE"] = "PHONE";
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Question["SIRET"] = "SIRET";
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Question["INITIAL_DATE"] = "INITIAL_DATE";
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Question["ACTIVITY_TYPE"] = "ACTIVITY_TYPE";
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Question["MEDICAL_PRACTITIONER_ACTIVITY_CODE"] = "MEDICAL_PRACTITIONER_ACTIVITY_CODE";
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Question["ENTITY_PLAN"] = "ENTITY_PLAN";
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Question["INVESTMENT_INCOME"] = "INVESTMENT_INCOME";
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@@ -102,12 +141,6 @@ export var Question;
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Question["INCLUDED_YOUNG_ARTIST_EXEMPTION"] = "INCLUDED_YOUNG_ARTIST_EXEMPTION";
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Question["LONG_RUN_TAXABLE_GAIN_AT_12-8_RATE"] = "LONG_RUN_TAXABLE_GAIN_AT_12-8_RATE";
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104
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Question["NON_PROFESSIONAL_SHORT_RUN_TAXABLE_GAIN"] = "NON_PROFESSIONAL_SHORT_RUN_TAXABLE_GAIN";
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105
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Question["APPROVED_MANAGEMENT_ORGANISM"] = "APPROVED_MANAGEMENT_ORGANISM";
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106
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Question["APPROVED_MANAGEMENT_ORGANISM_NAME"] = "APPROVED_MANAGEMENT_ORGANISM_NAME";
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107
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Question["APPROVED_MANAGEMENT_ORGANISM_APPROVAL_NUMBER"] = "APPROVED_MANAGEMENT_ORGANISM_APPROVAL_NUMBER";
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108
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Question["APPROVED_MANAGEMENT_ORGANISM_MEMBERSHIP_YEAR"] = "APPROVED_MANAGEMENT_ORGANISM_MEMBERSHIP_YEAR";
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109
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Question["EXTERNAL_PROVIDER"] = "EXTERNAL_PROVIDER";
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110
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Question["EXTERNAL_PROVIDER_NAME"] = "EXTERNAL_PROVIDER_NAME";
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111
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Question["TOTAL_PAYROLL"] = "TOTAL_PAYROLL";
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Question["TOTAL_EMPLOYEES"] = "TOTAL_EMPLOYEES";
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Question["DISABLED_EMPLOYEES"] = "DISABLED_EMPLOYEES";
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@@ -139,10 +172,57 @@ export var Question;
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139
172
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Question["MANDATORY_SOCIAL_CHARGES"] = "MANDATORY_SOCIAL_CHARGES";
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140
173
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Question["OPTIONAL_SOCIAL_CHARGES"] = "OPTIONAL_SOCIAL_CHARGES";
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141
174
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Question["OPTIONAL_SOCIAL_CHARGES_FOR_RETIREMENT_SAVINGS"] = "OPTIONAL_SOCIAL_CHARGES_FOR_RETIREMENT_SAVINGS";
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142
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Question["LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS"] = "LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS";
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143
175
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Question["DATE_OF_TERMINATION"] = "DATE_OF_TERMINATION";
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144
176
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Question["VAT_REGULARISATION"] = "VAT_REGULARISATION";
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145
177
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Question["ACCOUNTING_TAX_CREDIT"] = "ACCOUNTING_TAX_CREDIT";
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146
178
|
Question["NOW_TAXABLE_ADDED_GAIN"] = "NOW_TAXABLE_ADDED_GAIN";
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179
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Question["N_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS"] = "N_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS";
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180
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Question["N-1_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS"] = "N-1_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS";
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181
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+
Question["TERMINATION_MOTIVE"] = "TERMINATION_MOTIVE";
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182
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+
Question["MAIN_ESTABLISHEMENT_ADDRESS"] = "MAIN_ESTABLISHEMENT_ADDRESS";
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183
|
+
Question["DECLARANT_NAME"] = "DECLARANT_NAME";
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184
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+
Question["DECLARANT_OCCUPATION"] = "DECLARANT_OCCUPATION";
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185
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+
Question["DATE_OF_ENTRY_IN_THE_GROUP"] = "DATE_OF_ENTRY_IN_THE_GROUP";
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186
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+
Question["2258-SD_HEAD_OF_GROUP"] = "2258-SD_HEAD_OF_GROUP";
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187
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+
Question["2258-SD_HEAD_OF_GROUP_HAS_DESIGNATED_OTHER_ENTITY"] = "2258-SD_HEAD_OF_GROUP_HAS_DESIGNATED_OTHER_ENTITY";
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188
|
+
Question["2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_NAME"] = "2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_NAME";
|
|
189
|
+
Question["2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_ADDRESS"] = "2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_ADDRESS";
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190
|
+
Question["2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_NUMBER"] = "2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_NUMBER";
|
|
191
|
+
Question["2258-SD_DESIGNATED_COMPANY"] = "2258-SD_DESIGNATED_COMPANY";
|
|
192
|
+
Question["2258-SD_HEAD_OF_GROUP_NAME"] = "2258-SD_HEAD_OF_GROUP_NAME";
|
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193
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Question["2258-SD_HEAD_OF_GROUP_ADDRESS"] = "2258-SD_HEAD_OF_GROUP_ADDRESS";
|
|
194
|
+
Question["2258-SD_HEAD_OF_GROUP_NUMBER"] = "2258-SD_HEAD_OF_GROUP_NUMBER";
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195
|
+
Question["AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_COMPANY"] = "AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_COMPANY";
|
|
196
|
+
Question["AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_SHARE_MANAGEMENT_ESTABLISHMENT"] = "AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_SHARE_MANAGEMENT_ESTABLISHMENT";
|
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197
|
+
Question["PAYMENTS_OR_ADVANTAGES_TO_UNKNOWN_BENEFICIARY"] = "PAYMENTS_OR_ADVANTAGES_TO_UNKNOWN_BENEFICIARY";
|
|
198
|
+
Question["AFFILIATES_OR_SHAREHOLDERS_PREPAYMENTS"] = "AFFILIATES_OR_SHAREHOLDERS_PREPAYMENTS";
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199
|
+
Question["OTHER_DISTRIBUTIONS"] = "OTHER_DISTRIBUTIONS";
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200
|
+
Question["DEDUCTIBLE_DISTRIBUTED_INCOMES"] = "DEDUCTIBLE_DISTRIBUTED_INCOMES";
|
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201
|
+
Question["NON_DEDUCTIBLE_DISTRIBUTED_INCOMES"] = "NON_DEDUCTIBLE_DISTRIBUTED_INCOMES";
|
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202
|
+
Question["LEASE_MANAGEMENT_NAME"] = "LEASE_MANAGEMENT_NAME";
|
|
203
|
+
Question["LEASE_MANAGEMENT_ADDRESS"] = "LEASE_MANAGEMENT_ADDRESS";
|
|
204
|
+
Question["DONATION_AMOUNT"] = "DONATION_AMOUNT";
|
|
205
|
+
Question["DONATION_NUMBER"] = "DONATION_NUMBER";
|
|
206
|
+
Question["RENTAL_INCOME_CONTRIBUTION"] = "RENTAL_INCOME_CONTRIBUTION";
|
|
207
|
+
Question["TOTAL_AMOUNT_OF_GROSS_WAGES"] = "TOTAL_AMOUNT_OF_GROSS_WAGES";
|
|
208
|
+
Question["RETROCESSION_FEE_INCOMES"] = "RETROCESSION_FEE_INCOMES";
|
|
209
|
+
Question["IS_SME"] = "IS_SME";
|
|
210
|
+
Question["HAS_TONNAGE_OPTION"] = "HAS_TONNAGE_OPTION";
|
|
211
|
+
Question["FRENCH_OR_FOREIGN_MOVABLE_INCOME"] = "FRENCH_OR_FOREIGN_MOVABLE_INCOME";
|
|
212
|
+
Question["FOREIGN_FISCAL_CONVENTION_INCOME"] = "FOREIGN_FISCAL_CONVENTION_INCOME";
|
|
213
|
+
Question["EXEMPTED_ADDED_VALUES_RELATED_TO_15_RATE"] = "EXEMPTED_ADDED_VALUES_RELATED_TO_15_RATE";
|
|
214
|
+
Question["LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_0_RATE"] = "LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_0_RATE";
|
|
215
|
+
Question["LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_15_RATE"] = "LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_15_RATE";
|
|
216
|
+
Question["LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_19_RATE"] = "LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_19_RATE";
|
|
217
|
+
Question["LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_0_RATE"] = "LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_0_RATE";
|
|
218
|
+
Question["LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_15_RATE"] = "LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_15_RATE";
|
|
219
|
+
Question["LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_19_RATE"] = "LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_19_RATE";
|
|
220
|
+
Question["LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_0_RATE"] = "LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_0_RATE";
|
|
221
|
+
Question["LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_15_RATE"] = "LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_15_RATE";
|
|
222
|
+
Question["LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_19_RATE"] = "LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_19_RATE";
|
|
223
|
+
Question["LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_0_RATE"] = "LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_0_RATE";
|
|
224
|
+
Question["LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_15_RATE"] = "LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_15_RATE";
|
|
225
|
+
Question["LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_19_RATE"] = "LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_19_RATE";
|
|
226
|
+
Question["NET_INTELLECTUAL_PROPERTY_TAXABLE"] = "NET_INTELLECTUAL_PROPERTY_TAXABLE";
|
|
147
227
|
})(Question || (Question = {}));
|
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148
228
|
//# sourceMappingURL=BalanceSheetQuestion.js.map
|
|
@@ -1 +1 @@
|
|
|
1
|
-
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enum QuestionTheme {\n CAPITAL = 'CAPITAL',\n VAT_CONTROL = 'VAT_CONTROL',\n COMPANY_TAXES_2033 = 'COMPANY_TAXES_2033',\n COMPANY_TAXES_2050 = 'COMPANY_TAXES_2050',\n COMPANY_TAXES = 'COMPANY_TAXES',\n FINANCIAL_CHARGES = 'FINANCIAL_CHARGES',\n CERFA_2035 = 'CERFA_2035',\n CERFA_2065 = 'CERFA_2065',\n CERFA_2031 = 'CERFA_2031',\n CERFA = 'CERFA',\n}\n\nexport enum QuestionCategory {\n /**\n * COMPANY TAXES 2033\n */\n NON_DEDUCTIBLE_ACCOUNTING_COSTS = 'NON_DEDUCTIBLE_ACCOUNTING_COSTS',\n NON_DEDUCTIBLE_EXPENSES = 'NON_DEDUCTIBLE_EXPENSES',\n FAVOURABLE_REGIME_ACCOUNTING = 'FAVOURABLE_REGIME_ACCOUNTING',\n TAX_BENEFITS = 'TAX_BENEFITS',\n NON_RECURRING_DEDUCTIONS = 'NON_RECURRING_DEDUCTIONS',\n DEFICIT = 'DEFICIT',\n\n /**\n * COMPANY TAXES 2050\n */\n\n COMPENSATION = 'COMPENSATION',\n NON_DEDUCTIBLE_DEPRECIATION = 'NON_DEDUCTIBLE_DEPRECIATION',\n NON_DEDUCTIBLE_PROVISIONS = 'NON_DEDUCTIBLE_PROVISIONS',\n SPECIFIC_REINTEGRATIONS = 'SPECIFIC_REINTEGRATIONS',\n SPECIFIC_REGIME = 'SPECIFIC_REGIME',\n OTHER_REINTEGRATIONS = 'OTHER_REINTEGRATIONS',\n SPECIFIC_TAX_REGIME = 'SPECIFIC_TAX_REGIME',\n OTHER_ADDITIONS = 'OTHER_ADDITIONS',\n ADDITIONAL_DEDUCTIONS = ' ADDITIONAL_DEDUCTIONS',\n BENEFIT_ALLOWANCE = 'BENEFIT_ALLOWANCE',\n OTHER_TAX_DEDUCTIONS = 'OTHER_TAX_DEDUCTIONS',\n}\n\nexport enum Question {\n CAPITAL_FULLY_REPAID = 'CAPITAL_FULLY_REPAID',\n CAPITAL_FULLY_PAID_UP = 'CAPITAL_FULLY_PAID_UP',\n\n /**\n * COMPANY TAXES 2033\n */\n NON_DEDUCTIBLE_PERSONAL_PAY_AND_BENEFITS = 'NON_DEDUCTIBLE_PERSONAL_PAY_AND_BENEFITS',\n NON_DEDUCTIBLE_DEPRECIATIONS = 'NON_DEDUCTIBLE_DEPRECIATIONS',\n\n REAL_ESTATE_EXEMPT_RENTS = 'REAL_ESTATE_EXEMPT_RENTS',\n\n START_UPS = 'START_UPS',\n\n /**\n * CCOMPANY TAXES 2050\n */\n '2050_REAL_ESTATE_EXEMPT_RENTS' = '2050_REAL_ESTATE_EXEMPT_RENTS',\n INCLUDED_EXPENSE_SHARE = 'INCLUDED_EXPENSE_SHARE',\n\n /**\n * COMPANY TAXES\n */\n REDUCED_RATE_TAX = 'REDUCED_RATE_TAX',\n NORMAL_RATE_TAX = 'NORMAL_RATE_TAX',\n\n /**\n * CERFA 2035\n */\n ENTITY_ADDRESS = 'ENTITY_ADDRESS',\n PREVIOUS_ENTITY_ADDRESS = 'PREVIOUS_ENTITY_ADDRESS',\n DECLARANT_ADDRESS = 'DECLARANT_ADDRESS',\n SECONDARY_ADDRESSES = 'SECONDARY_ADDRESSES',\n PARTNERS = 'PARTNERS',\n INDEPENDANT_GROUPING = 'INDEPENDANT_GROUPING',\n CIVIL_SOCIETY_MEMBER = 'CIVIL_SOCIETY_MEMBER',\n OTHER_ACTIVITIES = 'OTHER_ACTIVITIES',\n APPROVED_MANAGEMENT_ORGANISM_ADDRESS = 'APPROVED_MANAGEMENT_ORGANISM_ADDRESS',\n EXTERNAL_PROVIDER_ADDRESS = 'EXTERNAL_PROVIDER_ADDRESS',\n AFFILIATES = 'AFFILIATES',\n VERIFIED_INFORMATIONS = 'VERIFIED_INFORMATIONS',\n NAME = 'NAME',\n EMAIL = 'EMAIL',\n PHONE = 'PHONE',\n SIRET = 'SIRET',\n INITIAL_DATE = 'INITIAL_DATE',\n ACTIVITY_TYPE = 'ACTIVITY_TYPE',\n MEDICAL_PRACTITIONER_ACTIVITY_CODE = 'MEDICAL_PRACTITIONER_ACTIVITY_CODE',\n ENTITY_PLAN = 'ENTITY_PLAN',\n INVESTMENT_INCOME = 'INVESTMENT_INCOME',\n PATENT_TRANSFER_OR_INTANGIBLE_ASSTES_NET_TOTAL = 'PATENT_TRANSFER_OR_INTANGIBLE_ASSTES_NET_TOTAL',\n INCOME_TAX_EXCLUDED_YIELDS = 'INCOME_TAX_EXCLUDED_YIELDS',\n BENEFIT_EXEMPTIONS = 'BENEFIT_EXEMPTIONS',\n 'PROFESSIONAL_LONG_RUN_TAXABLE_GAIN_AT_12-8_EXEMPTIONS' = 'PROFESSIONAL_LONG_RUN_TAXABLE_GAIN_AT_12-8_EXEMPTIONS',\n INCOME_TAX_EXCLUDED_EXPENSES = 'INCOME_TAX_EXCLUDED_EXPENSES',\n EXEMPTION_START_UPS_44_SEXIES = 'EXEMPTION_START_UPS_44_SEXIES',\n EXEMPTION_START_UPS_44_QUINDECIES = 'EXEMPTION_START_UPS_44_QUINDECIES',\n EXEMPTION_URBAN_FREE_ZONE_ACTIVITIES = 'EXEMPTION_URBAN_FREE_ZONE_ACTIVITIES',\n DEFICIT_ZONE_DOCTOR_EXEMPTIONS = 'DEFICIT_ZONE_DOCTOR_EXEMPTIONS',\n SECTOR_1_DOCTOR_EXEMPTIONS = 'SECTOR_1_DOCTOR_EXEMPTIONS',\n YOUNG_ARTIST_BENEFIT_EXEMPTIONS = 'YOUNG_ARTIST_BENEFIT_EXEMPTIONS',\n SALARY_SAVINGS_CONTRIBUTION = 'SALARY_SAVINGS_CONTRIBUTION',\n COVID_19_FUNDS = 'COVID_19_FUNDS',\n EXEMPTION_ENTRY_DATE = 'EXEMPTION_ENTRY_DATE',\n EXEMPTION_INNOVATIVE_START_UPS = 'EXEMPTION_INNOVATIVE_START_UPS',\n EXEMPTION_ACTIVITY_START_DATE = 'EXEMPTION_ACTIVITY_START_DATE',\n BENEFIT_EXEMPTION = 'BENEFIT_EXEMPTION',\n INCLUDED_YOUNG_ARTIST_EXEMPTION = 'INCLUDED_YOUNG_ARTIST_EXEMPTION',\n 'LONG_RUN_TAXABLE_GAIN_AT_12-8_RATE' = 'LONG_RUN_TAXABLE_GAIN_AT_12-8_RATE',\n NON_PROFESSIONAL_SHORT_RUN_TAXABLE_GAIN = 'NON_PROFESSIONAL_SHORT_RUN_TAXABLE_GAIN',\n APPROVED_MANAGEMENT_ORGANISM = 'APPROVED_MANAGEMENT_ORGANISM',\n APPROVED_MANAGEMENT_ORGANISM_NAME = 'APPROVED_MANAGEMENT_ORGANISM_NAME',\n APPROVED_MANAGEMENT_ORGANISM_APPROVAL_NUMBER = 'APPROVED_MANAGEMENT_ORGANISM_APPROVAL_NUMBER',\n APPROVED_MANAGEMENT_ORGANISM_MEMBERSHIP_YEAR = 'APPROVED_MANAGEMENT_ORGANISM_MEMBERSHIP_YEAR',\n EXTERNAL_PROVIDER = 'EXTERNAL_PROVIDER',\n EXTERNAL_PROVIDER_NAME = 'EXTERNAL_PROVIDER_NAME',\n TOTAL_PAYROLL = 'TOTAL_PAYROLL',\n TOTAL_EMPLOYEES = 'TOTAL_EMPLOYEES',\n DISABLED_EMPLOYEES = 'DISABLED_EMPLOYEES',\n APPRENTICE_EMPLOYEES = 'APPRENTICE_EMPLOYEES',\n EMPLOYEE_SALARIES = 'EMPLOYEE_SALARIES',\n TAXABLE_GAIN_SPREADING = 'TAXABLE_GAIN_SPREADING',\n N_TAXABLE_GAIN_SPREADING = 'N_TAXABLE_GAIN_SPREADING',\n 'N-1_TAXABLE_GAIN_SPREADING' = 'N-1_TAXABLE_GAIN_SPREADING',\n 'N-2_TAXABLE_GAIN_SPREADING' = 'N-2_TAXABLE_GAIN_SPREADING',\n SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES = 'SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES',\n SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A = 'SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A',\n SHORT_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES = 'SHORT_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES',\n LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES = 'LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES',\n LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A = 'LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A',\n LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_B = 'LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_B',\n LONG_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES = 'LONG_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES',\n STOCK = 'STOCK',\n FISCAL_PERIOD_STARTING_STOCK = 'FISCAL_PERIOD_STARTING_STOCK',\n FISCAL_PERIOD_ENDING_STOCK = 'FISCAL_PERIOD_ENDING_STOCK',\n RENTS_AND_ROYALTIES = 'RENTS_AND_ROYALTIES',\n RENTS_AND_ROYALTIES_INCOME = 'RENTS_AND_ROYALTIES_INCOME',\n RENTS_AND_ROYALTIES_ENDOWMENTS = 'RENTS_AND_ROYALTIES_ENDOWMENTS',\n ENERGY_COMMODITIES_PARTICIPATION = 'ENERGY_COMMODITIES_PARTICIPATION',\n CVAE_MONO_FACILITY = 'CVAE_MONO_FACILITY',\n CVAE_ENTITY_STAFF = 'CVAE_ENTITY_STAFF',\n REVENUES_EXEMPT_OF_TERRITORIAL_CONTRIBUTION = 'REVENUES_EXEMPT_OF_TERRITORIAL_CONTRIBUTION',\n RETROCESSION_FEES = 'RETROCESSION_FEES',\n COLLABORATION_FEES = 'COLLABORATION_FEES',\n MANDATORY_SOCIAL_CHARGES = 'MANDATORY_SOCIAL_CHARGES',\n OPTIONAL_SOCIAL_CHARGES = 'OPTIONAL_SOCIAL_CHARGES',\n OPTIONAL_SOCIAL_CHARGES_FOR_RETIREMENT_SAVINGS = 'OPTIONAL_SOCIAL_CHARGES_FOR_RETIREMENT_SAVINGS',\n LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS = 'LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS',\n DATE_OF_TERMINATION = 'DATE_OF_TERMINATION',\n VAT_REGULARISATION = 'VAT_REGULARISATION',\n ACCOUNTING_TAX_CREDIT = 'ACCOUNTING_TAX_CREDIT',\n NOW_TAXABLE_ADDED_GAIN = 'NOW_TAXABLE_ADDED_GAIN',\n}"]}
|
|
1
|
+
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enum QuestionTheme {\n CAPITAL = 'CAPITAL',\n VAT_CONTROL = 'VAT_CONTROL',\n COMPANY_TAXES_2033 = 'COMPANY_TAXES_2033',\n COMPANY_TAXES_2050 = 'COMPANY_TAXES_2050',\n COMPANY_TAXES = 'COMPANY_TAXES',\n FINANCIAL_CHARGES = 'FINANCIAL_CHARGES',\n CERFA_2035 = 'CERFA_2035',\n CERFA_2065 = 'CERFA_2065',\n CERFA_2031 = 'CERFA_2031',\n CERFA = 'CERFA',\n}\n\nexport enum QuestionCategory {\n /**\n * COMPANY TAXES 2033\n */\n NON_DEDUCTIBLE_ACCOUNTING_COSTS = 'NON_DEDUCTIBLE_ACCOUNTING_COSTS',\n NON_DEDUCTIBLE_EXPENSES = 'NON_DEDUCTIBLE_EXPENSES',\n FAVOURABLE_REGIME_ACCOUNTING = 'FAVOURABLE_REGIME_ACCOUNTING',\n TAX_BENEFITS = 'TAX_BENEFITS',\n NON_RECURRING_DEDUCTIONS = 'NON_RECURRING_DEDUCTIONS',\n DEFICIT = 'DEFICIT',\n\n /**\n * COMPANY TAXES 2050\n */\n COMPENSATION = 'COMPENSATION',\n NON_DEDUCTIBLE_DEPRECIATION = 'NON_DEDUCTIBLE_DEPRECIATION',\n NON_DEDUCTIBLE_PROVISIONS = 'NON_DEDUCTIBLE_PROVISIONS',\n SPECIFIC_REINTEGRATIONS = 'SPECIFIC_REINTEGRATIONS',\n SPECIFIC_REGIME = 'SPECIFIC_REGIME',\n OTHER_REINTEGRATIONS = 'OTHER_REINTEGRATIONS',\n SPECIFIC_TAX_REGIME = 'SPECIFIC_TAX_REGIME',\n OTHER_ADDITIONS = 'OTHER_ADDITIONS',\n ADDITIONAL_DEDUCTIONS = ' ADDITIONAL_DEDUCTIONS',\n BENEFIT_ALLOWANCE = 'BENEFIT_ALLOWANCE',\n OTHER_TAX_DEDUCTIONS = 'OTHER_TAX_DEDUCTIONS',\n\n /**\n * CERFA 2035\n */\n INITIAL_STEP = 'INITIAL_STEP',\n GENERAL_INFORMATIONS = 'GENERAL_INFORMATIONS',\n PARTNERS = 'PARTNERS',\n AFFILIATES = 'AFFILIATES',\n LEGAL_STRUCTURE = 'LEGAL_STRUCTURE',\n INCOMES_EXEMPTIONS = 'INCOMES_EXEMPTIONS',\n PROFESSIONAL_INCOMES_EXEMPTIONS_PART_1 = 'PROFESSIONAL_INCOMES_EXEMPTIONS_PART_1',\n PROFESSIONAL_INCOMES_EXEMPTIONS_PART_2 = 'PROFESSIONAL_INCOMES_EXEMPTIONS_PART_2',\n PROFESSIONAL_INCOMES_EXEMPTIONS_PART_3 = 'PROFESSIONAL_INCOMES_EXEMPTIONS_PART_3',\n NON_PROFESSIONAL_INCOMES_EXEMPTIONS = 'NON_PROFESSIONAL_INCOMES_EXEMPTIONS',\n ACCOUNTING = 'ACCOUNTING',\n TOTAL_PAYROLL = 'TOTAL_PAYROLL',\n TAXABLE_GAIN = 'TAXABLE_GAIN',\n TAXABLE_GAIN_PART_2 = 'TAXABLE_GAIN_PART_2',\n ADDITIONAL_DETAILS = 'ADDITIONAL_DETAILS',\n ADDITIONAL_DETAILS_PART_2 = 'ADDITIONAL_DETAILS_PART_2',\n ADDITIONAL_DETAILS_PART_3 = 'ADDITIONAL_DETAILS_PART_3',\n ADDITIONAL_DETAILS_PART_4 = 'ADDITIONAL_DETAILS_PART_4',\n}\n\nexport enum Question {\n CAPITAL_FULLY_REPAID = 'CAPITAL_FULLY_REPAID',\n CAPITAL_FULLY_PAID_UP = 'CAPITAL_FULLY_PAID_UP',\n\n /**\n * COMPANY TAXES 2033\n */\n NON_DEDUCTIBLE_PERSONAL_PAY_AND_BENEFITS = 'NON_DEDUCTIBLE_PERSONAL_PAY_AND_BENEFITS',\n NON_DEDUCTIBLE_DEPRECIATIONS = 'NON_DEDUCTIBLE_DEPRECIATIONS',\n\n REAL_ESTATE_EXEMPT_RENTS = 'REAL_ESTATE_EXEMPT_RENTS',\n\n START_UPS = 'START_UPS',\n\n /**\n * CCOMPANY TAXES 2050\n */\n '2050_REAL_ESTATE_EXEMPT_RENTS' = '2050_REAL_ESTATE_EXEMPT_RENTS',\n INCLUDED_EXPENSE_SHARE = 'INCLUDED_EXPENSE_SHARE',\n\n /**\n * COMPANY TAXES\n */\n REDUCED_RATE_TAX = 'REDUCED_RATE_TAX',\n NORMAL_RATE_TAX = 'NORMAL_RATE_TAX',\n\n /**\n * CERFA\n */\n NAME = 'NAME',\n EMAIL = 'EMAIL',\n PHONE = 'PHONE',\n SIRET = 'SIRET',\n ACTIVITY_TYPE = 'ACTIVITY_TYPE',\n HAS_ACTIVTY_CHANGED = 'HAS_ACTIVTY_CHANGED',\n ENTITY_ADDRESS = 'ENTITY_ADDRESS',\n PREVIOUS_ENTITY_ADDRESS = 'PREVIOUS_ENTITY_ADDRESS',\n DECLARANT_ADDRESS = 'DECLARANT_ADDRESS',\n SECONDARY_ADDRESSES = 'SECONDARY_ADDRESSES',\n\n HAS_AMO_OR_APPOINTED_AUDITOR = 'HAS_AMO_OR_APPOINTED_AUDITOR',\n APPROVED_MANAGEMENT_ORGANISM_NAME = 'APPROVED_MANAGEMENT_ORGANISM_NAME',\n APPROVED_MANAGEMENT_ORGANISM_ADDRESS = 'APPROVED_MANAGEMENT_ORGANISM_ADDRESS',\n APPROVED_MANAGEMENT_ORGANISM_APPROVAL_NUMBER = 'APPROVED_MANAGEMENT_ORGANISM_APPROVAL_NUMBER',\n APPROVED_MANAGEMENT_ORGANISM_MEMBERSHIP_YEAR = 'APPROVED_MANAGEMENT_ORGANISM_MEMBERSHIP_YEAR',\n APPROVED_MANAGEMENT_ORGANISM_PHONE = 'APPROVED_MANAGEMENT_ORGANISM_PHONE',\n EXTERNAL_PROVIDER = 'EXTERNAL_PROVIDER',\n EXTERNAL_PROVIDER_NAME = 'EXTERNAL_PROVIDER_NAME',\n EXTERNAL_PROVIDER_ADDRESS = 'EXTERNAL_PROVIDER_ADDRESS',\n EXTERNAL_PROVIDER_PHONE = 'EXTERNAL_PROVIDER_PHONE',\n HAS_ACCOUNTANT = 'HAS_ACCOUNTANT',\n ACCOUNTANT_NAME = 'ACCOUNTANT_NAME',\n ACCOUNTANT_ADDRESS = 'ACCOUNTANT_ADDRESS',\n ACCOUNTANT_PHONE = 'ACCOUNTANT_PHONE',\n HAS_FISCAL_COMPLIANCE_REVIEW = 'HAS_FISCAL_COMPLIANCE_REVIEW',\n FISCAL_COMPLIANCE_REVIEW_PROVIDER_NAME = 'FISCAL_COMPLIANCE_REVIEW_PROVIDER_NAME',\n\n PARTNERS = 'PARTNERS',\n AFFILIATES = 'AFFILIATES',\n\n /**\n * CERFA 2035\n */\n INDEPENDANT_GROUPING = 'INDEPENDANT_GROUPING',\n CIVIL_SOCIETY_MEMBER = 'CIVIL_SOCIETY_MEMBER',\n OTHER_ACTIVITIES = 'OTHER_ACTIVITIES',\n VERIFIED_INFORMATIONS = 'VERIFIED_INFORMATIONS',\n INITIAL_DATE = 'INITIAL_DATE',\n MEDICAL_PRACTITIONER_ACTIVITY_CODE = 'MEDICAL_PRACTITIONER_ACTIVITY_CODE',\n ENTITY_PLAN = 'ENTITY_PLAN',\n INVESTMENT_INCOME = 'INVESTMENT_INCOME',\n PATENT_TRANSFER_OR_INTANGIBLE_ASSTES_NET_TOTAL = 'PATENT_TRANSFER_OR_INTANGIBLE_ASSTES_NET_TOTAL',\n INCOME_TAX_EXCLUDED_YIELDS = 'INCOME_TAX_EXCLUDED_YIELDS',\n BENEFIT_EXEMPTIONS = 'BENEFIT_EXEMPTIONS',\n 'PROFESSIONAL_LONG_RUN_TAXABLE_GAIN_AT_12-8_EXEMPTIONS' = 'PROFESSIONAL_LONG_RUN_TAXABLE_GAIN_AT_12-8_EXEMPTIONS',\n INCOME_TAX_EXCLUDED_EXPENSES = 'INCOME_TAX_EXCLUDED_EXPENSES',\n EXEMPTION_START_UPS_44_SEXIES = 'EXEMPTION_START_UPS_44_SEXIES',\n EXEMPTION_START_UPS_44_QUINDECIES = 'EXEMPTION_START_UPS_44_QUINDECIES',\n EXEMPTION_URBAN_FREE_ZONE_ACTIVITIES = 'EXEMPTION_URBAN_FREE_ZONE_ACTIVITIES',\n DEFICIT_ZONE_DOCTOR_EXEMPTIONS = 'DEFICIT_ZONE_DOCTOR_EXEMPTIONS',\n SECTOR_1_DOCTOR_EXEMPTIONS = 'SECTOR_1_DOCTOR_EXEMPTIONS',\n YOUNG_ARTIST_BENEFIT_EXEMPTIONS = 'YOUNG_ARTIST_BENEFIT_EXEMPTIONS',\n SALARY_SAVINGS_CONTRIBUTION = 'SALARY_SAVINGS_CONTRIBUTION',\n COVID_19_FUNDS = 'COVID_19_FUNDS',\n EXEMPTION_ENTRY_DATE = 'EXEMPTION_ENTRY_DATE',\n EXEMPTION_INNOVATIVE_START_UPS = 'EXEMPTION_INNOVATIVE_START_UPS',\n EXEMPTION_ACTIVITY_START_DATE = 'EXEMPTION_ACTIVITY_START_DATE',\n BENEFIT_EXEMPTION = 'BENEFIT_EXEMPTION',\n INCLUDED_YOUNG_ARTIST_EXEMPTION = 'INCLUDED_YOUNG_ARTIST_EXEMPTION',\n 'LONG_RUN_TAXABLE_GAIN_AT_12-8_RATE' = 'LONG_RUN_TAXABLE_GAIN_AT_12-8_RATE',\n NON_PROFESSIONAL_SHORT_RUN_TAXABLE_GAIN = 'NON_PROFESSIONAL_SHORT_RUN_TAXABLE_GAIN',\n TOTAL_PAYROLL = 'TOTAL_PAYROLL',\n TOTAL_EMPLOYEES = 'TOTAL_EMPLOYEES',\n DISABLED_EMPLOYEES = 'DISABLED_EMPLOYEES',\n APPRENTICE_EMPLOYEES = 'APPRENTICE_EMPLOYEES',\n EMPLOYEE_SALARIES = 'EMPLOYEE_SALARIES',\n TAXABLE_GAIN_SPREADING = 'TAXABLE_GAIN_SPREADING',\n N_TAXABLE_GAIN_SPREADING = 'N_TAXABLE_GAIN_SPREADING',\n 'N-1_TAXABLE_GAIN_SPREADING' = 'N-1_TAXABLE_GAIN_SPREADING',\n 'N-2_TAXABLE_GAIN_SPREADING' = 'N-2_TAXABLE_GAIN_SPREADING',\n SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES = 'SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES',\n SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A = 'SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A',\n SHORT_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES = 'SHORT_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES',\n LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES = 'LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES',\n LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A = 'LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A',\n LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_B = 'LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_B',\n LONG_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES = 'LONG_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES',\n STOCK = 'STOCK',\n FISCAL_PERIOD_STARTING_STOCK = 'FISCAL_PERIOD_STARTING_STOCK',\n FISCAL_PERIOD_ENDING_STOCK = 'FISCAL_PERIOD_ENDING_STOCK',\n RENTS_AND_ROYALTIES = 'RENTS_AND_ROYALTIES',\n RENTS_AND_ROYALTIES_INCOME = 'RENTS_AND_ROYALTIES_INCOME',\n RENTS_AND_ROYALTIES_ENDOWMENTS = 'RENTS_AND_ROYALTIES_ENDOWMENTS',\n ENERGY_COMMODITIES_PARTICIPATION = 'ENERGY_COMMODITIES_PARTICIPATION',\n CVAE_MONO_FACILITY = 'CVAE_MONO_FACILITY',\n CVAE_ENTITY_STAFF = 'CVAE_ENTITY_STAFF',\n REVENUES_EXEMPT_OF_TERRITORIAL_CONTRIBUTION = 'REVENUES_EXEMPT_OF_TERRITORIAL_CONTRIBUTION',\n RETROCESSION_FEES = 'RETROCESSION_FEES',\n COLLABORATION_FEES = 'COLLABORATION_FEES',\n MANDATORY_SOCIAL_CHARGES = 'MANDATORY_SOCIAL_CHARGES',\n OPTIONAL_SOCIAL_CHARGES = 'OPTIONAL_SOCIAL_CHARGES',\n OPTIONAL_SOCIAL_CHARGES_FOR_RETIREMENT_SAVINGS = 'OPTIONAL_SOCIAL_CHARGES_FOR_RETIREMENT_SAVINGS',\n DATE_OF_TERMINATION = 'DATE_OF_TERMINATION',\n VAT_REGULARISATION = 'VAT_REGULARISATION',\n ACCOUNTING_TAX_CREDIT = 'ACCOUNTING_TAX_CREDIT',\n NOW_TAXABLE_ADDED_GAIN = 'NOW_TAXABLE_ADDED_GAIN',\n N_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS = 'N_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS',\n 'N-1_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS' = 'N-1_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS',\n TERMINATION_MOTIVE = 'TERMINATION_MOTIVE',\n\n MAIN_ESTABLISHEMENT_ADDRESS = 'MAIN_ESTABLISHEMENT_ADDRESS',\n DECLARANT_NAME = 'DECLARANT_NAME',\n DECLARANT_OCCUPATION = 'DECLARANT_OCCUPATION',\n DATE_OF_ENTRY_IN_THE_GROUP = 'DATE_OF_ENTRY_IN_THE_GROUP',\n '2258-SD_HEAD_OF_GROUP' = '2258-SD_HEAD_OF_GROUP',\n '2258-SD_HEAD_OF_GROUP_HAS_DESIGNATED_OTHER_ENTITY' = '2258-SD_HEAD_OF_GROUP_HAS_DESIGNATED_OTHER_ENTITY',\n '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_NAME' = '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_NAME',\n '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_ADDRESS' = '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_ADDRESS',\n '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_NUMBER' = '2258-SD_HEAD_OF_GROUP_DESIGNATED_ENTITY_NUMBER',\n '2258-SD_DESIGNATED_COMPANY' = '2258-SD_DESIGNATED_COMPANY',\n '2258-SD_HEAD_OF_GROUP_NAME' = '2258-SD_HEAD_OF_GROUP_NAME',\n '2258-SD_HEAD_OF_GROUP_ADDRESS' = '2258-SD_HEAD_OF_GROUP_ADDRESS',\n '2258-SD_HEAD_OF_GROUP_NUMBER' = '2258-SD_HEAD_OF_GROUP_NUMBER',\n AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_COMPANY = 'AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_COMPANY',\n AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_SHARE_MANAGEMENT_ESTABLISHMENT = 'AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_SHARE_MANAGEMENT_ESTABLISHMENT',\n PAYMENTS_OR_ADVANTAGES_TO_UNKNOWN_BENEFICIARY = 'PAYMENTS_OR_ADVANTAGES_TO_UNKNOWN_BENEFICIARY',\n AFFILIATES_OR_SHAREHOLDERS_PREPAYMENTS = 'AFFILIATES_OR_SHAREHOLDERS_PREPAYMENTS',\n OTHER_DISTRIBUTIONS = 'OTHER_DISTRIBUTIONS',\n DEDUCTIBLE_DISTRIBUTED_INCOMES = 'DEDUCTIBLE_DISTRIBUTED_INCOMES',\n NON_DEDUCTIBLE_DISTRIBUTED_INCOMES = 'NON_DEDUCTIBLE_DISTRIBUTED_INCOMES',\n LEASE_MANAGEMENT_NAME = 'LEASE_MANAGEMENT_NAME',\n LEASE_MANAGEMENT_ADDRESS = 'LEASE_MANAGEMENT_ADDRESS',\n DONATION_AMOUNT = 'DONATION_AMOUNT',\n DONATION_NUMBER = 'DONATION_NUMBER',\n RENTAL_INCOME_CONTRIBUTION = 'RENTAL_INCOME_CONTRIBUTION',\n TOTAL_AMOUNT_OF_GROSS_WAGES = 'TOTAL_AMOUNT_OF_GROSS_WAGES',\n RETROCESSION_FEE_INCOMES = 'RETROCESSION_FEE_INCOMES',\n IS_SME = 'IS_SME',\n HAS_TONNAGE_OPTION = 'HAS_TONNAGE_OPTION',\n FRENCH_OR_FOREIGN_MOVABLE_INCOME = 'FRENCH_OR_FOREIGN_MOVABLE_INCOME',\n FOREIGN_FISCAL_CONVENTION_INCOME = 'FOREIGN_FISCAL_CONVENTION_INCOME',\n EXEMPTED_ADDED_VALUES_RELATED_TO_15_RATE = 'EXEMPTED_ADDED_VALUES_RELATED_TO_15_RATE',\n\n LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_0_RATE = 'LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_0_RATE',\n LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_15_RATE = 'LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_15_RATE',\n LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_19_RATE = 'LONG_RUN_CAPITAL_LOSS_TO_POSTPONE_AT_19_RATE',\n LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_0_RATE = 'LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_0_RATE',\n LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_15_RATE = 'LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_15_RATE',\n LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_19_RATE = 'LONG_RUN_CAPITAL_LOSS_ALLOCATED_ON_ADDED_VALUES_AT_19_RATE',\n LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_0_RATE = 'LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_0_RATE',\n LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_15_RATE = 'LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_15_RATE',\n LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_19_RATE = 'LONG_RUN_CAPITAL_LOSS_UNDER_FISCAL_PERIOD_AT_19_RATE',\n LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_0_RATE = 'LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_0_RATE',\n LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_15_RATE = 'LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_15_RATE',\n LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_19_RATE = 'LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_19_RATE',\n\n NET_INTELLECTUAL_PROPERTY_TAXABLE = 'NET_INTELLECTUAL_PROPERTY_TAXABLE',\n}"]}
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@@ -21,7 +21,27 @@ export declare enum QuestionCategoryWording {
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SPECIFIC_TAX_REGIME = "B\u00E9n\u00E9ficiez-vous de l\u2019un des r\u00E9gimes particuliers et/ou impositions diff\u00E9r\u00E9s suivants :",
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ADDITIONAL_DEDUCTIONS = "B\u00E9n\u00E9ficiez-vous de l\u2019une des d\u00E9ductions suivantes :",
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BENEFIT_ALLOWANCE = "Votre entreprise b\u00E9n\u00E9ficie t-elle d\u2019avantages fiscaux particuliers ?",
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24
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-
OTHER_TAX_DEDUCTIONS = "Si vous avez des d\u00E9ductions diverses, indiquez-les ici :"
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+
OTHER_TAX_DEDUCTIONS = "Si vous avez des d\u00E9ductions diverses, indiquez-les ici :",
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25
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/**
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* CERFA 2035
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*/
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GENERAL_INFORMATIONS = "Informations g\u00E9n\u00E9rales",
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PARTNERS = "Associ\u00E9s et participations (1/2)",
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AFFILIATES = "Associ\u00E9s et participations (2/2)",
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LEGAL_STRUCTURE = "Structure juridique",
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INCOMES_EXEMPTIONS = "Revenus, exclusions et exon\u00E9rations",
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33
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PROFESSIONAL_INCOMES_EXEMPTIONS_PART_1 = "Revenus, exclusions et exon\u00E9rations",
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PROFESSIONAL_INCOMES_EXEMPTIONS_PART_2 = "Revenus, exclusions et exon\u00E9rations",
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PROFESSIONAL_INCOMES_EXEMPTIONS_PART_3 = "Revenus, exclusions et exon\u00E9rations",
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NON_PROFESSIONAL_INCOMES_EXEMPTIONS = "Revenus, exclusions et exon\u00E9rations",
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ACCOUNTING = "Comptabilit\u00E9",
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TOTAL_PAYROLL = "Masse salariale",
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39
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TAXABLE_GAIN = "Plus-values (1/2)",
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40
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TAXABLE_GAIN_PART_2 = "Plus-values (2/2)",
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ADDITIONAL_DETAILS = "Informations compl\u00E9mentaires (1/4)",
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ADDITIONAL_DETAILS_PART_2 = "Informations compl\u00E9mentaires (2/4)",
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43
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ADDITIONAL_DETAILS_PART_3 = "Informations compl\u00E9mentaires (3/4)",
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44
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ADDITIONAL_DETAILS_PART_4 = "Informations compl\u00E9mentaires (4/4)"
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}
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export declare enum QuestionWording {
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CAPITAL_FULLY_REPAID = "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) ?",
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@@ -65,6 +85,22 @@ export declare enum QuestionWording {
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'39_DECIES_G' = "Art. 39 decies G",
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DEFERRED_CARRY_BACK_DEFICITS = "Avez-vous un d\u00E9ficit report\u00E9 en arri\u00E8re ?",
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CARRIED_FORWARD_PREVIOUS_DEFICIT = "Avez-vous des d\u00E9ficits ant\u00E9rieurs reportables ?",
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'2033_LONG_RUN_NET_CAPITAL_LOSS_AT_15_RATE' = "Moins-values nettes \u00E0 long terme impos\u00E9es aux taux de 15% (12,80% pour les entreprises \u00E0 l'IR)",
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'2033_LONG_RUN_NET_CAPITAL_LOSS_AT_0_RATE' = "Moins-values nettes \u00E0 long terme impors\u00E9es aux taux de 0%",
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'2033_SHORT_RUN_TAXABLE_GAIN' = "Fractions imposables des plus values r\u00E9alis\u00E9s au cours des exercices ant\u00E9rieurs: plus-values nettes \u00E0 court terme",
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'2033_MERGE_REGIME_TAXABLE_GAIN' = "Fraction imposable des plus-values re\u0301alise\u0301es au cours d\u2019exercices ante\u0301rieurs : plus-values soumises au re\u0301gime des fusions",
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'2033_LONG_RUN_TAXABLE_GAIN_AT_15_RATE' = "Plus-value nettes \u00E0 long termes impos\u00E9es au taux de 15% (12.8 pour les entreprises \u00E0 l'IR)",
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'2033_LONG_RUN_TAXABLE_GAIN_AT_0_RATE' = "plus-values nette \u00E0 long terme impos\u00E9es au taux de 0%",
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'2033_LONG_RUN_TAXABLE_GAIN_AT_19_RATE' = "Plus-values nettes a\u0300 long terme impose\u0301es au taux de 19%",
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'2033_EXONERATE_GAIN' = "Plus-values exon\u00E9r\u00E9es (art. 238 quindecies)",
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'2033_LONG_RUN_TAXABLE_GAIN_ON_PREVIOUS_NET_CAPITAL_LOSS' = "Plus-values nettes a\u0300 long terme impute\u0301es sur les moins-values nettes a\u0300 long terme ante\u0301rieure",
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'2033_LONG_RUN_TAXATBLE_GAIN_ON_PREVIOUS_DEFICITS' = "Plus-values nettes a\u0300 long terme impute\u0301es sur les de\u0301ficits ante\u0301rieurs",
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'2033_TRANSFER_TAXABLE_GAIN_AT_10_RATE' = "Plus-values de cession, de concession ou de sous-cession soumis au taux de 10%",
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'2033_OTHER_TAXABLE_GAIN_AT_19_RATE' = "Autres plus-values impose\u0301es au taux de 19%",
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'2033_SHORT_RUN_TAXABLE_GAIN_PROPORTION' = "Fraction des plus-values nettes a\u0300 court terme de l\u2019exercice dont l\u2019imposition est diffe\u0301re\u0301e",
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'2033_NET_GAIN_ON_SHARES' = "Re\u0301gime des socie\u0301te\u0301s me\u0300res et des filiales / produits net des actions et parts d\u2019inte\u0301re\u0302ts",
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'2033_INCLUDED_EXPENSE_SHARE' = "Dont quote-part de frais et charges restant imposable a\u0300 de\u0301duire des produits nets de participation",
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'2033_INELIGIBLE_SHARES' = "Produits de participations ine\u0301ligibles au re\u0301gime des socie\u0301te\u0301s me\u0300res de\u0301ductibles a\u0300 hauteur de 99% (art. 233 B du CGI)",
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104
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/**
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105
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* COMPANY TAXES 2050
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*/
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@@ -99,8 +135,10 @@ export declare enum QuestionWording {
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135
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LONG_RUN_TAXABLE_GAIN_AT_15_RATE = "Plus-value nettes \u00E0 long termes impos\u00E9es au taux de 15% (12.8 pour les entreprises \u00E0 l'IR)",
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100
136
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LONG_RUN_TAXABLE_GAIN_AT_0_RATE = "plus-values nette \u00E0 long terme impos\u00E9es au taux de 0%",
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101
137
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LONG_RUN_TAXABLE_GAIN_AT_19_RATE = "Plus-values nettes a\u0300 long terme impose\u0301es au taux de 19%",
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138
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+
EXONERATE_GAIN = "Plus-values exon\u00E9r\u00E9es (art. 238 quindecies)",
|
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102
139
|
LONG_RUN_TAXABLE_GAIN_ON_PREVIOUS_NET_CAPITAL_LOSS = "Plus-values nettes a\u0300 long terme impute\u0301es sur les moins-values nettes a\u0300 long terme ante\u0301rieure",
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103
140
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LONG_RUN_TAXATBLE_GAIN_ON_PREVIOUS_DEFICITS = "Plus-values nettes a\u0300 long terme impute\u0301es sur les de\u0301ficits ante\u0301rieurs",
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141
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+
TRANSFER_TAXABLE_GAIN_AT_10_RATE = "Plus-values de cession, de concession ou de sous-cession soumis au taux de 10%",
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104
142
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OTHER_TAXABLE_GAIN_AT_19_RATE = "Autres plus-values impose\u0301es au taux de 19%",
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105
143
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SHORT_RUN_TAXABLE_GAIN_PROPORTION = "Fraction des plus-values nettes a\u0300 court terme de l\u2019exercice dont l\u2019imposition est diffe\u0301re\u0301e",
|
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106
144
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NET_GAIN_ON_SHARES = "Re\u0301gime des socie\u0301te\u0301s me\u0300res et des filiales / produits net des actions et parts d\u2019inte\u0301re\u0302ts",
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@@ -218,6 +256,97 @@ export declare enum QuestionInfoWording {
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218
256
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'2050_39_DECIES_G' = "D\u00E9duction exceptionnelle en faveur de certaines entreprises de commerce de d\u00E9tail de gazole non routier (GNR) pr\u00E9vue \u00E0 l\u2019article 39 decies G du CGI (BOI-BIC-BASE-100-80).",
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219
257
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'2050_RELATED_PRODUCTS_OF_SEA_TRANSPORT_COMPANY' = "Les soci\u00E9t\u00E9s ayant opt\u00E9 pour le r\u00E9gime de la taxation au tonnage sont tenues de d\u00E9duire les produits affect\u00E9s aux activit\u00E9s \u00E9ligibles pour la d\u00E9termination du b\u00E9n\u00E9fice imposable de la soci\u00E9t\u00E9.",
|
|
220
258
|
'2050_DEFERRED_CARRY_BACK_DEFICITS' = "En application des dispositions de l'article 220 quinquies du CGI, modifi\u00E9 par l'article 2 de la loi n\u00B0 2011-1117 du 21 septembre 2011 de finances rectificative 2011, le report en arri\u00E8re d'un d\u00E9ficit n'est possible que sur le seul b\u00E9n\u00E9fice de l'exercice pr\u00E9c\u00E9dent, et dans la limite du montant le plus faible entre le b\u00E9n\u00E9fice dudit exercice pr\u00E9c\u00E9dent et un montant de 1.000.000 \u20AC. L'option pour le report en arri\u00E8re du d\u00E9ficit subi au titre de l'exercice est exerc\u00E9e dans le d\u00E9lai de d\u00E9p\u00F4t de la d\u00E9claration de r\u00E9sultats n\u00B0 2065-SD et formalis\u00E9e en compl\u00E9tant la ligne 356 du tableau 2033-B-SD du montant du d\u00E9ficit report\u00E9 en arri\u00E8re. Conform\u00E9ment aux dispositions de l'article 46 quater -0 W de l'annexe III au CGI, le calcul de la cr\u00E9ance de report en arri\u00E8re du d\u00E9ficit s'effectue sur la d\u00E9claration sp\u00E9ciale n\u00B0 2039-SD \u00E0 joindre au relev\u00E9 de solde d\u2019imp\u00F4t sur les soci\u00E9t\u00E9s de l'exercice (formulaire n\u00B0 2572-SD).",
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221
|
-
'2050_CARRIED_FORWARD_PREVIOUS_DEFICIT' = "Le montant port\u00E9 \u00E0 cette ligne correspond \u00E0 la fraction des d\u00E9ficits imput\u00E9s sur le b\u00E9n\u00E9fice de l\u2019exercice par les entreprises relevant de l'imp\u00F4t sur les soci\u00E9t\u00E9s. En application du I de l'article 209 du CGI, les d\u00E9ficits subis par une soci\u00E9t\u00E9 passible de l'imp\u00F4t sur les soci\u00E9t\u00E9s ne peuvent \u00EAtre d\u00E9duits du b\u00E9n\u00E9fice d'un exercice ult\u00E9rieur que dans la limite d'un montant de 1.000.000 \u20AC, major\u00E9 le cas \u00E9ch\u00E9ant de 50% du b\u00E9n\u00E9fice exc\u00E9dant ce m\u00EAme montant. La fraction du d\u00E9ficit qui ne peut \u00EAtre imput\u00E9e est reportable sur les exercices suivants et imputable sous les m\u00EAmes conditions et limites ; le montant de d\u00E9ficit port\u00E9 sur cette ligne correspond \u00E0 celui d\u00E9termin\u00E9 apr\u00E8s une \u00E9ventuelle application des mesures de plafonnement d'imputation expos\u00E9es supra."
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259
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+
'2050_CARRIED_FORWARD_PREVIOUS_DEFICIT' = "Le montant port\u00E9 \u00E0 cette ligne correspond \u00E0 la fraction des d\u00E9ficits imput\u00E9s sur le b\u00E9n\u00E9fice de l\u2019exercice par les entreprises relevant de l'imp\u00F4t sur les soci\u00E9t\u00E9s. En application du I de l'article 209 du CGI, les d\u00E9ficits subis par une soci\u00E9t\u00E9 passible de l'imp\u00F4t sur les soci\u00E9t\u00E9s ne peuvent \u00EAtre d\u00E9duits du b\u00E9n\u00E9fice d'un exercice ult\u00E9rieur que dans la limite d'un montant de 1.000.000 \u20AC, major\u00E9 le cas \u00E9ch\u00E9ant de 50% du b\u00E9n\u00E9fice exc\u00E9dant ce m\u00EAme montant. La fraction du d\u00E9ficit qui ne peut \u00EAtre imput\u00E9e est reportable sur les exercices suivants et imputable sous les m\u00EAmes conditions et limites ; le montant de d\u00E9ficit port\u00E9 sur cette ligne correspond \u00E0 celui d\u00E9termin\u00E9 apr\u00E8s une \u00E9ventuelle application des mesures de plafonnement d'imputation expos\u00E9es supra.",
|
|
260
|
+
ENTITY_ADDRESS = "Adresse de l'entit\u00E9",
|
|
261
|
+
PREVIOUS_ENTITY_ADDRESS = "Pr\u00E9c\u00E9dente adresse de l'entit\u00E9",
|
|
262
|
+
DECLARANT_ADDRESS = "Adresse du d\u00E9clarant",
|
|
263
|
+
SECONDARY_ADDRESSES = "Adresse des cabinets secondaires (facultatif)",
|
|
264
|
+
PARTNERS = "Associ\u00E9s",
|
|
265
|
+
INDEPENDANT_GROUPING = "L\u2019entit\u00E9 est-elle membre d\u2019une soci\u00E9t\u00E9 ou d\u2019un groupement d\u2019activit\u00E9s lib\u00E9rales et non soumis \u00E0 l\u2019IS ?",
|
|
266
|
+
CIVIL_SOCIETY_MEMBER = "L\u2019entit\u00E9 est-elle membre d\u2019une soci\u00E9t\u00E9 civile de moyens ?",
|
|
267
|
+
OTHER_ACTIVITIES = "OTHER_ACTIVITIES",
|
|
268
|
+
APPROVED_MANAGEMENT_ORGANISM_ADDRESS = "APPROVED_MANAGEMENT_ORGANISM_ADDRESS",
|
|
269
|
+
EXTERNAL_PROVIDER_ADDRESS = "EXTERNAL_PROVIDER_ADDRESS",
|
|
270
|
+
AFFILIATES = "Indiquez si l\u2019entit\u00E9 a des filiales ou des participations dont elle poss\u00E8de plus de 10% :",
|
|
271
|
+
VERIFIED_INFORMATIONS = "J'ai v\u00E9rifi\u00E9 l'exactitude des donn\u00E9es pr\u00E9c\u00E9demment cit\u00E9es",
|
|
272
|
+
NAME = "Nom, pr\u00E9nom ou d\u00E9nomination de l'entit\u00E9",
|
|
273
|
+
EMAIL = "Adresse e-mail",
|
|
274
|
+
PHONE = "Num\u00E9ro de t\u00E9l\u00E9phone",
|
|
275
|
+
SIRET = "Num\u00E9ro SIRET (14 chiffres)",
|
|
276
|
+
INITIAL_DATE = "Date de d\u00E9but de l\u2019exercice de votre profession",
|
|
277
|
+
ACTIVITY_TYPE = "Nature pr\u00E9cise de l\u2019activit\u00E9",
|
|
278
|
+
MEDICAL_PRACTITIONER_ACTIVITY_CODE = "Pr\u00E9cisez votre code activit\u00E9",
|
|
279
|
+
ENTITY_PLAN = "ENTITY_PLAN",
|
|
280
|
+
INVESTMENT_INCOME = "Revenus de capitaux mobiliers",
|
|
281
|
+
PATENT_TRANSFER_OR_INTANGIBLE_ASSTES_NET_TOTAL = "R\u00E9sultat net de cession, de concession ou de sous-concession de brevets et actifs incorporels assimil\u00E9s impos\u00E9 au taux de 10%",
|
|
282
|
+
INCOME_TAX_EXCLUDED_YIELDS = "Produits exclus du calcul des acomptes d\u2019IR",
|
|
283
|
+
INCOME_TAX_EXCLUDED_EXPENSES = "Charges exclues du calcul des acomptes d\u2019IR",
|
|
284
|
+
BENEFIT_EXEMPTIONS = "\u00C9xon\u00E9ration sur le b\u00E9n\u00E9fice",
|
|
285
|
+
'PROFESSIONAL_LONG_RUN_TAXABLE_GAIN_AT_12-8_EXEMPTIONS' = "\u00C9xon\u00E9ration sur les plus-values \u00E0 long terme imposables aux taux de 12,8%",
|
|
286
|
+
EXEMPTION_START_UPS_44_SEXIES = "Entreprise nouvelle, art. 44 sexies",
|
|
287
|
+
EXEMPTION_START_UPS_44_QUINDECIES = "Entreprise nouvelle, art. 44 quindecies",
|
|
288
|
+
EXEMPTION_URBAN_FREE_ZONE_ACTIVITIES = "Activit\u00E9 exerc\u00E9e en ZFU-TE, art. 44 octies ou 44 octies A",
|
|
289
|
+
DEFICIT_ZONE_DOCTOR_EXEMPTIONS = "Exon\u00E9ration m\u00E9decins \u201Czones d\u00E9ficitaires en offres de soins\u201D",
|
|
290
|
+
SECTOR_1_DOCTOR_EXEMPTIONS = "D\u00E9ductions \u201Cm\u00E9decins conventionn\u00E9s de secteur I\u201D",
|
|
291
|
+
YOUNG_ARTIST_BENEFIT_EXEMPTIONS = "Exon\u00E9ration sur le b\u00E9n\u00E9fice \u201Cjeunes artistes\u201D",
|
|
292
|
+
SALARY_SAVINGS_CONTRIBUTION = "Abondement sur l\u2019\u00E9pargne salariale",
|
|
293
|
+
COVID_19_FUNDS = "Fonds de solidarit\u00E9 COVID-19",
|
|
294
|
+
EXEMPTION_ENTRY_DATE = "Date de cr\u00E9ation ou d\u2019entr\u00E9e dans un de ces r\u00E9gimes",
|
|
295
|
+
EXEMPTION_INNOVATIVE_START_UPS = "Activit\u00E9 \u00E9ligible \u00E0 l\u2019exon\u00E9ration en faveur des jeunes entreprises innovantes, art. 44 sexies A",
|
|
296
|
+
EXEMPTION_ACTIVITY_START_DATE = "Date de d\u00E9but d\u2019activit\u00E9 (ou de cr\u00E9ation) dans un de ces r\u00E9gimes",
|
|
297
|
+
BENEFIT_EXEMPTION = "Exon\u00E9rations sur le b\u00E9n\u00E9fice non-professionnel",
|
|
298
|
+
INCLUDED_YOUNG_ARTIST_EXEMPTION = "dont sp\u00E9cialit\u00E9 \u201Cjeunes artistes\u201D",
|
|
299
|
+
'LONG_RUN_TAXABLE_GAIN_AT_12-8_RATE' = "Plus-values \u00E0 long-terme imposable aux taux de 12,8%",
|
|
300
|
+
NON_PROFESSIONAL_SHORT_RUN_TAXABLE_GAIN = "Plus-values \u00E0 court-terme",
|
|
301
|
+
HAS_AMO_OR_APPOINTED_AUDITOR = "B\u00E9n\u00E9ficiez-vous de l\u2019un des accompagnements sp\u00E9cifiques suivants ?",
|
|
302
|
+
APPROVED_MANAGEMENT_ORGANISM_NAME = "Nom de l\u2019organisme",
|
|
303
|
+
APPROVED_MANAGEMENT_ORGANISM_APPROVAL_NUMBER = "N\u00B0 d\u2019agr\u00E9ment",
|
|
304
|
+
APPROVED_MANAGEMENT_ORGANISM_MEMBERSHIP_YEAR = "Ann\u00E9e d\u2019adh\u00E9sion",
|
|
305
|
+
APPROVED_MANAGEMENT_ORGANISM_PHONE = "Num\u00E9ro de t\u00E9l\u00E9phone",
|
|
306
|
+
EXTERNAL_PROVIDER = "Avez-vous un prestataire de conseil qui vous aide pour cette d\u00E9claration ?",
|
|
307
|
+
EXTERNAL_PROVIDER_NAME = "Nom de l\u2019organisme",
|
|
308
|
+
EXTERNAL_PROVIDER_PHONE = "Num\u00E9ro de t\u00E9l\u00E9phone",
|
|
309
|
+
HAS_ACCOUNTANT = "Votre comptabilit\u00E9 est-elle g\u00E9r\u00E9e par un cabinet d\u2019expertise-comptable ?",
|
|
310
|
+
ACCOUNTANT_NAME = "Nom de l\u2019organisme",
|
|
311
|
+
ACCOUNTANT_ADDRESS = "Adresse",
|
|
312
|
+
ACCOUNTANT_PHONE = "Num\u00E9ro de t\u00E9l\u00E9phone",
|
|
313
|
+
TOTAL_PAYROLL = "Avez-vous des salari\u00E9s ?",
|
|
314
|
+
TOTAL_EMPLOYEES = "Nombre total de salari\u00E9s",
|
|
315
|
+
DISABLED_EMPLOYEES = "dont en situation de handicap",
|
|
316
|
+
APPRENTICE_EMPLOYEES = "dont apprentis",
|
|
317
|
+
EMPLOYEE_SALARIES = "Montant brut des salaires",
|
|
318
|
+
TAXABLE_GAIN_SPREADING = "Souhaitez-vous opter pour l\u2019\u00E9talement de la plus-value \u00E0 court-terme de cet exercice ?",
|
|
319
|
+
N_TAXABLE_GAIN_SPREADING = "plus-value \u00E0 court-terme \u00E0 \u00E9taler \u00E0 partir de #year#",
|
|
320
|
+
'N-1_TAXABLE_GAIN_SPREADING' = "plus-value \u00E0 court-terme \u00E9tal\u00E9e en #year-1#",
|
|
321
|
+
'N-2_TAXABLE_GAIN_SPREADING' = "plus-value \u00E0 court-terme \u00E9tal\u00E9e en #year-2#",
|
|
322
|
+
SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES = "Article 151 septies du CGI",
|
|
323
|
+
SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A = "Article 151 septies A du CGI",
|
|
324
|
+
SHORT_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES = "Article 238 quindecies du CGI",
|
|
325
|
+
LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES = "Article 151 septies du CGI",
|
|
326
|
+
LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A = "Article 151 septies A du CGI",
|
|
327
|
+
LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_B = "Article 151 septies B du CGI",
|
|
328
|
+
LONG_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES = "Article 238 quindecies du CGI",
|
|
329
|
+
STOCK = "Avez-vous un stock ?",
|
|
330
|
+
FISCAL_PERIOD_STARTING_STOCK = "Montant du stock \u00E0 l\u2019ouverture de l\u2019exercice",
|
|
331
|
+
FISCAL_PERIOD_ENDING_STOCK = "Montant du stock \u00E0 la fermeture de l\u2019exercice",
|
|
332
|
+
RENTS_AND_ROYALTIES = "Avez-vous des loyers et redevances aff\u00E9rents \u00E0 des immobilisations corporelles mise \u00E0 disposition dans le cadre d\u2019une convention de location-g\u00E9rance ou de cr\u00E9dit-bail ou d\u2019une convention de location de plus de 6 mois ?",
|
|
333
|
+
RENTS_AND_ROYALTIES_INCOME = "Montant pour cet exercice",
|
|
334
|
+
RENTS_AND_ROYALTIES_ENDOWMENTS = "Montant de dotations aux amortissements de ces biens",
|
|
335
|
+
ENERGY_COMMODITIES_PARTICIPATION = "Avez-vous des contributions indirectes, taxes int\u00E9rieures de consommation sur les produits \u00E9nerg\u00E9tiques ?",
|
|
336
|
+
CVAE_MONO_FACILITY = "\u00CAtes-vous mono-\u00E9tablissement au sens de la CVAE ?",
|
|
337
|
+
CVAE_ENTITY_STAFF = "Effectif de l\u2019entit\u00E9 au sens de la CVAE pour cet exercice ?",
|
|
338
|
+
REVENUES_EXEMPT_OF_TERRITORIAL_CONTRIBUTION = "Montant des recettes exon\u00E9r\u00E9es",
|
|
339
|
+
RETROCESSION_FEES = "Montant des honoraires r\u00E9troc\u00E9d\u00E9s sur l\u2019exercice (facultatif)",
|
|
340
|
+
COLLABORATION_FEES = "Montant des redevances de collaboration sur l\u2019exercice (facultatif)",
|
|
341
|
+
MANDATORY_SOCIAL_CHARGES = "Charges sociales obligatoires",
|
|
342
|
+
OPTIONAL_SOCIAL_CHARGES = "Charges sociales facultatives (type loi Madelin)",
|
|
343
|
+
OPTIONAL_SOCIAL_CHARGES_FOR_RETIREMENT_SAVINGS = "Charges sociales facultatives aux nouveaux plans d\u2019\u00E9pargne retraite",
|
|
344
|
+
N_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS = "montant de la plus-value \u00E0 long-terme \u00E0 \u00E9taler \u00E0 partir de #year#",
|
|
345
|
+
'N-1_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS' = "plus-value \u00E0 long-terme \u00E9tal\u00E9e en #year#",
|
|
346
|
+
DATE_OF_TERMINATION = "Est-ce un exercice de cessation ?",
|
|
347
|
+
VAT_REGULARISATION = "Montant de la r\u00E9gulation de TVA",
|
|
348
|
+
ACCOUNTING_TAX_CREDIT = "Montant de la r\u00E9duction d\u2019imp\u00F4ts pour tenue de comptabilit\u00E9",
|
|
349
|
+
NOW_TAXABLE_ADDED_GAIN = "Montant des plus-values devenues imposables",
|
|
350
|
+
TERMINATION_MOTIVE = "Motif de cessation"
|
|
222
351
|
}
|
|
223
352
|
//# sourceMappingURL=BalanceSheetQuestionWording.d.ts.map
|
|
@@ -1 +1 @@
|
|
|
1
|
-
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|
1
|
+
{"version":3,"file":"BalanceSheetQuestionWording.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/BalanceSheetQuestionWording.ts"],"names":[],"mappings":"AAAA,oBAAY,uBAAuB;IACjC;;OAEG;IACH,+BAA+B,4EAAwE;IACvG,uBAAuB,iEAA6D;IACpF,4BAA4B,iHAAwF;IACpH,YAAY,wFAAyE;IACrF,wBAAwB,oHAAgG;IACxH,OAAO,KAAK;IAEZ;;OAEG;IAEH,YAAY,yFAA0E;IACtF,2BAA2B,0HAA2G;IACtI,yBAAyB,yEAA+D;IACxF,uBAAuB,mFAA+D;IACtF,eAAe,yHAA2F;IAC1G,oBAAoB,2EAA4D;IAChF,eAAe,8FAA+E;IAC9F,mBAAmB,yHAA2F;IAC9G,qBAAqB,4EAAwD;IAC7E,iBAAiB,wFAAyE;IAC1F,oBAAoB,kEAA6D;IAEjF;;OAEG;IACH,oBAAoB,qCAA2B;IAC/C,QAAQ,0CAAqC;IAC7C,UAAU,0CAAqC;IAC/C,eAAe,wBAAwB;IACvC,kBAAkB,6CAAwC;IAC1D,sCAAsC,6CAAwC;IAC9E,sCAAsC,6CAAwC;IAC9E,sCAAsC,6CAAwC;IAC9E,mCAAmC,6CAAwC;IAC3E,UAAU,sBAAiB;IAC3B,aAAa,oBAAoB;IACjC,YAAY,sBAAsB;IAClC,mBAAmB,sBAAsB;IACzC,kBAAkB,4CAAuC;IACzD,yBAAyB,4CAAuC;IAChE,yBAAyB,4CAAuC;IAChE,yBAAyB,4CAAuC;CACjE;AAED,oBAAY,eAAe;IACzB,oBAAoB,oMAAuJ;IAC3K,qBAAqB,+EAAsD;IAE3E,uBAAuB,wBAAmB;IAC1C,sBAAsB,uBAAkB;IACxC,8CAA8C,gFAA4D;IAE1G;;OAEG;IACH,wCAAwC,yFAA0E;IAClH,4BAA4B,oFAA0E;IACtG,wBAAwB,oCAA+B;IACvD,oBAAoB,8CAAoC;IACxD,8CAA8C,kHAAmG;IACjJ,4CAA4C,wHAAoG;IAEhJ,mCAAmC,iIAAmG;IACtI,wBAAwB,oCAA+B;IACvD,4CAA4C,oFAA2D;IACvG,6CAA6C,kDAA6C;IAE1F,yCAAyC,mHAAoG;IAC7I,oCAAoC,0EAA2D;IAE/F,SAAS,2CAA2C;IACpD,eAAe,+EAA+E;IAC9F,wBAAwB,qEAA2D;IACnF,wBAAwB,kDAAkD;IAC1E,0BAA0B,mEAA8D;IACxF,sBAAsB,uDAAuD;IAC7E,iCAAiC,gEAAsD;IACvF,oBAAoB,8BAA8B;IAClD,4BAA4B,2FAAuE;IACnG,4BAA4B,uDAAkD;IAC9E,yBAAyB,gEAA2D;IAEpF,WAAW,mBAAmB;IAC9B,aAAa,qBAAqB;IAClC,aAAa,qBAAqB;IAClC,aAAa,qBAAqB;IAClC,aAAa,qBAAqB;IAClC,aAAa,qBAAqB;IAClC,aAAa,qBAAqB;IAClC,aAAa,qBAAqB;IAElC,4BAA4B,6DAA8C;IAC1E,gCAAgC,8DAAoD;IAEpF,2CAA2C,kHAAoG;IAC/I,0CAA0C,wEAA8D;IACxG,6BAA6B,0IAAsH;IACnJ,gCAAgC,2JAAkI;IAElK,uCAAuC,8GAAgG;IACvI,sCAAsC,oEAA0D;IAChG,uCAAuC,wEAA8D;IACrG,qBAAqB,0DAAgD;IACrE,yDAAyD,yHAAqG;IAC9J,kDAAkD,iGAA6E;IAC/H,uCAAuC,mFAAmF;IAC1H,oCAAoC,qDAAgD;IACpF,wCAAwC,2HAAkG;IAC1I,yBAAyB,sIAAmG;IAC5H,6BAA6B,mHAAyG;IACtI,wBAAwB,mKAAgI;IAExJ;;OAEG;IAEH,+BAA+B,qGAAmF;IAElH,iCAAiC,6FAAmF;IACpH,mCAAmC,uGAA6F;IAChI,4BAA4B,mEAA8D;IAC1F,qBAAqB,kFAA+D;IACpF,0CAA0C,6HAAsG;IAChJ,+BAA+B,+GAAgG;IAE/H,gCAAgC,mGAAoF;IACpH,+CAA+C,kIAAoG;IACnJ,mBAAmB,mCAAyB;IAC5C,kBAAkB,6DAAwD;IAE1E,oBAAoB,2KAAoJ;IACxK,KAAK,yBAAoB;IACzB,+BAA+B,2GAA6E;IAC5G,eAAe,mFAA2D;IAE1E,oCAAoC,kHAAoG;IACxI,mCAAmC,uEAA6D;IAChG,sBAAsB,0IAAsH;IAC5I,yBAAyB,2JAAkI;IAE3J,oDAAoD,6EAAmE;IAEvH,gBAAgB,kFAA8D;IAC9E,mBAAmB,oEAAgD;IACnE,eAAe,8EAA0D;IACzE,yBAAyB,oDAA+C;IAExE,qDAAqD,mGAA+E;IACpI,mDAAmD,6HAA8G;IAEjK,oCAAoC,uFAA6E;IACjH,iEAAiE,oMAA6J;IAE9N,gCAAgC,8GAAgG;IAChI,+BAA+B,oEAA0D;IACzF,gCAAgC,wEAA8D;IAC9F,cAAc,0DAAgD;IAC9D,kDAAkD,yHAAqG;IACvJ,2CAA2C,iGAA6E;IACxH,gCAAgC,mFAAmF;IACnH,6BAA6B,qDAAgD;IAC7E,iCAAiC,2HAAkG;IACnI,kBAAkB,sIAAmG;IACrH,sBAAsB,mHAAyG;IAC/H,iBAAiB,mKAAgI;IAEjJ,8BAA8B,yKAAiI;IAC/J,qBAAqB,oCAA+B;IAEpD,+BAA+B,oEAA0D;IACzF,gBAAgB,2CAA2C;IAC3D,+BAA+B,wDAAwD;IACvF,qCAAqC,0BAA0B;IAC/D,iCAAiC,0EAAqE;IACtG,sBAAsB,2FAA2F;IACjH,wCAAwC,uEAA6D;IACrG,mCAAmC,sGAAkF;IACrH,mCAAmC,8DAAyD;IAC5F,6BAA6B,6DAA6D;IAC1F,gCAAgC,sEAAiE;IAEjG,wDAAwD,mDAA8C;IACtG,2CAA2C,0DAAgD;IAE3F,gBAAgB,mBAAmB;IACnC,kBAAkB,qBAAqB;IACvC,kBAAkB,qBAAqB;IACvC,kBAAkB,qBAAqB;IACvC,kBAAkB,qBAAqB;IACvC,kBAAkB,qBAAqB;IACvC,kBAAkB,qBAAqB;IACvC,kBAAkB,qBAAqB;IAEvC,gDAAgD,sJAAmI;IAEnL,mCAAmC,uEAAoD;IACvF,uCAAuC,gFAA4D;IAEnG,kBAAkB,qBAAqB;IACvC,iBAAiB,oBAAoB;CACtC;AAED,oBAAY,mBAAmB;IAE7B;;OAEG;IAEH,wCAAwC,kaAAmU;IAC3W,4BAA4B,iVAAmR;IAC/S,wBAAwB,8dAAwZ;IAChb,oBAAoB,wiBAKmF;IACvG,8CAA8C,8QAAwM;IACtP,4CAA4C,yRAA8M;IAE1P,mCAAmC,slBAAygB;IAC5iB,4CAA4C,oZAA2S;IACvV,6CAA6C,6ZAAsU;IAEnX,yCAAyC,sQAAqM;IAC9O,oCAAoC,+HAAsG;IAE1I,SAAS,2HAA6F;IAEtG,WAAW,yHAA2G;IACtH,aAAa,gMAAmK;IAChL,aAAa,0KAAuJ;IACpK,aAAa,iPAAqN;IAClO,aAAa,qOAA2M;IACxN,aAAa,mUAAoS;IACjT,aAAa,iPAAwN;IACrO,aAAa,wMAA+K;IAE5L;;OAEG;IAEH,+BAA+B,kaAAmU;IAElW,mCAAmC,iVAAmR;IACtT,4BAA4B,oWAAuS;IACnU,qBAAqB,2NAAiK;IACtL,0CAA0C,qSAAwP;IAClS,+BAA+B,iYAA6U;IAE5W,gCAAgC,gXAA8T;IAC9V,+CAA+C,qOAA8K;IAC7N,mBAAmB,0GAAiF;IACpG,kBAAkB,8WAA+R;IAEjT,oBAAoB,8JAAgJ;IACpK,KAAK,4iBAKmG;IACxG,+BAA+B,8VAAyR;IACxT,eAAe,+NAA2J;IAE1K,sBAAsB,8IAA0H;IAChJ,yBAAyB,6QAAkO;IAE3P,oDAAoD,+XAAkU;IAEtX,gBAAgB,mZAA0S;IAC1T,mBAAmB,+fAA2Y;IAC9Z,yBAAyB,kTAA8R;IAEvT,qDAAqD,8QAAwM;IAC7P,mDAAmD,yRAA8M;IAEjQ,oCAAoC,kMAA2K;IAC/M,iEAAiE,uVAA+S;IAEhX,gCAAgC,gMAAyK;IACzM,+BAA+B,kbAA0Y;IACza,gCAAgC,gNAA8K;IAC9M,6BAA6B,+0BAE6Y;IAC1a,iCAAiC,gQAAqN;IACtP,kBAAkB,yjBAA6d;IAC/e,sBAAsB,2sBAAilB;IACvmB,iBAAiB,g4BAAsuB;IAEvvB,8BAA8B,ixBAA4qB;IAC1sB,qBAAqB,myBAA8rB;IAEntB,+BAA+B,8EAA8E;IAC7G,gBAAgB,uMAAyK;IACzL,+BAA+B,8EAA8E;IAC7G,iCAAiC,8EAA8E;IAC/G,sBAAsB,8EAA8E;IACpG,wCAAwC,8EAA8E;IACtH,mCAAmC,wKAAwK;IAC3M,mCAAmC,8EAA8E;IACjH,6BAA6B,8EAA8E;IAC3G,gCAAgC,+HAA+H;IAE/J,wDAAwD,ycAA6W;IACra,2CAA2C,gIAAuG;IAElJ,gBAAgB,yHAA2G;IAC3H,kBAAkB,gMAAmK;IACrL,kBAAkB,0KAAuJ;IACzK,kBAAkB,iPAAqN;IACvO,kBAAkB,qOAA2M;IAC7N,kBAAkB,mUAAoS;IACtT,kBAAkB,iPAAwN;IAC1O,kBAAkB,wMAA+K;IAEjM,gDAAgD,sQAAqM;IAErP,mCAAmC,wmCAAs6B;IACz8B,uCAAuC,g9BAAowB;IAE3yB,cAAc,6BAAyB;IACvC,uBAAuB,kDAAoC;IAC3D,iBAAiB,8BAAyB;IAC1C,mBAAmB,kDAAkD;IACrE,QAAQ,kBAAa;IACrB,oBAAoB,kKAA2G;IAC/H,oBAAoB,uFAA8D;IAClF,gBAAgB,qBAAqB;IACrC,oCAAoC,yCAAyC;IAC7E,yBAAyB,8BAA8B;IACvD,UAAU,6GAA8F;IACxG,qBAAqB,4FAAgE;IACrF,IAAI,2DAA6C;IACjD,KAAK,mBAAmB;IACxB,KAAK,uCAAwB;IAC7B,KAAK,oCAA+B;IACpC,YAAY,8DAAoD;IAChE,aAAa,gDAAiC;IAC9C,kCAAkC,2CAAiC;IACnE,WAAW,gBAAgB;IAC3B,iBAAiB,kCAAkC;IACnD,8CAA8C,iJAAkI;IAChL,0BAA0B,qDAAgD;IAC1E,4BAA4B,qDAAgD;IAC5E,kBAAkB,oDAAgC;IAClD,uDAAuD,6FAA8E;IACrI,6BAA6B,wCAAwC;IACrE,iCAAiC,4CAA4C;IAC7E,oCAAoC,wEAA8D;IAClG,8BAA8B,0FAAiE;IAC/F,0BAA0B,8EAAqD;IAC/E,+BAA+B,2EAAkD;IACjF,2BAA2B,iDAAuC;IAClE,cAAc,sCAAiC;IAC/C,oBAAoB,4EAAwD;IAC5E,8BAA8B,6HAAoG;IAClI,6BAA6B,8FAAqE;IAClG,iBAAiB,kEAAmD;IACpE,+BAA+B,0DAAsC;IACrE,oCAAoC,8DAAyD;IAC7F,uCAAuC,mCAA8B;IACrE,4BAA4B,2FAAuE;IACnG,iCAAiC,4BAAuB;IACxD,4CAA4C,iCAAkB;IAC9D,4CAA4C,oCAAqB;IACjE,kCAAkC,uCAAwB;IAC1D,iBAAiB,oFAA+E;IAChG,sBAAsB,4BAAuB;IAC7C,uBAAuB,uCAAwB;IAC/C,cAAc,iGAA6E;IAC3F,eAAe,4BAAuB;IACtC,kBAAkB,YAAY;IAC9B,gBAAgB,uCAAwB;IACxC,aAAa,kCAA6B;IAC1C,eAAe,kCAA6B;IAC5C,kBAAkB,kCAAkC;IACpD,oBAAoB,mBAAmB;IACvC,iBAAiB,8BAA8B;IAC/C,sBAAsB,0GAA2F;IACjH,wBAAwB,6EAAyD;IACjF,4BAA4B,+DAAgD;IAC5E,4BAA4B,+DAAgD;IAC5E,4CAA4C,+BAA+B;IAC3E,8CAA8C,iCAAiC;IAC/E,+CAA+C,kCAAkC;IACjF,2CAA2C,+BAA+B;IAC1E,6CAA6C,iCAAiC;IAC9E,6CAA6C,iCAAiC;IAC9E,8CAA8C,kCAAkC;IAChF,KAAK,yBAAyB;IAC9B,4BAA4B,gEAAiD;IAC7E,0BAA0B,4DAAkD;IAC5E,mBAAmB,kQAA+N;IAClP,0BAA0B,8BAA8B;IACxD,8BAA8B,yDAAyD;IACvF,gCAAgC,6HAA8G;IAC9I,kBAAkB,gEAAsD;IACxE,iBAAiB,0EAAgE;IACjF,2CAA2C,6CAAmC;IAC9E,iBAAiB,sFAAkE;IACnF,kBAAkB,6EAAwE;IAC1F,wBAAwB,kCAAkC;IAC1D,uBAAuB,qDAAqD;IAC5E,8CAA8C,kFAAwE;IACtH,sCAAsC,0FAAsE;IAC5G,0CAA0C,4DAA6C;IACvF,mBAAmB,sCAAsC;IACzD,kBAAkB,yCAAoC;IACtD,qBAAqB,oFAAgE;IACrF,sBAAsB,gDAAgD;IACtE,kBAAkB,uBAAuB;CAC1C"}
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@@ -23,6 +23,26 @@ export var QuestionCategoryWording;
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23
23
|
QuestionCategoryWording["ADDITIONAL_DEDUCTIONS"] = "B\u00E9n\u00E9ficiez-vous de l\u2019une des d\u00E9ductions suivantes :";
|
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24
24
|
QuestionCategoryWording["BENEFIT_ALLOWANCE"] = "Votre entreprise b\u00E9n\u00E9ficie t-elle d\u2019avantages fiscaux particuliers ?";
|
|
25
25
|
QuestionCategoryWording["OTHER_TAX_DEDUCTIONS"] = "Si vous avez des d\u00E9ductions diverses, indiquez-les ici :";
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26
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+
/**
|
|
27
|
+
* CERFA 2035
|
|
28
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+
*/
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29
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+
QuestionCategoryWording["GENERAL_INFORMATIONS"] = "Informations g\u00E9n\u00E9rales";
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|
30
|
+
QuestionCategoryWording["PARTNERS"] = "Associ\u00E9s et participations (1/2)";
|
|
31
|
+
QuestionCategoryWording["AFFILIATES"] = "Associ\u00E9s et participations (2/2)";
|
|
32
|
+
QuestionCategoryWording["LEGAL_STRUCTURE"] = "Structure juridique";
|
|
33
|
+
QuestionCategoryWording["INCOMES_EXEMPTIONS"] = "Revenus, exclusions et exon\u00E9rations";
|
|
34
|
+
QuestionCategoryWording["PROFESSIONAL_INCOMES_EXEMPTIONS_PART_1"] = "Revenus, exclusions et exon\u00E9rations";
|
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35
|
+
QuestionCategoryWording["PROFESSIONAL_INCOMES_EXEMPTIONS_PART_2"] = "Revenus, exclusions et exon\u00E9rations";
|
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36
|
+
QuestionCategoryWording["PROFESSIONAL_INCOMES_EXEMPTIONS_PART_3"] = "Revenus, exclusions et exon\u00E9rations";
|
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37
|
+
QuestionCategoryWording["NON_PROFESSIONAL_INCOMES_EXEMPTIONS"] = "Revenus, exclusions et exon\u00E9rations";
|
|
38
|
+
QuestionCategoryWording["ACCOUNTING"] = "Comptabilit\u00E9";
|
|
39
|
+
QuestionCategoryWording["TOTAL_PAYROLL"] = "Masse salariale";
|
|
40
|
+
QuestionCategoryWording["TAXABLE_GAIN"] = "Plus-values (1/2)";
|
|
41
|
+
QuestionCategoryWording["TAXABLE_GAIN_PART_2"] = "Plus-values (2/2)";
|
|
42
|
+
QuestionCategoryWording["ADDITIONAL_DETAILS"] = "Informations compl\u00E9mentaires (1/4)";
|
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43
|
+
QuestionCategoryWording["ADDITIONAL_DETAILS_PART_2"] = "Informations compl\u00E9mentaires (2/4)";
|
|
44
|
+
QuestionCategoryWording["ADDITIONAL_DETAILS_PART_3"] = "Informations compl\u00E9mentaires (3/4)";
|
|
45
|
+
QuestionCategoryWording["ADDITIONAL_DETAILS_PART_4"] = "Informations compl\u00E9mentaires (4/4)";
|
|
26
46
|
})(QuestionCategoryWording || (QuestionCategoryWording = {}));
|
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27
47
|
export var QuestionWording;
|
|
28
48
|
(function (QuestionWording) {
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@@ -67,6 +87,22 @@ export var QuestionWording;
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67
87
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QuestionWording["39_DECIES_G"] = "Art. 39 decies G";
|
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68
88
|
QuestionWording["DEFERRED_CARRY_BACK_DEFICITS"] = "Avez-vous un d\u00E9ficit report\u00E9 en arri\u00E8re ?";
|
|
69
89
|
QuestionWording["CARRIED_FORWARD_PREVIOUS_DEFICIT"] = "Avez-vous des d\u00E9ficits ant\u00E9rieurs reportables ?";
|
|
90
|
+
QuestionWording["2033_LONG_RUN_NET_CAPITAL_LOSS_AT_15_RATE"] = "Moins-values nettes \u00E0 long terme impos\u00E9es aux taux de 15% (12,80% pour les entreprises \u00E0 l'IR)";
|
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91
|
+
QuestionWording["2033_LONG_RUN_NET_CAPITAL_LOSS_AT_0_RATE"] = "Moins-values nettes \u00E0 long terme impors\u00E9es aux taux de 0%";
|
|
92
|
+
QuestionWording["2033_SHORT_RUN_TAXABLE_GAIN"] = "Fractions imposables des plus values r\u00E9alis\u00E9s au cours des exercices ant\u00E9rieurs: plus-values nettes \u00E0 court terme";
|
|
93
|
+
QuestionWording["2033_MERGE_REGIME_TAXABLE_GAIN"] = "Fraction imposable des plus-values re\u0301alise\u0301es au cours d\u2019exercices ante\u0301rieurs : plus-values soumises au re\u0301gime des fusions";
|
|
94
|
+
QuestionWording["2033_LONG_RUN_TAXABLE_GAIN_AT_15_RATE"] = "Plus-value nettes \u00E0 long termes impos\u00E9es au taux de 15% (12.8 pour les entreprises \u00E0 l'IR)";
|
|
95
|
+
QuestionWording["2033_LONG_RUN_TAXABLE_GAIN_AT_0_RATE"] = "plus-values nette \u00E0 long terme impos\u00E9es au taux de 0%";
|
|
96
|
+
QuestionWording["2033_LONG_RUN_TAXABLE_GAIN_AT_19_RATE"] = "Plus-values nettes a\u0300 long terme impose\u0301es au taux de 19%";
|
|
97
|
+
QuestionWording["2033_EXONERATE_GAIN"] = "Plus-values exon\u00E9r\u00E9es (art. 238 quindecies)";
|
|
98
|
+
QuestionWording["2033_LONG_RUN_TAXABLE_GAIN_ON_PREVIOUS_NET_CAPITAL_LOSS"] = "Plus-values nettes a\u0300 long terme impute\u0301es sur les moins-values nettes a\u0300 long terme ante\u0301rieure";
|
|
99
|
+
QuestionWording["2033_LONG_RUN_TAXATBLE_GAIN_ON_PREVIOUS_DEFICITS"] = "Plus-values nettes a\u0300 long terme impute\u0301es sur les de\u0301ficits ante\u0301rieurs";
|
|
100
|
+
QuestionWording["2033_TRANSFER_TAXABLE_GAIN_AT_10_RATE"] = "Plus-values de cession, de concession ou de sous-cession soumis au taux de 10%";
|
|
101
|
+
QuestionWording["2033_OTHER_TAXABLE_GAIN_AT_19_RATE"] = "Autres plus-values impose\u0301es au taux de 19%";
|
|
102
|
+
QuestionWording["2033_SHORT_RUN_TAXABLE_GAIN_PROPORTION"] = "Fraction des plus-values nettes a\u0300 court terme de l\u2019exercice dont l\u2019imposition est diffe\u0301re\u0301e";
|
|
103
|
+
QuestionWording["2033_NET_GAIN_ON_SHARES"] = "Re\u0301gime des socie\u0301te\u0301s me\u0300res et des filiales / produits net des actions et parts d\u2019inte\u0301re\u0302ts";
|
|
104
|
+
QuestionWording["2033_INCLUDED_EXPENSE_SHARE"] = "Dont quote-part de frais et charges restant imposable a\u0300 de\u0301duire des produits nets de participation";
|
|
105
|
+
QuestionWording["2033_INELIGIBLE_SHARES"] = "Produits de participations ine\u0301ligibles au re\u0301gime des socie\u0301te\u0301s me\u0300res de\u0301ductibles a\u0300 hauteur de 99% (art. 233 B du CGI)";
|
|
70
106
|
/**
|
|
71
107
|
* COMPANY TAXES 2050
|
|
72
108
|
*/
|
|
@@ -101,8 +137,10 @@ export var QuestionWording;
|
|
|
101
137
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QuestionWording["LONG_RUN_TAXABLE_GAIN_AT_15_RATE"] = "Plus-value nettes \u00E0 long termes impos\u00E9es au taux de 15% (12.8 pour les entreprises \u00E0 l'IR)";
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QuestionWording["LONG_RUN_TAXABLE_GAIN_AT_0_RATE"] = "plus-values nette \u00E0 long terme impos\u00E9es au taux de 0%";
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QuestionWording["LONG_RUN_TAXABLE_GAIN_AT_19_RATE"] = "Plus-values nettes a\u0300 long terme impose\u0301es au taux de 19%";
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QuestionWording["EXONERATE_GAIN"] = "Plus-values exon\u00E9r\u00E9es (art. 238 quindecies)";
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QuestionWording["LONG_RUN_TAXABLE_GAIN_ON_PREVIOUS_NET_CAPITAL_LOSS"] = "Plus-values nettes a\u0300 long terme impute\u0301es sur les moins-values nettes a\u0300 long terme ante\u0301rieure";
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QuestionWording["LONG_RUN_TAXATBLE_GAIN_ON_PREVIOUS_DEFICITS"] = "Plus-values nettes a\u0300 long terme impute\u0301es sur les de\u0301ficits ante\u0301rieurs";
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QuestionWording["TRANSFER_TAXABLE_GAIN_AT_10_RATE"] = "Plus-values de cession, de concession ou de sous-cession soumis au taux de 10%";
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QuestionWording["OTHER_TAXABLE_GAIN_AT_19_RATE"] = "Autres plus-values impose\u0301es au taux de 19%";
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QuestionWording["SHORT_RUN_TAXABLE_GAIN_PROPORTION"] = "Fraction des plus-values nettes a\u0300 court terme de l\u2019exercice dont l\u2019imposition est diffe\u0301re\u0301e";
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QuestionWording["NET_GAIN_ON_SHARES"] = "Re\u0301gime des socie\u0301te\u0301s me\u0300res et des filiales / produits net des actions et parts d\u2019inte\u0301re\u0302ts";
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@@ -222,5 +260,96 @@ export var QuestionInfoWording;
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QuestionInfoWording["2050_RELATED_PRODUCTS_OF_SEA_TRANSPORT_COMPANY"] = "Les soci\u00E9t\u00E9s ayant opt\u00E9 pour le r\u00E9gime de la taxation au tonnage sont tenues de d\u00E9duire les produits affect\u00E9s aux activit\u00E9s \u00E9ligibles pour la d\u00E9termination du b\u00E9n\u00E9fice imposable de la soci\u00E9t\u00E9.";
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QuestionInfoWording["2050_DEFERRED_CARRY_BACK_DEFICITS"] = "En application des dispositions de l'article 220 quinquies du CGI, modifi\u00E9 par l'article 2 de la loi n\u00B0 2011-1117 du 21 septembre 2011 de finances rectificative 2011, le report en arri\u00E8re d'un d\u00E9ficit n'est possible que sur le seul b\u00E9n\u00E9fice de l'exercice pr\u00E9c\u00E9dent, et dans la limite du montant le plus faible entre le b\u00E9n\u00E9fice dudit exercice pr\u00E9c\u00E9dent et un montant de 1.000.000 \u20AC. L'option pour le report en arri\u00E8re du d\u00E9ficit subi au titre de l'exercice est exerc\u00E9e dans le d\u00E9lai de d\u00E9p\u00F4t de la d\u00E9claration de r\u00E9sultats n\u00B0 2065-SD et formalis\u00E9e en compl\u00E9tant la ligne 356 du tableau 2033-B-SD du montant du d\u00E9ficit report\u00E9 en arri\u00E8re. Conform\u00E9ment aux dispositions de l'article 46 quater -0 W de l'annexe III au CGI, le calcul de la cr\u00E9ance de report en arri\u00E8re du d\u00E9ficit s'effectue sur la d\u00E9claration sp\u00E9ciale n\u00B0 2039-SD \u00E0 joindre au relev\u00E9 de solde d\u2019imp\u00F4t sur les soci\u00E9t\u00E9s de l'exercice (formulaire n\u00B0 2572-SD).";
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QuestionInfoWording["2050_CARRIED_FORWARD_PREVIOUS_DEFICIT"] = "Le montant port\u00E9 \u00E0 cette ligne correspond \u00E0 la fraction des d\u00E9ficits imput\u00E9s sur le b\u00E9n\u00E9fice de l\u2019exercice par les entreprises relevant de l'imp\u00F4t sur les soci\u00E9t\u00E9s. En application du I de l'article 209 du CGI, les d\u00E9ficits subis par une soci\u00E9t\u00E9 passible de l'imp\u00F4t sur les soci\u00E9t\u00E9s ne peuvent \u00EAtre d\u00E9duits du b\u00E9n\u00E9fice d'un exercice ult\u00E9rieur que dans la limite d'un montant de 1.000.000 \u20AC, major\u00E9 le cas \u00E9ch\u00E9ant de 50% du b\u00E9n\u00E9fice exc\u00E9dant ce m\u00EAme montant. La fraction du d\u00E9ficit qui ne peut \u00EAtre imput\u00E9e est reportable sur les exercices suivants et imputable sous les m\u00EAmes conditions et limites ; le montant de d\u00E9ficit port\u00E9 sur cette ligne correspond \u00E0 celui d\u00E9termin\u00E9 apr\u00E8s une \u00E9ventuelle application des mesures de plafonnement d'imputation expos\u00E9es supra.";
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QuestionInfoWording["ENTITY_ADDRESS"] = "Adresse de l'entit\u00E9";
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QuestionInfoWording["PREVIOUS_ENTITY_ADDRESS"] = "Pr\u00E9c\u00E9dente adresse de l'entit\u00E9";
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QuestionInfoWording["DECLARANT_ADDRESS"] = "Adresse du d\u00E9clarant";
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QuestionInfoWording["SECONDARY_ADDRESSES"] = "Adresse des cabinets secondaires (facultatif)";
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QuestionInfoWording["PARTNERS"] = "Associ\u00E9s";
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QuestionInfoWording["INDEPENDANT_GROUPING"] = "L\u2019entit\u00E9 est-elle membre d\u2019une soci\u00E9t\u00E9 ou d\u2019un groupement d\u2019activit\u00E9s lib\u00E9rales et non soumis \u00E0 l\u2019IS ?";
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QuestionInfoWording["CIVIL_SOCIETY_MEMBER"] = "L\u2019entit\u00E9 est-elle membre d\u2019une soci\u00E9t\u00E9 civile de moyens ?";
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QuestionInfoWording["OTHER_ACTIVITIES"] = "OTHER_ACTIVITIES";
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QuestionInfoWording["APPROVED_MANAGEMENT_ORGANISM_ADDRESS"] = "APPROVED_MANAGEMENT_ORGANISM_ADDRESS";
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QuestionInfoWording["EXTERNAL_PROVIDER_ADDRESS"] = "EXTERNAL_PROVIDER_ADDRESS";
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QuestionInfoWording["AFFILIATES"] = "Indiquez si l\u2019entit\u00E9 a des filiales ou des participations dont elle poss\u00E8de plus de 10% :";
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QuestionInfoWording["VERIFIED_INFORMATIONS"] = "J'ai v\u00E9rifi\u00E9 l'exactitude des donn\u00E9es pr\u00E9c\u00E9demment cit\u00E9es";
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QuestionInfoWording["NAME"] = "Nom, pr\u00E9nom ou d\u00E9nomination de l'entit\u00E9";
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QuestionInfoWording["EMAIL"] = "Adresse e-mail";
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QuestionInfoWording["PHONE"] = "Num\u00E9ro de t\u00E9l\u00E9phone";
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QuestionInfoWording["SIRET"] = "Num\u00E9ro SIRET (14 chiffres)";
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QuestionInfoWording["INITIAL_DATE"] = "Date de d\u00E9but de l\u2019exercice de votre profession";
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QuestionInfoWording["ACTIVITY_TYPE"] = "Nature pr\u00E9cise de l\u2019activit\u00E9";
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QuestionInfoWording["MEDICAL_PRACTITIONER_ACTIVITY_CODE"] = "Pr\u00E9cisez votre code activit\u00E9";
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QuestionInfoWording["ENTITY_PLAN"] = "ENTITY_PLAN";
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QuestionInfoWording["INVESTMENT_INCOME"] = "Revenus de capitaux mobiliers";
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QuestionInfoWording["PATENT_TRANSFER_OR_INTANGIBLE_ASSTES_NET_TOTAL"] = "R\u00E9sultat net de cession, de concession ou de sous-concession de brevets et actifs incorporels assimil\u00E9s impos\u00E9 au taux de 10%";
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QuestionInfoWording["INCOME_TAX_EXCLUDED_YIELDS"] = "Produits exclus du calcul des acomptes d\u2019IR";
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QuestionInfoWording["INCOME_TAX_EXCLUDED_EXPENSES"] = "Charges exclues du calcul des acomptes d\u2019IR";
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QuestionInfoWording["BENEFIT_EXEMPTIONS"] = "\u00C9xon\u00E9ration sur le b\u00E9n\u00E9fice";
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QuestionInfoWording["PROFESSIONAL_LONG_RUN_TAXABLE_GAIN_AT_12-8_EXEMPTIONS"] = "\u00C9xon\u00E9ration sur les plus-values \u00E0 long terme imposables aux taux de 12,8%";
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QuestionInfoWording["EXEMPTION_START_UPS_44_SEXIES"] = "Entreprise nouvelle, art. 44 sexies";
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290
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QuestionInfoWording["EXEMPTION_START_UPS_44_QUINDECIES"] = "Entreprise nouvelle, art. 44 quindecies";
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291
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QuestionInfoWording["EXEMPTION_URBAN_FREE_ZONE_ACTIVITIES"] = "Activit\u00E9 exerc\u00E9e en ZFU-TE, art. 44 octies ou 44 octies A";
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292
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QuestionInfoWording["DEFICIT_ZONE_DOCTOR_EXEMPTIONS"] = "Exon\u00E9ration m\u00E9decins \u201Czones d\u00E9ficitaires en offres de soins\u201D";
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293
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QuestionInfoWording["SECTOR_1_DOCTOR_EXEMPTIONS"] = "D\u00E9ductions \u201Cm\u00E9decins conventionn\u00E9s de secteur I\u201D";
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QuestionInfoWording["YOUNG_ARTIST_BENEFIT_EXEMPTIONS"] = "Exon\u00E9ration sur le b\u00E9n\u00E9fice \u201Cjeunes artistes\u201D";
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295
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QuestionInfoWording["SALARY_SAVINGS_CONTRIBUTION"] = "Abondement sur l\u2019\u00E9pargne salariale";
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296
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QuestionInfoWording["COVID_19_FUNDS"] = "Fonds de solidarit\u00E9 COVID-19";
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297
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QuestionInfoWording["EXEMPTION_ENTRY_DATE"] = "Date de cr\u00E9ation ou d\u2019entr\u00E9e dans un de ces r\u00E9gimes";
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298
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QuestionInfoWording["EXEMPTION_INNOVATIVE_START_UPS"] = "Activit\u00E9 \u00E9ligible \u00E0 l\u2019exon\u00E9ration en faveur des jeunes entreprises innovantes, art. 44 sexies A";
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299
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QuestionInfoWording["EXEMPTION_ACTIVITY_START_DATE"] = "Date de d\u00E9but d\u2019activit\u00E9 (ou de cr\u00E9ation) dans un de ces r\u00E9gimes";
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300
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+
QuestionInfoWording["BENEFIT_EXEMPTION"] = "Exon\u00E9rations sur le b\u00E9n\u00E9fice non-professionnel";
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301
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QuestionInfoWording["INCLUDED_YOUNG_ARTIST_EXEMPTION"] = "dont sp\u00E9cialit\u00E9 \u201Cjeunes artistes\u201D";
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QuestionInfoWording["LONG_RUN_TAXABLE_GAIN_AT_12-8_RATE"] = "Plus-values \u00E0 long-terme imposable aux taux de 12,8%";
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QuestionInfoWording["NON_PROFESSIONAL_SHORT_RUN_TAXABLE_GAIN"] = "Plus-values \u00E0 court-terme";
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QuestionInfoWording["HAS_AMO_OR_APPOINTED_AUDITOR"] = "B\u00E9n\u00E9ficiez-vous de l\u2019un des accompagnements sp\u00E9cifiques suivants ?";
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305
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+
QuestionInfoWording["APPROVED_MANAGEMENT_ORGANISM_NAME"] = "Nom de l\u2019organisme";
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+
QuestionInfoWording["APPROVED_MANAGEMENT_ORGANISM_APPROVAL_NUMBER"] = "N\u00B0 d\u2019agr\u00E9ment";
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307
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QuestionInfoWording["APPROVED_MANAGEMENT_ORGANISM_MEMBERSHIP_YEAR"] = "Ann\u00E9e d\u2019adh\u00E9sion";
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QuestionInfoWording["APPROVED_MANAGEMENT_ORGANISM_PHONE"] = "Num\u00E9ro de t\u00E9l\u00E9phone";
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309
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+
QuestionInfoWording["EXTERNAL_PROVIDER"] = "Avez-vous un prestataire de conseil qui vous aide pour cette d\u00E9claration ?";
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310
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QuestionInfoWording["EXTERNAL_PROVIDER_NAME"] = "Nom de l\u2019organisme";
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QuestionInfoWording["EXTERNAL_PROVIDER_PHONE"] = "Num\u00E9ro de t\u00E9l\u00E9phone";
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312
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+
QuestionInfoWording["HAS_ACCOUNTANT"] = "Votre comptabilit\u00E9 est-elle g\u00E9r\u00E9e par un cabinet d\u2019expertise-comptable ?";
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313
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QuestionInfoWording["ACCOUNTANT_NAME"] = "Nom de l\u2019organisme";
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314
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+
QuestionInfoWording["ACCOUNTANT_ADDRESS"] = "Adresse";
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315
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+
QuestionInfoWording["ACCOUNTANT_PHONE"] = "Num\u00E9ro de t\u00E9l\u00E9phone";
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316
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+
QuestionInfoWording["TOTAL_PAYROLL"] = "Avez-vous des salari\u00E9s ?";
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317
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+
QuestionInfoWording["TOTAL_EMPLOYEES"] = "Nombre total de salari\u00E9s";
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318
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+
QuestionInfoWording["DISABLED_EMPLOYEES"] = "dont en situation de handicap";
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319
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+
QuestionInfoWording["APPRENTICE_EMPLOYEES"] = "dont apprentis";
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320
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+
QuestionInfoWording["EMPLOYEE_SALARIES"] = "Montant brut des salaires";
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321
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+
QuestionInfoWording["TAXABLE_GAIN_SPREADING"] = "Souhaitez-vous opter pour l\u2019\u00E9talement de la plus-value \u00E0 court-terme de cet exercice ?";
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322
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+
QuestionInfoWording["N_TAXABLE_GAIN_SPREADING"] = "plus-value \u00E0 court-terme \u00E0 \u00E9taler \u00E0 partir de #year#";
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323
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+
QuestionInfoWording["N-1_TAXABLE_GAIN_SPREADING"] = "plus-value \u00E0 court-terme \u00E9tal\u00E9e en #year-1#";
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324
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+
QuestionInfoWording["N-2_TAXABLE_GAIN_SPREADING"] = "plus-value \u00E0 court-terme \u00E9tal\u00E9e en #year-2#";
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325
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+
QuestionInfoWording["SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES"] = "Article 151 septies du CGI";
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326
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+
QuestionInfoWording["SHORT_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A"] = "Article 151 septies A du CGI";
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327
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+
QuestionInfoWording["SHORT_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES"] = "Article 238 quindecies du CGI";
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328
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+
QuestionInfoWording["LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES"] = "Article 151 septies du CGI";
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329
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+
QuestionInfoWording["LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_A"] = "Article 151 septies A du CGI";
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330
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+
QuestionInfoWording["LONG_RUN_TAXABLE_GAIN_EXEMPTION_151_SEPTIES_B"] = "Article 151 septies B du CGI";
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331
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+
QuestionInfoWording["LONG_RUN_TAXABLE_GAIN_EXEMPTION_238_QUINDECIES"] = "Article 238 quindecies du CGI";
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332
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+
QuestionInfoWording["STOCK"] = "Avez-vous un stock ?";
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333
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+
QuestionInfoWording["FISCAL_PERIOD_STARTING_STOCK"] = "Montant du stock \u00E0 l\u2019ouverture de l\u2019exercice";
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334
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+
QuestionInfoWording["FISCAL_PERIOD_ENDING_STOCK"] = "Montant du stock \u00E0 la fermeture de l\u2019exercice";
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335
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+
QuestionInfoWording["RENTS_AND_ROYALTIES"] = "Avez-vous des loyers et redevances aff\u00E9rents \u00E0 des immobilisations corporelles mise \u00E0 disposition dans le cadre d\u2019une convention de location-g\u00E9rance ou de cr\u00E9dit-bail ou d\u2019une convention de location de plus de 6 mois ?";
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336
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+
QuestionInfoWording["RENTS_AND_ROYALTIES_INCOME"] = "Montant pour cet exercice";
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337
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+
QuestionInfoWording["RENTS_AND_ROYALTIES_ENDOWMENTS"] = "Montant de dotations aux amortissements de ces biens";
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338
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+
QuestionInfoWording["ENERGY_COMMODITIES_PARTICIPATION"] = "Avez-vous des contributions indirectes, taxes int\u00E9rieures de consommation sur les produits \u00E9nerg\u00E9tiques ?";
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339
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+
QuestionInfoWording["CVAE_MONO_FACILITY"] = "\u00CAtes-vous mono-\u00E9tablissement au sens de la CVAE ?";
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340
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+
QuestionInfoWording["CVAE_ENTITY_STAFF"] = "Effectif de l\u2019entit\u00E9 au sens de la CVAE pour cet exercice ?";
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341
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+
QuestionInfoWording["REVENUES_EXEMPT_OF_TERRITORIAL_CONTRIBUTION"] = "Montant des recettes exon\u00E9r\u00E9es";
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342
|
+
QuestionInfoWording["RETROCESSION_FEES"] = "Montant des honoraires r\u00E9troc\u00E9d\u00E9s sur l\u2019exercice (facultatif)";
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343
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+
QuestionInfoWording["COLLABORATION_FEES"] = "Montant des redevances de collaboration sur l\u2019exercice (facultatif)";
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344
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+
QuestionInfoWording["MANDATORY_SOCIAL_CHARGES"] = "Charges sociales obligatoires";
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345
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+
QuestionInfoWording["OPTIONAL_SOCIAL_CHARGES"] = "Charges sociales facultatives (type loi Madelin)";
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346
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+
QuestionInfoWording["OPTIONAL_SOCIAL_CHARGES_FOR_RETIREMENT_SAVINGS"] = "Charges sociales facultatives aux nouveaux plans d\u2019\u00E9pargne retraite";
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347
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+
QuestionInfoWording["N_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS"] = "montant de la plus-value \u00E0 long-terme \u00E0 \u00E9taler \u00E0 partir de #year#";
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348
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+
QuestionInfoWording["N-1_LONG_RUN_ADDED_GAIN_DEFERRED_2_YEARS"] = "plus-value \u00E0 long-terme \u00E9tal\u00E9e en #year#";
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349
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+
QuestionInfoWording["DATE_OF_TERMINATION"] = "Est-ce un exercice de cessation ?";
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350
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+
QuestionInfoWording["VAT_REGULARISATION"] = "Montant de la r\u00E9gulation de TVA";
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351
|
+
QuestionInfoWording["ACCOUNTING_TAX_CREDIT"] = "Montant de la r\u00E9duction d\u2019imp\u00F4ts pour tenue de comptabilit\u00E9";
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352
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+
QuestionInfoWording["NOW_TAXABLE_ADDED_GAIN"] = "Montant des plus-values devenues imposables";
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353
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+
QuestionInfoWording["TERMINATION_MOTIVE"] = "Motif de cessation";
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225
354
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})(QuestionInfoWording || (QuestionInfoWording = {}));
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226
355
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//# sourceMappingURL=BalanceSheetQuestionWording.js.map
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