@silexpert/core 0.4.140 → 0.4.144

package/js/types/Enum/BalanceSheetQuestion.js

@@ -16,6 +16,7 @@ var QuestionTheme = exports.QuestionTheme = undefined;
   QuestionTheme["CERFA_2065"] = "CERFA_2065";
   QuestionTheme["CERFA_2031"] = "CERFA_2031";
   QuestionTheme["CERFA"] = "CERFA";
+  QuestionTheme["TAX_CREDIT"] = "TAX_CREDIT";
 })(QuestionTheme || (exports.QuestionTheme = QuestionTheme = {}));
 
 var QuestionCategory = exports.QuestionCategory = undefined;
@@ -74,6 +75,24 @@ var Question = exports.Question = undefined;
 (function (Question) {
   Question["CAPITAL_FULLY_REPAID"] = "CAPITAL_FULLY_REPAID";
   Question["CAPITAL_FULLY_PAID_UP"] = "CAPITAL_FULLY_PAID_UP";
+  Question["OTHER_TAX_DEDUCTION_AMOUNT_1"] = "OTHER_TAX_DEDUCTION_AMOUNT_1";
+  Question["OTHER_TAX_DEDUCTION_AMOUNT_2"] = "OTHER_TAX_DEDUCTION_AMOUNT_2";
+  Question["OTHER_TAX_DEDUCTION_AMOUNT_3"] = "OTHER_TAX_DEDUCTION_AMOUNT_3";
+  Question["OTHER_TAX_DEDUCTION_AMOUNT_4"] = "OTHER_TAX_DEDUCTION_AMOUNT_4";
+  Question["OTHER_TAX_DEDUCTION_AMOUNT_5"] = "OTHER_TAX_DEDUCTION_AMOUNT_5";
+  Question["OTHER_ADDITION_AMOUNT_1"] = "OTHER_ADDITION_AMOUNT_1";
+  Question["OTHER_ADDITION_AMOUNT_2"] = "OTHER_ADDITION_AMOUNT_2";
+  Question["OTHER_ADDITION_AMOUNT_3"] = "OTHER_ADDITION_AMOUNT_3";
+  Question["OTHER_ADDITION_AMOUNT_4"] = "OTHER_ADDITION_AMOUNT_4";
+  Question["OTHER_ADDITION_AMOUNT_5"] = "OTHER_ADDITION_AMOUNT_5";
+  Question["39_DECIES"] = "39_DECIES";
+  Question["39_DECIES_A"] = "39_DECIES_A";
+  Question["39_DECIES_B"] = "39_DECIES_B";
+  Question["39_DECIES_C"] = "39_DECIES_C";
+  Question["39_DECIES_D"] = "39_DECIES_D";
+  Question["39_DECIES_E"] = "39_DECIES_E";
+  Question["39_DECIES_F"] = "39_DECIES_F";
+  Question["39_DECIES_G"] = "39_DECIES_G";
   /**
    * COMPANY TAXES 2033
    */
@@ -82,6 +101,54 @@ var Question = exports.Question = undefined;
   Question["NON_DEDUCTIBLE_DEPRECIATIONS"] = "NON_DEDUCTIBLE_DEPRECIATIONS";
   Question["REAL_ESTATE_EXEMPT_RENTS"] = "REAL_ESTATE_EXEMPT_RENTS";
   Question["START_UPS"] = "START_UPS";
+  Question["OTHER_IMMOBILIZATIONS_ENDOWMENT"] = "OTHER_IMMOBILIZATIONS_ENDOWMENT";
+  Question["OTHER_IMMOBILIZATIONS_RECOVERY"] = "OTHER_IMMOBILIZATIONS_RECOVERY";
+  Question["OTHER_ALLOCATIONS"] = "OTHER_ALLOCATIONS";
+  Question["N-1_DEFICIT_REPORTED"] = "N-1_DEFICIT_REPORTED";
+  Question["FULL_RIGHT_DEFICIT_TRANSFERRED"] = "FULL_RIGHT_DEFICIT_TRANSFERRED";
+  Question["FULL_RIGHT_DEFICIT_IMPACTED"] = "FULL_RIGHT_DEFICIT_IMPACTED";
+  Question["INVOICE_CHARGE_TRANSFER"] = "INVOICE_CHARGE_TRANSFER";
+  Question["REAL_ESTATE_ROYALTY_FEES_RENTS"] = "REAL_ESTATE_ROYALTY_FEES_RENTS";
+  Question["DEDUCTIBLE_FRACTION_ADDED_VALUE"] = "DEDUCTIBLE_FRACTION_ADDED_VALUE";
+  Question["DEDUCTIBLE_EXPENSE_ADDED_VALUE"] = "DEDUCTIBLE_EXPENSE_ADDED_VALUE";
+  Question["DEDUCTIBLE_TAX_ADDED_VALUE"] = "DEDUCTIBLE_TAX_ADDED_VALUE";
+  Question["CA_ECONOMIC_GROUP"] = "CA_ECONOMIC_GROUP";
+  Question["OPTIONAL_CONTRIBUTIONS"] = "OPTIONAL_CONTRIBUTIONS";
+  Question["OPTIONAL_CONTRIBUTIONS_DEDUCTIBLE"] = "OPTIONAL_CONTRIBUTIONS_DEDUCTIBLE";
+  Question["EXCEPTIONAL_FEES_INNOVATIVE_COMPANY"] = "EXCEPTIONAL_FEES_INNOVATIVE_COMPANY";
+  Question["DEBTS_SUPERIOR_YEAR"] = "DEBTS_SUPERIOR_YEAR";
+  Question["RECEIVABLES_SUPERIOR_YEAR"] = "RECEIVABLES_SUPERIOR_YEAR";
+  Question["ORIGINAL_ARTWORK_RESERVE"] = "ORIGINAL_ARTWORK_RESERVE";
+  Question["MANDATORY_PERSO_CONTRIBUTION"] = "MANDATORY_PERSO_CONTRIBUTION";
+  Question["PERSONAL_TAKING_AMOUNT"] = "PERSONAL_TAKING_AMOUNT";
+  Question["INVESTMENT_AMOUNT_RECEIVED"] = "INVESTMENT_AMOUNT_RECEIVED";
+  Question["TAX_REDUCTION_AID"] = "TAX_REDUCTION_AID";
+  Question["MANDATORY_PERSO_CONTRIBUTION_DEDUCTIBLE"] = "MANDATORY_PERSO_CONTRIBUTION_DEDUCTIBLE";
+  Question["REGULARIZATION_IMMOBILIZATION_RATE_0"] = "REGULARIZATION_IMMOBILIZATION_RATE_0";
+  Question["REGULARIZATION_IMMOBILIZATION_RATE_15_12"] = "REGULARIZATION_IMMOBILIZATION_RATE_15_12";
+  Question["REGULARIZATION_IMMOBILIZATION_RATE_19"] = "REGULARIZATION_IMMOBILIZATION_RATE_19";
+  Question["REGULARIZATION_IMMOBILIZATION_ST"] = "REGULARIZATION_IMMOBILIZATION_ST";
+  Question["EXCEPTIONAL_ENDOWMENT_INCREASE_30"] = "EXCEPTIONAL_ENDOWMENT_INCREASE_30";
+  Question["REGULATED_PROVISIONS_RECOVERY"] = "REGULATED_PROVISIONS_RECOVERY";
+  Question["REGULATED_PROVISIONS_ENDOWMENT"] = "REGULATED_PROVISIONS_ENDOWMENT";
+  Question["COMMERCIAL_FUNDS_ENDOWMENT"] = "COMMERCIAL_FUNDS_ENDOWMENT";
+  Question["COMMERCIAL_FOUNDS_RECOVERY"] = "COMMERCIAL_FOUNDS_RECOVERY";
+  Question["INTANGIBLE_IMMOBILIZATIONS_ENDOWMENT"] = "INTANGIBLE_IMMOBILIZATIONS_ENDOWMENT";
+  Question["INTANGIBLE_IMMOBILIZATIONS_RECOVERY"] = "INTANGIBLE_IMMOBILIZATIONS_RECOVERY";
+  Question["SITE_ENDWOMENT"] = "SITE_ENDWOMENT";
+  Question["SITE_RECOVERY"] = "SITE_RECOVERY";
+  Question["CONSTRUCTIONS_ENDOWMENT"] = "CONSTRUCTIONS_ENDOWMENT";
+  Question["CONSTRUCTIONS_RECOVERY"] = "CONSTRUCTIONS_RECOVERY";
+  Question["TECHNICAL_INSTALLATIONS_ENDOWMENT"] = "TECHNICAL_INSTALLATIONS_ENDOWMENT";
+  Question["TECHNICAL_INSTALLATIONS_RECOVERY"] = "TECHNICAL_INSTALLATIONS_RECOVERY";
+  Question["GENERAL_INSTALLATIONS_ENDOWMENT"] = "GENERAL_INSTALLATIONS_ENDOWMENT";
+  Question["GENERAL_INSTALLATIONS_RECOVERY"] = "GENERAL_INSTALLATIONS_RECOVERY";
+  Question["TRANSPORTATION_EQUIPMENT_ENDOWMENT"] = "TRANSPORTATION_EQUIPMENT_ENDOWMENT";
+  Question["TRANSPORTATION_EQUIPMENT_RECOVERY"] = "TRANSPORTATION_EQUIPMENT_RECOVERY";
+  Question["TOTAL_WORKFORCE"] = "TOTAL_WORKFORCE";
+  Question["APPRENTICE_EMPLOYEES_WORKFORCE"] = "APPRENTICE_EMPLOYEES_WORKFORCE";
+  Question["DISABLED_EMPLOYEES_WORKFORCE"] = "DISABLED_EMPLOYEES_WORKFORCE";
+  Question["HANDMADE_ASSIGNED_EMPLOYEES"] = "HANDMADE_ASSIGNED_EMPLOYEES";
   /**
    * CCOMPANY TAXES 2050
    */

package/js/types/Enum/BalanceSheetQuestion.js.map

@@ -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  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}"],"sourceRoot":"","file":"BalanceSheetQuestion.js"}
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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  TAX_CREDIT = 'TAX_CREDIT',\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  OTHER_TAX_DEDUCTION_AMOUNT_1 = 'OTHER_TAX_DEDUCTION_AMOUNT_1',\n  OTHER_TAX_DEDUCTION_AMOUNT_2 = 'OTHER_TAX_DEDUCTION_AMOUNT_2',\n  OTHER_TAX_DEDUCTION_AMOUNT_3 = 'OTHER_TAX_DEDUCTION_AMOUNT_3',\n  OTHER_TAX_DEDUCTION_AMOUNT_4 = 'OTHER_TAX_DEDUCTION_AMOUNT_4',\n  OTHER_TAX_DEDUCTION_AMOUNT_5 = 'OTHER_TAX_DEDUCTION_AMOUNT_5',\n  OTHER_ADDITION_AMOUNT_1 = 'OTHER_ADDITION_AMOUNT_1',\n  OTHER_ADDITION_AMOUNT_2 = 'OTHER_ADDITION_AMOUNT_2',\n  OTHER_ADDITION_AMOUNT_3 = 'OTHER_ADDITION_AMOUNT_3',\n  OTHER_ADDITION_AMOUNT_4 = 'OTHER_ADDITION_AMOUNT_4',\n  OTHER_ADDITION_AMOUNT_5 = 'OTHER_ADDITION_AMOUNT_5',\n  '39_DECIES' = '39_DECIES',\n  '39_DECIES_A' = '39_DECIES_A',\n  '39_DECIES_B' = '39_DECIES_B',\n  '39_DECIES_C' = '39_DECIES_C',\n  '39_DECIES_D' = '39_DECIES_D',\n  '39_DECIES_E' = '39_DECIES_E',\n  '39_DECIES_F' = '39_DECIES_F',\n  '39_DECIES_G' = '39_DECIES_G',\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  OTHER_IMMOBILIZATIONS_ENDOWMENT = 'OTHER_IMMOBILIZATIONS_ENDOWMENT',\n  OTHER_IMMOBILIZATIONS_RECOVERY = 'OTHER_IMMOBILIZATIONS_RECOVERY',\n  OTHER_ALLOCATIONS = 'OTHER_ALLOCATIONS',\n  'N-1_DEFICIT_REPORTED' = 'N-1_DEFICIT_REPORTED',\n  FULL_RIGHT_DEFICIT_TRANSFERRED = 'FULL_RIGHT_DEFICIT_TRANSFERRED',\n  FULL_RIGHT_DEFICIT_IMPACTED = 'FULL_RIGHT_DEFICIT_IMPACTED',\n\n  INVOICE_CHARGE_TRANSFER = 'INVOICE_CHARGE_TRANSFER',\n  REAL_ESTATE_ROYALTY_FEES_RENTS = 'REAL_ESTATE_ROYALTY_FEES_RENTS',\n  DEDUCTIBLE_FRACTION_ADDED_VALUE = 'DEDUCTIBLE_FRACTION_ADDED_VALUE',\n  DEDUCTIBLE_EXPENSE_ADDED_VALUE = 'DEDUCTIBLE_EXPENSE_ADDED_VALUE',\n  DEDUCTIBLE_TAX_ADDED_VALUE = 'DEDUCTIBLE_TAX_ADDED_VALUE',\n  CA_ECONOMIC_GROUP = 'CA_ECONOMIC_GROUP',\n  OPTIONAL_CONTRIBUTIONS = 'OPTIONAL_CONTRIBUTIONS',\n  OPTIONAL_CONTRIBUTIONS_DEDUCTIBLE = 'OPTIONAL_CONTRIBUTIONS_DEDUCTIBLE',\n  EXCEPTIONAL_FEES_INNOVATIVE_COMPANY = 'EXCEPTIONAL_FEES_INNOVATIVE_COMPANY',\n  DEBTS_SUPERIOR_YEAR = 'DEBTS_SUPERIOR_YEAR',\n  RECEIVABLES_SUPERIOR_YEAR = 'RECEIVABLES_SUPERIOR_YEAR',\n  ORIGINAL_ARTWORK_RESERVE = 'ORIGINAL_ARTWORK_RESERVE',\n  MANDATORY_PERSO_CONTRIBUTION = 'MANDATORY_PERSO_CONTRIBUTION',\n  PERSONAL_TAKING_AMOUNT = 'PERSONAL_TAKING_AMOUNT',\n  INVESTMENT_AMOUNT_RECEIVED = 'INVESTMENT_AMOUNT_RECEIVED',\n  TAX_REDUCTION_AID = 'TAX_REDUCTION_AID',\n  MANDATORY_PERSO_CONTRIBUTION_DEDUCTIBLE = 'MANDATORY_PERSO_CONTRIBUTION_DEDUCTIBLE',\n  REGULARIZATION_IMMOBILIZATION_RATE_0 = 'REGULARIZATION_IMMOBILIZATION_RATE_0',\n  REGULARIZATION_IMMOBILIZATION_RATE_15_12 = 'REGULARIZATION_IMMOBILIZATION_RATE_15_12',\n  REGULARIZATION_IMMOBILIZATION_RATE_19 = 'REGULARIZATION_IMMOBILIZATION_RATE_19',\n  REGULARIZATION_IMMOBILIZATION_ST = 'REGULARIZATION_IMMOBILIZATION_ST',\n  EXCEPTIONAL_ENDOWMENT_INCREASE_30 = 'EXCEPTIONAL_ENDOWMENT_INCREASE_30',\n  REGULATED_PROVISIONS_RECOVERY = 'REGULATED_PROVISIONS_RECOVERY',\n  REGULATED_PROVISIONS_ENDOWMENT = 'REGULATED_PROVISIONS_ENDOWMENT',\n  COMMERCIAL_FUNDS_ENDOWMENT = 'COMMERCIAL_FUNDS_ENDOWMENT',\n  COMMERCIAL_FOUNDS_RECOVERY = 'COMMERCIAL_FOUNDS_RECOVERY',\n  INTANGIBLE_IMMOBILIZATIONS_ENDOWMENT = 'INTANGIBLE_IMMOBILIZATIONS_ENDOWMENT',\n  INTANGIBLE_IMMOBILIZATIONS_RECOVERY = 'INTANGIBLE_IMMOBILIZATIONS_RECOVERY',\n  SITE_ENDWOMENT = 'SITE_ENDWOMENT',\n  SITE_RECOVERY = 'SITE_RECOVERY',\n  CONSTRUCTIONS_ENDOWMENT = 'CONSTRUCTIONS_ENDOWMENT',\n  CONSTRUCTIONS_RECOVERY = 'CONSTRUCTIONS_RECOVERY',\n  TECHNICAL_INSTALLATIONS_ENDOWMENT = 'TECHNICAL_INSTALLATIONS_ENDOWMENT',\n  TECHNICAL_INSTALLATIONS_RECOVERY = 'TECHNICAL_INSTALLATIONS_RECOVERY',\n  GENERAL_INSTALLATIONS_ENDOWMENT = 'GENERAL_INSTALLATIONS_ENDOWMENT',\n  GENERAL_INSTALLATIONS_RECOVERY = 'GENERAL_INSTALLATIONS_RECOVERY',\n  TRANSPORTATION_EQUIPMENT_ENDOWMENT = 'TRANSPORTATION_EQUIPMENT_ENDOWMENT',\n  TRANSPORTATION_EQUIPMENT_RECOVERY = 'TRANSPORTATION_EQUIPMENT_RECOVERY',\n\n  TOTAL_WORKFORCE = 'TOTAL_WORKFORCE',\n  APPRENTICE_EMPLOYEES_WORKFORCE = 'APPRENTICE_EMPLOYEES_WORKFORCE',\n  DISABLED_EMPLOYEES_WORKFORCE = 'DISABLED_EMPLOYEES_WORKFORCE',\n  HANDMADE_ASSIGNED_EMPLOYEES = 'HANDMADE_ASSIGNED_EMPLOYEES',\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}"],"sourceRoot":"","file":"BalanceSheetQuestion.js"}

package/js/types/Enum/BalanceSheetQuestionWording.js

@@ -98,6 +98,28 @@ var QuestionWording = exports.QuestionWording = undefined;
   QuestionWording["39_DECIES_G"] = "Art. 39 decies G";
   QuestionWording["DEFERRED_CARRY_BACK_DEFICITS"] = "Avez-vous un d\u00E9ficit report\u00E9 en arri\u00E8re ?";
   QuestionWording["CARRIED_FORWARD_PREVIOUS_DEFICIT"] = "Avez-vous des d\u00E9ficits ant\u00E9rieurs reportables ?";
+  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)";
+  QuestionWording["2033_LONG_RUN_NET_CAPITAL_LOSS_AT_0_RATE"] = "Moins-values nettes \u00E0 long terme impors\u00E9es aux taux de 0%";
+  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";
+  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";
+  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)";
+  QuestionWording["2033_LONG_RUN_TAXABLE_GAIN_AT_0_RATE"] = "plus-values nette \u00E0 long terme impos\u00E9es au taux de 0%";
+  QuestionWording["2033_LONG_RUN_TAXABLE_GAIN_AT_19_RATE"] = "Plus-values nettes a\u0300 long terme impose\u0301es au taux de 19%";
+  QuestionWording["2033_EXONERATE_GAIN"] = "Plus-values exon\u00E9r\u00E9es (art. 238 quindecies)";
+  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";
+  QuestionWording["2033_LONG_RUN_TAXATBLE_GAIN_ON_PREVIOUS_DEFICITS"] = "Plus-values nettes a\u0300 long terme impute\u0301es sur les de\u0301ficits ante\u0301rieurs";
+  QuestionWording["2033_TRANSFER_TAXABLE_GAIN_AT_10_RATE"] = "Plus-values de cession, de concession ou de sous-cession soumis au taux de 10%";
+  QuestionWording["2033_OTHER_TAXABLE_GAIN_AT_19_RATE"] = "Autres plus-values impose\u0301es au taux de 19%";
+  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";
+  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";
+  QuestionWording["2033_INCLUDED_EXPENSE_SHARE"] = "Dont quote-part de frais et charges restant imposable a\u0300 de\u0301duire des produits nets de participation";
+  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)"; // TAX CREDIT
+
+  QuestionWording["COURSE_MANAGER_TAX_CREDIT"] = "Cr\u00E9dit d\u2019imp\u00F4t formation des dirigeants d\u2019entreprise";
+  QuestionWording["FAMILY_TAX_CREDIT"] = "Cr\u00E9dit d\u2019imp\u00F4t famille";
+  QuestionWording["PATRONAGE_FRANCE_TAX_CREDIT"] = "R\u00E9duction d\u2019imp\u00F4t au titre du m\u00E9c\u00E9nat";
+  QuestionWording["RESEARCH_TAX_CREDIT"] = "Cr\u00E9dit d\u2019imp\u00F4t recherche";
+  QuestionWording["REPORT_DEFICIT_TAX_CREDIT"] = "Report en arri\u00E8re de d\u00E9ficit";
   /**
    * COMPANY TAXES 2050
    */
@@ -133,8 +155,10 @@ var QuestionWording = exports.QuestionWording = undefined;
   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)";
   QuestionWording["LONG_RUN_TAXABLE_GAIN_AT_0_RATE"] = "plus-values nette \u00E0 long terme impos\u00E9es au taux de 0%";
   QuestionWording["LONG_RUN_TAXABLE_GAIN_AT_19_RATE"] = "Plus-values nettes a\u0300 long terme impose\u0301es au taux de 19%";
+  QuestionWording["EXONERATE_GAIN"] = "Plus-values exon\u00E9r\u00E9es (art. 238 quindecies)";
   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";
   QuestionWording["LONG_RUN_TAXATBLE_GAIN_ON_PREVIOUS_DEFICITS"] = "Plus-values nettes a\u0300 long terme impute\u0301es sur les de\u0301ficits ante\u0301rieurs";
+  QuestionWording["TRANSFER_TAXABLE_GAIN_AT_10_RATE"] = "Plus-values de cession, de concession ou de sous-cession soumis au taux de 10%";
   QuestionWording["OTHER_TAXABLE_GAIN_AT_19_RATE"] = "Autres plus-values impose\u0301es au taux de 19%";
   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";
   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";
@@ -170,6 +194,32 @@ var QuestionWording = exports.QuestionWording = undefined;
   QuestionWording["NORMAL_RATE_TAX"] = "NORMAL_RATE_TAX";
 })(QuestionWording || (exports.QuestionWording = QuestionWording = {}));
 
+var SubQuestionWording = exports.SubQuestionWording = undefined;
+
+(function (SubQuestionWording) {
+  /**
+   * COMPANY TAXES 2050
+   */
+  SubQuestionWording["REAL_ESTATE_EXEMPT_RENTS"] = "Parts de loyers dispens\u00E9es";
+  SubQuestionWording["2033_INCLUDED_EXPENSE_SHARE"] = "dont quote-part de frais et charges imposables";
+  SubQuestionWording["INCLUDED_EXPENSE_SHARE"] = "dont quote-part de frais et charges imposables";
+  /**
+   * TAX_CREDIT
+   * equivalent to input label when multiple input for same block ( see figma IS 2033 déduction 1/6)
+   */
+
+  SubQuestionWording["PATRONAGE_FRANCE_TAX_CREDIT"] = "Montant obtenu par des organismes fran\u00E7ais";
+  SubQuestionWording["PATRONAGE_EU_TAX_CREDIT"] = "Montant obtenu par des organismes europ\u00E9ens";
+  SubQuestionWording["N-X_PATRONAGE_TAX_CREDIT"] = "Montant obtenu lors d\u2019exercices pr\u00E9c\u00E9dents";
+  SubQuestionWording["RESEARCH_TAX_CREDIT"] = "Montant pour l\u2019exercice en cours";
+  SubQuestionWording["N-X_RESEARCH_TAX_CREDIT"] = "Cr\u00E9ance de cr\u00E9dit d\u2019imp\u00F4t non utilis\u00E9";
+  SubQuestionWording["REPORT_DEFICIT_TAX_CREDIT"] = "Montant pour l\u2019exercice en cours";
+  SubQuestionWording["N-X_REPORT_DEFICIT_TAX_CREDIT"] = "Cr\u00E9ance de report en arri\u00E8re de d\u00E9ficit non utilis\u00E9";
+  /**
+   * COMPANY TAXES 2050
+   */
+})(SubQuestionWording || (exports.SubQuestionWording = SubQuestionWording = {}));
+
 var QuestionInfoWording = exports.QuestionInfoWording = undefined;
 
 (function (QuestionInfoWording) {
@@ -348,5 +398,10 @@ var QuestionInfoWording = exports.QuestionInfoWording = undefined;
   QuestionInfoWording["ACCOUNTING_TAX_CREDIT"] = "Montant de la r\u00E9duction d\u2019imp\u00F4ts pour tenue de comptabilit\u00E9";
   QuestionInfoWording["NOW_TAXABLE_ADDED_GAIN"] = "Montant des plus-values devenues imposables";
   QuestionInfoWording["TERMINATION_MOTIVE"] = "Motif de cessation";
+  QuestionInfoWording["COURSE_MANAGER_TAX_CREDIT"] = "Pour b\u00E9n\u00E9ficier du cr\u00E9dit d'imp\u00F4t, l'entreprise doit joindre l'imprim\u00E9 2079-FCE-FC et la d\u00E9claration 2069-RCI-SD sur laquelle est report\u00E9 le montant du cr\u00E9dit d'imp\u00F4t.";
+  QuestionInfoWording["FAMILY_TAX_CREDIT"] = "Pour b\u00E9n\u00E9ficier du cr\u00E9dit d'imp\u00F4t, l'entreprise doit joindre l'imprim\u00E9 fiscal\u00A0n\u00B02069-FA\u00A0 et indiquer le montant du cr\u00E9dit d'imp\u00F4t famille dans la case Cr\u00E9dit d'imp\u00F4t famille, sur la t\u00E9l\u00E9d\u00E9claration de r\u00E9sultat,\u00A0imprim\u00E9 n\u00B02069-RCI\u00A0qui r\u00E9capitule toutes les r\u00E9ductions et cr\u00E9dits d'imp\u00F4t de l'exercice.";
+  QuestionInfoWording["PATRONAGE_FRANCE_TAX_CREDIT"] = "La r\u00E9duction d'imp\u00F4t vient en soustraction du montant d'imp\u00F4t d\u00FB par l'entreprise donatrice lors de l'ann\u00E9e des versements.";
+  QuestionInfoWording["RESEARCH_TAX_CREDIT"] = "Le cr\u00E9dit d'imp\u00F4t recherche peut \u00EAtre imput\u00E9 sur l'exercice en cours et les 3 exercices suivants.";
+  QuestionInfoWording["REPORT_DEFICIT_TAX_CREDIT"] = "Le report en arri\u00E8re de d\u00E9ficit peut \u00EAtre imput\u00E9 sur les 5 exercices suivants.";
 })(QuestionInfoWording || (exports.QuestionInfoWording = QuestionInfoWording = {}));
 //# sourceMappingURL=BalanceSheetQuestionWording.js.map