@silexpert/core 0.4.142 → 0.4.146

package/es/types/Enum/VatDeclarationType.js

@@ -0,0 +1,238 @@
+export const accountList3310 = [
+    445720, 445705, 445710, 445785, 445721, 445820,
+    445200, 445662, 445620, 445660, 445840, 4456701,
+    445830, 4456702, 445680, 445510,
+];
+export const accountList3517 = [
+    445720, 445705, 445710, 445785, 445721, 445700,
+    445820, 445200, 445662, 445620, 445660, 445840,
+    445820, 445810, 445670, 445830, 445670, 445810,
+    445680, 445510,
+];
+export const accountInfo3310 = {
+    445720: {
+        number: 445720,
+        fields: ['ligne08Tva'],
+        fieldsToSubtract: ['ligne17'],
+        type: 'debit',
+    },
+    445705: {
+        number: 445705,
+        fields: ['ligne09Tva'],
+        fieldsToSubtract: [],
+        type: 'debit',
+    },
+    445710: {
+        number: 445710,
+        fields: ['ligne9BTva'],
+        fieldsToSubtract: [],
+        type: 'debit',
+    },
+    445785: {
+        number: 445785,
+        fields: ['ligne10Tva'],
+        fieldsToSubtract: [],
+        type: 'debit',
+    },
+    445721: {
+        number: 445721,
+        fields: ['ligne11Tva'],
+        fieldsToSubtract: [],
+        type: 'debit',
+    },
+    445820: {
+        number: 445820,
+        fields: ['ligne13', 'ligne14', 'ligne15', 'ligne5B'],
+        fieldsToSubtract: [],
+        type: 'debit',
+    },
+    445200: {
+        number: 445200,
+        fields: ['ligne7C', 'ligne17'],
+        fieldsToSubtract: [],
+        type: 'debit',
+    },
+    445662: {
+        number: 445662,
+        fields: ['ligne7C', 'ligne17'],
+        fieldsToSubtract: [],
+        type: 'credit',
+    },
+    445620: {
+        number: 445620,
+        fields: ['ligne19'],
+        fieldsToSubtract: [],
+        type: 'credit',
+    },
+    445660: {
+        number: 445660,
+        fields: ['ligne20'],
+        fieldsToSubtract: ['ligne7C', 'ligne17'],
+        type: 'credit',
+    },
+    445840: {
+        number: 445840,
+        fields: ['ligne21'],
+        fieldsToSubtract: [],
+        type: 'credit',
+    },
+    4456701: {
+        number: 445670,
+        fields: ['ligne22'],
+        fieldsToSubtract: [],
+        type: 'credit',
+    },
+    445830: {
+        number: 445830,
+        fields: ['ligne26'],
+        fieldsToSubtract: [],
+        type: 'debit',
+    },
+    4456702: {
+        number: 445670,
+        fields: ['ligne27'],
+        fieldsToSubtract: [],
+        type: 'debit',
+    },
+    445810: {
+        number: 445810,
+        fields: ['A100224_0'],
+        fieldsToSubtract: [],
+        type: 'debit',
+    },
+    445680: {
+        number: 445680,
+        fields: ['A100204_0'],
+        fieldsToSubtract: [],
+        type: 'credit',
+    },
+    445510: {
+        number: 445510,
+        fields: ['A100103_0'],
+        fieldsToSubtract: [],
+        type: 'credit',
+    },
+};
+export const accountInfo3517 = {
+    445720: {
+        number: 445720,
+        fields: ['A904072_0', 'A100147_0', 'A100149_0', 'A100161_0'],
+        fieldsToSubtract: [],
+        type: 'debit',
+    },
+    445705: {
+        number: 445705,
+        fields: ['A100140_0'],
+        fieldsToSubtract: [],
+        type: 'debit',
+    },
+    445710: {
+        number: 445710,
+        fields: ['A904074_0'],
+        fieldsToSubtract: [],
+        type: 'debit',
+    },
+    445785: {
+        number: 445785,
+        fields: ['A100168_0'],
+        fieldsToSubtract: [],
+        type: 'debit',
+    },
+    445721: {
+        number: 445721,
+        fields: ['A100166_0'],
+        fieldsToSubtract: [],
+        type: 'debit',
+    },
+    445700: {
+        number: 445700,
+        fields: ['A100083_0', 'A100145_0', 'A100185_0', 'A107009_0'],
+        fieldsToSubtract: [],
+        type: 'debit',
+    },
+    4458201: {
+        number: 445820,
+        fields: ['A100197_0', 'A100087_0', 'A905878_0'],
+        fieldsToSubtract: [],
+        type: 'debit',
+    },
+    445200: {
+        number: 445200,
+        fields: ['A900775_0', 'A100150_0'],
+        fieldsToSubtract: [],
+        type: 'debit',
+    },
+    445662: {
+        number: 445662,
+        fields: ['A900775_0', 'A100150_0'],
+        fieldsToSubtract: [],
+        type: 'credit',
+    },
+    445620: {
+        number: 445620,
+        fields: ['A100090_0'],
+        fieldsToSubtract: [],
+        type: 'credit',
+    },
+    445660: {
+        number: 445660,
+        fields: ['A100091_0', 'A100192_0'],
+        fieldsToSubtract: ['A900775_0', 'A100150_0'],
+        type: 'credit',
+    },
+    445840: {
+        number: 445840,
+        fields: ['A100092_0'],
+        fieldsToSubtract: [],
+        type: 'credit',
+    },
+    4458202: {
+        number: 445820,
+        fields: ['A905879_0'],
+        fieldsToSubtract: [],
+        type: 'credit',
+    },
+    4458101: {
+        number: 445810,
+        fields: ['A100194_0'],
+        fieldsToSubtract: [],
+        type: 'credit',
+    },
+    4456701: {
+        number: 445670,
+        fields: ['A100151_0'],
+        fieldsToSubtract: [],
+        type: 'credit',
+    },
+    445830: {
+        number: 445830,
+        fields: ['A100097_0'],
+        fieldsToSubtract: [],
+        type: 'debit',
+    },
+    4456702: {
+        number: 445670,
+        fields: ['A100098_0'],
+        fieldsToSubtract: [],
+        type: 'debit',
+    },
+    4458102: {
+        number: 445810,
+        fields: ['A100224_0'],
+        fieldsToSubtract: [],
+        type: 'debit',
+    },
+    445680: {
+        number: 445680,
+        fields: ['A100204_0'],
+        fieldsToSubtract: [],
+        type: 'credit',
+    },
+    445510: {
+        number: 445510,
+        fields: ['A100103_0'],
+        fieldsToSubtract: [],
+        type: 'credit',
+    },
+};
+//# sourceMappingURL=VatDeclarationType.js.map

package/es/types/Enum/VatDeclarationType.js.map

@@ -0,0 +1 @@
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,MAAM,EAAE,MAAM;QACd,MAAM,EAAE,CAAC,WAAW,CAAC;QACrB,gBAAgB,EAAE,EAAE;QACpB,IAAI,EAAE,QAAQ;KACf;CACF,CAAC","sourcesContent":["import { IAccount } from '../Interface/models/IAccount';\n\nexport const accountList3310: Array<number> = [\n  445720, 445705, 445710, 445785, 445721, 445820,\n  445200, 445662, 445620, 445660, 445840, 445670_1,\n  445830, 445670_2, 445680, 445510,\n];\n\nexport const accountList3517: Array<number> = [\n  445720, 445705, 445710, 445785, 445721, 445700,\n  445820, 445200, 445662, 445620, 445660, 445840,\n  445820, 445810, 445670, 445830, 445670, 445810,\n  445680, 445510,\n];\n\nexport const accountInfo3310: Record<number, AccountInfo> = {\n  445720: {\n    number: 445720,\n    fields: ['ligne08Tva'],\n    fieldsToSubtract: ['ligne17'],\n    type: 'debit',\n  },\n  445705: {\n    number: 445705,\n    fields: ['ligne09Tva'],\n    fieldsToSubtract: [],\n    type: 'debit',\n  },\n  445710: {\n    number: 445710,\n    fields: ['ligne9BTva'],\n    fieldsToSubtract: [],\n    type: 'debit',\n  },\n  445785: {\n    number: 445785,\n    fields: ['ligne10Tva'],\n    fieldsToSubtract: [],\n    type: 'debit',\n  },\n  445721: {\n    number: 445721,\n    fields: ['ligne11Tva'],\n    fieldsToSubtract: [],\n    type: 'debit',\n  },\n  445820: {\n    number: 445820,\n    fields: ['ligne13', 'ligne14', 'ligne15', 'ligne5B'],\n    fieldsToSubtract: [],\n    type: 'debit',\n  },\n  445200: {\n    number: 445200,\n    fields: ['ligne7C', 'ligne17'],\n    fieldsToSubtract: [],\n    type: 'debit',\n  },\n  445662: {\n    number: 445662,\n    fields: ['ligne7C', 'ligne17'],\n    fieldsToSubtract: [],\n    type: 'credit',\n  },\n  445620: {\n    number: 445620,\n    fields: ['ligne19'],\n    fieldsToSubtract: [],\n    type: 'credit',\n  },\n  445660: {\n    number: 445660,\n    fields: ['ligne20'],\n    fieldsToSubtract: ['ligne7C', 'ligne17'],\n    type: 'credit',\n  },\n  445840: {\n    number: 445840,\n    fields: ['ligne21'],\n    fieldsToSubtract: [],\n    type: 'credit',\n  },\n  445670_1: {\n    number: 445670,\n    fields: ['ligne22'],\n    fieldsToSubtract: [],\n    type: 'credit',\n  },\n  445830: {\n    number: 445830,\n    fields: ['ligne26'],\n    fieldsToSubtract: [],\n    type: 'debit',\n  },\n  445670_2: {\n    number: 445670,\n    fields: ['ligne27'],\n    fieldsToSubtract: [],\n    type: 'debit',\n  },\n  445810: {\n    number: 445810,\n    fields: ['A100224_0'],\n    fieldsToSubtract: [],\n    type: 'debit',\n  },\n  445680: {\n    number: 445680,\n    fields: ['A100204_0'],\n    fieldsToSubtract: [],\n    type: 'credit',\n  },\n  445510: {\n    number: 445510,\n    fields: ['A100103_0'],\n    fieldsToSubtract: [],\n    type: 'credit',\n  },\n};\n\nexport const accountInfo3517: Record<number, AccountInfo> = {\n  445720: {\n    number: 445720,\n    fields: ['A904072_0', 'A100147_0', 'A100149_0', 'A100161_0'],\n    fieldsToSubtract: [],\n    type: 'debit',\n  },\n  445705: {\n    number: 445705,\n    fields: ['A100140_0'],\n    fieldsToSubtract: [],\n    type: 'debit',\n  },\n  445710: {\n    number: 445710,\n    fields: ['A904074_0'],\n    fieldsToSubtract: [],\n    type: 'debit',\n  },\n  445785: {\n    number: 445785,\n    fields: ['A100168_0'],\n    fieldsToSubtract: [],\n    type: 'debit',\n  },\n  445721: {\n    number: 445721,\n    fields: ['A100166_0'],\n    fieldsToSubtract: [],\n    type: 'debit',\n  },\n  445700: {\n    number: 445700,\n    fields: ['A100083_0', 'A100145_0', 'A100185_0', 'A107009_0'],\n    fieldsToSubtract: [],\n    type: 'debit',\n  },\n  445820_1: {\n    number: 445820,\n    fields: ['A100197_0', 'A100087_0', 'A905878_0'],\n    fieldsToSubtract: [],\n    type: 'debit',\n  },\n  445200: {\n    number: 445200,\n    fields: ['A900775_0', 'A100150_0'],\n    fieldsToSubtract: [],\n    type: 'debit',\n  },\n  445662: {\n    number: 445662,\n    fields: ['A900775_0', 'A100150_0'],\n    fieldsToSubtract: [],\n    type: 'credit',\n  },\n  445620: {\n    number: 445620,\n    fields: ['A100090_0'],\n    fieldsToSubtract: [],\n    type: 'credit',\n  },\n  445660: {\n    number: 445660,\n    fields: ['A100091_0', 'A100192_0'],\n    fieldsToSubtract: ['A900775_0', 'A100150_0'],\n    type: 'credit',\n  },\n  445840: {\n    number: 445840,\n    fields: ['A100092_0'],\n    fieldsToSubtract: [],\n    type: 'credit',\n  },\n  445820_2: {\n    number: 445820,\n    fields: ['A905879_0'],\n    fieldsToSubtract: [],\n    type: 'credit',\n  },\n  445810_1: {\n    number: 445810,\n    fields: ['A100194_0'],\n    fieldsToSubtract: [],\n    type: 'credit',\n  },\n  445670_1: {\n    number: 445670,\n    fields: ['A100151_0'],\n    fieldsToSubtract: [],\n    type: 'credit',\n  },\n  445830: {\n    number: 445830,\n    fields: ['A100097_0'],\n    fieldsToSubtract: [],\n    type: 'debit',\n  },\n  445670_2: {\n    number: 445670,\n    fields: ['A100098_0'],\n    fieldsToSubtract: [],\n    type: 'debit',\n  },\n  445810_2: {\n    number: 445810,\n    fields: ['A100224_0'],\n    fieldsToSubtract: [],\n    type: 'debit',\n  },\n  445680: {\n    number: 445680,\n    fields: ['A100204_0'],\n    fieldsToSubtract: [],\n    type: 'credit',\n  },\n  445510: {\n    number: 445510,\n    fields: ['A100103_0'],\n    fieldsToSubtract: [],\n    type: 'credit',\n  },\n};\n\nexport interface EntriesListField {\n  fields: Array<string>,\n  fieldsToSubtract: Array<string>,\n  account: IAccount,\n  type: 'debit' | 'credit',\n}\n\nexport interface AccountInfo extends Pick<EntriesListField, 'fields' | 'fieldsToSubtract' | 'type'> {\n  number: number;\n}"]}

package/es/types/Interface/api/cerfa/2033.d.ts

@@ -272,7 +272,7 @@ export declare type Cerfa2033ProvisionMovesDotationsAndRevivals = {
     revivals: number;
 };
 export declare type Cerfa2033ProvisionMovesVentilation = {
-    label: number;
+    label: string;
     amount: number;
 };
 export declare class Cerfa2033ProvisionMoves {
@@ -371,6 +371,7 @@ export interface Cerfa2033ShareCapital {
 }
 export interface Cerfa2033 {
     isNil: boolean;
+    isPageBNil: boolean;
     isPageCNil: boolean;
     isPageDNil: boolean;
     society: Cerfa2033Society;
@@ -418,98 +419,5 @@ export interface Cerfa2033 {
 }
 export declare class ParamsGenerate2033 {
     isTest?: boolean;
-    isNil: boolean;
-    equityOtherReservePurchaseOfOriginalWorks?: number | null;
-    referralFixedAssets?: number | null;
-    referralDebtsMoreThanOneYear?: number | null;
-    referralClaims?: number | null;
-    saleOfMerchandiseExport?: number | null;
-    saleOfProductionGoodsExport?: number | null;
-    saleOfProductionServicesExport?: number | null;
-    otherExpensesProvisions?: number | null;
-    otherExpensesCotisations?: number | null;
-    exceptionalExpensesSubscriptions?: number | null;
-    exceptionalExpensesExceptional?: number | null;
-    reinstatementsRemuneration?: number | null;
-    reinstatementsAmortizations?: number | null;
-    reinstatementsProvisions?: number | null;
-    reinstatementsDiverse?: number | null;
-    reinstatementsDeviations?: number | null;
-    reinstatementsShareOfRent?: number | null;
-    reinstatementsFractionOfRents?: number | null;
-    reinstatementsRelatedCharges?: number | null;
-    reinstatementsFiscalResult?: number | null;
-    maritimeTransportDeduction?: number | null;
-    newBusinessDeduction?: number | null;
-    ZFUDeduction?: number | null;
-    difficultBusinessDeduction?: number | null;
-    JEIDeduction?: number | null;
-    ZRDDeduction?: number | null;
-    ZRRDeduction?: number | null;
-    revitalizeDeduction?: number | null;
-    overseasInvestmentDeduction?: number | null;
-    ZFANGDeduction?: number | null;
-    BUDDeduction?: number | null;
-    priorityDevelopmentDeduction?: number | null;
-    diverseDebts?: number | null;
-    exceptionalDeduction?: number | null;
-    exceptionalDeductionA?: number | null;
-    exceptionalDeductionB?: number | null;
-    exceptionalDeductionC?: number | null;
-    exceptionalDeductionD?: number | null;
-    exceptionalDeductionE?: number | null;
-    exceptionalDeductionF?: number | null;
-    exceptionalDeductionG?: number | null;
-    deficitsExercise?: number | null;
-    deficitsReportable?: number | null;
-    deficitsImputed?: number | null;
-    addedValueNatures?: string[];
-    majorationsBeginingAmount?: number;
-    majorationsIncreases?: number;
-    majorationsDiminution?: number;
-    provisionsMovesBodilyDotations?: number;
-    provisionsMovesBodilyRevivals?: number;
-    provisionsMovesBodilyAmount?: number;
-    provisionsMovesLandDotations?: number;
-    provisionsMovesLandRevivals?: number;
-    provisionsMovesLandLabel?: number;
-    provisionsMovesLandAmount?: number;
-    provisionsMovesConstructionsDotations?: number;
-    provisionsMovesConstructionsRevivals?: number;
-    provisionsMovesConstructionsLabel?: number;
-    provisionsMovesConstructionsAmount?: number;
-    provisionsMovesTechicalInstallationsDotations?: number;
-    provisionsMovesTechicalInstallationsRevivals?: number;
-    provisionsMovesTechicalInstallationsLabel?: number;
-    provisionsMovesTechicalInstallationsAmount?: number;
-    provisionsMovesGeneralInstallationsDotations?: number;
-    provisionsMovesGeneralInstallationsRevivals?: number;
-    provisionsMovesGeneralInstallationsLabel?: number;
-    provisionsMovesGeneralInstallationsAmount?: number;
-    provisionsMovesEquipmentTransactionDotations?: number;
-    provisionsMovesEquipmentTransactionRevivals?: number;
-    provisionsMovesEquipmentTransactionLabel?: number;
-    provisionsMovesEquipmentTransactionAmount?: number;
-    provisionsMovesOtherDotations?: number;
-    provisionsMovesOtherRevivals?: number;
-    provisionsMovesOtherLabel?: number;
-    provisionsMovesOtherAmount?: number;
-    ventilations?: Cerfa2033ProvisionMovesVentilation[];
-    applicationDeficitsResult?: number;
-    applicationDeficitsStranger?: number;
-    applicationDeficitsDeductible?: number;
-    applicationDeficitsCotisations?: number;
-    applicationDeficitsTotal?: number;
-    cotisationsDeductible?: number;
-    cotisationsTotal?: number;
-    approvedManagementCenter?: number;
-    vatCollected?: number;
-    vatDeductible?: number;
-    specimens?: number;
-    aidReceived?: number;
-    investment?: number;
-    reportableDeficitsTransferred?: number;
-    reportableDeficitsOperations?: number;
-    deductionsDiverseTotal?: number;
 }
 //# sourceMappingURL=2033.d.ts.map

package/es/types/Interface/api/cerfa/2033.d.ts.map

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