@silexpert/core 0.4.26 → 0.4.28

package/ts/types/Enum/GlobalRegime.ts

@@ -0,0 +1,441 @@
+import { Activity } from './Activity';
+import { CerfaType } from './CerfaType';
+import { FiscalRegime } from './FiscalRegime';
+import { LegalForm } from './LegalForm';
+import { ProfitsType } from './ProfitsType';
+import { TaxSystem } from './TaxSystem';
+
+/** this enum is about all the choices by legalForm for a society a declaration. All choices return multiple informations:
+ * idActivity: the activity of the society (1: Prestataire de services, 2: Commerçant, 3: Profession libérale, 4: Autres)
+ * idTaxSystem: the taxSystem of the society (1: IS, 2:IR, 3: N/A)
+ * profitsType: the type of profits of the society (1: BIC, 2:BNC)
+ * realFiscalRegime: The FiscalRegime of the society (1: RS, 2: RN, 3:NA)
+ */
+
+export type GlobalRegimeTypeChoicesContent = {
+  name: string;
+  idActivity: Activity,
+  idTaxSystem: TaxSystem;
+  profitsType?: ProfitsType;
+  idFiscalRegime: FiscalRegime;
+  declaration: number;
+  annexe?: number
+};
+
+export type GlobalRegimeTypeContent = {
+  name: string;
+  id: number;
+  idLegalForms: number[];
+  choices: GlobalRegimeTypeChoicesContent[]
+};
+
+export type GlobalRegimeType = {
+  [key: string]: GlobalRegimeTypeContent
+};
+
+export const GlobalRegime: GlobalRegimeType = {
+  ENTREPRISE_INDIVIDUELLE: {
+    name: 'Entreprise Individuelle',
+    id: 1,
+    idLegalForms: [LegalForm.EI.id],
+    choices: [
+      {
+        name: 'artisans - commerçants - IR -  BIC - déclaration 2031',
+        idActivity: Activity.COMMERCANT,
+        idTaxSystem: TaxSystem.IR,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.NA,
+        declaration: CerfaType[2031],
+      },
+      {
+        name: 'Presta de services - IR -  BIC - déclaration 2031',
+        idActivity: Activity.PRESTA_SERVICE,
+        idTaxSystem: TaxSystem.IR,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.NA,
+        declaration: CerfaType[2031],
+      },
+      {
+        name: 'professions libérales - IR - BNC - déclaration 2035',
+        idActivity: Activity.PROF_LIB,
+        idTaxSystem: TaxSystem.IR,
+        profitsType: ProfitsType.BNC,
+        idFiscalRegime: FiscalRegime.NA,
+        declaration: CerfaType[2035],
+      },
+    ],
+  },
+  EIRL: {
+    name: 'EIRL',
+    id: 2,
+    idLegalForms: [LegalForm.EIRL.id],
+    choices: [
+      {
+        name: 'artisans - commerçants : IR - BIC - déclaration 2031',
+        idActivity: Activity.COMMERCANT,
+        idTaxSystem: TaxSystem.IR,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.NA,
+        declaration: CerfaType[2031],
+      },
+      {
+        name: 'professions libérales : IR - BNC - déclaration 2035',
+        idActivity: Activity.PROF_LIB,
+        idTaxSystem: TaxSystem.IR,
+        profitsType: ProfitsType.BNC,
+        idFiscalRegime: FiscalRegime.NA,
+        declaration: CerfaType[2035],
+      },
+      {
+        name: 'artisans - commerçants : IS - RSI - BIC - déclaration 2065 et annexes 2033',
+        idActivity: Activity.COMMERCANT,
+        idTaxSystem: TaxSystem.IS,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.RS,
+        declaration: CerfaType[2065],
+        annexe: CerfaType[2033],
+      },
+      {
+        name: 'artisans - commerçants : IS - RN - BIC - déclaration 2065 et annexes 2050',
+        idActivity: Activity.COMMERCANT,
+        idTaxSystem: TaxSystem.IS,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.RS,
+        declaration: CerfaType[2065],
+        annexe: CerfaType[2050],
+      },
+      {
+        name: 'professions libérales : IS - RSI - BNC - déclaration 2065 et annexes 2033',
+        idActivity: Activity.PROF_LIB,
+        idTaxSystem: TaxSystem.IS,
+        profitsType: ProfitsType.BNC,
+        idFiscalRegime: FiscalRegime.RN,
+        declaration: CerfaType[2065],
+        annexe: CerfaType[2033],
+      },
+      {
+        name: 'professions libérales : IS - BNC - déclaration 2065 et annexes 2050',
+        idActivity: Activity.PROF_LIB,
+        idTaxSystem: TaxSystem.IS,
+        profitsType: ProfitsType.BNC,
+        idFiscalRegime: FiscalRegime.NA,
+        declaration: CerfaType[2065],
+        annexe: CerfaType[2050],
+      },
+    ],
+  },
+  AUTO_MICRO_ENTREPRENEUR: {
+    name: 'Auto-entrepreneur / micro-entreprise',
+    id: 3,
+    idLegalForms: [LegalForm.AUTO_ENTREPRENEUR.id],
+    choices: [
+      {
+        name: 'micro-BIC : activités négoce (achat/revente de marchandises) et prestations d\'hébergement : BIC - déclaration 2042-C-Pro',
+        idActivity: Activity.COMMERCANT,
+        idTaxSystem: TaxSystem.NA,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.NA,
+        declaration: CerfaType['2042_C_Pro'],
+      },
+      {
+        name: 'micro-BIC : prestataires de services commerciales ou artisanales : BIC - déclaration 2042-C-Pro',
+        idActivity: Activity.PRESTA_SERVICE,
+        idTaxSystem: TaxSystem.NA,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.NA,
+        declaration: CerfaType['2042_C_Pro'],
+      },
+      {
+        name: 'micro-BNC : profession libérale déclaration 2042-C-Pro',
+        idActivity: Activity.PROF_LIB,
+        idTaxSystem: TaxSystem.NA,
+        profitsType: ProfitsType.BNC,
+        idFiscalRegime: FiscalRegime.NA,
+        declaration: CerfaType['2042_C_Pro'],
+      },
+    ],
+  },
+  ASSOCIATION: {
+    name: 'Association',
+    id: 4,
+    idLegalForms: [LegalForm.ASSOCIATION.id],
+    choices: [
+      {
+        name: 'non fiscalisée si revenus de capitaux : déclaration 2070',
+        idActivity: Activity.AUTRES,
+        idTaxSystem: TaxSystem.IS,
+        idFiscalRegime: FiscalRegime.NA,
+        declaration: CerfaType[2070],
+      },
+      {
+        name: 'fiscalisée : - IS - RSI - BIC : déclaration 2065 et annexes 2033',
+        idActivity: Activity.AUTRES,
+        idTaxSystem: TaxSystem.IS,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.RS,
+        declaration: CerfaType[2065],
+        annexe: CerfaType[2033],
+      },
+      {
+        name: 'fiscalisée - IS - RN - BIC : déclaration 2065 et annexes 2050',
+        idActivity: Activity.AUTRES,
+        idTaxSystem: TaxSystem.IS,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.RN,
+        declaration: CerfaType[2065],
+        annexe: CerfaType[2050],
+      },
+    ],
+  },
+  EURL_SARL: {
+    name: 'EURL / SARL',
+    id: 5,
+    idLegalForms: [LegalForm.EURL.id, LegalForm.SARL.id],
+    choices: [
+      {
+        name: 'artisans - commerçants : IR - BIC - déclaration 2031',
+        idActivity: Activity.COMMERCANT,
+        idTaxSystem: TaxSystem.IR,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.NA,
+        declaration: CerfaType[2031],
+      },
+      {
+        name: 'artisans - commerçants : IS - RSI - BIC - déclaration 2065 et annexes 2033',
+        idActivity: Activity.COMMERCANT,
+        idTaxSystem: TaxSystem.IS,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.RS,
+        declaration: CerfaType[2065],
+        annexe: CerfaType[2033],
+      },
+      {
+        name: 'artisans - commerçants : IS - RN - BIC - déclaration 2065 et annexes 2050',
+        idActivity: Activity.COMMERCANT,
+        idTaxSystem: TaxSystem.IS,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.RN,
+        declaration: CerfaType[2065],
+        annexe: CerfaType[2050],
+      },
+      {
+        name: 'Presta de services : IR - BIC - déclaration 2031',
+        idActivity: Activity.PRESTA_SERVICE,
+        idTaxSystem: TaxSystem.IR,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.NA,
+        declaration: CerfaType[2031],
+      },
+      {
+        name: 'Presta de services : IS - RSI - BIC - déclaration 2065 et annexes 2033',
+        idActivity: Activity.PRESTA_SERVICE,
+        idTaxSystem: TaxSystem.IS,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.RS,
+        declaration: CerfaType[2065],
+        annexe: CerfaType[2033],
+      },
+      {
+        name: 'Presta de services : IS - RN - BIC - déclaration 2065 et annexes 2050',
+        idActivity: Activity.PRESTA_SERVICE,
+        idTaxSystem: TaxSystem.IS,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.RN,
+        declaration: CerfaType[2065],
+        annexe: CerfaType[2050],
+      },
+    ],
+  },
+  SAS_SASU: {
+    name: 'SAS / SASU',
+    id: 6,
+    idLegalForms: [LegalForm.SAS.id, LegalForm.SASU.id],
+    choices: [
+      {
+        name: 'artisans - commerçants : IR - BIC - déclaration 2031',
+        idActivity: Activity.COMMERCANT,
+        idTaxSystem: TaxSystem.IR,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.NA,
+        declaration: CerfaType[2031],
+      },
+      {
+        name: 'artisans - commerçants : IS - RSI - BIC - déclaration 2065 et annexes 2033',
+        idActivity: Activity.COMMERCANT,
+        idTaxSystem: TaxSystem.IS,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.RS,
+        declaration: CerfaType[2065],
+        annexe: CerfaType[2033],
+      },
+      {
+        name: 'artisans - commerçants : IS - RN - BIC - déclaration 2065 et annexes 2050',
+        idActivity: Activity.COMMERCANT,
+        idTaxSystem: TaxSystem.IS,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.RN,
+        declaration: CerfaType[2065],
+        annexe: CerfaType[2050],
+      },
+      {
+        name: 'Presta de services : IR - BIC - déclaration 2031',
+        idActivity: Activity.PRESTA_SERVICE,
+        idTaxSystem: TaxSystem.IR,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.NA,
+        declaration: CerfaType[2031],
+      },
+      {
+        name: 'Presta de services : IS - RSI - BIC - déclaration 2065 et annexes 2033',
+        idActivity: Activity.PRESTA_SERVICE,
+        idTaxSystem: TaxSystem.IS,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.RS,
+        declaration: CerfaType[2065],
+        annexe: CerfaType[2033],
+      },
+      {
+        name: 'Presta de services : IS - RN - BIC - déclaration 2065 et annexes 2050',
+        idActivity: Activity.PRESTA_SERVICE,
+        idTaxSystem: TaxSystem.IS,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.RN,
+        declaration: CerfaType[2065],
+        annexe: CerfaType[2050],
+      },
+    ],
+  },
+  SA: {
+    name: 'SA',
+    id: 7,
+    idLegalForms: [LegalForm.SA.id],
+    choices: [
+      {
+        name: 'artisans - commerçants : IS - RSI - BIC - déclaration 2065 et annexes 2033',
+        idActivity: Activity.COMMERCANT,
+        idTaxSystem: TaxSystem.IS,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.RS,
+        declaration: CerfaType[2065],
+        annexe: CerfaType[2033],
+      },
+      {
+        name: 'artisans - commerçants : IS - RN - BIC - déclaration 2065 et annexes 2050',
+        idActivity: Activity.COMMERCANT,
+        idTaxSystem: TaxSystem.IS,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.RN,
+        declaration: CerfaType[2065],
+        annexe: CerfaType[2050],
+      },
+      {
+        name: 'Presta de services : IS - RSI - BIC - déclaration 2065 et annexes 2033',
+        idActivity: Activity.PRESTA_SERVICE,
+        idTaxSystem: TaxSystem.IS,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.RS,
+        declaration: CerfaType[2065],
+        annexe: CerfaType[2033],
+
+      },
+      {
+        name: 'Presta de services : IS - RN - BIC - déclaration 2065 et annexes 2050',
+        idActivity: Activity.PRESTA_SERVICE,
+        idTaxSystem: TaxSystem.IS,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.RN,
+        declaration: CerfaType[2065],
+        annexe: CerfaType[2050],
+      },
+    ],
+  },
+  SCI: {
+    name: 'SCI',
+    id: 8,
+    idLegalForms: [LegalForm.SCI.id],
+    choices: [
+      {
+        name: 'Presta de services - IR - BNC : déclaration 2044',
+        idActivity: Activity.PRESTA_SERVICE,
+        idTaxSystem: TaxSystem.IR,
+        profitsType: ProfitsType.BNC,
+        idFiscalRegime: FiscalRegime.NA,
+        declaration: CerfaType[2044],
+      },
+      {
+        name: 'Presta de services - IS - BNC - déclaration 2072',
+        idActivity: Activity.PRESTA_SERVICE,
+        idTaxSystem: TaxSystem.IS,
+        profitsType: ProfitsType.BNC,
+        idFiscalRegime: FiscalRegime.NA,
+        declaration: CerfaType[2072],
+      },
+    ],
+  },
+  SCP: {
+    name: 'SCP',
+    id: 9,
+    idLegalForms: [LegalForm.SCP.id],
+    choices: [
+      {
+        name: 'Presta de services - IR - BNC : déclaration 2035',
+        idActivity: Activity.PRESTA_SERVICE,
+        idTaxSystem: TaxSystem.IR,
+        profitsType: ProfitsType.BNC,
+        idFiscalRegime: FiscalRegime.NA,
+        declaration: CerfaType[2035],
+      },
+      {
+        name: 'Presta de services - IS - RSI - BIC - déclaration 2065 et annexes 2033',
+        idActivity: Activity.PRESTA_SERVICE,
+        idTaxSystem: TaxSystem.IS,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.RS,
+        declaration: CerfaType[2065],
+        annexe: CerfaType[2033],
+      },
+      {
+        name: 'Presta de services - IS - RN - BIC - déclaration 2065 et annexes 2050',
+        idActivity: Activity.PRESTA_SERVICE,
+        idTaxSystem: TaxSystem.IS,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.RN,
+        declaration: CerfaType[2065],
+        annexe: CerfaType[2050],
+      },
+    ],
+  },
+  SELARL: {
+    name: 'SELARL',
+    id: 10,
+    idLegalForms: [LegalForm.SELARL.id],
+    choices: [
+      {
+        name: 'Profession libérale - IR - BNC : déclaration 2035',
+        idActivity: Activity.PROF_LIB,
+        idTaxSystem: TaxSystem.IR,
+        profitsType: ProfitsType.BNC,
+        idFiscalRegime: FiscalRegime.NA,
+        declaration: CerfaType[2035],
+      },
+      {
+        name: 'Profession libérale - IS - RSI - BIC - déclaration 2065 et annexes 2033',
+        idActivity: Activity.PROF_LIB,
+        idTaxSystem: TaxSystem.IS,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.RS,
+        declaration: CerfaType[2065],
+        annexe: CerfaType[2033],
+      },
+      {
+        name: 'Profession libérale - IS - RN - BIC - déclaration 2065 et annexes 2050',
+        idActivity: Activity.PROF_LIB,
+        idTaxSystem: TaxSystem.IS,
+        profitsType: ProfitsType.BIC,
+        idFiscalRegime: FiscalRegime.RN,
+        declaration: CerfaType[2065],
+        annexe: CerfaType[2050],
+      },
+    ],
+  },
+};