@silexpert/core 1.2.4 → 1.2.6

package/dist/mjs/types/Interface/api/cerfa/2571.d.ts

@@ -81,6 +81,62 @@ export declare class Cerfa2571_2023 {
         toPay: number;
     };
 }
+export declare class Cerfa2571_2024 {
+    siren: string;
+    exercice: Exercice;
+    society: Society;
+    companyTax: {
+        imputations: {
+            default: number;
+            job: number;
+            deficit: number;
+            corse: number;
+            search: number;
+            patronage: number;
+            outerSea: number;
+            collaborativeSearch: number;
+            onRent: number;
+            loanAtZeroRate: number;
+            overage: number;
+        };
+        toPay: {
+            default: number;
+            rent: number;
+            social: number;
+            tax: number;
+            capitalGain: number;
+            total: number;
+        };
+        reductions: {
+            hasDefault: boolean;
+            hasSocial: boolean;
+        };
+    };
+    payment: Payment;
+    administration?: Administration;
+    advances: {
+        normalRate: BaseRateAndAmount;
+        reducedRate: BaseRateAndAmount;
+        onResult: BaseRateAndAmount;
+        subTotal: number;
+        regulation: number;
+        total: number;
+    };
+    credit: {
+        job: number;
+        deficit: number;
+        corse: number;
+        search: number;
+        patronage: number;
+        outerSea: number;
+        collaborativeSearch: number;
+        loanAtZeroRate: number;
+        onRent: number;
+        overage: number;
+        default: number;
+        toPay: number;
+    };
+}
 export type Prepare2571Params = {
     idSociety: number;
     idExercice: number;

package/dist/mjs/types/Interface/api/cerfa/2571.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"2571.d.ts","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/cerfa/2571.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,YAAY,EAAE,MAAM,aAAa,CAAC;AAE3C,KAAK,QAAQ,GAAG;IACd,SAAS,EAAE,MAAM,CAAC;IAClB,OAAO,EAAE,MAAM,CAAC;CACjB,CAAC;AAEF,KAAK,OAAO,GAAG;IACb,IAAI,EAAE,MAAM,CAAC;IACb,OAAO,EAAE,MAAM,CAAC;IAChB,aAAa,EAAE,YAAY,CAAC;CAC7B,CAAC;AAEF,KAAK,OAAO,GAAG;IACb,IAAI,EAAE,MAAM,CAAC;IACb,KAAK,EAAE,MAAM,CAAC;IACd,UAAU,EAAE,OAAO,CAAC;IACpB,OAAO,EAAE,OAAO,CAAC;IACjB,mBAAmB,EAAE,OAAO,CAAC;IAC7B,YAAY,EAAE,MAAM,CAAC;IACrB,SAAS,EAAE,MAAM,CAAC;IAClB,cAAc,EAAE,MAAM,CAAC;CACxB,CAAC;AAEF,KAAK,cAAc,GAAG;IACpB,MAAM,EAAE,MAAM,CAAC;IACf,IAAI,EAAE,MAAM,CAAC;IACb,eAAe,EAAE,MAAM,CAAC;IACxB,aAAa,EAAE,MAAM,CAAC;CACvB,CAAC;AAEF,KAAK,iBAAiB,GAAG;IACvB,IAAI,EAAE,MAAM,CAAC;IACb,IAAI,EAAE,MAAM,CAAC;IACb,MAAM,EAAE,MAAM,CAAC;CAChB,CAAC;AAEF,qBAAa,cAAc;IACzB,KAAK,EAAE,MAAM,CAAC;IACd,QAAQ,EAAE,QAAQ,CAAC;IACnB,OAAO,EAAE,OAAO,CAAC;IACjB,UAAU,EAAE;QACV,WAAW,EAAE;YACX,OAAO,EAAE,MAAM,CAAC;YAChB,GAAG,EAAE,MAAM,CAAC;YACZ,OAAO,EAAE,MAAM,CAAC;YAChB,KAAK,EAAE,MAAM,CAAC;YACd,MAAM,EAAE,MAAM,CAAC;YACf,SAAS,EAAE,MAAM,CAAC;YAClB,QAAQ,EAAE,MAAM,CAAC;YACjB,mBAAmB,EAAE,MAAM,CAAC;YAC5B,OAAO,EAAE,MAAM,CAAC;SACjB,CAAC;QACF,KAAK,EAAE;YACL,OAAO,EAAE,MAAM,CAAC;YAChB,IAAI,EAAE,MAAM,CAAC;YACb,MAAM,EAAE,MAAM,CAAC;YACf,GAAG,EAAE,MAAM,CAAC;YACZ,WAAW,EAAE,MAAM,CAAC;YACpB,KAAK,EAAE,MAAM,CAAC;SACf,CAAC;QACF,UAAU,EAAE;YACV,UAAU,EAAE,OAAO,CAAC;YACpB,SAAS,EAAE,OAAO,CAAC;SACpB,CAAA;KACF,CAAC;IACF,OAAO,EAAE,OAAO,CAAC;IACjB,cAAc,CAAC,EAAE,cAAc,CAAC;IAChC,QAAQ,EAAE;QACR,UAAU,EAAE,iBAAiB,CAAC;QAC9B,WAAW,EAAE,iBAAiB,CAAC;QAC/B,QAAQ,EAAE,iBAAiB,CAAC;QAC5B,QAAQ,EAAE,MAAM,CAAC;QACjB,UAAU,EAAE,MAAM,CAAC;QACnB,KAAK,EAAE,MAAM,CAAC;KACf,CAAC;IACF,MAAM,EAAE;QACN,GAAG,EAAE,MAAM,CAAC;QACZ,OAAO,EAAE,MAAM,CAAC;QAChB,KAAK,EAAE,MAAM,CAAC;QACd,MAAM,EAAE,MAAM,CAAC;QACf,SAAS,EAAE,MAAM,CAAC;QAClB,QAAQ,EAAE,MAAM,CAAC;QACjB,mBAAmB,EAAE,MAAM,CAAC;QAC5B,OAAO,EAAE,MAAM,CAAC;QAChB,OAAO,EAAE,MAAM,CAAC;QAChB,KAAK,EAAE,MAAM,CAAC;KACf,CAAC;CACH;AAED,qBAAa,cAAc;IACzB,KAAK,EAAE,MAAM,CAAC;IACd,QAAQ,EAAE,QAAQ,CAAC;IACnB,OAAO,EAAE,OAAO,CAAC;IACjB,UAAU,EAAE;QACV,WAAW,EAAE;YACX,OAAO,EAAE,MAAM,CAAC;YAChB,GAAG,EAAE,MAAM,CAAC;YACZ,OAAO,EAAE,MAAM,CAAC;YAChB,KAAK,EAAE,MAAM,CAAC;YACd,MAAM,EAAE,MAAM,CAAC;YACf,SAAS,EAAE,MAAM,CAAC;YAClB,QAAQ,EAAE,MAAM,CAAC;YACjB,mBAAmB,EAAE,MAAM,CAAC;YAC5B,MAAM,EAAE,MAAM,CAAC;YACf,cAAc,EAAE,MAAM,CAAC;YACvB,OAAO,EAAE,MAAM,CAAC;SACjB,CAAC;QACF,KAAK,EAAE;YACL,OAAO,EAAE,MAAM,CAAC;YAChB,IAAI,EAAE,MAAM,CAAC;YACb,MAAM,EAAE,MAAM,CAAC;YACf,GAAG,EAAE,MAAM,CAAC;YACZ,WAAW,EAAE,MAAM,CAAC;YACpB,KAAK,EAAE,MAAM,CAAC;SACf,CAAC;QACF,UAAU,EAAE;YACV,UAAU,EAAE,OAAO,CAAC;YACpB,SAAS,EAAE,OAAO,CAAC;SACpB,CAAA;KACF,CAAC;IACF,OAAO,EAAE,OAAO,CAAC;IACjB,cAAc,CAAC,EAAE,cAAc,CAAC;IAChC,QAAQ,EAAE;QACR,UAAU,EAAE,iBAAiB,CAAC;QAC9B,WAAW,EAAE,iBAAiB,CAAC;QAC/B,QAAQ,EAAE,iBAAiB,CAAC;QAC5B,QAAQ,EAAE,MAAM,CAAC;QACjB,UAAU,EAAE,MAAM,CAAC;QACnB,KAAK,EAAE,MAAM,CAAC;KACf,CAAC;IACF,MAAM,EAAE;QACN,GAAG,EAAE,MAAM,CAAC;QACZ,OAAO,EAAE,MAAM,CAAC;QAChB,KAAK,EAAE,MAAM,CAAC;QACd,MAAM,EAAE,MAAM,CAAC;QACf,SAAS,EAAE,MAAM,CAAC;QAClB,QAAQ,EAAE,MAAM,CAAC;QACjB,mBAAmB,EAAE,MAAM,CAAC;QAC5B,cAAc,EAAE,MAAM,CAAC;QACvB,MAAM,EAAE,MAAM,CAAC;QACf,OAAO,EAAE,MAAM,CAAC;QAChB,OAAO,EAAE,MAAM,CAAC;QAChB,KAAK,EAAE,MAAM,CAAC;KACf,CAAC;CACH;AAED,MAAM,MAAM,iBAAiB,GAAG;IAC9B,SAAS,EAAE,MAAM,CAAC;IAClB,UAAU,EAAE,MAAM,CAAC;IACnB,cAAc,EAAE,MAAM,CAAC;CACxB,CAAC"}

package/dist/mjs/types/Interface/api/cerfa/2571.js

@@ -8,4 +8,14 @@ export class Cerfa2571_2023 {
     advances;
     credit;
 }
+export class Cerfa2571_2024 {
+    siren;
+    exercice;
+    society;
+    companyTax;
+    payment;
+    administration;
+    advances;
+    credit;
+}
 //# sourceMappingURL=2571.js.map

package/dist/mjs/types/Interface/api/cerfa/2571.js.map

@@ -1 +1 @@
-{"version":3,"file":"2571.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/cerfa/2571.ts"],"names":[],"mappings":"AAqCA,MAAM,OAAO,cAAc;IACzB,KAAK,CAAS;IACd,QAAQ,CAAW;IACnB,OAAO,CAAU;IACjB,UAAU,CAwBR;IACF,OAAO,CAAU;IACjB,cAAc,CAAkB;IAChC,QAAQ,CAON;IACF,MAAM,CAWJ;CACH","sourcesContent":["import { CerfaAddress } from './ReadCerfa';\n\ntype Exercice = {\n  startDate: string;\n  endDate: string;\n};\n\ntype Society = {\n  name: string;\n  address: string;\n  addressObject: CerfaAddress;\n};\n\ntype Payment = {\n  date: number;\n  phone: string;\n  isTransfer: boolean;\n  isCheck: boolean;\n  isElectronicPayment: boolean;\n  contribution: number;\n  limitDate: number;\n  amountToInpute: number;\n};\n\ntype Administration = {\n  amount: number;\n  date: string;\n  operationNumber: number;\n  receptionDate: string;\n};\n\ntype BaseRateAndAmount = {\n  base: number;\n  rate: number;\n  amount: number;\n};\n\nexport class Cerfa2571_2023 {\n  siren: string;\n  exercice: Exercice;\n  society: Society;\n  companyTax: {\n    imputations: {\n      default: number;\n      job: number;\n      deficit: number;\n      corse: number;\n      search: number;\n      patronage: number;\n      outerSea: number;\n      collaborativeSearch: number;\n      overage: number;\n    };\n    toPay: {\n      default: number;\n      rent: number;\n      social: number;\n      tax: number;\n      capitalGain: number;\n      total: number;\n    };\n    reductions: {\n      hasDefault: boolean;\n      hasSocial: boolean;\n    }\n  };\n  payment: Payment;\n  administration?: Administration;\n  advances: {\n    normalRate: BaseRateAndAmount;\n    reducedRate: BaseRateAndAmount;\n    onResult: BaseRateAndAmount;\n    subTotal: number;\n    regulation: number;\n    total: number;\n  };\n  credit: {\n    job: number;\n    deficit: number;\n    corse: number;\n    search: number;\n    patronage: number;\n    outerSea: number;\n    collaborativeSearch: number;\n    overage: number;\n    default: number;\n    toPay: number;\n  };\n}\n\nexport type Prepare2571Params = {\n  idSociety: number;\n  idExercice: number;\n  idRegistration: number;\n};"]}
+{"version":3,"file":"2571.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/cerfa/2571.ts"],"names":[],"mappings":"AAqCA,MAAM,OAAO,cAAc;IACzB,KAAK,CAAS;IACd,QAAQ,CAAW;IACnB,OAAO,CAAU;IACjB,UAAU,CAwBR;IACF,OAAO,CAAU;IACjB,cAAc,CAAkB;IAChC,QAAQ,CAON;IACF,MAAM,CAWJ;CACH;AAED,MAAM,OAAO,cAAc;IACzB,KAAK,CAAS;IACd,QAAQ,CAAW;IACnB,OAAO,CAAU;IACjB,UAAU,CA0BR;IACF,OAAO,CAAU;IACjB,cAAc,CAAkB;IAChC,QAAQ,CAON;IACF,MAAM,CAaJ;CACH","sourcesContent":["import { CerfaAddress } from './ReadCerfa';\n\ntype Exercice = {\n  startDate: string;\n  endDate: string;\n};\n\ntype Society = {\n  name: string;\n  address: string;\n  addressObject: CerfaAddress;\n};\n\ntype Payment = {\n  date: number;\n  phone: string;\n  isTransfer: boolean;\n  isCheck: boolean;\n  isElectronicPayment: boolean;\n  contribution: number;\n  limitDate: number;\n  amountToInpute: number;\n};\n\ntype Administration = {\n  amount: number;\n  date: string;\n  operationNumber: number;\n  receptionDate: string;\n};\n\ntype BaseRateAndAmount = {\n  base: number;\n  rate: number;\n  amount: number;\n};\n\nexport class Cerfa2571_2023 {\n  siren: string;\n  exercice: Exercice;\n  society: Society;\n  companyTax: {\n    imputations: {\n      default: number;\n      job: number;\n      deficit: number;\n      corse: number;\n      search: number;\n      patronage: number;\n      outerSea: number;\n      collaborativeSearch: number;\n      overage: number;\n    };\n    toPay: {\n      default: number;\n      rent: number;\n      social: number;\n      tax: number;\n      capitalGain: number;\n      total: number;\n    };\n    reductions: {\n      hasDefault: boolean;\n      hasSocial: boolean;\n    }\n  };\n  payment: Payment;\n  administration?: Administration;\n  advances: {\n    normalRate: BaseRateAndAmount;\n    reducedRate: BaseRateAndAmount;\n    onResult: BaseRateAndAmount;\n    subTotal: number;\n    regulation: number;\n    total: number;\n  };\n  credit: {\n    job: number;\n    deficit: number;\n    corse: number;\n    search: number;\n    patronage: number;\n    outerSea: number;\n    collaborativeSearch: number;\n    overage: number;\n    default: number;\n    toPay: number;\n  };\n}\n\nexport class Cerfa2571_2024 {\n  siren: string;\n  exercice: Exercice;\n  society: Society;\n  companyTax: {\n    imputations: {\n      default: number;\n      job: number;\n      deficit: number;\n      corse: number;\n      search: number;\n      patronage: number;\n      outerSea: number;\n      collaborativeSearch: number;\n      onRent: number;\n      loanAtZeroRate: number;\n      overage: number;\n    };\n    toPay: {\n      default: number;\n      rent: number;\n      social: number;\n      tax: number;\n      capitalGain: number;\n      total: number;\n    };\n    reductions: {\n      hasDefault: boolean;\n      hasSocial: boolean;\n    }\n  };\n  payment: Payment;\n  administration?: Administration;\n  advances: {\n    normalRate: BaseRateAndAmount;\n    reducedRate: BaseRateAndAmount;\n    onResult: BaseRateAndAmount;\n    subTotal: number;\n    regulation: number;\n    total: number;\n  };\n  credit: {\n    job: number;\n    deficit: number;\n    corse: number;\n    search: number;\n    patronage: number;\n    outerSea: number;\n    collaborativeSearch: number;\n    loanAtZeroRate: number;\n    onRent: number;\n    overage: number;\n    default: number;\n    toPay: number;\n  };\n}\n\nexport type Prepare2571Params = {\n  idSociety: number;\n  idExercice: number;\n  idRegistration: number;\n};"]}

package/dist/mjs/types/Interface/api/cerfa/2572.d.ts

@@ -119,6 +119,7 @@ type Debts_2023 = {
     CRCcredit: number;
     CRCsolde: number;
     reportedInLine2B11: number;
+    subTotal1: number;
     subTotal: number;
     inDepositLimit: number;
     balanceDebtInPreviousExercises: number;
@@ -151,6 +152,67 @@ type Debts_2023 = {
     payment: number;
     taxAmount: number;
 };
+type Debts_2024 = {
+    onCompanyTax: number;
+    notOnCompanyTax: number;
+    VEL: number;
+    PRE: number;
+    new: number;
+    companyTaxAfterImputation: number;
+    reducedTax: {
+        inEurope: number;
+        amount: number;
+    };
+    balanceInPreviousExercises: number;
+    jobCredit: PreFinancingWithAmount;
+    jobCreditForLongExercises: PreFinancingWithAmount;
+    jobCreditForPreviousExercises: number;
+    corse: number;
+    CORInPreviousExercise: number;
+    deficit: number;
+    RADInPreviousExercise: number;
+    CIRcredit: number;
+    CIRsolde: number;
+    CRCcredit: number;
+    CRCsolde: number;
+    LIcredit: number;
+    LIsolde: number;
+    reportedInLine2B11: number;
+    subTotal1: number;
+    subTotal: number;
+    inDepositLimit: number;
+    balanceDebtInPreviousExercises: number;
+    reducedTaxOuterSea: number;
+    balanceInPreviousExercisesOuterSea: number;
+    onLoanAtZeroRate: number;
+    balanceOnLoanAtZeroRate: number;
+    FOR: number;
+    RAC: number;
+    FAM: number;
+    CIN: number;
+    BIO: number;
+    PHO: number;
+    AUD: number;
+    ART: number;
+    CJV: number;
+    CPE: number;
+    CCI: number;
+    PTR: number;
+    CIO: PreFinancingWithAmount;
+    COL: PreFinancingWithAmount;
+    CSV: number;
+    REB: number;
+    RTD: number;
+    CPG: number;
+    HVE: number;
+    EOM: number;
+    newUnlistedReceivables: number;
+    inLine2C22: number;
+    subTotal2: number;
+    afterImputation: number;
+    payment: number;
+    taxAmount: number;
+};
 type SocialContribution = {
     CSB: BaseAndAmount;
     strangers: number;
@@ -228,6 +290,23 @@ export declare class Cerfa2572_2023 {
         solidarityAmount: number;
     };
 }
+export declare class Cerfa2572_2024 {
+    siren: string;
+    exercice: Exercice;
+    society: Society;
+    tax: Tax_2023;
+    debts: Debts_2024;
+    socialContribution: SocialContribution;
+    yearlyContribution: YearlyContribution;
+    summary: Summary_2023;
+    payment: Payment;
+    administration?: Administration;
+    termination: Termination;
+    temporaryContribution: {
+        solidarityRange: number;
+        solidarityAmount: number;
+    };
+}
 export type Prepare2572Params = {
     idSociety: number;
     idExercice: number;

package/dist/mjs/types/Interface/api/cerfa/2572.d.ts.map

@@ -1 +1 @@
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package/dist/mjs/types/Interface/api/cerfa/2572.js

@@ -25,6 +25,20 @@ export class Cerfa2572_2023 {
     termination;
     temporaryContribution;
 }
+export class Cerfa2572_2024 {
+    siren;
+    exercice;
+    society;
+    tax;
+    debts;
+    socialContribution;
+    yearlyContribution;
+    summary;
+    payment;
+    administration;
+    termination;
+    temporaryContribution;
+}
 export class ParamsGenerate2572 {
 }
 //# sourceMappingURL=2572.js.map

package/dist/mjs/types/Interface/api/cerfa/2572.js.map

@@ -1 +1 @@
-{"version":3,"file":"2572.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/cerfa/2572.ts"],"names":[],"mappings":"AA4MA,MAAM,OAAO,cAAc;IACzB,KAAK,CAAS;IACd,QAAQ,CAAW;IACnB,OAAO,CAAU;IACjB,GAAG,CAAM;IACT,KAAK,CAAQ;IACb,kBAAkB,CAAqB;IACvC,kBAAkB,CAAqB;IACvC,OAAO,CAAU;IACjB,OAAO,CAAU;IACjB,cAAc,CAAkB;IAChC,WAAW,CAAc;CAC1B;AAED,MAAM,OAAO,cAAc;IACzB,KAAK,CAAS;IACd,QAAQ,CAAW;IACnB,OAAO,CAAU;IACjB,GAAG,CAAW;IACd,KAAK,CAAa;IAClB,kBAAkB,CAAqB;IACvC,kBAAkB,CAAqB;IACvC,OAAO,CAAe;IACtB,OAAO,CAAU;IACjB,cAAc,CAAkB;IAChC,WAAW,CAAc;IACzB,qBAAqB,CAGnB;CACH;AAQD,MAAM,OAAO,kBAAkB;CAAG","sourcesContent":["import { Termination, CerfaAddress } from './ReadCerfa';\n\ntype BaseAndAmount = {\n  base: number;\n  amount: number;\n};\n\ntype Tax = {\n  normalRate: BaseAndAmount;\n  normalRate2: BaseAndAmount;\n  reduceRate: BaseAndAmount;\n  addedValue: { amount: number; }\n  other: { amount: number; }\n  total: number;\n};\n\ntype Tax_2023 = {\n  normalRate: BaseAndAmount;\n  reduceRate: BaseAndAmount;\n  addedValue: { amount: number; }\n  other: { amount: number; }\n  total: number;\n};\n\ntype Exercice = {\n  startDate: string;\n  endDate: string;\n};\n\ntype Society = {\n  name: string;\n  address: string;\n  addressObject: CerfaAddress;\n};\n\ntype PreFinancingWithAmount = {\n  preFinancing: number;\n  amount: number;\n};\n\ntype Debts = {\n  onCompanyTax: number;\n  notOnCompanyTax: number;\n  VEL: number;\n  PRE: number;\n  new: number;\n  companyTaxAfterImputation: number;\n  reducedTax: {\n    inEurope: number;\n    amount: number;\n  }\n  balanceInPreviousExercises: number;\n  jobCredit: PreFinancingWithAmount;\n  jobCreditForLongExercises: PreFinancingWithAmount;\n  jobCreditForPreviousExercises: number;\n  corse: number;\n  CORInPreviousExercise: number;\n  deficit: number;\n  RADInPreviousExercise: number;\n  CIRcredit: number;\n  CIRsolde: number;\n  reportedInLine2B11: number;\n  subTotal: number;\n  inDepositLimit: number;\n  balanceDebtInPreviousExercises: number;\n  FOR: number;\n  RAC: number;\n  FAM: number;\n  CIN: number;\n  BIO: number;\n  PHO: number;\n  AUD: number;\n  ART: number;\n  CJV: number;\n  CPE: number;\n  CCI: number;\n  PTR: number;\n  CIO: PreFinancingWithAmount;\n  COL: PreFinancingWithAmount;\n  CSV: number;\n  CAC: number;\n  REB: number;\n  BLC: number;\n  RTD: number;\n  CPG: number;\n  HVE: number;\n  newUnlistedReceivables: number;\n  inLine2C22: number;\n  subTotal2: number;\n  afterImputation: number;\n  payment: number;\n  taxAmount: number;\n  CSB: { base: number };\n};\n\ntype Debts_2023 = {\n  onCompanyTax: number;\n  notOnCompanyTax: number;\n  VEL: number;\n  PRE: number;\n  new: number;\n  companyTaxAfterImputation: number;\n  reducedTax: {\n    inEurope: number;\n    amount: number;\n  }\n  balanceInPreviousExercises: number;\n  jobCredit: PreFinancingWithAmount;\n  jobCreditForLongExercises: PreFinancingWithAmount;\n  jobCreditForPreviousExercises: number;\n  corse: number;\n  CORInPreviousExercise: number;\n  deficit: number;\n  RADInPreviousExercise: number;\n  CIRcredit: number;\n  CIRsolde: number;\n  CRCcredit: number;\n  CRCsolde: number;\n  reportedInLine2B11: number;\n  subTotal: number;\n  inDepositLimit: number;\n  balanceDebtInPreviousExercises: number;\n  reducedTaxOuterSea: number;\n  balanceInPreviousExercisesOuterSea: number;\n  FOR: number;\n  RAC: number;\n  FAM: number;\n  CIN: number;\n  BIO: number;\n  PHO: number;\n  AUD: number;\n  ART: number;\n  CJV: number;\n  CPE: number;\n  CCI: number;\n  PTR: number;\n  CIO: PreFinancingWithAmount;\n  COL: PreFinancingWithAmount;\n  CSV: number;\n  REB: number;\n  RTD: number;\n  CPG: number;\n  HVE: number;\n  EOM: number;\n  newUnlistedReceivables: number;\n  inLine2C22: number;\n  subTotal2: number;\n  afterImputation: number;\n  payment: number;\n  taxAmount: number;\n};\n\ntype SocialContribution = {\n  CSB: BaseAndAmount;\n  strangers: number;\n  onCompanyTax: number;\n  payment: number;\n};\n\ntype YearlyContribution = {\n  onRent: number;\n  amount: number;\n  payment: number;\n};\n\ntype AmountToPayWithOverage = {\n  amountToPay: number;\n  overage: number;\n};\n\ntype Summary = {\n  companyTax: AmountToPayWithOverage\n  socialContribution: AmountToPayWithOverage;\n  yearlyContribution: AmountToPayWithOverage;\n  total: AmountToPayWithOverage\n  amountToPay: number;\n  overage: number;\n  imputedOverage: number;\n  contribution: number;\n  limitDate: string;\n  amountToInpute: number;\n  overageRefundAsked: number;\n};\n\ntype Summary_2023 = Summary & { temporaryContribution: number; };\n\ntype Payment = {\n  date: number;\n  phone: number;\n  isTransfer: boolean;\n  isCheck: boolean;\n  isElectronicPayment: boolean;\n  contribution: number;\n  limitDate: number;\n  amountToInpute: number;\n};\n\ntype Administration = {\n  amount: number;\n  date: string;\n  operationNumber: number;\n  receptionDate: string;\n};\n\nexport class Cerfa2572_2022 {\n  siren: string;\n  exercice: Exercice;\n  society: Society;\n  tax: Tax;\n  debts: Debts;\n  socialContribution: SocialContribution;\n  yearlyContribution: YearlyContribution;\n  summary: Summary;\n  payment: Payment;\n  administration?: Administration;\n  termination: Termination;\n}\n\nexport class Cerfa2572_2023 {\n  siren: string;\n  exercice: Exercice;\n  society: Society;\n  tax: Tax_2023;\n  debts: Debts_2023;\n  socialContribution: SocialContribution;\n  yearlyContribution: YearlyContribution;\n  summary: Summary_2023;\n  payment: Payment;\n  administration?: Administration;\n  termination: Termination;\n  temporaryContribution: {\n    solidarityRange: number;\n    solidarityAmount: number;\n  };\n}\n\nexport type Prepare2572Params = { \n  idSociety: number;\n  idExercice: number;\n  idRegistration: number;\n};\n\nexport class ParamsGenerate2572 {}"]}
+{"version":3,"file":"2572.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/cerfa/2572.ts"],"names":[],"mappings":"AA2QA,MAAM,OAAO,cAAc;IACzB,KAAK,CAAS;IACd,QAAQ,CAAW;IACnB,OAAO,CAAU;IACjB,GAAG,CAAM;IACT,KAAK,CAAQ;IACb,kBAAkB,CAAqB;IACvC,kBAAkB,CAAqB;IACvC,OAAO,CAAU;IACjB,OAAO,CAAU;IACjB,cAAc,CAAkB;IAChC,WAAW,CAAc;CAC1B;AAED,MAAM,OAAO,cAAc;IACzB,KAAK,CAAS;IACd,QAAQ,CAAW;IACnB,OAAO,CAAU;IACjB,GAAG,CAAW;IACd,KAAK,CAAa;IAClB,kBAAkB,CAAqB;IACvC,kBAAkB,CAAqB;IACvC,OAAO,CAAe;IACtB,OAAO,CAAU;IACjB,cAAc,CAAkB;IAChC,WAAW,CAAc;IACzB,qBAAqB,CAGnB;CACH;AAED,MAAM,OAAO,cAAc;IACzB,KAAK,CAAS;IACd,QAAQ,CAAW;IACnB,OAAO,CAAU;IACjB,GAAG,CAAW;IACd,KAAK,CAAa;IAClB,kBAAkB,CAAqB;IACvC,kBAAkB,CAAqB;IACvC,OAAO,CAAe;IACtB,OAAO,CAAU;IACjB,cAAc,CAAkB;IAChC,WAAW,CAAc;IACzB,qBAAqB,CAGnB;CACH;AAQD,MAAM,OAAO,kBAAkB;CAAG","sourcesContent":["import { Termination, CerfaAddress } from './ReadCerfa';\n\ntype BaseAndAmount = {\n  base: number;\n  amount: number;\n};\n\ntype Tax = {\n  normalRate: BaseAndAmount;\n  normalRate2: BaseAndAmount;\n  reduceRate: BaseAndAmount;\n  addedValue: { amount: number; }\n  other: { amount: number; }\n  total: number;\n};\n\ntype Tax_2023 = {\n  normalRate: BaseAndAmount;\n  reduceRate: BaseAndAmount;\n  addedValue: { amount: number; }\n  other: { amount: number; }\n  total: number;\n};\n\ntype Exercice = {\n  startDate: string;\n  endDate: string;\n};\n\ntype Society = {\n  name: string;\n  address: string;\n  addressObject: CerfaAddress;\n};\n\ntype PreFinancingWithAmount = {\n  preFinancing: number;\n  amount: number;\n};\n\ntype Debts = {\n  onCompanyTax: number;\n  notOnCompanyTax: number;\n  VEL: number;\n  PRE: number;\n  new: number;\n  companyTaxAfterImputation: number;\n  reducedTax: {\n    inEurope: number;\n    amount: number;\n  }\n  balanceInPreviousExercises: number;\n  jobCredit: PreFinancingWithAmount;\n  jobCreditForLongExercises: PreFinancingWithAmount;\n  jobCreditForPreviousExercises: number;\n  corse: number;\n  CORInPreviousExercise: number;\n  deficit: number;\n  RADInPreviousExercise: number;\n  CIRcredit: number;\n  CIRsolde: number;\n  reportedInLine2B11: number;\n  subTotal: number;\n  inDepositLimit: number;\n  balanceDebtInPreviousExercises: number;\n  FOR: number;\n  RAC: number;\n  FAM: number;\n  CIN: number;\n  BIO: number;\n  PHO: number;\n  AUD: number;\n  ART: number;\n  CJV: number;\n  CPE: number;\n  CCI: number;\n  PTR: number;\n  CIO: PreFinancingWithAmount;\n  COL: PreFinancingWithAmount;\n  CSV: number;\n  CAC: number;\n  REB: number;\n  BLC: number;\n  RTD: number;\n  CPG: number;\n  HVE: number;\n  newUnlistedReceivables: number;\n  inLine2C22: number;\n  subTotal2: number;\n  afterImputation: number;\n  payment: number;\n  taxAmount: number;\n  CSB: { base: number };\n};\n\ntype Debts_2023 = {\n  onCompanyTax: number;\n  notOnCompanyTax: number;\n  VEL: number;\n  PRE: number;\n  new: number;\n  companyTaxAfterImputation: number;\n  reducedTax: {\n    inEurope: number;\n    amount: number;\n  }\n  balanceInPreviousExercises: number;\n  jobCredit: PreFinancingWithAmount;\n  jobCreditForLongExercises: PreFinancingWithAmount;\n  jobCreditForPreviousExercises: number;\n  corse: number;\n  CORInPreviousExercise: number;\n  deficit: number;\n  RADInPreviousExercise: number;\n  CIRcredit: number;\n  CIRsolde: number;\n  CRCcredit: number;\n  CRCsolde: number;\n  reportedInLine2B11: number;\n  subTotal1: number;\n  subTotal: number;\n  inDepositLimit: number;\n  balanceDebtInPreviousExercises: number;\n  reducedTaxOuterSea: number;\n  balanceInPreviousExercisesOuterSea: number;\n  FOR: number;\n  RAC: number;\n  FAM: number;\n  CIN: number;\n  BIO: number;\n  PHO: number;\n  AUD: number;\n  ART: number;\n  CJV: number;\n  CPE: number;\n  CCI: number;\n  PTR: number;\n  CIO: PreFinancingWithAmount;\n  COL: PreFinancingWithAmount;\n  CSV: number;\n  REB: number;\n  RTD: number;\n  CPG: number;\n  HVE: number;\n  EOM: number;\n  newUnlistedReceivables: number;\n  inLine2C22: number;\n  subTotal2: number;\n  afterImputation: number;\n  payment: number;\n  taxAmount: number;\n};\n\ntype Debts_2024 = {\n  onCompanyTax: number;\n  notOnCompanyTax: number;\n  VEL: number;\n  PRE: number;\n  new: number;\n  companyTaxAfterImputation: number;\n  reducedTax: {\n    inEurope: number;\n    amount: number;\n  }\n  balanceInPreviousExercises: number;\n  jobCredit: PreFinancingWithAmount;\n  jobCreditForLongExercises: PreFinancingWithAmount;\n  jobCreditForPreviousExercises: number;\n  corse: number;\n  CORInPreviousExercise: number;\n  deficit: number;\n  RADInPreviousExercise: number;\n  CIRcredit: number;\n  CIRsolde: number;\n  CRCcredit: number;\n  CRCsolde: number;\n  LIcredit: number;\n  LIsolde: number;\n  reportedInLine2B11: number;\n  subTotal1: number;\n  subTotal: number;\n  inDepositLimit: number;\n  balanceDebtInPreviousExercises: number;\n  reducedTaxOuterSea: number;\n  balanceInPreviousExercisesOuterSea: number;\n  onLoanAtZeroRate: number;\n  balanceOnLoanAtZeroRate: number;\n  FOR: number;\n  RAC: number;\n  FAM: number;\n  CIN: number;\n  BIO: number;\n  PHO: number;\n  AUD: number;\n  ART: number;\n  CJV: number;\n  CPE: number;\n  CCI: number;\n  PTR: number;\n  CIO: PreFinancingWithAmount;\n  COL: PreFinancingWithAmount;\n  CSV: number;\n  REB: number;\n  RTD: number;\n  CPG: number;\n  HVE: number;\n  EOM: number;\n  newUnlistedReceivables: number;\n  inLine2C22: number;\n  subTotal2: number;\n  afterImputation: number;\n  payment: number;\n  taxAmount: number;\n};\n\ntype SocialContribution = {\n  CSB: BaseAndAmount;\n  strangers: number;\n  onCompanyTax: number;\n  payment: number;\n};\n\ntype YearlyContribution = {\n  onRent: number;\n  amount: number;\n  payment: number;\n};\n\ntype AmountToPayWithOverage = {\n  amountToPay: number;\n  overage: number;\n};\n\ntype Summary = {\n  companyTax: AmountToPayWithOverage\n  socialContribution: AmountToPayWithOverage;\n  yearlyContribution: AmountToPayWithOverage;\n  total: AmountToPayWithOverage\n  amountToPay: number;\n  overage: number;\n  imputedOverage: number;\n  contribution: number;\n  limitDate: string;\n  amountToInpute: number;\n  overageRefundAsked: number;\n};\n\ntype Summary_2023 = Summary & { temporaryContribution: number; };\n\ntype Payment = {\n  date: number;\n  phone: number;\n  isTransfer: boolean;\n  isCheck: boolean;\n  isElectronicPayment: boolean;\n  contribution: number;\n  limitDate: number;\n  amountToInpute: number;\n};\n\ntype Administration = {\n  amount: number;\n  date: string;\n  operationNumber: number;\n  receptionDate: string;\n};\n\nexport class Cerfa2572_2022 {\n  siren: string;\n  exercice: Exercice;\n  society: Society;\n  tax: Tax;\n  debts: Debts;\n  socialContribution: SocialContribution;\n  yearlyContribution: YearlyContribution;\n  summary: Summary;\n  payment: Payment;\n  administration?: Administration;\n  termination: Termination;\n}\n\nexport class Cerfa2572_2023 {\n  siren: string;\n  exercice: Exercice;\n  society: Society;\n  tax: Tax_2023;\n  debts: Debts_2023;\n  socialContribution: SocialContribution;\n  yearlyContribution: YearlyContribution;\n  summary: Summary_2023;\n  payment: Payment;\n  administration?: Administration;\n  termination: Termination;\n  temporaryContribution: {\n    solidarityRange: number;\n    solidarityAmount: number;\n  };\n}\n\nexport class Cerfa2572_2024 {\n  siren: string;\n  exercice: Exercice;\n  society: Society;\n  tax: Tax_2023;\n  debts: Debts_2024;\n  socialContribution: SocialContribution;\n  yearlyContribution: YearlyContribution;\n  summary: Summary_2023;\n  payment: Payment;\n  administration?: Administration;\n  termination: Termination;\n  temporaryContribution: {\n    solidarityRange: number;\n    solidarityAmount: number;\n  };\n}\n\nexport type Prepare2572Params = { \n  idSociety: number;\n  idExercice: number;\n  idRegistration: number;\n};\n\nexport class ParamsGenerate2572 {}"]}

package/dist/mjs/types/Interface/api/cerfa/3310.d.ts

@@ -174,6 +174,170 @@ export interface Cerfa3310_2023 {
         total?: Tic;
     };
 }
+export interface Cerfa3310_2024 {
+    declaration: {
+        recipient: {
+            name?: string | null;
+            address: {
+                full: string;
+            };
+            numbers: {
+                SIE: string | null;
+                folder: string | null;
+                key: string | null;
+                period: string | null;
+                CM: string | null;
+                OPT: string | null;
+                service: string | null;
+                system: string | null;
+            };
+        };
+        period: {
+            start: {
+                day: string;
+                month: string;
+                year: string;
+            };
+            end: {
+                day: string;
+                month: string;
+                year: string;
+            };
+        };
+        service: {
+            address: {
+                full: string | null;
+            };
+        };
+        siret: {
+            first: string | null;
+            second: string | null;
+        };
+        intracommunityVat: {
+            first: string | null;
+            second: string | null;
+            third: string | null;
+        };
+        comment: string | null;
+        payment: {
+            date: string | null;
+            phone: string | null;
+            isPayment: boolean;
+            byImputation: boolean;
+        };
+    };
+    isNil: boolean;
+    untaxedOperations: {
+        exportationNotInEurope: number;
+        other: number;
+        distanceSelling: number;
+        import: number;
+        withdrawSuspensiveRegime: number;
+        importInSuspensiveSystem: number;
+        intracommunityAcquisitions: number;
+        intracommunityDelivery: number;
+        energyDelivery: number;
+        oilProductsConsumption: number;
+        importPetrolInSuspensiveSystem: number;
+        purchaseInFranchise: number;
+        saleOfServicesNotInFrance: number;
+        regularizations: number;
+        internalUniq: number;
+    };
+    taxedOperations: {
+        services: number;
+        other: number;
+        purchaseOfIntracommunityServiceProvision: number;
+        import: number;
+        withdrawSuspensiveRegime: number;
+        releaseFromConsumption: number;
+        intracommunityAcquisitions: number;
+        energyDelivery: number;
+        purchaseOfServicesNotInFrance: number;
+        regularizations: number;
+    };
+    vat: {
+        carrieredOutInFrance: {
+            normalRate20: BaseAndTax;
+            reduceRate5Dot5: BaseAndTax;
+            reduceRate10: BaseAndTax;
+        };
+        overseasDepartment: {
+            reduceRate8Dot5: BaseAndTax;
+            reduceRate2Dot1: BaseAndTax;
+        };
+        oilProducts: {
+            normalRate20: BaseAndTax;
+            reduceRate13: BaseAndTax;
+        };
+        importations: {
+            normalRate20: BaseAndTax;
+            reduceRate10: BaseAndTax;
+            reduceRate8Dot5: BaseAndTax;
+            reduceRate5Dot5: BaseAndTax;
+            reduceRate2Dot1: BaseAndTax;
+            reduceRate1Dot05: BaseAndTax;
+        };
+        previouslyDeductedToBeReturned: {
+            onOilProducts: number;
+            otherThanOilProducts: number;
+            total: number;
+        };
+        sumToAdd: number;
+        grossDue: number;
+        onIntracommunityAcquisition: number;
+        toMonaco: number;
+        deductible: {
+            other: {
+                oil: number;
+                thanOilProducts: number;
+                collected: number;
+                total: number;
+            };
+            immobilizations: number;
+            otherGoodsAndServices: number;
+            report: number;
+            toImpute: number;
+            total: number;
+            onImportOtherThanOilProducts: number;
+            coefficient: number;
+            onOilProducts: number;
+        };
+        otherRate: {
+            oldRate: BaseAndTax;
+            at1Dot75: BaseAndTax;
+            at1Dot05: BaseAndTax;
+            at10: BaseAndTax;
+            atCorse13: BaseAndTax;
+            atCorse2Dot1: BaseAndTax;
+            atCorse0Dot9: BaseAndTax;
+            at2Dot1: BaseAndTax;
+            author: BaseAndTax;
+        };
+    };
+    credit: {
+        amount: number;
+        refundAsked: number;
+        transferedToSocietyHeadOfGroup: number;
+        assimiledTaxes: number;
+        toReport: number;
+        ticRefund: number;
+        ticTransfered: number;
+    };
+    toPay: {
+        netDue: number;
+        acquittedBySocietyHeadOfGroup: number;
+        total: number;
+    };
+    isDGE: boolean;
+    isUniq: boolean;
+    tic?: {
+        ticfe?: Tic;
+        ticgn?: Tic;
+        ticc?: Tic;
+        total?: Tic;
+    };
+}
 export type PayloadCerfa3310_2023 = {
     isHolidayDeposit: boolean;
     startDate: string;
@@ -293,5 +457,124 @@ export type PayloadCerfa3310_2023 = {
         acquittedBySocietyHeadOfGroup?: number;
     };
 };
+export type PayloadCerfa3310_2024 = {
+    isHolidayDeposit: boolean;
+    startDate: string;
+    endDate: string;
+    society: ISociety;
+    setting: ISocietyGescom | null;
+    isNil: boolean;
+    previousVatDeclaration: Cerfa3310_2023 | null;
+    sie: ServiceOfTax | null;
+    comment?: string;
+    taxedOperations?: {
+        withdrawSuspensiveRegime?: number;
+        releaseFromConsumption?: number;
+        energyDelivery?: number;
+        purchaseOfServicesNotInFrance?: number;
+        regularizations?: number;
+    };
+    untaxedOperations?: {
+        distanceSelling?: number;
+        withdrawSuspensiveRegime?: number;
+        importInSuspensiveSystem?: number;
+        intracommunityAcquisitions: number;
+        intracommunityDelivery: number;
+        energyDelivery?: number;
+        oilProductsConsumption?: number;
+        importPetrolInSuspensiveSystem?: number;
+        purchaseInFranchise?: number;
+        saleOfServicesNotInFrance?: number;
+        regularizations?: number;
+        internalUniq?: number;
+    };
+    vatControl?: {
+        france?: {
+            base20?: number;
+            base10?: number;
+            base8Dot5?: number;
+            base5Dot5?: number;
+            base2Dot1?: number;
+        };
+        other?: {
+            base20?: number;
+            base10?: number;
+            base5Dot5?: number;
+            base2Dot1?: number;
+        };
+        importations?: {
+            base20?: number;
+            base10?: number;
+            base8Dot5?: number;
+            base5Dot5?: number;
+            base2Dot1?: number;
+        };
+        intracomunity?: {
+            base20?: number;
+        };
+        regularisations?: {
+            base20?: number;
+            base10?: number;
+            base5Dot5?: number;
+            base2Dot1?: number;
+            case5B?: number;
+        };
+        untaxed?: {
+            exportation?: number;
+            importation?: number;
+            intracomunity?: number;
+            regularisation?: number;
+            other?: number;
+        };
+        deducted?: {
+            immobilization?: number;
+            abs?: number;
+            other?: number;
+            reported?: number;
+            case2C?: number;
+        };
+        refundAsked?: number;
+    };
+    vat?: {
+        oilProducts?: {
+            normalRate20?: {
+                base?: number;
+            };
+            reduceRate13?: {
+                base?: number;
+            };
+        };
+        previouslyDeductedToBeReturned?: {
+            onOilProducts?: number;
+            otherThanOilProducts?: number;
+            total?: number;
+        };
+        toMonaco?: number;
+        deductible?: {
+            other?: {
+                oil?: number;
+            };
+            toImpute?: number;
+            onOilProducts?: number;
+            coefficient?: number;
+            toReport?: number;
+        };
+        otherRate?: {
+            oldRate?: {
+                tax?: number;
+                base?: number;
+            };
+        };
+        sumToAdd?: number;
+    };
+    credit?: {
+        transferedToSocietyHeadOfGroup?: number;
+        assimiledTaxes?: number;
+        refundAsked?: number;
+    };
+    toPay?: {
+        acquittedBySocietyHeadOfGroup?: number;
+    };
+};
 export {};
 //# sourceMappingURL=3310.d.ts.map

package/dist/mjs/types/Interface/api/cerfa/3310.d.ts.map

@@ -1 +1 @@
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