npm - @silexpert/core - Versions diffs - 1.3.115-cerfa2050-4 → 1.3.115-cerfa2050-5 - Mend

@silexpert/core 1.3.115-cerfa2050-4 → 1.3.115-cerfa2050-5

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.

Files changed (17) hide show

package/dist/cjs/types/Enum/BalanceSheetQuestion.d.ts CHANGED Viewed

@@ -143,6 +143,11 @@ export declare enum Question {
     '39_DECIES_E' = "39_DECIES_E",
     '39_DECIES_F' = "39_DECIES_F",
     '39_DECIES_G' = "39_DECIES_G",
+    EXCESS_INTERESTS = "EXCESS_INTERESTS",
+    EXEMPT_ACTIVITIES = "EXEMPT_ACTIVITIES",
+    ECONOMICAL_INTEREST_GROUP_SHARE = "ECONOMICAL_INTEREST_GROUP_SHARE",
+    ECONOMICAL_INTEREST_GROUP_LOSS_SHARE = "ECONOMICAL_INTEREST_GROUP_LOSS_SHARE",
+    '2050_DEBT_OBLIGATION_OF_DEFICI_CARRY_BACK' = "2050_DEBT_OBLIGATION_OF_DEFICI_CARRY_BACK",
     /**
      * COMPANY TAXES 2033
      */

package/dist/cjs/types/Enum/BalanceSheetQuestion.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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1	+ 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package/dist/cjs/types/Enum/BalanceSheetQuestion.js CHANGED Viewed

@@ -151,6 +151,11 @@ var Question;
     Question["39_DECIES_E"] = "39_DECIES_E";
     Question["39_DECIES_F"] = "39_DECIES_F";
     Question["39_DECIES_G"] = "39_DECIES_G";
+    Question["EXCESS_INTERESTS"] = "EXCESS_INTERESTS";
+    Question["EXEMPT_ACTIVITIES"] = "EXEMPT_ACTIVITIES";
+    Question["ECONOMICAL_INTEREST_GROUP_SHARE"] = "ECONOMICAL_INTEREST_GROUP_SHARE";
+    Question["ECONOMICAL_INTEREST_GROUP_LOSS_SHARE"] = "ECONOMICAL_INTEREST_GROUP_LOSS_SHARE";
+    Question["2050_DEBT_OBLIGATION_OF_DEFICI_CARRY_BACK"] = "2050_DEBT_OBLIGATION_OF_DEFICI_CARRY_BACK";
     /**
      * COMPANY TAXES 2033
      */

package/dist/cjs/types/Enum/BalanceSheetQuestion.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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enum QuestionTheme {\n CAPITAL = 'CAPITAL',\n VAT_CONTROL = 'VAT_CONTROL',\n COMPANY_TAXES_2033 = 'COMPANY_TAXES_2033',\n COMPANY_TAXES_2050 = 'COMPANY_TAXES_2050',\n COMPANY_TAXES = 'COMPANY_TAXES',\n FINANCIAL_CHARGES = 'FINANCIAL_CHARGES',\n CERFA_2035 = 'CERFA_2035',\n CERFA_2065 = 'CERFA_2065',\n CERFA_2033 = 'CERFA_2033',\n CERFA_2031 = 'CERFA_2031',\n CERFA = 'CERFA',\n TAX_CREDIT = 'TAX_CREDIT',\n IS_2033 = 'IS_2033',\n HOLDINGS = 'HOLDINGS',\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 /\n CERFA 2065\n /\n // eslint-disable-next-line @typescript-eslint/no-duplicate-enum-values\n '2065_ACCOUNTING' = 'ACCOUNTING',\n '2065_GROUP' = 'GROUP',\n '2065_IMPUTATION' = 'IMPUTATION',\n '2065_CAPITAL_LOSS' = 'CAPITAL_LOSS',\n '2065_INCOME_DISTRIBUTION' = 'INCOME_DISTRIBUTION',\n '2065_INCOME_DISTRIBUTION_PART_2' = 'INCOME_DISTRIBUTION_2',\n '2065_PARTNERS_REMUNERATION' = 'PARTNERS_REMUNERATION',\n // eslint-disable-next-line @typescript-eslint/no-duplicate-enum-values\n '2065_ADDITIONAL_DETAILS' = 'ADDITIONAL_DETAILS',\n '2065_ADDITIONAL_DETAILS_PART_2' = 'ADDITIONAL_DETAILS_2',\n\n /\n CERFA 2033\n /\n '2033_REGULARIZATION' = 'REGULARIZATION',\n '2033_PROVISION_AMORTIZATION_DEFICIT_PART_1' = 'PROVISION_AMORTIZATION_DEFICIT_PART_1',\n '2033_PROVISION_AMORTIZATION_DEFICIT_PART_2' = 'PROVISION_AMORTIZATION_DEFICIT_PART_2',\n '2033_PROVISION_AMORTIZATION_DEFICIT_PART_3' = 'PROVISION_AMORTIZATION_DEFICIT_PART_3',\n '2033_COMPANY_WORKFORCE' = 'COMPANY_WORKFORCE',\n '2033_ADDED_VALUE' = 'ADDED_VALUE',\n '2033_ADDITIONNAL_INFORMATIONS_PART_1' = 'ADDITIONNAL_INFORMATIONS_PART_1',\n '2033_ADDITIONNAL_INFORMATIONS_PART_2' = 'ADDITIONNAL_INFORMATIONS_PART_2',\n\n /\n CERFA 2031\n /\n '2031_ADDED_VALUE' = '2031_ADDED_VALUE',\n '2031_BENEFIT_ALLOWANCE' = '2031_BENEFIT_ALLOWANCE',\n '2031_NON_PROFESSIONAL_INCOME_PART_1' = '2031_NON_PROFESSIONAL_INCOME_PART_1',\n '2031_NON_PROFESSIONAL_INCOME_PART_2' = '2031_NON_PROFESSIONAL_INCOME_PART_2',\n '2031_PROFESSIONAL_INCOME' = '2031_PROFESSIONAL_INCOME',\n '2031_ADDITIONAL_INFORMATION_PART_1' = '2031_ADDITIONAL_INFORMATION_PART_1',\n '2031_ADDITIONAL_INFORMATION_PART_2' = '2031_ADDITIONAL_INFORMATION_PART_12',\n}\n\nexport enum Question {\n CAPITAL_FULLY_REPAID = 'CAPITAL_FULLY_REPAID',\n CAPITAL_FULLY_PAID_UP = 'CAPITAL_FULLY_PAID_UP',\n\n RELATED_PRODUCTS_OF_SEA_TRANSPORT_COMPANY = 'RELATED_PRODUCTS_OF_SEA_TRANSPORT_COMPANY',\n DEBT_OBLIGATION_OF_DEFICI_CARRY_BACK = 'DEBT_OBLIGATION_OF_DEFICI_CARRY_BACK',\n\n 'N-X_PATRONAGE_TAX_CREDIT' = 'N-X_PATRONAGE_TAX_CREDIT',\n 'N-X_RESEARCH_TAX_CREDIT' = 'N-X_RESEARCH_TAX_CREDIT',\n 'N-X_REPORT_DEFICIT_TAX_CREDIT' = 'N-X_REPORT_DEFICIT_TAX_CREDIT',\n\n '2033_LONG_RUN_TAXABLE_GAIN_AT_15_RATE' = '2033_LONG_RUN_TAXABLE_GAIN_AT_15_RATE',\n '2033_LONG_RUN_TAXABLE_GAIN_AT_0_RATE' = '2033_LONG_RUN_TAXABLE_GAIN_AT_0_RATE',\n '2033_LONG_RUN_TAXABLE_GAIN_AT_19_RATE' = '2033_LONG_RUN_TAXABLE_GAIN_AT_19_RATE',\n '2033_EXONERATE_GAIN' = '2033_EXONERATE_GAIN',\n '2033_LONG_RUN_TAXABLE_GAIN_ON_PREVIOUS_NET_CAPITAL_LOSS' = '2033_LONG_RUN_TAXABLE_GAIN_ON_PREVIOUS_NET_CAPITAL_LOSS',\n '2033_LONG_RUN_TAXATBLE_GAIN_ON_PREVIOUS_DEFICITS' = '2033_LONG_RUN_TAXATBLE_GAIN_ON_PREVIOUS_DEFICITS',\n '2033_TRANSFER_TAXABLE_GAIN_AT_10_RATE' = '2033_TRANSFER_TAXABLE_GAIN_AT_10_RATE',\n '2033_OTHER_TAXABLE_GAIN_AT_19_RATE' = '2033_OTHER_TAXABLE_GAIN_AT_19_RATE',\n '2033_SHORT_RUN_TAXABLE_GAIN_PROPORTION' = '2033_SHORT_RUN_TAXABLE_GAIN_PROPORTION',\n '2033_NET_GAIN_ON_SHARES' = '2033_NET_GAIN_ON_SHARES',\n '2033_INCLUDED_EXPENSE_SHARE' = '2033_INCLUDED_EXPENSE_SHARE',\n '2033_INELIGIBLE_SHARES' = '2033_INELIGIBLE_SHARES',\n\n DEFERRED_CARRY_BACK_DEFICITS = 'DEFERRED_CARRY_BACK_DEFICITS',\n CARRIED_FORWARD_PREVIOUS_DEFICIT = 'CARRIED_FORWARD_PREVIOUS_DEFICIT',\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_TAX_DEDUCTION_LABEL_1 = 'OTHER_TAX_DEDUCTION_LABEL_1',\n OTHER_TAX_DEDUCTION_LABEL_2 = 'OTHER_TAX_DEDUCTION_LABEL_2',\n OTHER_TAX_DEDUCTION_LABEL_3 = 'OTHER_TAX_DEDUCTION_LABEL_3',\n OTHER_TAX_DEDUCTION_LABEL_4 = 'OTHER_TAX_DEDUCTION_LABEL_4',\n OTHER_TAX_DEDUCTION_LABEL_5 = 'OTHER_TAX_DEDUCTION_LABEL_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 OTHER_ADDITION_LABEL_1 = 'OTHER_ADDITION_LABEL_1',\n OTHER_ADDITION_LABEL_2 = 'OTHER_ADDITION_LABEL_2',\n OTHER_ADDITION_LABEL_3 = 'OTHER_ADDITION_LABEL_3',\n OTHER_ADDITION_LABEL_4 = 'OTHER_ADDITION_LABEL_4',\n OTHER_ADDITION_LABEL_5 = 'OTHER_ADDITION_LABEL_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 /\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 NON_DEDUCTIBLE_PROVISION = 'NON_DEDUCTIBLE_PROVISION',\n NON_DEDUCTIBLE_TAXES = 'NON_DEDUCTIBLE_TAXES',\n TONNAGE_TAX_EXPENSES_FOR_SEA_TRANSPORT_COMPANY = 'TONNAGE_TAX_EXPENSES_FOR_SEA_TRANSPORT_COMPANY',\n TONNAGE_TAX_RESULT_FOR_SEA_TRANSPORT_COMPANY = 'TONNAGE_TAX_RESULT_FOR_SEA_TRANSPORT_COMPANY',\n\n '2033_LONG_RUN_NET_CAPITAL_LOSS_AT_15_RATE' = '2033_LONG_RUN_NET_CAPITAL_LOSS_AT_15_RATE',\n '2033_LONG_RUN_NET_CAPITAL_LOSS_AT_0_RATE' = '2033_LONG_RUN_NET_CAPITAL_LOSS_AT_0_RATE',\n '2033_SHORT_RUN_TAXABLE_GAIN' = '2033_SHORT_RUN_TAXABLE_GAIN',\n '2033_MERGE_REGIME_TAXABLE_GAIN' = '2033_MERGE_REGIME_TAXABLE_GAIN',\n\n REAL_ESTATE_LEASING_AND_FUNDRAISING = 'REAL_ESTATE_LEASING_AND_FUNDRAISING',\n EXCESS_INTERESTS_OF_PARTNER_CURRENT_ACCOUNTS = 'EXCESS_INTERESTS_OF_PARTNER_CURRENT_ACCOUNTS',\n DIFFERENCE_IN_NET_ASSET_VALUE_OF_MUTUAL_FUNDS = 'DIFFERENCE_IN_NET_ASSET_VALUE_OF_MUTUAL_FUNDS',\n REAL_ESTATE_EXEMPT_RENTS = 'REAL_ESTATE_EXEMPT_RENTS',\n\n START_UPS = 'START_UPS',\n URBAN_FREE_ZONE = 'URBAN_FREE_ZONE',\n INNOVATIVE_YOUNG_COMPANY = 'INNOVATIVE_YOUNG_COMPANY',\n DEFENSE_RESTRUCTURING_ZONE = 'DEFENSE_RESTRUCTURING_ZONE',\n RURAL_DEVELOPMENT_ZONE = 'RURAL_DEVELOPMENT_ZONE',\n URBAN_ZONE_TO_BE_REVITALIZED = 'URBAN_ZONE_TO_BE_REVITALIZED',\n NEW_GENERATION_ACTIVITY_ZONE = 'NEW_GENERATION_ACTIVITY_ZONE',\n PRIORITY_DEVELOPMENT_ZONE = 'PRIORITY_DEVELOPMENT_ZONE',\n TAKEOVER_OF_AILING_FIRMS = 'TAKEOVER_OF_AILING_FIRMS',\n EMPLOYMENT_AREA_TO_BE_REVITALIZED = 'EMPLOYMENT_AREA_TO_BE_REVITALIZED',\n OVERSEAS_INVESTMENTS = 'OVERSEAS_INVESTMENTS',\n OVERSEAS_INVESTMENTS_2024 = 'OVERSEAS_INVESTMENTS_2024',\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_44_QUINDECIES_2024 = 'EXEMPTION_44_QUINDECIES_2024',\n EXEMPTION_44_QUINDECIES_A = 'EXEMPTION_44_QUINDECIES_A',\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 SIIC = 'S.I.I.C. (art 208 C)',\n SIIC_AMOUNT = 'S.I.I.C. (art 208 C) #Montant#',\n\n CAPITAL_AFFECTED_CAPITAL = 'CAPITAL_AFFECTED_CAPITAL',\n DATE_AFFECTED_CAPITAL = 'DATE_AFFECTED_CAPITAL',\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 COUNTRY_TO_COUNTRY_ESTABLISHMENT_ADDRESS = 'COUNTRY_TO_COUNTRY_ESTABLISHMENT_ADDRESS',\n COUNTRY_TO_COUNTRY_ESTABLISHMENT_ENTITY_NUMBER = 'COUNTRY_TO_COUNTRY_ESTABLISHMENT_ENTITY_NUMBER',\n COUNTRY_TO_COUNTRY_ESTABLISHMENT_ENTITY_NAME = 'COUNTRY_TO_COUNTRY_ESTABLISHMENT_ENTITY_NAME',\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\n /\n CERFA 2033\n /\n '2033_CVAE_MONO_FACILITY' = '2033_CVAE_MONO_FACILITY',\n '2033_CVAE_ENTITY_STAFF' = '2033_CVAE_ENTITY_STAFF',\n '2033_CFE_CVAE' = '2033_CFE_CVAE',\n\n /\n 2572\n */\n RENTAL_INCOME_DEPOSIT_AMOUNT = 'RENTAL_INCOME_DEPOSIT_AMOUNT',\n BIOLOGIC_AGRICULTURE_TAX_CREDIT = 'BIOLOGIC_AGRICULTURE_TAX_CREDIT',\n CINEMATIC_WORK_TAX_CREDIT = 'CINEMATIC_WORK_TAX_CREDIT',\n FAMILY_TAX_CREDIT = 'FAMILY_TAX_CREDIT',\n COMPANY_PURCHASE_BY_EMPLOYEES_TAX_CREDIT = 'COMPANY_PURCHASE_BY_EMPLOYEES_TAX_CREDIT',\n COURSE_MANAGER_TAX_CREDIT = 'COURSE_MANAGER_TAX_CREDIT',\n HAS_OTHER_REPORTABLE_RECEIVABLES_TAX_CREDIT = 'HAS_OTHER_REPORTABLE_RECEIVABLES_TAX_CREDIT',\n OTHER_REPORTABLE_RECEIVABLES_TAX_CREDIT = 'OTHER_REPORTABLE_RECEIVABLES_TAX_CREDIT',\n RESEARCH_TAX_CREDIT = 'RESEARCH_TAX_CREDIT',\n REPORT_DEFICIT_TAX_CREDIT = 'REPORT_DEFICIT_TAX_CREDIT',\n CORSICA_INVESTMENT_TAX_CREDIT = 'CORSICA_INVESTMENT_TAX_CREDIT',\n MAYOTE_JOB_COMPETITIVENESS_TAX_CREDIT = 'MAYOTE_JOB_COMPETITIVENESS_TAX_CREDIT',\n MAYOTE_JOB_COMPETITIVENESS_TAX_CREDIT_PREFINANCING = 'MAYOTE_JOB_COMPETITIVENESS_TAX_CREDIT_PREFINANCING',\n JOB_COMPETITIVENESS_TAX_CREDIT = 'JOB_COMPETITIVENESS_TAX_CREDIT',\n JOB_COMPETITIVENESS_TAX_CREDIT_PREFINANCING = 'JOB_COMPETITIVENESS_TAX_CREDIT_PREFINANCING',\n PATRONAGE_FRANCE_TAX_CREDIT = 'PATRONAGE_FRANCE_TAX_CREDIT',\n PATRONAGE_EU_TAX_CREDIT = 'PATRONAGE_EU_TAX_CREDIT',\n OTHER_NON_REPORTABLE_RECEIVABLES_TAX_CREDIT = 'OTHER_NON_REPORTABLE_RECEIVABLES_TAX_CREDIT',\n MEDIA_COMPANY_CAPITAL_TAX_CREDIT = 'MEDIA_COMPANY_CAPITAL_TAX_CREDIT',\n BIKE_FLEET_TAX_CREDIT = 'BIKE_FLEET_TAX_CREDIT',\n FOREIGN_NON_REAL_ESTATE_VALUE_TAX_CREDIT = 'FOREIGN_NON_REAL_ESTATE_VALUE_TAX_CREDIT',\n REAL_ESTATE_VALUE_TAX_CREDIT = 'REAL_ESTATE_VALUE_TAX_CREDIT',\n SOLIDARITY_RANGE = 'SOLIDARITY_RANGE',\n\n 'N-1_PAYMENT_OR_DEPOSIT' = 'N-1_PAYMENT_OR_DEPOSIT',\n\n // 2031\n '2031_SHOT_TERM_ADDED_VALUE_12_DOT_8' = '2031_SHOT_TERM_ADDED_VALUE_12_DOT_8',\n '2031_SHORT_AND_LONG_TERM_ADDED_VALUE' = '2031_SHORT_AND_LONG_TERM_ADDED_VALUE',\n '2031_EXONERATE_SHORT_TERM_ADDED_VALUE' = '2031_EXONERATE_SHORT_TERM_ADDED_VALUE',\n '2031_EXONERATE_LONG_TERM_ADDED_VALUE' = '2031_EXONERATE_LONG_TERM_ADDED_VALUE',\n '2031_LONG_TERM_2_YEARS_ADDED_VALUE' = '2031_LONG_TERM_2_YEARS_ADDED_VALUE',\n '2031_INDIVIDUAL_ADDED_VALUE' = '2031_INDIVIDUAL_ADDED_VALUE',\n '2031_LONG_TERM_ADDED_VAUE_12_DOT_8' = '2031_LONG_TERM_ADDED_VAUE_12_DOT_8',\n '2031_PROFESSIONAL_CAPITAL_LOSS_SHORT_TERM' = '2031_PROFESSIONAL_CAPITAL_LOSS_SHORT_TERM',\n '2031_PROFESSIONAL_TAXABLE_EXCLUDED_SOURCE_TAX_SHARE' = '2031_PROFESSIONAL_TAXABLE_EXCLUDED_SOURCE_TAX_SHARE',\n '2031_OTHER_NON_PRO_LOSS' = '2031_OTHER_NON_PRO_LOSS',\n '2031_OTHER_NON_PRO_BENEFICE' = '2031_OTHER_NON_PRO_BENEFICE',\n '2031_LEASE_MANAGEMENT_LOSS' = '2031_LEASE_MANAGEMENT_LOSS',\n '2031_LEASE_MANAGEMENT_BENEFICE' = '2031_LEASE_MANAGEMENT_BENEFICE',\n '2031_NON_PRO_STALLION_BENEFICE' = '2031_NON_PRO_STALLION_BENEFICE',\n '2031_NON_PRO_STALLION_LOSS' = '2031_NON_PRO_STALLION_LOSS',\n '2031_OTHER_FURNISHED_RENTAL_BENEFICE' = '2031_OTHER_FURNISHED_RENTAL_BENEFICE',\n '2031_OTHER_FURNISHED_RENTAL_LOSS' = '2031_OTHER_FURNISHED_RENTAL_LOSS',\n '2031_NON_PRO_FURNISHED_RENTAL_BENEFICE' = '2031_NON_PRO_FURNISHED_RENTAL_BENEFICE',\n '2031_NON_PRO_FURNISHED_RENTAL_LOSS' = '2031_NON_PRO_FURNISHED_RENTAL_LOSS',\n '2031_NON_PROFESSIONAL_CAPITAL_LOSS_SHORT_TERM' = '2031_NON_PROFESSIONAL_CAPITAL_LOSS_SHORT_TERM',\n '2031_NON_PROFESSIONAL_TAXABLE_EXCLUDED_SOURCE_TAX_SHARE' = '2031_NON_PROFESSIONAL_TAXABLE_EXCLUDED_SOURCE_TAX_SHARE',\n '2031_INDUSTRIAL_TRANSFER_TAXABLE_AT_10_RATE' = '2031_INDUSTRIAL_TRANSFER_TAXABLE_AT_10_RATE',\n '2031_EXONERATE_MOVABLE_CAPITAL' = '2031_EXONERATE_MOVABLE_CAPITAL',\n '2031_EXONERATE_MOVABLE_CAPITAL_SHARE' = '2031_EXONERATE_MOVABLE_CAPITAL_SHARE',\n '2031_SUBMITTED_MOVABLE_CAPITAL' = '2031_SUBMITTED_MOVABLE_CAPITAL',\n '2031_TONNAGE_TAX_EXPENSES_FOR_SEA_TRANSPORT_COMPANY' = '2031_TONNAGE_TAX_EXPENSES_FOR_SEA_TRANSPORT_COMPANY',\n '2031_GROSS_AMOUNT_WORKFORCE' = '2031_GROSS_AMOUNT_WORKFORCE',\n '2031_COMMISION_RETRO_TRANSFER_WORKFORCE' = '2031_COMMISION_RETRO_TRANSFER_WORKFORCE',\n '2031_LUNCH_TRAVEL_EXPENSE' = '2031_LUNCH_TRAVEL_EXPENSE',\n '2031_ALL_KIND_GITFS_EXPENSE' = '2031_ALL_KIND_GITFS_EXPENSE',\n '2031_DIRECTORY_OF_TRADES' = '2031_DIRECTORY_OF_TRADES',\n\n // 2050\n GOODWILL_AMORTIZATION_AMOUNT = 'GOODWILL_AMORTIZATION_AMOUNT',\n OTHER_INTANGIBLE_ASSETS_INCREASE_REVALUATION = 'OTHER_INTANGIBLE_ASSETS_INCREASE_REVALUATION',\n LAND_INCREASE_REVALUATION = 'LAND_INCREASE_REVALUATION',\n BUILDINGS_OWNED_INCREASE_REVALUATION = 'BUILDINGS_OWNED_INCREASE_REVALUATION',\n BUILDINGS_ON_LEASED_LAND_INCREASE_REVALUATION = 'BUILDINGS_ON_LEASED_LAND_INCREASE_REVALUATION',\n BUILDINGS_INSTALLATIONS_FITTINGS_IMPROVEMENTS_INCREASE_REVALUATION = 'BUILDINGS_INSTALLATIONS_FITTINGS_IMPROVEMENTS_INCREASE_REVALUATION',\n TECHNICAL_INSTALLATIONS_EQUIPMENT_TOOLS_INCREASE_REVALUATION = 'TECHNICAL_INSTALLATIONS_EQUIPMENT_TOOLS_INCREASE_REVALUATION',\n OTHER_TANGIBLE_ASSETS_INSTALLATIONS_FITTINGS_MISC_INCREASE_REVALUATION = 'OTHER_TANGIBLE_ASSETS_INSTALLATIONS_FITTINGS_MISC_INCREASE_REVALUATION',\n OTHER_TANGIBLE_ASSETS_TRANSPORT_EQUIPMENT_INCREASE_REVALUATION = 'OTHER_TANGIBLE_ASSETS_TRANSPORT_EQUIPMENT_INCREASE_REVALUATION',\n OTHER_TANGIBLE_ASSETS_OFFICE_IT_FURNITURE_INCREASE_REVALUATION = 'OTHER_TANGIBLE_ASSETS_OFFICE_IT_FURNITURE_INCREASE_REVALUATION',\n OTHER_TANGIBLE_ASSETS_PACKAGING_MISC_INCREASE_REVALUATION = 'OTHER_TANGIBLE_ASSETS_PACKAGING_MISC_INCREASE_REVALUATION',\n TANGIBLE_ASSETS_IN_PROGRESS_INCREASE_REVALUATION = 'TANGIBLE_ASSETS_IN_PROGRESS_INCREASE_REVALUATION',\n ADVANCES_AND_DEPOSITS_INCREASE_REVALUATION = 'ADVANCES_AND_DEPOSITS_INCREASE_REVALUATION',\n TANGIBLE_ASSETS_IN_PROGRESS_DECREASE_TRANSFER = 'TANGIBLE_ASSETS_IN_PROGRESS_DECREASE_TRANSFER',\n ADVANCES_AND_DEPOSITS_DECREASE_TRANSFER = 'ADVANCES_AND_DEPOSITS_DECREASE_TRANSFER',\n OTHER_INTANGIBLE_ASSETS_DECREASE_TRANSFER = 'OTHER_INTANGIBLE_ASSETS_DECREASE_TRANSFER',\n LAND_DECREASE_TRANSFER = 'LAND_DECREASE_TRANSFER',\n BUILDINGS_OWNED_DECREASE_TRANSFER = 'BUILDINGS_OWNED_DECREASE_TRANSFER',\n BUILDINGS_ON_LEASED_LAND_DECREASE_TRANSFER = 'BUILDINGS_ON_LEASED_LAND_DECREASE_TRANSFER',\n BUILDINGS_INSTALLATIONS_FITTINGS_IMPROVEMENTS_DECREASE_TRANSFER = 'BUILDINGS_INSTALLATIONS_FITTINGS_IMPROVEMENTS_DECREASE_TRANSFER',\n TECHNICAL_INSTALLATIONS_EQUIPMENT_TOOLS_DECREASE_TRANSFER = 'TECHNICAL_INSTALLATIONS_EQUIPMENT_TOOLS_DECREASE_TRANSFER',\n OTHER_TANGIBLE_ASSETS_INSTALLATIONS_FITTINGS_MISC_DECREASE_TRANSFER = 'OTHER_TANGIBLE_ASSETS_INSTALLATIONS_FITTINGS_MISC_DECREASE_TRANSFER',\n OTHER_TANGIBLE_ASSETS_TRANSPORT_EQUIPMENT_DECREASE_TRANSFER = 'OTHER_TANGIBLE_ASSETS_TRANSPORT_EQUIPMENT_DECREASE_TRANSFER',\n OTHER_TANGIBLE_ASSETS_OFFICE_IT_FURNITURE_DECREASE_TRANSFER = 'OTHER_TANGIBLE_ASSETS_OFFICE_IT_FURNITURE_DECREASE_TRANSFER',\n OTHER_TANGIBLE_ASSETS_PACKAGING_MISC_DECREASE_TRANSFER = 'OTHER_TANGIBLE_ASSETS_PACKAGING_MISC_DECREASE_TRANSFER',\n EQUITY_INVESTMENTS_EQUITY_METHOD_DECREASE_TRANSFER = 'EQUITY_INVESTMENTS_EQUITY_METHOD_DECREASE_TRANSFER',\n OTHER_INVESTMENTS_DECREASE_TRANSFER = 'OTHER_INVESTMENTS_DECREASE_TRANSFER',\n OTHER_FIXED_SECURITIES_DECREASE_TRANSFER = 'OTHER_FIXED_SECURITIES_DECREASE_TRANSFER',\n LOANS_AND_OTHER_FINANCIAL_ASSETS_DECREASE_TRANSFER = 'LOANS_AND_OTHER_FINANCIAL_ASSETS_DECREASE_TRANSFER',\n INCORPORATION_AND_DEVELOPMENT_COSTS_DECREASE_TRANSFER = 'INCORPORATION_AND_DEVELOPMENT_COSTS_DECREASE_TRANSFER',\n TONNAGE_TAX_ELIGIBLE_INCOME_DEDUCTION = 'TONNAGE_TAX_ELIGIBLE_INCOME_DEDUCTION',\n LONG_TERM_CAPITAL_LOSSES_TAXED_15_19 = 'LONG_TERM_CAPITAL_LOSSES_TAXED_15_19',\n OTHER_FINANCIAL_ASSETS_PROVISIONS = 'OTHER_FINANCIAL_ASSETS_PROVISIONS',\n OTHER_DEPRECIATION_PROVISIONS = 'OTHER_DEPRECIATION_PROVISIONS',\n DIVERSE_REINTEGRATIONS = 'DIVERSE_REINTEGRATIONS',\n DIVERSE_DEDUCTIONS = 'DIVERSE_DEDUCTIONS',\n RISK_AND_LIABILITY_PROVISIONS_EXPENSES = 'RISK_AND_LIABILITY_PROVISIONS_EXPENSES',\n DEPRECIATION_PROVISIONS_EXPENSES = 'DEPRECIATION_PROVISIONS_EXPENSES',\n ACCRUED_EXPENSES_PROVISIONS_EXPENSES = 'ACCRUED_EXPENSES_PROVISIONS_EXPENSES',\n RISK_AND_LIABILITY_PROVISIONS_REVERSALS = 'RISK_AND_LIABILITY_PROVISIONS_REVERSALS',\n DEPRECIATION_PROVISIONS_REVERSALS = 'DEPRECIATION_PROVISIONS_REVERSALS',\n ACCRUED_EXPENSES_PROVISIONS_REVERSALS = 'ACCRUED_EXPENSES_PROVISIONS_REVERSALS',\n OTHER_ELEMENTS_FOR_CAPITAL_GAINS_LABEL = 'OTHER_ELEMENTS_FOR_CAPITAL_GAINS_LABEL',\n OTHER_ELEMENTS_FOR_CAPITAL_GAINS_SHORT_TERM_AMOUNT = 'OTHER_ELEMENTS_FOR_CAPITAL_GAINS_SHORT_TERM_AMOUNT',\n OTHER_ELEMENTS_PMVLT_15_12_8 = 'OTHER_ELEMENTS_PMVLT_15_12_8',\n OTHER_ELEMENTS_PMVLT_0 = 'OTHER_ELEMENTS_PMVLT_0',\n OTHER_ELEMENTS_FOR_CAPITAL_GAINS_19_AMOUNT = 'OTHER_ELEMENTS_FOR_CAPITAL_GAINS_19_AMOUNT',\n OTHER_ELEMENTS_FOR_CAPITAL_GAINS_19_TAXABLE = 'OTHER_ELEMENTS_FOR_CAPITAL_GAINS_19_TAXABLE',\n CAPITAL_GAINS_REINTEGRATED_MERGER_DATE = 'CAPITAL_GAINS_REINTEGRATED_MERGER_DATE',\n SHORT_TERM_CAPITAL_GAINS_PREVIOUS_YEARS_SPREAD_TAXATION = 'SHORT_TERM_CAPITAL_GAINS_PREVIOUS_YEARS_SPREAD_TAXATION',\n}\n"]}
1	+ 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enum QuestionTheme {\n CAPITAL = 'CAPITAL',\n VAT_CONTROL = 'VAT_CONTROL',\n COMPANY_TAXES_2033 = 'COMPANY_TAXES_2033',\n COMPANY_TAXES_2050 = 'COMPANY_TAXES_2050',\n COMPANY_TAXES = 'COMPANY_TAXES',\n FINANCIAL_CHARGES = 'FINANCIAL_CHARGES',\n CERFA_2035 = 'CERFA_2035',\n CERFA_2065 = 'CERFA_2065',\n CERFA_2033 = 'CERFA_2033',\n CERFA_2031 = 'CERFA_2031',\n CERFA = 'CERFA',\n TAX_CREDIT = 'TAX_CREDIT',\n IS_2033 = 'IS_2033',\n HOLDINGS = 'HOLDINGS',\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 /\n CERFA 2065\n /\n // eslint-disable-next-line @typescript-eslint/no-duplicate-enum-values\n '2065_ACCOUNTING' = 'ACCOUNTING',\n '2065_GROUP' = 'GROUP',\n '2065_IMPUTATION' = 'IMPUTATION',\n '2065_CAPITAL_LOSS' = 'CAPITAL_LOSS',\n '2065_INCOME_DISTRIBUTION' = 'INCOME_DISTRIBUTION',\n '2065_INCOME_DISTRIBUTION_PART_2' = 'INCOME_DISTRIBUTION_2',\n '2065_PARTNERS_REMUNERATION' = 'PARTNERS_REMUNERATION',\n // eslint-disable-next-line @typescript-eslint/no-duplicate-enum-values\n '2065_ADDITIONAL_DETAILS' = 'ADDITIONAL_DETAILS',\n '2065_ADDITIONAL_DETAILS_PART_2' = 'ADDITIONAL_DETAILS_2',\n\n /\n CERFA 2033\n /\n '2033_REGULARIZATION' = 'REGULARIZATION',\n '2033_PROVISION_AMORTIZATION_DEFICIT_PART_1' = 'PROVISION_AMORTIZATION_DEFICIT_PART_1',\n '2033_PROVISION_AMORTIZATION_DEFICIT_PART_2' = 'PROVISION_AMORTIZATION_DEFICIT_PART_2',\n '2033_PROVISION_AMORTIZATION_DEFICIT_PART_3' = 'PROVISION_AMORTIZATION_DEFICIT_PART_3',\n '2033_COMPANY_WORKFORCE' = 'COMPANY_WORKFORCE',\n '2033_ADDED_VALUE' = 'ADDED_VALUE',\n '2033_ADDITIONNAL_INFORMATIONS_PART_1' = 'ADDITIONNAL_INFORMATIONS_PART_1',\n '2033_ADDITIONNAL_INFORMATIONS_PART_2' = 'ADDITIONNAL_INFORMATIONS_PART_2',\n\n /\n CERFA 2031\n /\n '2031_ADDED_VALUE' = '2031_ADDED_VALUE',\n '2031_BENEFIT_ALLOWANCE' = '2031_BENEFIT_ALLOWANCE',\n '2031_NON_PROFESSIONAL_INCOME_PART_1' = '2031_NON_PROFESSIONAL_INCOME_PART_1',\n '2031_NON_PROFESSIONAL_INCOME_PART_2' = '2031_NON_PROFESSIONAL_INCOME_PART_2',\n '2031_PROFESSIONAL_INCOME' = '2031_PROFESSIONAL_INCOME',\n '2031_ADDITIONAL_INFORMATION_PART_1' = '2031_ADDITIONAL_INFORMATION_PART_1',\n '2031_ADDITIONAL_INFORMATION_PART_2' = '2031_ADDITIONAL_INFORMATION_PART_12',\n}\n\nexport enum Question {\n CAPITAL_FULLY_REPAID = 'CAPITAL_FULLY_REPAID',\n CAPITAL_FULLY_PAID_UP = 'CAPITAL_FULLY_PAID_UP',\n\n RELATED_PRODUCTS_OF_SEA_TRANSPORT_COMPANY = 'RELATED_PRODUCTS_OF_SEA_TRANSPORT_COMPANY',\n DEBT_OBLIGATION_OF_DEFICI_CARRY_BACK = 'DEBT_OBLIGATION_OF_DEFICI_CARRY_BACK',\n\n 'N-X_PATRONAGE_TAX_CREDIT' = 'N-X_PATRONAGE_TAX_CREDIT',\n 'N-X_RESEARCH_TAX_CREDIT' = 'N-X_RESEARCH_TAX_CREDIT',\n 'N-X_REPORT_DEFICIT_TAX_CREDIT' = 'N-X_REPORT_DEFICIT_TAX_CREDIT',\n\n '2033_LONG_RUN_TAXABLE_GAIN_AT_15_RATE' = '2033_LONG_RUN_TAXABLE_GAIN_AT_15_RATE',\n '2033_LONG_RUN_TAXABLE_GAIN_AT_0_RATE' = '2033_LONG_RUN_TAXABLE_GAIN_AT_0_RATE',\n '2033_LONG_RUN_TAXABLE_GAIN_AT_19_RATE' = '2033_LONG_RUN_TAXABLE_GAIN_AT_19_RATE',\n '2033_EXONERATE_GAIN' = '2033_EXONERATE_GAIN',\n '2033_LONG_RUN_TAXABLE_GAIN_ON_PREVIOUS_NET_CAPITAL_LOSS' = '2033_LONG_RUN_TAXABLE_GAIN_ON_PREVIOUS_NET_CAPITAL_LOSS',\n '2033_LONG_RUN_TAXATBLE_GAIN_ON_PREVIOUS_DEFICITS' = '2033_LONG_RUN_TAXATBLE_GAIN_ON_PREVIOUS_DEFICITS',\n '2033_TRANSFER_TAXABLE_GAIN_AT_10_RATE' = '2033_TRANSFER_TAXABLE_GAIN_AT_10_RATE',\n '2033_OTHER_TAXABLE_GAIN_AT_19_RATE' = '2033_OTHER_TAXABLE_GAIN_AT_19_RATE',\n '2033_SHORT_RUN_TAXABLE_GAIN_PROPORTION' = '2033_SHORT_RUN_TAXABLE_GAIN_PROPORTION',\n '2033_NET_GAIN_ON_SHARES' = '2033_NET_GAIN_ON_SHARES',\n '2033_INCLUDED_EXPENSE_SHARE' = '2033_INCLUDED_EXPENSE_SHARE',\n '2033_INELIGIBLE_SHARES' = '2033_INELIGIBLE_SHARES',\n\n DEFERRED_CARRY_BACK_DEFICITS = 'DEFERRED_CARRY_BACK_DEFICITS',\n CARRIED_FORWARD_PREVIOUS_DEFICIT = 'CARRIED_FORWARD_PREVIOUS_DEFICIT',\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_TAX_DEDUCTION_LABEL_1 = 'OTHER_TAX_DEDUCTION_LABEL_1',\n OTHER_TAX_DEDUCTION_LABEL_2 = 'OTHER_TAX_DEDUCTION_LABEL_2',\n OTHER_TAX_DEDUCTION_LABEL_3 = 'OTHER_TAX_DEDUCTION_LABEL_3',\n OTHER_TAX_DEDUCTION_LABEL_4 = 'OTHER_TAX_DEDUCTION_LABEL_4',\n OTHER_TAX_DEDUCTION_LABEL_5 = 'OTHER_TAX_DEDUCTION_LABEL_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 OTHER_ADDITION_LABEL_1 = 'OTHER_ADDITION_LABEL_1',\n OTHER_ADDITION_LABEL_2 = 'OTHER_ADDITION_LABEL_2',\n OTHER_ADDITION_LABEL_3 = 'OTHER_ADDITION_LABEL_3',\n OTHER_ADDITION_LABEL_4 = 'OTHER_ADDITION_LABEL_4',\n OTHER_ADDITION_LABEL_5 = 'OTHER_ADDITION_LABEL_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 EXCESS_INTERESTS = 'EXCESS_INTERESTS',\n EXEMPT_ACTIVITIES = 'EXEMPT_ACTIVITIES',\n ECONOMICAL_INTEREST_GROUP_SHARE = 'ECONOMICAL_INTEREST_GROUP_SHARE',\n ECONOMICAL_INTEREST_GROUP_LOSS_SHARE = 'ECONOMICAL_INTEREST_GROUP_LOSS_SHARE',\n '2050_DEBT_OBLIGATION_OF_DEFICI_CARRY_BACK' = '2050_DEBT_OBLIGATION_OF_DEFICI_CARRY_BACK',\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 NON_DEDUCTIBLE_PROVISION = 'NON_DEDUCTIBLE_PROVISION',\n NON_DEDUCTIBLE_TAXES = 'NON_DEDUCTIBLE_TAXES',\n TONNAGE_TAX_EXPENSES_FOR_SEA_TRANSPORT_COMPANY = 'TONNAGE_TAX_EXPENSES_FOR_SEA_TRANSPORT_COMPANY',\n TONNAGE_TAX_RESULT_FOR_SEA_TRANSPORT_COMPANY = 'TONNAGE_TAX_RESULT_FOR_SEA_TRANSPORT_COMPANY',\n\n '2033_LONG_RUN_NET_CAPITAL_LOSS_AT_15_RATE' = '2033_LONG_RUN_NET_CAPITAL_LOSS_AT_15_RATE',\n '2033_LONG_RUN_NET_CAPITAL_LOSS_AT_0_RATE' = '2033_LONG_RUN_NET_CAPITAL_LOSS_AT_0_RATE',\n '2033_SHORT_RUN_TAXABLE_GAIN' = '2033_SHORT_RUN_TAXABLE_GAIN',\n '2033_MERGE_REGIME_TAXABLE_GAIN' = '2033_MERGE_REGIME_TAXABLE_GAIN',\n\n REAL_ESTATE_LEASING_AND_FUNDRAISING = 'REAL_ESTATE_LEASING_AND_FUNDRAISING',\n EXCESS_INTERESTS_OF_PARTNER_CURRENT_ACCOUNTS = 'EXCESS_INTERESTS_OF_PARTNER_CURRENT_ACCOUNTS',\n DIFFERENCE_IN_NET_ASSET_VALUE_OF_MUTUAL_FUNDS = 'DIFFERENCE_IN_NET_ASSET_VALUE_OF_MUTUAL_FUNDS',\n REAL_ESTATE_EXEMPT_RENTS = 'REAL_ESTATE_EXEMPT_RENTS',\n\n START_UPS = 'START_UPS',\n URBAN_FREE_ZONE = 'URBAN_FREE_ZONE',\n INNOVATIVE_YOUNG_COMPANY = 'INNOVATIVE_YOUNG_COMPANY',\n DEFENSE_RESTRUCTURING_ZONE = 'DEFENSE_RESTRUCTURING_ZONE',\n RURAL_DEVELOPMENT_ZONE = 'RURAL_DEVELOPMENT_ZONE',\n URBAN_ZONE_TO_BE_REVITALIZED = 'URBAN_ZONE_TO_BE_REVITALIZED',\n NEW_GENERATION_ACTIVITY_ZONE = 'NEW_GENERATION_ACTIVITY_ZONE',\n PRIORITY_DEVELOPMENT_ZONE = 'PRIORITY_DEVELOPMENT_ZONE',\n TAKEOVER_OF_AILING_FIRMS = 'TAKEOVER_OF_AILING_FIRMS',\n EMPLOYMENT_AREA_TO_BE_REVITALIZED = 'EMPLOYMENT_AREA_TO_BE_REVITALIZED',\n OVERSEAS_INVESTMENTS = 'OVERSEAS_INVESTMENTS',\n OVERSEAS_INVESTMENTS_2024 = 'OVERSEAS_INVESTMENTS_2024',\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_44_QUINDECIES_2024 = 'EXEMPTION_44_QUINDECIES_2024',\n EXEMPTION_44_QUINDECIES_A = 'EXEMPTION_44_QUINDECIES_A',\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 SIIC = 'S.I.I.C. (art 208 C)',\n SIIC_AMOUNT = 'S.I.I.C. (art 208 C) #Montant#',\n\n CAPITAL_AFFECTED_CAPITAL = 'CAPITAL_AFFECTED_CAPITAL',\n DATE_AFFECTED_CAPITAL = 'DATE_AFFECTED_CAPITAL',\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 COUNTRY_TO_COUNTRY_ESTABLISHMENT_ADDRESS = 'COUNTRY_TO_COUNTRY_ESTABLISHMENT_ADDRESS',\n COUNTRY_TO_COUNTRY_ESTABLISHMENT_ENTITY_NUMBER = 'COUNTRY_TO_COUNTRY_ESTABLISHMENT_ENTITY_NUMBER',\n COUNTRY_TO_COUNTRY_ESTABLISHMENT_ENTITY_NAME = 'COUNTRY_TO_COUNTRY_ESTABLISHMENT_ENTITY_NAME',\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\n /\n CERFA 2033\n /\n '2033_CVAE_MONO_FACILITY' = '2033_CVAE_MONO_FACILITY',\n '2033_CVAE_ENTITY_STAFF' = '2033_CVAE_ENTITY_STAFF',\n '2033_CFE_CVAE' = '2033_CFE_CVAE',\n\n /\n 2572\n */\n RENTAL_INCOME_DEPOSIT_AMOUNT = 'RENTAL_INCOME_DEPOSIT_AMOUNT',\n BIOLOGIC_AGRICULTURE_TAX_CREDIT = 'BIOLOGIC_AGRICULTURE_TAX_CREDIT',\n CINEMATIC_WORK_TAX_CREDIT = 'CINEMATIC_WORK_TAX_CREDIT',\n FAMILY_TAX_CREDIT = 'FAMILY_TAX_CREDIT',\n COMPANY_PURCHASE_BY_EMPLOYEES_TAX_CREDIT = 'COMPANY_PURCHASE_BY_EMPLOYEES_TAX_CREDIT',\n COURSE_MANAGER_TAX_CREDIT = 'COURSE_MANAGER_TAX_CREDIT',\n HAS_OTHER_REPORTABLE_RECEIVABLES_TAX_CREDIT = 'HAS_OTHER_REPORTABLE_RECEIVABLES_TAX_CREDIT',\n OTHER_REPORTABLE_RECEIVABLES_TAX_CREDIT = 'OTHER_REPORTABLE_RECEIVABLES_TAX_CREDIT',\n RESEARCH_TAX_CREDIT = 'RESEARCH_TAX_CREDIT',\n REPORT_DEFICIT_TAX_CREDIT = 'REPORT_DEFICIT_TAX_CREDIT',\n CORSICA_INVESTMENT_TAX_CREDIT = 'CORSICA_INVESTMENT_TAX_CREDIT',\n MAYOTE_JOB_COMPETITIVENESS_TAX_CREDIT = 'MAYOTE_JOB_COMPETITIVENESS_TAX_CREDIT',\n MAYOTE_JOB_COMPETITIVENESS_TAX_CREDIT_PREFINANCING = 'MAYOTE_JOB_COMPETITIVENESS_TAX_CREDIT_PREFINANCING',\n JOB_COMPETITIVENESS_TAX_CREDIT = 'JOB_COMPETITIVENESS_TAX_CREDIT',\n JOB_COMPETITIVENESS_TAX_CREDIT_PREFINANCING = 'JOB_COMPETITIVENESS_TAX_CREDIT_PREFINANCING',\n PATRONAGE_FRANCE_TAX_CREDIT = 'PATRONAGE_FRANCE_TAX_CREDIT',\n PATRONAGE_EU_TAX_CREDIT = 'PATRONAGE_EU_TAX_CREDIT',\n OTHER_NON_REPORTABLE_RECEIVABLES_TAX_CREDIT = 'OTHER_NON_REPORTABLE_RECEIVABLES_TAX_CREDIT',\n MEDIA_COMPANY_CAPITAL_TAX_CREDIT = 'MEDIA_COMPANY_CAPITAL_TAX_CREDIT',\n BIKE_FLEET_TAX_CREDIT = 'BIKE_FLEET_TAX_CREDIT',\n FOREIGN_NON_REAL_ESTATE_VALUE_TAX_CREDIT = 'FOREIGN_NON_REAL_ESTATE_VALUE_TAX_CREDIT',\n REAL_ESTATE_VALUE_TAX_CREDIT = 'REAL_ESTATE_VALUE_TAX_CREDIT',\n SOLIDARITY_RANGE = 'SOLIDARITY_RANGE',\n\n 'N-1_PAYMENT_OR_DEPOSIT' = 'N-1_PAYMENT_OR_DEPOSIT',\n\n // 2031\n '2031_SHOT_TERM_ADDED_VALUE_12_DOT_8' = '2031_SHOT_TERM_ADDED_VALUE_12_DOT_8',\n '2031_SHORT_AND_LONG_TERM_ADDED_VALUE' = '2031_SHORT_AND_LONG_TERM_ADDED_VALUE',\n '2031_EXONERATE_SHORT_TERM_ADDED_VALUE' = '2031_EXONERATE_SHORT_TERM_ADDED_VALUE',\n '2031_EXONERATE_LONG_TERM_ADDED_VALUE' = '2031_EXONERATE_LONG_TERM_ADDED_VALUE',\n '2031_LONG_TERM_2_YEARS_ADDED_VALUE' = '2031_LONG_TERM_2_YEARS_ADDED_VALUE',\n '2031_INDIVIDUAL_ADDED_VALUE' = '2031_INDIVIDUAL_ADDED_VALUE',\n '2031_LONG_TERM_ADDED_VAUE_12_DOT_8' = '2031_LONG_TERM_ADDED_VAUE_12_DOT_8',\n '2031_PROFESSIONAL_CAPITAL_LOSS_SHORT_TERM' = '2031_PROFESSIONAL_CAPITAL_LOSS_SHORT_TERM',\n '2031_PROFESSIONAL_TAXABLE_EXCLUDED_SOURCE_TAX_SHARE' = '2031_PROFESSIONAL_TAXABLE_EXCLUDED_SOURCE_TAX_SHARE',\n '2031_OTHER_NON_PRO_LOSS' = '2031_OTHER_NON_PRO_LOSS',\n '2031_OTHER_NON_PRO_BENEFICE' = '2031_OTHER_NON_PRO_BENEFICE',\n '2031_LEASE_MANAGEMENT_LOSS' = '2031_LEASE_MANAGEMENT_LOSS',\n '2031_LEASE_MANAGEMENT_BENEFICE' = '2031_LEASE_MANAGEMENT_BENEFICE',\n '2031_NON_PRO_STALLION_BENEFICE' = '2031_NON_PRO_STALLION_BENEFICE',\n '2031_NON_PRO_STALLION_LOSS' = '2031_NON_PRO_STALLION_LOSS',\n '2031_OTHER_FURNISHED_RENTAL_BENEFICE' = '2031_OTHER_FURNISHED_RENTAL_BENEFICE',\n '2031_OTHER_FURNISHED_RENTAL_LOSS' = '2031_OTHER_FURNISHED_RENTAL_LOSS',\n '2031_NON_PRO_FURNISHED_RENTAL_BENEFICE' = '2031_NON_PRO_FURNISHED_RENTAL_BENEFICE',\n '2031_NON_PRO_FURNISHED_RENTAL_LOSS' = '2031_NON_PRO_FURNISHED_RENTAL_LOSS',\n '2031_NON_PROFESSIONAL_CAPITAL_LOSS_SHORT_TERM' = '2031_NON_PROFESSIONAL_CAPITAL_LOSS_SHORT_TERM',\n '2031_NON_PROFESSIONAL_TAXABLE_EXCLUDED_SOURCE_TAX_SHARE' = '2031_NON_PROFESSIONAL_TAXABLE_EXCLUDED_SOURCE_TAX_SHARE',\n '2031_INDUSTRIAL_TRANSFER_TAXABLE_AT_10_RATE' = '2031_INDUSTRIAL_TRANSFER_TAXABLE_AT_10_RATE',\n '2031_EXONERATE_MOVABLE_CAPITAL' = '2031_EXONERATE_MOVABLE_CAPITAL',\n '2031_EXONERATE_MOVABLE_CAPITAL_SHARE' = '2031_EXONERATE_MOVABLE_CAPITAL_SHARE',\n '2031_SUBMITTED_MOVABLE_CAPITAL' = '2031_SUBMITTED_MOVABLE_CAPITAL',\n '2031_TONNAGE_TAX_EXPENSES_FOR_SEA_TRANSPORT_COMPANY' = '2031_TONNAGE_TAX_EXPENSES_FOR_SEA_TRANSPORT_COMPANY',\n '2031_GROSS_AMOUNT_WORKFORCE' = '2031_GROSS_AMOUNT_WORKFORCE',\n '2031_COMMISION_RETRO_TRANSFER_WORKFORCE' = '2031_COMMISION_RETRO_TRANSFER_WORKFORCE',\n '2031_LUNCH_TRAVEL_EXPENSE' = '2031_LUNCH_TRAVEL_EXPENSE',\n '2031_ALL_KIND_GITFS_EXPENSE' = '2031_ALL_KIND_GITFS_EXPENSE',\n '2031_DIRECTORY_OF_TRADES' = '2031_DIRECTORY_OF_TRADES',\n\n // 2050\n GOODWILL_AMORTIZATION_AMOUNT = 'GOODWILL_AMORTIZATION_AMOUNT',\n OTHER_INTANGIBLE_ASSETS_INCREASE_REVALUATION = 'OTHER_INTANGIBLE_ASSETS_INCREASE_REVALUATION',\n LAND_INCREASE_REVALUATION = 'LAND_INCREASE_REVALUATION',\n BUILDINGS_OWNED_INCREASE_REVALUATION = 'BUILDINGS_OWNED_INCREASE_REVALUATION',\n BUILDINGS_ON_LEASED_LAND_INCREASE_REVALUATION = 'BUILDINGS_ON_LEASED_LAND_INCREASE_REVALUATION',\n BUILDINGS_INSTALLATIONS_FITTINGS_IMPROVEMENTS_INCREASE_REVALUATION = 'BUILDINGS_INSTALLATIONS_FITTINGS_IMPROVEMENTS_INCREASE_REVALUATION',\n TECHNICAL_INSTALLATIONS_EQUIPMENT_TOOLS_INCREASE_REVALUATION = 'TECHNICAL_INSTALLATIONS_EQUIPMENT_TOOLS_INCREASE_REVALUATION',\n OTHER_TANGIBLE_ASSETS_INSTALLATIONS_FITTINGS_MISC_INCREASE_REVALUATION = 'OTHER_TANGIBLE_ASSETS_INSTALLATIONS_FITTINGS_MISC_INCREASE_REVALUATION',\n OTHER_TANGIBLE_ASSETS_TRANSPORT_EQUIPMENT_INCREASE_REVALUATION = 'OTHER_TANGIBLE_ASSETS_TRANSPORT_EQUIPMENT_INCREASE_REVALUATION',\n OTHER_TANGIBLE_ASSETS_OFFICE_IT_FURNITURE_INCREASE_REVALUATION = 'OTHER_TANGIBLE_ASSETS_OFFICE_IT_FURNITURE_INCREASE_REVALUATION',\n OTHER_TANGIBLE_ASSETS_PACKAGING_MISC_INCREASE_REVALUATION = 'OTHER_TANGIBLE_ASSETS_PACKAGING_MISC_INCREASE_REVALUATION',\n TANGIBLE_ASSETS_IN_PROGRESS_INCREASE_REVALUATION = 'TANGIBLE_ASSETS_IN_PROGRESS_INCREASE_REVALUATION',\n ADVANCES_AND_DEPOSITS_INCREASE_REVALUATION = 'ADVANCES_AND_DEPOSITS_INCREASE_REVALUATION',\n TANGIBLE_ASSETS_IN_PROGRESS_DECREASE_TRANSFER = 'TANGIBLE_ASSETS_IN_PROGRESS_DECREASE_TRANSFER',\n ADVANCES_AND_DEPOSITS_DECREASE_TRANSFER = 'ADVANCES_AND_DEPOSITS_DECREASE_TRANSFER',\n OTHER_INTANGIBLE_ASSETS_DECREASE_TRANSFER = 'OTHER_INTANGIBLE_ASSETS_DECREASE_TRANSFER',\n LAND_DECREASE_TRANSFER = 'LAND_DECREASE_TRANSFER',\n BUILDINGS_OWNED_DECREASE_TRANSFER = 'BUILDINGS_OWNED_DECREASE_TRANSFER',\n BUILDINGS_ON_LEASED_LAND_DECREASE_TRANSFER = 'BUILDINGS_ON_LEASED_LAND_DECREASE_TRANSFER',\n BUILDINGS_INSTALLATIONS_FITTINGS_IMPROVEMENTS_DECREASE_TRANSFER = 'BUILDINGS_INSTALLATIONS_FITTINGS_IMPROVEMENTS_DECREASE_TRANSFER',\n TECHNICAL_INSTALLATIONS_EQUIPMENT_TOOLS_DECREASE_TRANSFER = 'TECHNICAL_INSTALLATIONS_EQUIPMENT_TOOLS_DECREASE_TRANSFER',\n OTHER_TANGIBLE_ASSETS_INSTALLATIONS_FITTINGS_MISC_DECREASE_TRANSFER = 'OTHER_TANGIBLE_ASSETS_INSTALLATIONS_FITTINGS_MISC_DECREASE_TRANSFER',\n OTHER_TANGIBLE_ASSETS_TRANSPORT_EQUIPMENT_DECREASE_TRANSFER = 'OTHER_TANGIBLE_ASSETS_TRANSPORT_EQUIPMENT_DECREASE_TRANSFER',\n OTHER_TANGIBLE_ASSETS_OFFICE_IT_FURNITURE_DECREASE_TRANSFER = 'OTHER_TANGIBLE_ASSETS_OFFICE_IT_FURNITURE_DECREASE_TRANSFER',\n OTHER_TANGIBLE_ASSETS_PACKAGING_MISC_DECREASE_TRANSFER = 'OTHER_TANGIBLE_ASSETS_PACKAGING_MISC_DECREASE_TRANSFER',\n EQUITY_INVESTMENTS_EQUITY_METHOD_DECREASE_TRANSFER = 'EQUITY_INVESTMENTS_EQUITY_METHOD_DECREASE_TRANSFER',\n OTHER_INVESTMENTS_DECREASE_TRANSFER = 'OTHER_INVESTMENTS_DECREASE_TRANSFER',\n OTHER_FIXED_SECURITIES_DECREASE_TRANSFER = 'OTHER_FIXED_SECURITIES_DECREASE_TRANSFER',\n LOANS_AND_OTHER_FINANCIAL_ASSETS_DECREASE_TRANSFER = 'LOANS_AND_OTHER_FINANCIAL_ASSETS_DECREASE_TRANSFER',\n INCORPORATION_AND_DEVELOPMENT_COSTS_DECREASE_TRANSFER = 'INCORPORATION_AND_DEVELOPMENT_COSTS_DECREASE_TRANSFER',\n TONNAGE_TAX_ELIGIBLE_INCOME_DEDUCTION = 'TONNAGE_TAX_ELIGIBLE_INCOME_DEDUCTION',\n LONG_TERM_CAPITAL_LOSSES_TAXED_15_19 = 'LONG_TERM_CAPITAL_LOSSES_TAXED_15_19',\n OTHER_FINANCIAL_ASSETS_PROVISIONS = 'OTHER_FINANCIAL_ASSETS_PROVISIONS',\n OTHER_DEPRECIATION_PROVISIONS = 'OTHER_DEPRECIATION_PROVISIONS',\n DIVERSE_REINTEGRATIONS = 'DIVERSE_REINTEGRATIONS',\n DIVERSE_DEDUCTIONS = 'DIVERSE_DEDUCTIONS',\n RISK_AND_LIABILITY_PROVISIONS_EXPENSES = 'RISK_AND_LIABILITY_PROVISIONS_EXPENSES',\n DEPRECIATION_PROVISIONS_EXPENSES = 'DEPRECIATION_PROVISIONS_EXPENSES',\n ACCRUED_EXPENSES_PROVISIONS_EXPENSES = 'ACCRUED_EXPENSES_PROVISIONS_EXPENSES',\n RISK_AND_LIABILITY_PROVISIONS_REVERSALS = 'RISK_AND_LIABILITY_PROVISIONS_REVERSALS',\n DEPRECIATION_PROVISIONS_REVERSALS = 'DEPRECIATION_PROVISIONS_REVERSALS',\n ACCRUED_EXPENSES_PROVISIONS_REVERSALS = 'ACCRUED_EXPENSES_PROVISIONS_REVERSALS',\n OTHER_ELEMENTS_FOR_CAPITAL_GAINS_LABEL = 'OTHER_ELEMENTS_FOR_CAPITAL_GAINS_LABEL',\n OTHER_ELEMENTS_FOR_CAPITAL_GAINS_SHORT_TERM_AMOUNT = 'OTHER_ELEMENTS_FOR_CAPITAL_GAINS_SHORT_TERM_AMOUNT',\n OTHER_ELEMENTS_PMVLT_15_12_8 = 'OTHER_ELEMENTS_PMVLT_15_12_8',\n OTHER_ELEMENTS_PMVLT_0 = 'OTHER_ELEMENTS_PMVLT_0',\n OTHER_ELEMENTS_FOR_CAPITAL_GAINS_19_AMOUNT = 'OTHER_ELEMENTS_FOR_CAPITAL_GAINS_19_AMOUNT',\n OTHER_ELEMENTS_FOR_CAPITAL_GAINS_19_TAXABLE = 'OTHER_ELEMENTS_FOR_CAPITAL_GAINS_19_TAXABLE',\n CAPITAL_GAINS_REINTEGRATED_MERGER_DATE = 'CAPITAL_GAINS_REINTEGRATED_MERGER_DATE',\n SHORT_TERM_CAPITAL_GAINS_PREVIOUS_YEARS_SPREAD_TAXATION = 'SHORT_TERM_CAPITAL_GAINS_PREVIOUS_YEARS_SPREAD_TAXATION',\n}\n"]}

package/dist/cjs/types/Interface/api/cerfa/2050.d.ts CHANGED Viewed

@@ -1355,21 +1355,16 @@ type Provision = {
     increases: number;
     startingAmount: number;
 };
+export type DepreciationItem = {
+    name: string;
+    startAmount: number;
+    increaseAmount: number;
+    decreaseAmount: number;
+    endAmount: number;
+};
 type BalanceSheetProvision = {
-    otherFinancialImmobilizationDetails: Array<{
-        name: string;
-        startAmount: number;
-        increaseAmount: number;
-        decreaseAmount: number;
-        endAmount: number;
-    }>;
-    otherProvisionForDepreciationDetails: Array<{
-        name: string;
-        startAmount: number;
-        increaseAmount: number;
-        decreaseAmount: number;
-        endAmount: number;
-    }>;
+    otherFinancialImmobilizationDetails: Array<DepreciationItem>;
+    otherProvisionForDepreciationDetails: Array<DepreciationItem>;
     chargeProvisionsTotal: Provision;
     clientAccounts: Provision;
     closureDepreciation: number;

package/dist/cjs/types/Interface/api/cerfa/2050.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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