npm - @silexpert/core - Versions diffs - 1.3.138-2050-0 → 1.3.138 - Mend

@silexpert/core 1.3.138-2050-0 → 1.3.138

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 (105) hide show

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

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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 SALE_OF_MERCHANDISE_FR = 'SALE_OF_MERCHANDISE_FR',\n SALE_OF_MERCHANDISE_EXPORT = 'SALE_OF_MERCHANDISE_EXPORT',\n PRODUCTION_OF_GOOD_FR = 'PRODUCTION_OF_GOOD_FR',\n PRODUCTION_OF_GOOD_EXPORT = 'PRODUCTION_OF_GOOD_EXPORT',\n PRODUCTION_OF_SERVICE_FR = 'PRODUCTION_OF_SERVICE_FR',\n PRODUCTION_OF_SERVICE_EXPORT = 'PRODUCTION_OF_SERVICE_EXPORT',\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 MAXIMUM_RATE_AT_DISPOSITION = 'MAXIMUM_RATE_AT_DISPOSITION',\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 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 OTHER_ELEMENTS_PMVLT_15_12_8 = 'OTHER_ELEMENTS_PMVLT_15_12_8',\n OTHER_ELEMENTS_PMVLT_0 = 'OTHER_ELEMENTS_PMVLT_0',\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 RISK_AND_LIABILITY_PROVISIONS = 'RISK_AND_LIABILITY_PROVISIONS',\n OTHER_ELEMENTS_FOR_CAPITAL_GAINS = 'OTHER_ELEMENTS_FOR_CAPITAL_GAINS',\n ACCRUED_EXPENSES = 'ACCRUED_EXPENSES',\n SALE_OF_MERCHANDISE_FR = 'SALE_OF_MERCHANDISE_FR',\n SALE_OF_MERCHANDISE_EXPORT = 'SALE_OF_MERCHANDISE_EXPORT',\n PRODUCTION_OF_GOOD_FR = 'PRODUCTION_OF_GOOD_FR',\n PRODUCTION_OF_GOOD_EXPORT = 'PRODUCTION_OF_GOOD_EXPORT',\n PRODUCTION_OF_SERVICE_FR = 'PRODUCTION_OF_SERVICE_FR',\n PRODUCTION_OF_SERVICE_EXPORT = 'PRODUCTION_OF_SERVICE_EXPORT',\n PAID_UP_SHARE_CAPITAL = 'PAID_UP_SHARE_CAPITAL',\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 /\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"]}

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

@@ -152,6 +152,7 @@ export declare enum QuestionWording {
     NON_DEDUCTIBLE_PERSONNAL_BENEFITS = "Avantages personnels non d\u00E9ductibles (sauf amortissements \u00E0 porter ci-dessous)",
     '2050_NON_DEDUCTIBLE_DEPRECIATIONS' = "Amortissements exc\u00E9dentaires (art. 39-4 di CGI) et autres amortissements non d\u00E9ductibles",
     OTHER_AND_SUMPTUARY_EXPENSES = "Autres charges et d\u00E9penses somptuaires (art. 39-4 du CGI)",
+    COMPANY_VEHICLE_TAXES = "Taxes sur les v\u00E9hicules des soci\u00E9t\u00E9s (entreprises \u00E0 l'IS)",
     '2050_REAL_ESTATE_LEASING_AND_FUNDRAISING' = "Fraction des loyers \u00E0 r\u00E9int\u00E9grer dans le cadre d'un cr\u00E9dit-bail immobilier et de lev\u00E9e d'option",
     '2050_REAL_ESTATE_EXEMPT_RENTS' = "Part des loyers dispens\u00E9s de r\u00E9int\u00E9grations (art. 239 sexies D du CGI) (DONT du montant RA)",
     '2050_NON_DEDUCTIBLE_PROVISIONS' = "Provisions et charges \u00E0 payer non d\u00E9ductibles (cf. tableau n\u00B02058-B, cadre III)",
@@ -160,7 +161,7 @@ export declare enum QuestionWording {
     FINANCIAL_EXPENSES = "Charges financi\u00E8res (art. 39-1-3 et 212 bis du CGI)",
     '155_REINTEGRATIONS' = "R\u00E9int\u00E9grations pr\u00E9vues \u00E0 l'<a class=\"link\" href=\"https://www.legifrance.gouv.fr/codes/article_lc/LEGIARTI000041468265/\" target=\"_blank\">article 155 du CGI</a>",
     TAXES = "Imp\u00F4ts et taxes",
-    ECONOMICAL_INTEREST_GROUP_SHARE = "Quote-part de b\u00E9n\u00E9fices r\u00E9alis\u00E9s par une soci\u00E9t\u00E9 de personne ou un GIE",
+    ECONOMICAL_INTEREST_GROUP_SHARE = "Quote-part de b\u00E9n\u00E9fices r\u00E9alis\u00E9s par une soci\u00E9t\u00E9 de personne ou un G.I.E",
     '209B_BENEFITS' = "R\u00E9sultats b\u00E9n\u00E9ficiaires vis\u00E9s \u00E0 l'article 209B du CGI",
     LONG_RUN_NET_CAPITAL_LOSS_AT_15_RATE = "Moins-values nettes \u00E0 long terme impos\u00E9es aux taux de 15% (12,80% pour les entreprises \u00E0 l'IR)",
     LONG_RUN_NET_CAPITAL_LOSS_AT_0_RATE = "Moins-values nettes \u00E0 long terme impos\u00E9es aux taux de 0%",
@@ -202,6 +203,14 @@ export declare enum QuestionWording {
     '2050_PRIORITY_DEVELOPMENT_ZONE' = "ZDP : Zone de De\u0301veloppement Prioritaire (art. 44 septdecies",
     '2050_BIS_DIFFERENCE_IN_NET_ASSET_VALUE_OF_MUTUAL_FUNDS' = "e\u0301carts de valeurs liquidatives sur OPCVM",
     '2050_DEBT_OBLIGATION_OF_DEFICI_CARRY_BACK' = "Cr\u00E9ances dues au titre de report en arri\u00E8re",
+    '2050_39_DECIES' = "Art. 39 decies",
+    '2050_39_DECIES_A' = "Art. 39 decies A",
+    '2050_39_DECIES_B' = "Art. 39 decies B",
+    '2050_39_DECIES_C' = "Art. 39 decies C",
+    '2050_39_DECIES_D' = "Art. 39 decies D",
+    '2050_39_DECIES_E' = "Art. 39 decies E",
+    '2050_39_DECIES_F' = "Art. 39 decies F",
+    '2050_39_DECIES_G' = "Art. 39 decies G",
     '2050_RELATED_PRODUCTS_OF_SEA_TRANSPORT_COMPANY' = "produits affe\u0301rents a\u0300 l'activite\u0301 relevant du re\u0301gime optionnel de taxation au tonnage des entreprises de transport maritime",
     '2050_DEFERRED_CARRY_BACK_DEFICITS' = "D\u00E9ficit report\u00E9 en arri\u00E8re (entrperise \u00E0 l'IS)",
     '2050_CARRIED_FORWARD_PREVIOUS_DEFICIT' = "de\u0301ficits ante\u0301rieurs reportables (entreprises a\u0300 l\u2019IS)",
@@ -209,12 +218,6 @@ export declare enum QuestionWording {
     'NORMAL_RATE_TAX' = "NORMAL_RATE_TAX",
     CAPITAL_AFFECTED_CAPITAL = "Quel est le montant de votre patrimoine affecte\u0301 ?",
     DATE_AFFECTED_CAPITAL = "A quelle date ce patrimoine a-t-il e\u0301te\u0301 affecte\u0301 ?",
-    SALE_OF_MERCHANDISE_FR = "Ventes de marchandises france",
-    SALE_OF_MERCHANDISE_EXPORT = "Ventes de marchandises export",
-    PRODUCTION_OF_GOOD_FR = "Production vendue de biens france",
-    PRODUCTION_OF_GOOD_EXPORT = "Production vendue de biens export",
-    PRODUCTION_OF_SERVICE_FR = "Production de services france",
-    PRODUCTION_OF_SERVICE_EXPORT = "Production de services export",
     /**
      * used in IS tax credit and 2572
      */
@@ -311,7 +314,7 @@ export declare enum QuestionWording {
     '2031_EXONERATE_SHORT_TERM_ADDED_VALUE' = "Dont plus-value \u00E0 court terme exon\u00E9r\u00E9e (Art. 151 septies, septies A et 238 quindecies)",
     '2031_EXONERATE_LONG_TERM_ADDED_VALUE' = "Dont plus-value \u00E0 long terme exon\u00E9r\u00E9e (Art. 151 septies A)",
     '2031_GROSS_AMOUNT_WORKFORCE' = "Montant brut des salaires, abstraction faite des sommes comprises dans les DSN et vers\u00E9es aux apprentis sous contrat et aux handicap\u00E9s",
-    '2031_COMMISION_RETRO_TRANSFER_WORKFORCE' = "Montant des r\u00E9trocessions d\u2019honoraires, de commissions et de courtages",
+    '2031_COMMISION_RETRO_TRANSFER_WORKFORCE' = "Montant des r\u00E9trocessions d\u2019honoraires, de commissions et de courtages (facultatif)",
     VAT_REGULARISATION = "Montant de la r\u00E9gulation de TVA",
     ACCOUNTING_TAX_CREDIT = "Montant de la r\u00E9duction d\u2019imp\u00F4ts pour tenue de comptabilit\u00E9",
     NOW_TAXABLE_ADDED_GAIN = "Montant des plus-values devenues imposables",
@@ -343,7 +346,7 @@ export declare enum QuestionWording {
     DONATION_NUMBER = "Nombre de re\u00E7us, attestations ou autres documents",
     RENTAL_INCOME_CONTRIBUTION = "Recettes nettes soumises \u00E0 la contribution annuelle de 2,5%",
     TOTAL_AMOUNT_OF_GROSS_WAGES = "Montant brut des salaires, abstraction faite des sommes comprises dans les DSN et vers\u00E9es aux apprentis sous contrat et aux handicap\u00E9s",
-    RETROCESSION_FEE_INCOMES = "Montant des r\u00E9trocessions d\u2019honoraires, de commissions et de courtages",
+    RETROCESSION_FEE_INCOMES = "Montant des r\u00E9trocessions d\u2019honoraires, de commissions et de courtages (facultatif)",
     EXEMPTED_ADDED_VALUES_RELATED_TO_15_RATE = "Montant total",
     HAS_TONNAGE_OPTION = "Cochez cette case si vous \u00EAtes une entreprise de transport maritime appliquant le r\u00E9gime optionnel de taxation au tonnage.",
     IS_SME = "Cochez cette case si vous \u00EAtes PME innovante",
@@ -391,55 +394,7 @@ export declare enum QuestionWording {
     /**
      * cerfa 2065
      */
-    RENTAL_INCOME_DEPOSIT_AMOUNT = "Avez-vous r\u00E9alis\u00E9 des acomptes sur la contribution des revenus locatifs ?",
-    /**
-     * New CERFA 2050
-     */
-    GOODWILL_AMORTIZATION_AMOUNT = "dont montant de l'amortissement du fonds de commerce",
-    OTHER_INTANGIBLE_ASSETS_INCREASE_REVALUATION = "Autres postes d'immobilisations incorporelles, augmentation suite \u00E0 r\u00E9\u00E9valuation",
-    LAND_INCREASE_REVALUATION = "Terrains, augmentation suite \u00E0 r\u00E9\u00E9valuation",
-    BUILDINGS_OWNED_INCREASE_REVALUATION = "Constructions sur sol propre, augmentation suite \u00E0 r\u00E9\u00E9valuation",
-    BUILDINGS_ON_LEASED_LAND_INCREASE_REVALUATION = "Constructions sur sol d'autrui, augmentation suite \u00E0 r\u00E9\u00E9valuation",
-    BUILDINGS_INSTALLATIONS_FITTINGS_IMPROVEMENTS_INCREASE_REVALUATION = "Constructions, installations g\u00E9n\u00E9rales, agencements et am\u00E9nagements de constructions, augmentation suite \u00E0 r\u00E9\u00E9valuation",
-    TECHNICAL_INSTALLATIONS_EQUIPMENT_TOOLS_INCREASE_REVALUATION = "Installations techniques, mat\u00E9riel et outillage, agencements et am\u00E9nagements de constructions, augmentation suite \u00E0 r\u00E9\u00E9valuation",
-    OTHER_TANGIBLE_ASSETS_INSTALLATIONS_FITTINGS_MISC_INCREASE_REVALUATION = "Autres immobilisations corporelles, installations g\u00E9n\u00E9rales , agencements et am\u00E9nagements divers, augmentation suite \u00E0 r\u00E9\u00E9valuation",
-    OTHER_TANGIBLE_ASSETS_TRANSPORT_EQUIPMENT_INCREASE_REVALUATION = "Autres immobilisations corporelles, mat\u00E9riel de transport, augmentation suite \u00E0 r\u00E9\u00E9valuation",
-    OTHER_TANGIBLE_ASSETS_OFFICE_IT_FURNITURE_INCREASE_REVALUATION = "Autres immobilisations corporelles, mat\u00E9riel de bureau et informatique, mobilier, augmentation suite \u00E0 r\u00E9\u00E9valuation",
-    OTHER_TANGIBLE_ASSETS_PACKAGING_MISC_INCREASE_REVALUATION = "Autres immobilisations corporelles, emballages r\u00E9cup\u00E9rables et divers, augmentation suite \u00E0 r\u00E9\u00E9valuation",
-    TANGIBLE_ASSETS_IN_PROGRESS_INCREASE_REVALUATION = "Immobilisations corporelles en cours, augmentation suite \u00E0 r\u00E9\u00E9valuation",
-    ADVANCES_AND_DEPOSITS_INCREASE_REVALUATION = "Avances et acomptes, augmentation suite \u00E0 r\u00E9\u00E9valuation",
-    TANGIBLE_ASSETS_IN_PROGRESS_DECREASE_TRANSFER = "Immobilisations corporelles en cours, diminution par virement de poste \u00E0 poste",
-    ADVANCES_AND_DEPOSITS_DECREASE_TRANSFER = "Avances et acomptes, diminution par virement de poste \u00E0 poste",
-    OTHER_INTANGIBLE_ASSETS_DECREASE_TRANSFER = "Autres postes d'immobilisations incorporelles, diminution par virement de poste \u00E0 poste",
-    LAND_DECREASE_TRANSFER = "Terrains, diminution par virement de poste \u00E0 poste",
-    BUILDINGS_OWNED_DECREASE_TRANSFER = "Constructions sur sol propre, diminution par virement de poste \u00E0 poste",
-    BUILDINGS_ON_LEASED_LAND_DECREASE_TRANSFER = "Constructions sur sol d'autrui, diminution par virement de poste \u00E0 poste",
-    BUILDINGS_INSTALLATIONS_FITTINGS_IMPROVEMENTS_DECREASE_TRANSFER = "Constructions, installations g\u00E9n\u00E9rales, agencements, am\u00E9nagements divers, diminution par virement de poste \u00E0 poste",
-    TECHNICAL_INSTALLATIONS_EQUIPMENT_TOOLS_DECREASE_TRANSFER = "Installations techniques, mat\u00E9riel et outillages industriels, diminution par virement de poste \u00E0 poste",
-    OTHER_TANGIBLE_ASSETS_INSTALLATIONS_FITTINGS_MISC_DECREASE_TRANSFER = "Autres immobilisations corporelles, installations g\u00E9n\u00E9rales, agencements, am\u00E9nagements divers, diminution par virement de poste \u00E0 poste",
-    OTHER_TANGIBLE_ASSETS_TRANSPORT_EQUIPMENT_DECREASE_TRANSFER = "Autres immobilisations corporelles, mat\u00E9riel de transport, diminution par virement de poste \u00E0 poste",
-    OTHER_TANGIBLE_ASSETS_OFFICE_IT_FURNITURE_DECREASE_TRANSFER = "Autres immobilisations corporelles, mat\u00E9riel de bureau et informatique , mobilier, diminution par virement de poste \u00E0 poste",
-    OTHER_TANGIBLE_ASSETS_PACKAGING_MISC_DECREASE_TRANSFER = "Autres immobilisations corporelles, emballages r\u00E9cup\u00E9rables et divers, diminution par virement de poste \u00E0 poste",
-    EQUITY_INVESTMENTS_EQUITY_METHOD_DECREASE_TRANSFER = "Participations \u00E9valu\u00E9es par mise en \u00E9quivalence, diminution par virement de poste \u00E0 poste",
-    OTHER_INVESTMENTS_DECREASE_TRANSFER = "Autres participations, diminution par virement de poste \u00E0 poste",
-    OTHER_FIXED_SECURITIES_DECREASE_TRANSFER = "Autres titres immobilis\u00E9s, diminution par virement de poste \u00E0 poste",
-    LOANS_AND_OTHER_FINANCIAL_ASSETS_DECREASE_TRANSFER = "Pr\u00EAts et autres immobilisations financi\u00E8res, diminution par virement de poste \u00E0 poste",
-    INCORPORATION_AND_DEVELOPMENT_COSTS_DECREASE_TRANSFER = "Frais d'\u00E9tablissement et de d\u00E9veloppement, diminution par virement de poste \u00E0 poste",
-    TONNAGE_TAX_ELIGIBLE_INCOME_DEDUCTION = "D\u00E9duction des produits affect\u00E9es aux activit\u00E9s \u00E9ligibles au r\u00E9gime de la taxation au tonnage",
-    LONG_TERM_CAPITAL_LOSSES_TAXED_15_19 = "Moins-values nettes a long terme impos\u00E9es au taux de 15% ou 19% (12,8% pour les entreprises soumises a l'IR)",
-    OTHER_FINANCIAL_ASSETS_PROVISIONS = "D\u00E9tail des provisions sur autres immobilisations financi\u00E8res, libell\u00E9",
-    OTHER_DEPRECIATION_PROVISIONS = "D\u00E9tail des autres provisions pour d\u00E9pr\u00E9ciation, libell\u00E9",
-    DIVERSE_REINTEGRATIONS = "D\u00E9tail des r\u00E9int\u00E9grations diverses au r\u00E9sultat, libell\u00E9",
-    DIVERSE_DEDUCTIONS = "D\u00E9tail des d\u00E9ductions diverses du r\u00E9sultat, libell\u00E9",
-    OTHER_ELEMENTS_PMVLT_15_12_8 = "D\u00E9tail des autres \u00E9l\u00E9ments qualifi\u00E9s fiscalement de PMVLT \u00E0 15 ou 12,8%",
-    OTHER_ELEMENTS_PMVLT_0 = "D\u00E9tail des autres \u00E9l\u00E9ments qualifi\u00E9s fiscalement de PMVLT \u00E0 0%",
-    CAPITAL_GAINS_REINTEGRATED_MERGER_DATE = "D\u00E9tail des plus-values r\u00E9int\u00E9gr\u00E9es dans les r\u00E9sultats des soci\u00E9t\u00E9s b\u00E9n\u00E9ficiaires des apports, date des fusions ou des apports (Format attendu : yyyyMMdd)",
-    SHORT_TERM_CAPITAL_GAINS_PREVIOUS_YEARS_SPREAD_TAXATION = "Plus values \u00E0 court terme r\u00E9alis\u00E9es au cours des exercices ant\u00E9rieurs, imposition r\u00E9part",
-    RISK_AND_LIABILITY_PROVISIONS = "D\u00E9tail des provisions pour risques et charges",
-    OTHER_ELEMENTS_FOR_CAPITAL_GAINS = "D\u00E9tail des autres \u00E9l\u00E9ments divers relatifs \u00E0 la d\u00E9termination des plus ou moins values",
-    ACCRUED_EXPENSES = "D\u00E9tail des provisions pour charges \u00E0 payer",
-    PAID_UP_SHARE_CAPITAL = "Capital vers\u00E9",
-    MAXIMUM_RATE_AT_DISPOSITION = "Taux d'int\u00E9r\u00EAt le plus \u00E9lev\u00E9 servi aux associ\u00E9s \u00E0 raison des sommes mises \u00E0 la disposition de la soci\u00E9t\u00E9"
+    RENTAL_INCOME_DEPOSIT_AMOUNT = "Avez-vous r\u00E9alis\u00E9 des acomptes sur la contribution des revenus locatifs ?"
 }
 export declare enum SubQuestionWording {
     /**

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

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

@@ -27,7 +27,6 @@ var QuestionCategoryWording;
     QuestionCategoryWording["ADDITIONAL_DEDUCTIONS"] = "B\u00E9n\u00E9ficiez-vous de l\u2019une des d\u00E9ductions suivantes :";
     QuestionCategoryWording["BENEFIT_ALLOWANCE"] = "Votre entreprise b\u00E9n\u00E9ficie t-elle d\u2019avantages fiscaux particuliers ?";
     QuestionCategoryWording["OTHER_TAX_DEDUCTIONS"] = "Si vous avez des d\u00E9ductions diverses, indiquez-les ici :";
-    // PAID_UP_SHARE_CAPITAL = 'Capital versé',
     /**
      * CERFA 2035
      */
@@ -160,6 +159,7 @@ var QuestionWording;
     QuestionWording["NON_DEDUCTIBLE_PERSONNAL_BENEFITS"] = "Avantages personnels non d\u00E9ductibles (sauf amortissements \u00E0 porter ci-dessous)";
     QuestionWording["2050_NON_DEDUCTIBLE_DEPRECIATIONS"] = "Amortissements exc\u00E9dentaires (art. 39-4 di CGI) et autres amortissements non d\u00E9ductibles";
     QuestionWording["OTHER_AND_SUMPTUARY_EXPENSES"] = "Autres charges et d\u00E9penses somptuaires (art. 39-4 du CGI)";
+    QuestionWording["COMPANY_VEHICLE_TAXES"] = "Taxes sur les v\u00E9hicules des soci\u00E9t\u00E9s (entreprises \u00E0 l'IS)";
     QuestionWording["2050_REAL_ESTATE_LEASING_AND_FUNDRAISING"] = "Fraction des loyers \u00E0 r\u00E9int\u00E9grer dans le cadre d'un cr\u00E9dit-bail immobilier et de lev\u00E9e d'option";
     QuestionWording["2050_REAL_ESTATE_EXEMPT_RENTS"] = "Part des loyers dispens\u00E9s de r\u00E9int\u00E9grations (art. 239 sexies D du CGI) (DONT du montant RA)";
     QuestionWording["2050_NON_DEDUCTIBLE_PROVISIONS"] = "Provisions et charges \u00E0 payer non d\u00E9ductibles (cf. tableau n\u00B02058-B, cadre III)";
@@ -168,7 +168,7 @@ var QuestionWording;
     QuestionWording["FINANCIAL_EXPENSES"] = "Charges financi\u00E8res (art. 39-1-3 et 212 bis du CGI)";
     QuestionWording["155_REINTEGRATIONS"] = "R\u00E9int\u00E9grations pr\u00E9vues \u00E0 l'<a class=\"link\" href=\"https://www.legifrance.gouv.fr/codes/article_lc/LEGIARTI000041468265/\" target=\"_blank\">article 155 du CGI</a>";
     QuestionWording["TAXES"] = "Imp\u00F4ts et taxes";
-    QuestionWording["ECONOMICAL_INTEREST_GROUP_SHARE"] = "Quote-part de b\u00E9n\u00E9fices r\u00E9alis\u00E9s par une soci\u00E9t\u00E9 de personne ou un GIE";
+    QuestionWording["ECONOMICAL_INTEREST_GROUP_SHARE"] = "Quote-part de b\u00E9n\u00E9fices r\u00E9alis\u00E9s par une soci\u00E9t\u00E9 de personne ou un G.I.E";
     QuestionWording["209B_BENEFITS"] = "R\u00E9sultats b\u00E9n\u00E9ficiaires vis\u00E9s \u00E0 l'article 209B du CGI";
     QuestionWording["LONG_RUN_NET_CAPITAL_LOSS_AT_15_RATE"] = "Moins-values nettes \u00E0 long terme impos\u00E9es aux taux de 15% (12,80% pour les entreprises \u00E0 l'IR)";
     QuestionWording["LONG_RUN_NET_CAPITAL_LOSS_AT_0_RATE"] = "Moins-values nettes \u00E0 long terme impos\u00E9es aux taux de 0%";
@@ -210,6 +210,14 @@ var QuestionWording;
     QuestionWording["2050_PRIORITY_DEVELOPMENT_ZONE"] = "ZDP : Zone de De\u0301veloppement Prioritaire (art. 44 septdecies";
     QuestionWording["2050_BIS_DIFFERENCE_IN_NET_ASSET_VALUE_OF_MUTUAL_FUNDS"] = "e\u0301carts de valeurs liquidatives sur OPCVM";
     QuestionWording["2050_DEBT_OBLIGATION_OF_DEFICI_CARRY_BACK"] = "Cr\u00E9ances dues au titre de report en arri\u00E8re";
+    QuestionWording["2050_39_DECIES"] = "Art. 39 decies";
+    QuestionWording["2050_39_DECIES_A"] = "Art. 39 decies A";
+    QuestionWording["2050_39_DECIES_B"] = "Art. 39 decies B";
+    QuestionWording["2050_39_DECIES_C"] = "Art. 39 decies C";
+    QuestionWording["2050_39_DECIES_D"] = "Art. 39 decies D";
+    QuestionWording["2050_39_DECIES_E"] = "Art. 39 decies E";
+    QuestionWording["2050_39_DECIES_F"] = "Art. 39 decies F";
+    QuestionWording["2050_39_DECIES_G"] = "Art. 39 decies G";
     QuestionWording["2050_RELATED_PRODUCTS_OF_SEA_TRANSPORT_COMPANY"] = "produits affe\u0301rents a\u0300 l'activite\u0301 relevant du re\u0301gime optionnel de taxation au tonnage des entreprises de transport maritime";
     QuestionWording["2050_DEFERRED_CARRY_BACK_DEFICITS"] = "D\u00E9ficit report\u00E9 en arri\u00E8re (entrperise \u00E0 l'IS)";
     QuestionWording["2050_CARRIED_FORWARD_PREVIOUS_DEFICIT"] = "de\u0301ficits ante\u0301rieurs reportables (entreprises a\u0300 l\u2019IS)";
@@ -217,12 +225,6 @@ var QuestionWording;
     QuestionWording["NORMAL_RATE_TAX"] = "NORMAL_RATE_TAX";
     QuestionWording["CAPITAL_AFFECTED_CAPITAL"] = "Quel est le montant de votre patrimoine affecte\u0301 ?";
     QuestionWording["DATE_AFFECTED_CAPITAL"] = "A quelle date ce patrimoine a-t-il e\u0301te\u0301 affecte\u0301 ?";
-    QuestionWording["SALE_OF_MERCHANDISE_FR"] = "Ventes de marchandises france";
-    QuestionWording["SALE_OF_MERCHANDISE_EXPORT"] = "Ventes de marchandises export";
-    QuestionWording["PRODUCTION_OF_GOOD_FR"] = "Production vendue de biens france";
-    QuestionWording["PRODUCTION_OF_GOOD_EXPORT"] = "Production vendue de biens export";
-    QuestionWording["PRODUCTION_OF_SERVICE_FR"] = "Production de services france";
-    QuestionWording["PRODUCTION_OF_SERVICE_EXPORT"] = "Production de services export";
     /**
      * used in IS tax credit and 2572
      */
@@ -319,7 +321,7 @@ var QuestionWording;
     QuestionWording["2031_EXONERATE_SHORT_TERM_ADDED_VALUE"] = "Dont plus-value \u00E0 court terme exon\u00E9r\u00E9e (Art. 151 septies, septies A et 238 quindecies)";
     QuestionWording["2031_EXONERATE_LONG_TERM_ADDED_VALUE"] = "Dont plus-value \u00E0 long terme exon\u00E9r\u00E9e (Art. 151 septies A)";
     QuestionWording["2031_GROSS_AMOUNT_WORKFORCE"] = "Montant brut des salaires, abstraction faite des sommes comprises dans les DSN et vers\u00E9es aux apprentis sous contrat et aux handicap\u00E9s";
-    QuestionWording["2031_COMMISION_RETRO_TRANSFER_WORKFORCE"] = "Montant des r\u00E9trocessions d\u2019honoraires, de commissions et de courtages";
+    QuestionWording["2031_COMMISION_RETRO_TRANSFER_WORKFORCE"] = "Montant des r\u00E9trocessions d\u2019honoraires, de commissions et de courtages (facultatif)";
     QuestionWording["VAT_REGULARISATION"] = "Montant de la r\u00E9gulation de TVA";
     QuestionWording["ACCOUNTING_TAX_CREDIT"] = "Montant de la r\u00E9duction d\u2019imp\u00F4ts pour tenue de comptabilit\u00E9";
     QuestionWording["NOW_TAXABLE_ADDED_GAIN"] = "Montant des plus-values devenues imposables";
@@ -351,7 +353,7 @@ var QuestionWording;
     QuestionWording["DONATION_NUMBER"] = "Nombre de re\u00E7us, attestations ou autres documents";
     QuestionWording["RENTAL_INCOME_CONTRIBUTION"] = "Recettes nettes soumises \u00E0 la contribution annuelle de 2,5%";
     QuestionWording["TOTAL_AMOUNT_OF_GROSS_WAGES"] = "Montant brut des salaires, abstraction faite des sommes comprises dans les DSN et vers\u00E9es aux apprentis sous contrat et aux handicap\u00E9s";
-    QuestionWording["RETROCESSION_FEE_INCOMES"] = "Montant des r\u00E9trocessions d\u2019honoraires, de commissions et de courtages";
+    QuestionWording["RETROCESSION_FEE_INCOMES"] = "Montant des r\u00E9trocessions d\u2019honoraires, de commissions et de courtages (facultatif)";
     QuestionWording["EXEMPTED_ADDED_VALUES_RELATED_TO_15_RATE"] = "Montant total";
     QuestionWording["HAS_TONNAGE_OPTION"] = "Cochez cette case si vous \u00EAtes une entreprise de transport maritime appliquant le r\u00E9gime optionnel de taxation au tonnage.";
     QuestionWording["IS_SME"] = "Cochez cette case si vous \u00EAtes PME innovante";
@@ -400,54 +402,6 @@ var QuestionWording;
      * cerfa 2065
      */
     QuestionWording["RENTAL_INCOME_DEPOSIT_AMOUNT"] = "Avez-vous r\u00E9alis\u00E9 des acomptes sur la contribution des revenus locatifs ?";
-    /**
-     * New CERFA 2050
-     */
-    QuestionWording["GOODWILL_AMORTIZATION_AMOUNT"] = "dont montant de l'amortissement du fonds de commerce";
-    QuestionWording["OTHER_INTANGIBLE_ASSETS_INCREASE_REVALUATION"] = "Autres postes d'immobilisations incorporelles, augmentation suite \u00E0 r\u00E9\u00E9valuation";
-    QuestionWording["LAND_INCREASE_REVALUATION"] = "Terrains, augmentation suite \u00E0 r\u00E9\u00E9valuation";
-    QuestionWording["BUILDINGS_OWNED_INCREASE_REVALUATION"] = "Constructions sur sol propre, augmentation suite \u00E0 r\u00E9\u00E9valuation";
-    QuestionWording["BUILDINGS_ON_LEASED_LAND_INCREASE_REVALUATION"] = "Constructions sur sol d'autrui, augmentation suite \u00E0 r\u00E9\u00E9valuation";
-    QuestionWording["BUILDINGS_INSTALLATIONS_FITTINGS_IMPROVEMENTS_INCREASE_REVALUATION"] = "Constructions, installations g\u00E9n\u00E9rales, agencements et am\u00E9nagements de constructions, augmentation suite \u00E0 r\u00E9\u00E9valuation";
-    QuestionWording["TECHNICAL_INSTALLATIONS_EQUIPMENT_TOOLS_INCREASE_REVALUATION"] = "Installations techniques, mat\u00E9riel et outillage, agencements et am\u00E9nagements de constructions, augmentation suite \u00E0 r\u00E9\u00E9valuation";
-    QuestionWording["OTHER_TANGIBLE_ASSETS_INSTALLATIONS_FITTINGS_MISC_INCREASE_REVALUATION"] = "Autres immobilisations corporelles, installations g\u00E9n\u00E9rales , agencements et am\u00E9nagements divers, augmentation suite \u00E0 r\u00E9\u00E9valuation";
-    QuestionWording["OTHER_TANGIBLE_ASSETS_TRANSPORT_EQUIPMENT_INCREASE_REVALUATION"] = "Autres immobilisations corporelles, mat\u00E9riel de transport, augmentation suite \u00E0 r\u00E9\u00E9valuation";
-    QuestionWording["OTHER_TANGIBLE_ASSETS_OFFICE_IT_FURNITURE_INCREASE_REVALUATION"] = "Autres immobilisations corporelles, mat\u00E9riel de bureau et informatique, mobilier, augmentation suite \u00E0 r\u00E9\u00E9valuation";
-    QuestionWording["OTHER_TANGIBLE_ASSETS_PACKAGING_MISC_INCREASE_REVALUATION"] = "Autres immobilisations corporelles, emballages r\u00E9cup\u00E9rables et divers, augmentation suite \u00E0 r\u00E9\u00E9valuation";
-    QuestionWording["TANGIBLE_ASSETS_IN_PROGRESS_INCREASE_REVALUATION"] = "Immobilisations corporelles en cours, augmentation suite \u00E0 r\u00E9\u00E9valuation";
-    QuestionWording["ADVANCES_AND_DEPOSITS_INCREASE_REVALUATION"] = "Avances et acomptes, augmentation suite \u00E0 r\u00E9\u00E9valuation";
-    QuestionWording["TANGIBLE_ASSETS_IN_PROGRESS_DECREASE_TRANSFER"] = "Immobilisations corporelles en cours, diminution par virement de poste \u00E0 poste";
-    QuestionWording["ADVANCES_AND_DEPOSITS_DECREASE_TRANSFER"] = "Avances et acomptes, diminution par virement de poste \u00E0 poste";
-    QuestionWording["OTHER_INTANGIBLE_ASSETS_DECREASE_TRANSFER"] = "Autres postes d'immobilisations incorporelles, diminution par virement de poste \u00E0 poste";
-    QuestionWording["LAND_DECREASE_TRANSFER"] = "Terrains, diminution par virement de poste \u00E0 poste";
-    QuestionWording["BUILDINGS_OWNED_DECREASE_TRANSFER"] = "Constructions sur sol propre, diminution par virement de poste \u00E0 poste";
-    QuestionWording["BUILDINGS_ON_LEASED_LAND_DECREASE_TRANSFER"] = "Constructions sur sol d'autrui, diminution par virement de poste \u00E0 poste";
-    QuestionWording["BUILDINGS_INSTALLATIONS_FITTINGS_IMPROVEMENTS_DECREASE_TRANSFER"] = "Constructions, installations g\u00E9n\u00E9rales, agencements, am\u00E9nagements divers, diminution par virement de poste \u00E0 poste";
-    QuestionWording["TECHNICAL_INSTALLATIONS_EQUIPMENT_TOOLS_DECREASE_TRANSFER"] = "Installations techniques, mat\u00E9riel et outillages industriels, diminution par virement de poste \u00E0 poste";
-    QuestionWording["OTHER_TANGIBLE_ASSETS_INSTALLATIONS_FITTINGS_MISC_DECREASE_TRANSFER"] = "Autres immobilisations corporelles, installations g\u00E9n\u00E9rales, agencements, am\u00E9nagements divers, diminution par virement de poste \u00E0 poste";
-    QuestionWording["OTHER_TANGIBLE_ASSETS_TRANSPORT_EQUIPMENT_DECREASE_TRANSFER"] = "Autres immobilisations corporelles, mat\u00E9riel de transport, diminution par virement de poste \u00E0 poste";
-    QuestionWording["OTHER_TANGIBLE_ASSETS_OFFICE_IT_FURNITURE_DECREASE_TRANSFER"] = "Autres immobilisations corporelles, mat\u00E9riel de bureau et informatique , mobilier, diminution par virement de poste \u00E0 poste";
-    QuestionWording["OTHER_TANGIBLE_ASSETS_PACKAGING_MISC_DECREASE_TRANSFER"] = "Autres immobilisations corporelles, emballages r\u00E9cup\u00E9rables et divers, diminution par virement de poste \u00E0 poste";
-    QuestionWording["EQUITY_INVESTMENTS_EQUITY_METHOD_DECREASE_TRANSFER"] = "Participations \u00E9valu\u00E9es par mise en \u00E9quivalence, diminution par virement de poste \u00E0 poste";
-    QuestionWording["OTHER_INVESTMENTS_DECREASE_TRANSFER"] = "Autres participations, diminution par virement de poste \u00E0 poste";
-    QuestionWording["OTHER_FIXED_SECURITIES_DECREASE_TRANSFER"] = "Autres titres immobilis\u00E9s, diminution par virement de poste \u00E0 poste";
-    QuestionWording["LOANS_AND_OTHER_FINANCIAL_ASSETS_DECREASE_TRANSFER"] = "Pr\u00EAts et autres immobilisations financi\u00E8res, diminution par virement de poste \u00E0 poste";
-    QuestionWording["INCORPORATION_AND_DEVELOPMENT_COSTS_DECREASE_TRANSFER"] = "Frais d'\u00E9tablissement et de d\u00E9veloppement, diminution par virement de poste \u00E0 poste";
-    QuestionWording["TONNAGE_TAX_ELIGIBLE_INCOME_DEDUCTION"] = "D\u00E9duction des produits affect\u00E9es aux activit\u00E9s \u00E9ligibles au r\u00E9gime de la taxation au tonnage";
-    QuestionWording["LONG_TERM_CAPITAL_LOSSES_TAXED_15_19"] = "Moins-values nettes a long terme impos\u00E9es au taux de 15% ou 19% (12,8% pour les entreprises soumises a l'IR)";
-    QuestionWording["OTHER_FINANCIAL_ASSETS_PROVISIONS"] = "D\u00E9tail des provisions sur autres immobilisations financi\u00E8res, libell\u00E9";
-    QuestionWording["OTHER_DEPRECIATION_PROVISIONS"] = "D\u00E9tail des autres provisions pour d\u00E9pr\u00E9ciation, libell\u00E9";
-    QuestionWording["DIVERSE_REINTEGRATIONS"] = "D\u00E9tail des r\u00E9int\u00E9grations diverses au r\u00E9sultat, libell\u00E9";
-    QuestionWording["DIVERSE_DEDUCTIONS"] = "D\u00E9tail des d\u00E9ductions diverses du r\u00E9sultat, libell\u00E9";
-    QuestionWording["OTHER_ELEMENTS_PMVLT_15_12_8"] = "D\u00E9tail des autres \u00E9l\u00E9ments qualifi\u00E9s fiscalement de PMVLT \u00E0 15 ou 12,8%";
-    QuestionWording["OTHER_ELEMENTS_PMVLT_0"] = "D\u00E9tail des autres \u00E9l\u00E9ments qualifi\u00E9s fiscalement de PMVLT \u00E0 0%";
-    QuestionWording["CAPITAL_GAINS_REINTEGRATED_MERGER_DATE"] = "D\u00E9tail des plus-values r\u00E9int\u00E9gr\u00E9es dans les r\u00E9sultats des soci\u00E9t\u00E9s b\u00E9n\u00E9ficiaires des apports, date des fusions ou des apports (Format attendu : yyyyMMdd)";
-    QuestionWording["SHORT_TERM_CAPITAL_GAINS_PREVIOUS_YEARS_SPREAD_TAXATION"] = "Plus values \u00E0 court terme r\u00E9alis\u00E9es au cours des exercices ant\u00E9rieurs, imposition r\u00E9part";
-    QuestionWording["RISK_AND_LIABILITY_PROVISIONS"] = "D\u00E9tail des provisions pour risques et charges";
-    QuestionWording["OTHER_ELEMENTS_FOR_CAPITAL_GAINS"] = "D\u00E9tail des autres \u00E9l\u00E9ments divers relatifs \u00E0 la d\u00E9termination des plus ou moins values";
-    QuestionWording["ACCRUED_EXPENSES"] = "D\u00E9tail des provisions pour charges \u00E0 payer";
-    QuestionWording["PAID_UP_SHARE_CAPITAL"] = "Capital vers\u00E9";
-    QuestionWording["MAXIMUM_RATE_AT_DISPOSITION"] = "Taux d'int\u00E9r\u00EAt le plus \u00E9lev\u00E9 servi aux associ\u00E9s \u00E0 raison des sommes mises \u00E0 la disposition de la soci\u00E9t\u00E9";
 })(QuestionWording || (exports.QuestionWording = QuestionWording = {}));
 var SubQuestionWording;
 (function (SubQuestionWording) {