@silexpert/core 1.3.193-ca12-5 → 1.3.193

package/ts/types/Interface/api/cerfa/3517.ts

@@ -21,10 +21,10 @@ type ReduceNormalBaseAndTax = {
   normal: BaseAndTax;
 };
 
-export type AnyCerfa3517Century = Cerfa3517_2025 | Cerfa3517_2026;
-export type AnyPayloadCerfa3517Century = PayloadCerfa3517_2025 | PayloadCerfa3517_2026;
+export type AnyCerfa3517Century = Cerfa3517_2023 | Cerfa3517_2025;
+export type AnyPayloadCerfa3517Century = PayloadCerfa3517_2023 | PayloadCerfa3517_2025;
 
-export interface Cerfa3517_2025 {
+export interface Cerfa3517_2023 {
   isNil: boolean;
   declaration: {
     comment: string | null;
@@ -137,18 +137,21 @@ export interface Cerfa3517_2025 {
     balanceSurplus: number;
   };
   tax: {
-    contribution: number;
-    onBoarding: number;
-    onBoardingCorse: number;
-    onRetransmission: BaseAndTax;
+    onRetransmission: number;
     onResultFarm: number;
+    payingVideo: {
+      reduced: number;
+      normal: number;
+    };
+    freeVideo: {
+      reduce: number;
+      normal: number;
+    };
+    bailiff: number;
+    contribution: number;
     ofEmployer: number;
-    /** Updated */
-    payingVideo: ReduceNormalBaseAndTax;
-    videoOnAsk: ReduceNormalBaseAndTax;
-    onAdsFromVideo: ReduceNormalBaseAndTax;
-    bailiff: { count: number; tax: number };
-    /***/
+    onBoardingCorse: number;
+    onBoarding: number;
     development: number;
     publicity: number;
     onCompanySurplus: number;
@@ -238,57 +241,131 @@ export interface Cerfa3517_2025 {
   };
 }
 
-export type PayloadCerfa3517_2025 = {
-  startDate: string;
-  endDate: string;
-  society: ISociety;
-  setting: ISocietyGescom | null;
-  details: IVatDeclarationSocietyDetail | null;
-  owner: IUser | null;
+export interface Cerfa3517_2025 {
   isNil: boolean;
-  exerciceAdvanceRegistrations: IRegistration[];
-  sie: ServiceOfTax | null;
-  comment?: string;
+  declaration: {
+    comment: string | null;
+    period: {
+      start: {
+        day: string;
+        month: string;
+        year: string;
+      };
+      end: {
+        day: string;
+        month: string;
+        year: string;
+      };
+    };
+    recipient: {
+      name?: string | null;
+      address: { full: string };
+    };
+    numbers: {
+      SIE: string | null;
+      folder: string | null;
+      key: string | null;
+      period: string | null;
+      CM: string | null;
+      OPT: string | null;
+      service: string | null;
+      system: string | null;
+    };
+    intracommunityVat: {
+      first: string | null;
+      second: string | null;
+      third: string | null;
+    };
+    siret: {
+      first: string | null;
+      second: string | null;
+    };
+  };
+  payment: {
+    date: string;
+    phone: string | null;
+    byImputation: boolean;
+    isPayment: boolean;
+  };
+  untaxedOperation: {
+    buy: number;
+    exported: number;
+    distance?: number;
+    other: number;
+    petrol: number;
+    intracomunauty: number;
+    salesGoodsOrServices: number;
+    delivery: number;
+  };
   vat: {
-    normalRate20OnPetrol: number | null;
-    particularRate: { base: number | null; tax: number | null };
-    oldRate: { base: number | null; tax: number | null };
-    reducedRateOnPetrol: number | null;
-    energyBought: { base: number | null; tax: number | null };
-    prestation: { base: number | null; tax: number | null };
+    normalRate20: BaseAndTax;
+    reduceRate5Dot5: BaseAndTax;
+    reduceRate10: BaseAndTax;
+    normalRate20OnPetrol: BaseAndTax;
+    reduceRate8Dot5: BaseAndTax;
+    reduceRate2Dot1: BaseAndTax;
+    particularRate: BaseAndTax;
+    reducedRateOnPetrol: BaseAndTax;
+    oldRate: BaseAndTax;
+    energyBought: BaseAndTax;
+    prestation: BaseAndTax;
+    prestation2: BaseAndTax;
+    saleOfImmobilization: BaseAndTax;
+    ownDelivery: BaseAndTax;
+    other: BaseAndTax;
+    total: { tax: number };
   };
   other: {
-    refund: number | null;
-    previousDeducted: number | null;
-    sum: number | null;
+    sum: number;
+    refund: number;
+    previousDeducted: number;
+    total: number;
   };
   deductible: {
-    onFlatRate: number | null;
-    previousCredit: number | null;
-    forget: number | null;
-    rate: number | null;
-    sumToImpute: number | null;
-    vatDeductible: number | null;
+    onInvoice: number;
+    onFlatRate: number;
+    onImmobilization: number;
+    total1: number;
+    previousCredit: number;
+    rate: number;
+    forget: number;
+    sumToImpute: number;
+    total: number;
+    vatDeductible: number;
   };
-  untaxedOperation?: {
-    distance?: number | null;
-    petrol?: number | null;
-    salesGoodsOrServices?: number | null;
-    delivery?: number | null;
+  net: {
+    due: number;
+    credit: number;
+    advance: {
+      toPay: number;
+      paid: number;
+      total: number;
+    };
+    advance1: {
+      paid: number;
+      toPay: number;
+    };
+    advance2: {
+      paid: number;
+      toPay: number;
+    };
+    balance: number;
+    surplus: number;
+    balanceSurplus: number;
   };
-  advance1: { toPay: number };
-  advance2: { toPay: number };
   tax: {
-    onRetransmission: number;
-    onResultFarm: number;
-    payingVideo: { reduced: number; normal: number };
-    videoOnAsk: { reduced: number; normal: number };
-    onAdsFromVideo: { reduced: number; normal: number };
-    bailiff: { count: number; tax: number };
     contribution: number;
-    ofEmployer: number;
-    onBoardingCorse: number;
     onBoarding: number;
+    onBoardingCorse: number;
+    onRetransmission: BaseAndTax;
+    onResultFarm: number;
+    ofEmployer: number;
+    /** Updated */
+    payingVideo: ReduceNormalBaseAndTax;
+    videoOnAsk: ReduceNormalBaseAndTax;
+    onAdsFromVideo: ReduceNormalBaseAndTax;
+    bailiff: { count: number; tax: number };
+    /***/
     development: number;
     publicity: number;
     onCompanySurplus: number;
@@ -310,7 +387,6 @@ export type PayloadCerfa3517_2025 = {
       normalRate: number;
       reduceRate: number;
     };
-    total: number;
     onContribution: number;
     onSaleAntiquity: number;
     onYearly: number;
@@ -335,18 +411,51 @@ export type PayloadCerfa3517_2025 = {
     nonAlcoolWithEdul: number;
     mineralWater: number;
     numericalService: number;
+    total: number;
     platform: number;
   };
+  tic: {
+    ticfe: TicType;
+    ticgn: TicType;
+    ticc: TicType;
+    total: TicType;
+  };
   recapitulation: {
+    refund: number;
+    creditToReport: number;
     imputedCredit: number;
+    ticRefunded: number;
+    balance: number;
+    imputeOnVat: number;
+    vatNetDue: number;
+    assimiledTax: number;
+    consumsion: number;
+    toPay: number;
+  };
+  advances: {
+    july: { year: string | null; has: boolean };
+    december: { year: string | null; has: boolean };
   };
+  total: number;
   refund: {
-    asked: number;
     creditRefundable: number;
+    surplus: number;
+    maximum: number;
+    asked: number;
+    reportable: number;
+    place?: string | null;
+    date: string | null;
+    shouldCredit: boolean;
+    shouldImpute: boolean;
+    name: string | null;
   };
-};
+  bankAccount: {
+    iban: string | null;
+    bic: string | null;
+  };
+}
 
-export type PayloadCerfa3517_2026 = {
+export type PayloadCerfa3517_2023 = {
   startDate: string;
   endDate: string;
   society: ISociety;
@@ -390,9 +499,11 @@ export type PayloadCerfa3517_2026 = {
     onRetransmission: number;
     onResultFarm: number;
     payingVideo: { reduced: number; normal: number };
-    bailiff: { count: number; tax: number };
+    freeVideo: { reduced: number; normal: number };
+    bailiff: number;
     contribution: number;
     ofEmployer: number;
+    onBoardingCorse: number;
     onBoarding: number;
     development: number;
     publicity: number;
@@ -451,128 +562,57 @@ export type PayloadCerfa3517_2026 = {
   };
 };
 
-export type Cerfa3517_2026 = {
+export type PayloadCerfa3517_2025 = {
+  startDate: string;
+  endDate: string;
+  society: ISociety;
+  setting: ISocietyGescom | null;
+  details: IVatDeclarationSocietyDetail | null;
+  owner: IUser | null;
   isNil: boolean;
-  declaration: {
-    comment: string | null;
-    period: {
-      start: {
-        day: string;
-        month: string;
-        year: string;
-      };
-      end: {
-        day: string;
-        month: string;
-        year: string;
-      };
-    };
-    recipient: {
-      name?: string | null;
-      address: { full: string };
-    };
-    numbers: {
-      SIE: string | null;
-      folder: string | null;
-      key: string | null;
-      period: string | null;
-      CM: string | null;
-      OPT: string | null;
-      service: string | null;
-      system: string | null;
-    };
-    intracommunityVat: {
-      first: string | null;
-      second: string | null;
-      third: string | null;
-    };
-    siret: {
-      first: string | null;
-      second: string | null;
-    };
-  };
-  payment: {
-    date: string;
-    phone: string | null;
-    byImputation: boolean;
-    isPayment: boolean;
-  };
-  untaxedOperation: {
-    buy: number;
-    exported: number;
-    distance?: number;
-    other: number;
-    petrol: number;
-    intracomunauty: number;
-    salesGoodsOrServices: number;
-    delivery: number;
-  };
+  exerciceAdvanceRegistrations: IRegistration[];
+  sie: ServiceOfTax | null;
+  comment?: string;
   vat: {
-    normalRate20: BaseAndTax;
-    reduceRate5Dot5: BaseAndTax;
-    reduceRate10: BaseAndTax;
-    normalRate20OnPetrol: BaseAndTax;
-    reduceRate8Dot5: BaseAndTax;
-    reduceRate2Dot1: BaseAndTax;
-    particularRate: BaseAndTax;
-    reducedRateOnPetrol: BaseAndTax;
-    oldRate: BaseAndTax;
-    energyBought: BaseAndTax;
-    prestation: BaseAndTax;
-    prestation2: BaseAndTax;
-    saleOfImmobilization: BaseAndTax;
-    ownDelivery: BaseAndTax;
-    other: BaseAndTax;
-    total: { tax: number };
+    normalRate20OnPetrol: number | null;
+    particularRate: { base: number | null; tax: number | null };
+    oldRate: { base: number | null; tax: number | null };
+    reducedRateOnPetrol: number | null;
+    energyBought: { base: number | null; tax: number | null };
+    prestation: { base: number | null; tax: number | null };
   };
   other: {
-    sum: number;
-    refund: number;
-    previousDeducted: number;
-    total: number;
+    refund: number | null;
+    previousDeducted: number | null;
+    sum: number | null;
   };
   deductible: {
-    onInvoice: number;
-    onFlatRate: number;
-    onImmobilization: number;
-    total1: number;
-    previousCredit: number;
-    rate: number;
-    forget: number;
-    sumToImpute: number;
-    total: number;
-    vatDeductible: number;
+    onFlatRate: number | null;
+    previousCredit: number | null;
+    forget: number | null;
+    rate: number | null;
+    sumToImpute: number | null;
+    vatDeductible: number | null;
   };
-  net: {
-    due: number;
-    credit: number;
-    advance: {
-      toPay: number;
-      paid: number;
-      total: number;
-    };
-    advance1: {
-      paid: number;
-      toPay: number;
-    };
-    advance2: {
-      paid: number;
-      toPay: number;
-    };
-    balance: number;
-    surplus: number;
-    balanceSurplus: number;
+  untaxedOperation?: {
+    distance?: number | null;
+    petrol?: number | null;
+    salesGoodsOrServices?: number | null;
+    delivery?: number | null;
   };
+  advance1: { toPay: number };
+  advance2: { toPay: number };
   tax: {
-    contribution: number;
-    onBoarding: number;
-    onRetransmission: BaseAndTax;
+    onRetransmission: number;
     onResultFarm: number;
-    ofEmployer: number;
-    /** Updated */
-    payingVideo: ReduceNormalBaseAndTax;
+    payingVideo: { reduced: number; normal: number };
+    videoOnAsk: { reduced: number; normal: number };
+    onAdsFromVideo: { reduced: number; normal: number };
     bailiff: { count: number; tax: number };
-    /***/
+    contribution: number;
+    ofEmployer: number;
+    onBoardingCorse: number;
+    onBoarding: number;
     development: number;
     publicity: number;
     onCompanySurplus: number;
@@ -594,6 +634,7 @@ export type Cerfa3517_2026 = {
       normalRate: number;
       reduceRate: number;
     };
+    total: number;
     onContribution: number;
     onSaleAntiquity: number;
     onYearly: number;
@@ -618,46 +659,13 @@ export type Cerfa3517_2026 = {
     nonAlcoolWithEdul: number;
     mineralWater: number;
     numericalService: number;
-    total: number;
     platform: number;
   };
-  tic: {
-    ticfe: TicType;
-    ticgn: TicType;
-    ticc: TicType;
-    total: TicType;
-  };
   recapitulation: {
-    refund: number;
-    creditToReport: number;
     imputedCredit: number;
-    ticRefunded: number;
-    balance: number;
-    imputeOnVat: number;
-    vatNetDue: number;
-    assimiledTax: number;
-    consumsion: number;
-    toPay: number;
-  };
-  advances: {
-    july: { year: string | null; has: boolean };
-    december: { year: string | null; has: boolean };
   };
-  total: number;
   refund: {
-    creditRefundable: number;
-    surplus: number;
-    maximum: number;
     asked: number;
-    reportable: number;
-    place?: string | null;
-    date: string | null;
-    shouldCredit: boolean;
-    shouldImpute: boolean;
-    name: string | null;
-  };
-  bankAccount: {
-    iban: string | null;
-    bic: string | null;
+    creditRefundable: number;
   };
 };

package/ts/types/Interface/api/cerfa/ReadCerfa.ts

@@ -56,7 +56,7 @@ export type VatDocument = {
   payload: (...args: any[]) => any;
   asponePayload: (...args: any[]) => any;
   fields: Array<CerfaPayloadForm>;
-  fileName: '3310-2023' | '3514-2022' | '3310-2024' | '3517-2025' | '3310-2025' | '3517-2026';
+  fileName: '3310-2023' | '3514-2022' | '3517-2023' | '3310-2024' | '3517-2025' | '3310-2025';
   annex?: AnnexVatDocument;
   annexFields?: (data: any) => AsponeFormFields;
 };