@silexpert/core 1.3.201 → 1.3.202

package/dist/cjs/types/Interface/api/cerfa/3514.d.ts

@@ -1,7 +1,7 @@
 import { ISociety } from '../../models/ISociety';
 import { ISocietyGescom } from '../../models/ISocietyGescom';
 import { ServiceOfTax } from '../tax/ReadTax';
-import { Cerfa3517_2023 } from './3517';
+import { AnyCerfa3517Century } from './3517';
 export interface Cerfa3514_2022 {
     declaration: {
         service: {
@@ -56,7 +56,7 @@ export interface PayloadCerfa3514_2022 {
     setting: ISocietyGescom | null;
     sie: ServiceOfTax | null;
     comment: string | null;
-    previousCA12: Cerfa3517_2023;
+    previousCA12: AnyCerfa3517Century;
     amountWanted: number | null;
     amountOfCredit: number | null;
     vatAmountCollected: number;

package/dist/cjs/types/Interface/api/cerfa/3514.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"3514.d.ts","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/cerfa/3514.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,uBAAuB,CAAC;AACjD,OAAO,EAAE,cAAc,EAAE,MAAM,6BAA6B,CAAC;AAC7D,OAAO,EAAE,YAAY,EAAE,MAAM,gBAAgB,CAAC;AAC9C,OAAO,EAAE,mBAAmB,EAAE,MAAM,QAAQ,CAAC;AAE7C,MAAM,WAAW,cAAc;IAC7B,WAAW,EAAE;QACX,OAAO,EAAE;YACP,OAAO,EAAE;gBACP,IAAI,EAAE,MAAM,GAAG,IAAI,CAAC;aACrB,CAAC;SACH,CAAC;QACF,SAAS,EAAE;YACT,OAAO,EAAE;gBACP,IAAI,EAAE,MAAM,CAAC;aACd,CAAC;YACF,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;SACtB,CAAC;QACF,OAAO,EAAE,MAAM,GAAG,IAAI,CAAC;QACvB,OAAO,EAAE;YACP,GAAG,EAAE,MAAM,GAAG,IAAI,CAAC;YACnB,MAAM,EAAE,MAAM,GAAG,IAAI,CAAC;YACtB,GAAG,EAAE,MAAM,GAAG,IAAI,CAAC;YACnB,OAAO,EAAE,MAAM,GAAG,IAAI,CAAC;YACvB,MAAM,EAAE,MAAM,GAAG,IAAI,CAAC;YACtB,GAAG,EAAE,MAAM,GAAG,IAAI,CAAC;SACpB,CAAC;QACF,iBAAiB,EAAE;YACjB,KAAK,EAAE,MAAM,GAAG,IAAI,CAAC;YACrB,MAAM,EAAE,MAAM,GAAG,IAAI,CAAC;YACtB,KAAK,EAAE,MAAM,GAAG,IAAI,CAAC;SACtB,CAAC;QACF,KAAK,EAAE;YACL,MAAM,EAAE,MAAM,GAAG,IAAI,CAAC;SACvB,CAAC;QACF,OAAO,EAAE,MAAM,GAAG,IAAI,CAAC;KACxB,CAAC;IACF,OAAO,EAAE;QACP,IAAI,EAAE,MAAM,GAAG,IAAI,CAAC;QACpB,KAAK,EAAE,MAAM,GAAG,IAAI,CAAC;QACrB,SAAS,EAAE,OAAO,CAAC;QACnB,YAAY,EAAE,OAAO,CAAC;KACvB,CAAC;IACF,YAAY,EAAE,MAAM,CAAC;IACrB,cAAc,EAAE,MAAM,CAAC;IACvB,cAAc,EAAE,MAAM,CAAC;IACvB,mBAAmB,EAAE,OAAO,CAAC;IAC7B,kBAAkB,EAAE,MAAM,CAAC;IAC3B,mBAAmB,EAAE,MAAM,CAAC;IAC5B,gBAAgB,EAAE,MAAM,CAAC;IACzB,oBAAoB,EAAE,MAAM,CAAC;CAC9B;AAED,MAAM,WAAW,qBAAqB;IACpC,OAAO,EAAE,QAAQ,CAAC;IAClB,SAAS,EAAE,MAAM,CAAC;IAClB,OAAO,EAAE,MAAM,CAAC;IAChB,OAAO,EAAE,cAAc,GAAG,IAAI,CAAC;IAC/B,GAAG,EAAE,YAAY,GAAG,IAAI,CAAC;IACzB,OAAO,EAAE,MAAM,GAAG,IAAI,CAAC;IACvB,YAAY,EAAE,mBAAmB,CAAC;IAClC,YAAY,EAAE,MAAM,GAAG,IAAI,CAAC;IAC5B,cAAc,EAAE,MAAM,GAAG,IAAI,CAAC;IAC9B,kBAAkB,EAAE,MAAM,CAAC;IAC3B,mBAAmB,EAAE,MAAM,CAAC;CAC7B"}

package/dist/cjs/types/Interface/api/cerfa/3514.js.map

@@ -1 +1 @@
-{"version":3,"file":"3514.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/cerfa/3514.ts"],"names":[],"mappings":"","sourcesContent":["import { ISociety } from '../../models/ISociety';\nimport { ISocietyGescom } from '../../models/ISocietyGescom';\nimport { ServiceOfTax } from '../tax/ReadTax';\nimport { Cerfa3517_2023 } from './3517';\n\nexport interface Cerfa3514_2022 {\n  declaration: {\n    service: {\n      address: {\n        full: string | null;\n      };\n    };\n    recipient: {\n      address: {\n        full: string;\n      };\n      name?: string | null;\n    };\n    maxDate: number | null;\n    numbers: {\n      SIE: string | null;\n      folder: string | null;\n      key: string | null;\n      service: string | null;\n      system: string | null;\n      CDI: string | null;\n    };\n    intracommunityVat: {\n      first: string | null;\n      second: string | null;\n      third: string | null;\n    };\n    siret: {\n      second: string | null;\n    };\n    comment: string | null;\n  };\n  payment: {\n    date: string | null;\n    phone: string | null;\n    isPayment: boolean;\n    byImputation: boolean;\n  };\n  amountWanted: number;\n  amountOfCredit: number;\n  vatAmountToPay: number;\n  shouldCancelAdvance: boolean;\n  vatAmountCollected: number;\n  vatAmountDeductible: number;\n  vatAmountQuarter: number;\n  vatRefundedOnInvests: number;\n}\n\nexport interface PayloadCerfa3514_2022 {\n  society: ISociety;\n  startDate: string;\n  endDate: string;\n  setting: ISocietyGescom | null;\n  sie: ServiceOfTax | null;\n  comment: string | null;\n  previousCA12: Cerfa3517_2023;\n  amountWanted: number | null;\n  amountOfCredit: number | null;\n  vatAmountCollected: number;\n  vatAmountDeductible: number;\n}\n"]}
+{"version":3,"file":"3514.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/cerfa/3514.ts"],"names":[],"mappings":"","sourcesContent":["import { ISociety } from '../../models/ISociety';\nimport { ISocietyGescom } from '../../models/ISocietyGescom';\nimport { ServiceOfTax } from '../tax/ReadTax';\nimport { AnyCerfa3517Century } from './3517';\n\nexport interface Cerfa3514_2022 {\n  declaration: {\n    service: {\n      address: {\n        full: string | null;\n      };\n    };\n    recipient: {\n      address: {\n        full: string;\n      };\n      name?: string | null;\n    };\n    maxDate: number | null;\n    numbers: {\n      SIE: string | null;\n      folder: string | null;\n      key: string | null;\n      service: string | null;\n      system: string | null;\n      CDI: string | null;\n    };\n    intracommunityVat: {\n      first: string | null;\n      second: string | null;\n      third: string | null;\n    };\n    siret: {\n      second: string | null;\n    };\n    comment: string | null;\n  };\n  payment: {\n    date: string | null;\n    phone: string | null;\n    isPayment: boolean;\n    byImputation: boolean;\n  };\n  amountWanted: number;\n  amountOfCredit: number;\n  vatAmountToPay: number;\n  shouldCancelAdvance: boolean;\n  vatAmountCollected: number;\n  vatAmountDeductible: number;\n  vatAmountQuarter: number;\n  vatRefundedOnInvests: number;\n}\n\nexport interface PayloadCerfa3514_2022 {\n  society: ISociety;\n  startDate: string;\n  endDate: string;\n  setting: ISocietyGescom | null;\n  sie: ServiceOfTax | null;\n  comment: string | null;\n  previousCA12: AnyCerfa3517Century;\n  amountWanted: number | null;\n  amountOfCredit: number | null;\n  vatAmountCollected: number;\n  vatAmountDeductible: number;\n}\n"]}

package/dist/cjs/types/Interface/api/cerfa/3517.d.ts

@@ -17,9 +17,9 @@ type ReduceNormalBaseAndTax = {
     reduced: BaseAndTax;
     normal: BaseAndTax;
 };
-export type AnyCerfa3517Century = Cerfa3517_2023 | Cerfa3517_2025;
-export type AnyPayloadCerfa3517Century = PayloadCerfa3517_2023 | PayloadCerfa3517_2025;
-export interface Cerfa3517_2023 {
+export type AnyCerfa3517Century = Cerfa3517_2025 | Cerfa3517_2026;
+export type AnyPayloadCerfa3517Century = PayloadCerfa3517_2025 | PayloadCerfa3517_2026;
+export interface Cerfa3517_2025 {
     isNil: boolean;
     declaration: {
         comment: string | null;
@@ -136,21 +136,21 @@ export interface Cerfa3517_2023 {
         balanceSurplus: number;
     };
     tax: {
-        onRetransmission: number;
-        onResultFarm: number;
-        payingVideo: {
-            reduced: number;
-            normal: number;
-        };
-        freeVideo: {
-            reduce: number;
-            normal: number;
-        };
-        bailiff: 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;
@@ -245,138 +245,85 @@ export interface Cerfa3517_2023 {
         bic: string | null;
     };
 }
-export interface Cerfa3517_2025 {
+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;
-            };
+    exerciceAdvanceRegistrations: IRegistration[];
+    sie: ServiceOfTax | null;
+    comment?: string;
+    vat: {
+        normalRate20OnPetrol: number | null;
+        particularRate: {
+            base: number | null;
+            tax: number | null;
         };
-        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;
+        oldRate: {
+            base: number | null;
+            tax: number | null;
         };
-        intracommunityVat: {
-            first: string | null;
-            second: string | null;
-            third: string | null;
+        reducedRateOnPetrol: number | null;
+        energyBought: {
+            base: number | null;
+            tax: number | null;
         };
-        siret: {
-            first: string | null;
-            second: string | null;
+        prestation: {
+            base: number | null;
+            tax: number | null;
         };
     };
-    payment: {
-        date: string;
-        phone: string | null;
-        byImputation: boolean;
-        isPayment: boolean;
+    other: {
+        refund: number | null;
+        previousDeducted: number | null;
+        sum: number | null;
     };
-    untaxedOperation: {
-        buy: number;
-        exported: number;
-        distance?: number;
-        other: number;
-        petrol: number;
-        intracomunauty: number;
-        salesGoodsOrServices: number;
-        delivery: number;
+    deductible: {
+        onFlatRate: number | null;
+        previousCredit: number | null;
+        forget: number | null;
+        rate: number | null;
+        sumToImpute: number | null;
+        vatDeductible: number | null;
     };
-    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;
-        };
+    untaxedOperation?: {
+        distance?: number | null;
+        petrol?: number | null;
+        salesGoodsOrServices?: number | null;
+        delivery?: number | null;
     };
-    other: {
-        sum: number;
-        refund: number;
-        previousDeducted: number;
-        total: number;
+    advance1: {
+        toPay: number;
     };
-    deductible: {
-        onInvoice: number;
-        onFlatRate: number;
-        onImmobilization: number;
-        total1: number;
-        previousCredit: number;
-        rate: number;
-        forget: number;
-        sumToImpute: number;
-        total: number;
-        vatDeductible: number;
+    advance2: {
+        toPay: number;
     };
-    net: {
-        due: number;
-        credit: number;
-        advance: {
-            toPay: number;
-            paid: number;
-            total: number;
+    tax: {
+        onRetransmission: number;
+        onResultFarm: number;
+        payingVideo: {
+            reduced: number;
+            normal: number;
         };
-        advance1: {
-            paid: number;
-            toPay: number;
+        videoOnAsk: {
+            reduced: number;
+            normal: number;
         };
-        advance2: {
-            paid: number;
-            toPay: number;
+        onAdsFromVideo: {
+            reduced: number;
+            normal: number;
         };
-        balance: number;
-        surplus: number;
-        balanceSurplus: number;
-    };
-    tax: {
-        contribution: number;
-        onBoarding: number;
-        onBoardingCorse: number;
-        onRetransmission: BaseAndTax;
-        onResultFarm: number;
-        ofEmployer: number;
-        /** Updated */
-        payingVideo: ReduceNormalBaseAndTax;
-        videoOnAsk: ReduceNormalBaseAndTax;
-        onAdsFromVideo: ReduceNormalBaseAndTax;
         bailiff: {
             count: number;
             tax: number;
         };
-        /***/
+        contribution: number;
+        ofEmployer: number;
+        onBoardingCorse: number;
+        onBoarding: number;
         development: number;
         publicity: number;
         onCompanySurplus: number;
@@ -398,6 +345,7 @@ export interface Cerfa3517_2025 {
             normalRate: number;
             reduceRate: number;
         };
+        total: number;
         onContribution: number;
         onSaleAntiquity: number;
         onYearly: number;
@@ -422,56 +370,17 @@ export interface Cerfa3517_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: {
-        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;
     };
-}
-export type PayloadCerfa3517_2023 = {
+};
+export type PayloadCerfa3517_2026 = {
     startDate: string;
     endDate: string;
     society: ISociety;
@@ -534,14 +443,12 @@ export type PayloadCerfa3517_2023 = {
             reduced: number;
             normal: number;
         };
-        freeVideo: {
-            reduced: number;
-            normal: number;
+        bailiff: {
+            count: number;
+            tax: number;
         };
-        bailiff: number;
         contribution: number;
         ofEmployer: number;
-        onBoardingCorse: number;
         onBoarding: number;
         development: number;
         publicity: number;
@@ -599,85 +506,135 @@ export type PayloadCerfa3517_2023 = {
         creditRefundable: number;
     };
 };
-export type PayloadCerfa3517_2025 = {
-    startDate: string;
-    endDate: string;
-    society: ISociety;
-    setting: ISocietyGescom | null;
-    details: IVatDeclarationSocietyDetail | null;
-    owner: IUser | null;
+export type Cerfa3517_2026 = {
     isNil: boolean;
-    exerciceAdvanceRegistrations: IRegistration[];
-    sie: ServiceOfTax | null;
-    comment?: string;
-    vat: {
-        normalRate20OnPetrol: number | null;
-        particularRate: {
-            base: number | null;
-            tax: number | null;
+    declaration: {
+        comment: string | null;
+        period: {
+            start: {
+                day: string;
+                month: string;
+                year: string;
+            };
+            end: {
+                day: string;
+                month: string;
+                year: string;
+            };
         };
-        oldRate: {
-            base: number | null;
-            tax: number | null;
+        recipient: {
+            name?: string | null;
+            address: {
+                full: string;
+            };
         };
-        reducedRateOnPetrol: number | null;
-        energyBought: {
-            base: number | null;
-            tax: number | null;
+        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;
         };
-        prestation: {
-            base: number | null;
-            tax: number | null;
+        intracommunityVat: {
+            first: string | null;
+            second: string | null;
+            third: string | null;
+        };
+        siret: {
+            first: string | null;
+            second: string | null;
         };
     };
-    other: {
-        refund: number | null;
-        previousDeducted: number | null;
-        sum: number | null;
+    payment: {
+        date: string;
+        phone: string | null;
+        byImputation: boolean;
+        isPayment: boolean;
     };
-    deductible: {
-        onFlatRate: number | null;
-        previousCredit: number | null;
-        forget: number | null;
-        rate: number | null;
-        sumToImpute: number | null;
-        vatDeductible: number | null;
+    untaxedOperation: {
+        buy: number;
+        exported: number;
+        distance?: number;
+        other: number;
+        petrol: number;
+        intracomunauty: number;
+        salesGoodsOrServices: number;
+        delivery: number;
     };
-    untaxedOperation?: {
-        distance?: number | null;
-        petrol?: number | null;
-        salesGoodsOrServices?: number | null;
-        delivery?: number | null;
+    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;
+        };
     };
-    advance1: {
-        toPay: number;
+    other: {
+        sum: number;
+        refund: number;
+        previousDeducted: number;
+        total: number;
     };
-    advance2: {
-        toPay: number;
+    deductible: {
+        onInvoice: number;
+        onFlatRate: number;
+        onImmobilization: number;
+        total1: number;
+        previousCredit: number;
+        rate: number;
+        forget: number;
+        sumToImpute: number;
+        total: number;
+        vatDeductible: number;
     };
-    tax: {
-        onRetransmission: number;
-        onResultFarm: number;
-        payingVideo: {
-            reduced: number;
-            normal: number;
+    net: {
+        due: number;
+        credit: number;
+        advance: {
+            toPay: number;
+            paid: number;
+            total: number;
         };
-        videoOnAsk: {
-            reduced: number;
-            normal: number;
+        advance1: {
+            paid: number;
+            toPay: number;
         };
-        onAdsFromVideo: {
-            reduced: number;
-            normal: number;
+        advance2: {
+            paid: number;
+            toPay: number;
         };
+        balance: number;
+        surplus: number;
+        balanceSurplus: number;
+    };
+    tax: {
+        contribution: number;
+        onBoarding: number;
+        onRetransmission: BaseAndTax;
+        onResultFarm: number;
+        ofEmployer: number;
+        /** Updated */
+        payingVideo: ReduceNormalBaseAndTax;
         bailiff: {
             count: number;
             tax: number;
         };
-        contribution: number;
-        ofEmployer: number;
-        onBoardingCorse: number;
-        onBoarding: number;
+        /***/
         development: number;
         publicity: number;
         onCompanySurplus: number;
@@ -699,7 +656,6 @@ export type PayloadCerfa3517_2025 = {
             normalRate: number;
             reduceRate: number;
         };
-        total: number;
         onContribution: number;
         onSaleAntiquity: number;
         onYearly: number;
@@ -724,14 +680,53 @@ 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 {};