@silexpert/core 1.3.203-is-0 → 1.3.203

package/dist/mjs/utils/vat/registration.js.map

@@ -1 +1 @@
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* as dayjs from 'dayjs';\nimport { isDefined } from 'class-validator';\nimport { reverse, sumBy } from 'lodash';\nimport {\n  AnyCerfa2571Century,\n  AnyCerfa3310_Century,\n  Cerfa2573_2024,\n  Cerfa3514_2022,\n  CerfaType,\n  CustomerVatType,\n  IRegistration,\n  InterchangeHistory,\n  ReadDeclaration,\n  ReadRegistration,\n  ReadRegistrationTick,\n  RegistrationState,\n  RegistrationTickState,\n  TaxType,\n} from '../../types';\nimport { AnyCerfa3517Century } from '../../types/Interface/api/cerfa/3517';\n\nconst waitingState: ReadRegistrationTick = {\n  state: RegistrationTickState.IN_PROGRESS,\n  title: 'En cours de traitement',\n  details: [],\n  date: null,\n  isPayment: false,\n};\n\nexport function getTicks(registration: ReadRegistration): ReadRegistrationTick[][] {\n  const declarations: Array<ReadDeclaration> = registration.response?.declarations ?? [];\n  const history: InterchangeHistory[] = registration.response?.history;\n\n  if (registration.state === RegistrationState.IN_PROGRESS) {\n    const data: ReadRegistrationTick[][] = [];\n\n    declarations.forEach((declaration) => {\n      const result = [\n        {\n          type:\n            isDefined(declaration?.type) && isDefined(declaration?.declarationType?.label)\n              ? `${declaration?.type} - ${declaration?.declarationType?.label}`\n              : null,\n          state: RegistrationTickState.FINISHED,\n          title: 'Déclaration envoyée',\n          details: [],\n          date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n          isPayment: false,\n        },\n        waitingState,\n        waitingState,\n        waitingState,\n      ];\n\n      if (registration.amountToPay && registration.amountToPay > 0) {\n        result.push({\n          ...waitingState,\n          isPayment: true,\n        });\n      }\n\n      data.push(result);\n    });\n\n    return data;\n  }\n  if ([RegistrationState.ACCEPTED, RegistrationState.REFUSED].includes(registration.state)) {\n    const data: ReadRegistrationTick[][] = [];\n\n    if (!declarations.length) {\n      const response: ReadRegistrationTick[] = [\n        {\n          type: null,\n          state: RegistrationTickState.FINISHED,\n          title: 'Déclaration envoyée',\n          date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n          details: [],\n        },\n        {\n          state: RegistrationTickState.FAILED,\n          title: history?.find((h) => h.isError)?.label ?? '',\n          details: history?.find((h) => h.isError)?.stateDetailsHistory ?? [],\n          date: history?.find((h) => h.isError)?.date ?? null,\n        },\n        waitingState,\n        waitingState,\n      ];\n\n      if (registration.amountToPay && registration.amountToPay > 0) {\n        response.push({\n          ...waitingState,\n          isPayment: true,\n        });\n      }\n\n      data.push(response);\n    }\n\n    declarations.forEach((declaration) => {\n      const response: ReadRegistrationTick[] = [\n        {\n          type:\n            isDefined(declaration?.type) && isDefined(declaration?.declarationType?.label)\n              ? `${declaration?.type} - ${declaration?.declarationType?.label}`\n              : null,\n          state: RegistrationTickState.FINISHED,\n          title: 'Déclaration envoyée',\n          date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n          details: [],\n        },\n        ...reverse(declaration.states).map((d: InterchangeHistory) => ({\n          state: d.isError ? RegistrationTickState.FAILED : RegistrationTickState.FINISHED,\n          title: d.label ?? null,\n          details: d?.stateDetailsHistory,\n          date: d.date ?? null,\n        })),\n      ];\n\n      for (let index = declaration.states.length; index < 3; index += 1) {\n        response.push({ ...waitingState, title: null });\n      }\n\n      if (isDefined(declaration.payment)) {\n        response.push({\n          state: declaration.payment.isError\n            ? RegistrationTickState.FAILED\n            : declaration.payment.isError === null\n              ? RegistrationTickState.IN_PROGRESS\n              : RegistrationTickState.FINISHED,\n          title: declaration.payment?.label ?? '',\n          details: [],\n          isPayment: true,\n          date: declaration.payment.date ?? null,\n        });\n      }\n      data.push(response);\n    });\n\n    return data;\n  }\n\n  return [];\n}\n\nexport function getTypeAndAmountFromRegistration(registration: IRegistration): {\n  type: CustomerVatType | null;\n  amount: number | null;\n  collectable: number;\n  deductible: number;\n  amountBase?: number;\n  regulationAdd?: number;\n  regulationDeduct?: number;\n  reportFromPrevious?: number;\n} {\n  if (registration.idCerfaType === CerfaType.CERFA_3310) {\n    const payload = registration.payload.cerfa3310 as AnyCerfa3310_Century;\n    const other = {\n      collectable: payload.vat?.grossDue,\n      deductible: payload.vat?.deductible.total,\n      regulationAdd: payload.vat?.sumToAdd,\n      regulationDeduct: payload.vat?.deductible?.toImpute,\n      reportFromPrevious: payload.vat?.deductible?.report,\n    };\n    if (payload?.isNil) return { type: CustomerVatType.VAT_TO_NIL, amount: 0, ...other };\n    if (payload?.toPay?.total > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload.toPay.total, ...other };\n    if (payload?.credit?.refundAsked > 0)\n      return { type: CustomerVatType.VAT_REFUND, amount: payload.credit.refundAsked, ...other };\n    if (payload?.credit?.toReport > 0)\n      return { type: CustomerVatType.VAT_REPORT, amount: payload.credit.toReport, ...other };\n    return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n  }\n  if (registration.idCerfaType === CerfaType.CERFA_3514) {\n    const payload = registration.payload.cerfa3514 as Cerfa3514_2022;\n    const other = { collectable: payload.vatAmountCollected, deductible: payload.vatAmountDeductible };\n    if (payload?.vatAmountToPay > 0)\n      return { type: CustomerVatType.VAT_TO_PAY, amount: payload.vatAmountToPay, ...other };\n    if (payload?.vatRefundedOnInvests)\n      return { type: CustomerVatType.VAT_REFUND, amount: payload.vatRefundedOnInvests, ...other };\n    return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n  }\n  if (registration.idCerfaType === CerfaType.CERFA_3517) {\n    const payload = registration.payload.cerfa3517 as AnyCerfa3517Century;\n    const other = {\n      collectable: payload.other.total,\n      deductible: payload.deductible.total,\n      amountBase: payload?.total,\n    };\n    if (payload?.isNil) return { type: CustomerVatType.VAT_TO_NIL, amount: 0, ...other };\n    if (payload?.recapitulation?.toPay > 0)\n      return { type: CustomerVatType.VAT_TO_PAY, amount: payload?.recapitulation?.toPay, ...other };\n    if (payload?.recapitulation?.refund > 0)\n      return { type: CustomerVatType.VAT_REFUND, amount: payload?.recapitulation?.refund, ...other };\n    if (payload?.recapitulation?.creditToReport > 0 || payload?.recapitulation?.imputedCredit > 0)\n      return {\n        type: CustomerVatType.VAT_REPORT,\n        amount: payload?.recapitulation?.creditToReport ?? payload?.recapitulation?.imputedCredit,\n        ...other,\n      };\n    return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n  }\n  if (\n    [\n      CerfaType.CERFA_2571_2023_A,\n      CerfaType.CERFA_2571_2023_B,\n      CerfaType.CERFA_2571_2023_C,\n      CerfaType.CERFA_2571_2023_D,\n    ].includes(registration.idCerfaType)\n  ) {\n    const payload = registration.payload.cerfa2571 as AnyCerfa2571Century;\n\n    if (registration.customerIsRegime?.type === TaxType.TO_PAY) {\n      return {\n        type: CustomerVatType.VAT_TO_PAY,\n        amount: payload.companyTax.toPay.total,\n        collectable: 0,\n        deductible: 0,\n      };\n    } else if (registration.customerIsRegime?.type === TaxType.REFUND) {\n      return {\n        type: CustomerVatType.VAT_REFUND,\n        amount: registration.customerIsRegime?.amount,\n        collectable: 0,\n        deductible: 0,\n      };\n    } else if (registration.customerIsRegime?.type === TaxType.REPORTABLE) {\n      return {\n        type: CustomerVatType.VAT_REPORT,\n        amount: registration.customerIsRegime?.amount,\n        collectable: 0,\n        deductible: 0,\n      };\n    }\n\n    return { type: CustomerVatType.VAT_TO_PAY, amount: payload.companyTax.toPay.total, collectable: 0, deductible: 0 };\n  }\n  if ([CerfaType.CERFA_2573].includes(registration.idCerfaType)) {\n    const payload = registration.payload?.cerfa2573 as Cerfa2573_2024;\n    return {\n      type: CustomerVatType.VAT_REFUND,\n      amount: sumBy(payload?.refunds ?? [], (r) => r?.amount ?? 0),\n      collectable: 0,\n      deductible: 0,\n    };\n  }\n\n  return {\n    type: null,\n    amount: null,\n    collectable: 0,\n    deductible: 0,\n  };\n}\n"]}
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* as dayjs from 'dayjs';\nimport { isDefined } from 'class-validator';\nimport { reverse, sumBy } from 'lodash';\nimport {\n  AnyCerfa3310_Century,\n  Cerfa2571_2023,\n  Cerfa2573_2024,\n  Cerfa3514_2022,\n  CerfaType,\n  CustomerVatType,\n  IRegistration,\n  InterchangeHistory,\n  ReadDeclaration,\n  ReadRegistration,\n  ReadRegistrationTick,\n  RegistrationState,\n  RegistrationTickState,\n  TaxType,\n} from '../../types';\nimport { AnyCerfa3517Century } from '../../types/Interface/api/cerfa/3517';\n\nconst waitingState: ReadRegistrationTick = {\n  state: RegistrationTickState.IN_PROGRESS,\n  title: 'En cours de traitement',\n  details: [],\n  date: null,\n  isPayment: false,\n};\n\nexport function getTicks(registration: ReadRegistration): ReadRegistrationTick[][] {\n  const declarations: Array<ReadDeclaration> = registration.response?.declarations ?? [];\n  const history: InterchangeHistory[] = registration.response?.history;\n\n  if (registration.state === RegistrationState.IN_PROGRESS) {\n    const data: ReadRegistrationTick[][] = [];\n\n    declarations.forEach((declaration) => {\n      const result = [\n        {\n          type:\n            isDefined(declaration?.type) && isDefined(declaration?.declarationType?.label)\n              ? `${declaration?.type} - ${declaration?.declarationType?.label}`\n              : null,\n          state: RegistrationTickState.FINISHED,\n          title: 'Déclaration envoyée',\n          details: [],\n          date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n          isPayment: false,\n        },\n        waitingState,\n        waitingState,\n        waitingState,\n      ];\n\n      if (registration.amountToPay && registration.amountToPay > 0) {\n        result.push({\n          ...waitingState,\n          isPayment: true,\n        });\n      }\n\n      data.push(result);\n    });\n\n    return data;\n  }\n  if ([RegistrationState.ACCEPTED, RegistrationState.REFUSED].includes(registration.state)) {\n    const data: ReadRegistrationTick[][] = [];\n\n    if (!declarations.length) {\n      const response: ReadRegistrationTick[] = [\n        {\n          type: null,\n          state: RegistrationTickState.FINISHED,\n          title: 'Déclaration envoyée',\n          date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n          details: [],\n        },\n        {\n          state: RegistrationTickState.FAILED,\n          title: history?.find((h) => h.isError)?.label ?? '',\n          details: history?.find((h) => h.isError)?.stateDetailsHistory ?? [],\n          date: history?.find((h) => h.isError)?.date ?? null,\n        },\n        waitingState,\n        waitingState,\n      ];\n\n      if (registration.amountToPay && registration.amountToPay > 0) {\n        response.push({\n          ...waitingState,\n          isPayment: true,\n        });\n      }\n\n      data.push(response);\n    }\n\n    declarations.forEach((declaration) => {\n      const response: ReadRegistrationTick[] = [\n        {\n          type:\n            isDefined(declaration?.type) && isDefined(declaration?.declarationType?.label)\n              ? `${declaration?.type} - ${declaration?.declarationType?.label}`\n              : null,\n          state: RegistrationTickState.FINISHED,\n          title: 'Déclaration envoyée',\n          date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n          details: [],\n        },\n        ...reverse(declaration.states).map((d: InterchangeHistory) => ({\n          state: d.isError ? RegistrationTickState.FAILED : RegistrationTickState.FINISHED,\n          title: d.label ?? null,\n          details: d?.stateDetailsHistory,\n          date: d.date ?? null,\n        })),\n      ];\n\n      for (let index = declaration.states.length; index < 3; index += 1) {\n        response.push({ ...waitingState, title: null });\n      }\n\n      if (isDefined(declaration.payment)) {\n        response.push({\n          state: declaration.payment.isError\n            ? RegistrationTickState.FAILED\n            : declaration.payment.isError === null\n              ? RegistrationTickState.IN_PROGRESS\n              : RegistrationTickState.FINISHED,\n          title: declaration.payment?.label ?? '',\n          details: [],\n          isPayment: true,\n          date: declaration.payment.date ?? null,\n        });\n      }\n      data.push(response);\n    });\n\n    return data;\n  }\n\n  return [];\n}\n\nexport function getTypeAndAmountFromRegistration(registration: IRegistration): {\n  type: CustomerVatType | null;\n  amount: number | null;\n  collectable: number;\n  deductible: number;\n  amountBase?: number;\n  regulationAdd?: number;\n  regulationDeduct?: number;\n  reportFromPrevious?: number;\n} {\n  if (registration.idCerfaType === CerfaType.CERFA_3310) {\n    const payload = registration.payload.cerfa3310 as AnyCerfa3310_Century;\n    const other = {\n      collectable: payload.vat?.grossDue,\n      deductible: payload.vat?.deductible.total,\n      regulationAdd: payload.vat?.sumToAdd,\n      regulationDeduct: payload.vat?.deductible?.toImpute,\n      reportFromPrevious: payload.vat?.deductible?.report,\n    };\n    if (payload?.isNil) return { type: CustomerVatType.VAT_TO_NIL, amount: 0, ...other };\n    if (payload?.toPay?.total > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload.toPay.total, ...other };\n    if (payload?.credit?.refundAsked > 0)\n      return { type: CustomerVatType.VAT_REFUND, amount: payload.credit.refundAsked, ...other };\n    if (payload?.credit?.toReport > 0)\n      return { type: CustomerVatType.VAT_REPORT, amount: payload.credit.toReport, ...other };\n    return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n  }\n  if (registration.idCerfaType === CerfaType.CERFA_3514) {\n    const payload = registration.payload.cerfa3514 as Cerfa3514_2022;\n    const other = { collectable: payload.vatAmountCollected, deductible: payload.vatAmountDeductible };\n    if (payload?.vatAmountToPay > 0)\n      return { type: CustomerVatType.VAT_TO_PAY, amount: payload.vatAmountToPay, ...other };\n    if (payload?.vatRefundedOnInvests)\n      return { type: CustomerVatType.VAT_REFUND, amount: payload.vatRefundedOnInvests, ...other };\n    return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n  }\n  if (registration.idCerfaType === CerfaType.CERFA_3517) {\n    const payload = registration.payload.cerfa3517 as AnyCerfa3517Century;\n    const other = {\n      collectable: payload.other.total,\n      deductible: payload.deductible.total,\n      amountBase: payload?.total,\n    };\n    if (payload?.isNil) return { type: CustomerVatType.VAT_TO_NIL, amount: 0, ...other };\n    if (payload?.recapitulation?.toPay > 0)\n      return { type: CustomerVatType.VAT_TO_PAY, amount: payload?.recapitulation?.toPay, ...other };\n    if (payload?.recapitulation?.refund > 0)\n      return { type: CustomerVatType.VAT_REFUND, amount: payload?.recapitulation?.refund, ...other };\n    if (payload?.recapitulation?.creditToReport > 0 || payload?.recapitulation?.imputedCredit > 0)\n      return {\n        type: CustomerVatType.VAT_REPORT,\n        amount: payload?.recapitulation?.creditToReport ?? payload?.recapitulation?.imputedCredit,\n        ...other,\n      };\n    return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n  }\n  if (\n    [\n      CerfaType.CERFA_2571_2023_A,\n      CerfaType.CERFA_2571_2023_B,\n      CerfaType.CERFA_2571_2023_C,\n      CerfaType.CERFA_2571_2023_D,\n    ].includes(registration.idCerfaType)\n  ) {\n    const payload = registration.payload.cerfa2571 as Cerfa2571_2023;\n\n    if (registration.customerIsRegime?.type === TaxType.TO_PAY) {\n      return {\n        type: CustomerVatType.VAT_TO_PAY,\n        amount: payload.companyTax.toPay.total,\n        collectable: 0,\n        deductible: 0,\n      };\n    } else if (registration.customerIsRegime?.type === TaxType.REFUND) {\n      return {\n        type: CustomerVatType.VAT_REFUND,\n        amount: registration.customerIsRegime?.amount,\n        collectable: 0,\n        deductible: 0,\n      };\n    } else if (registration.customerIsRegime?.type === TaxType.REPORTABLE) {\n      return {\n        type: CustomerVatType.VAT_REPORT,\n        amount: registration.customerIsRegime?.amount,\n        collectable: 0,\n        deductible: 0,\n      };\n    }\n\n    return { type: CustomerVatType.VAT_TO_PAY, amount: payload.companyTax.toPay.total, collectable: 0, deductible: 0 };\n  }\n  if ([CerfaType.CERFA_2573].includes(registration.idCerfaType)) {\n    const payload = registration.payload?.cerfa2573 as Cerfa2573_2024;\n    return {\n      type: CustomerVatType.VAT_REFUND,\n      amount: sumBy(payload?.refunds ?? [], (r) => r?.amount ?? 0),\n      collectable: 0,\n      deductible: 0,\n    };\n  }\n\n  return {\n    type: null,\n    amount: null,\n    collectable: 0,\n    deductible: 0,\n  };\n}\n"]}

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@silexpert/core",
-  "version": "1.3.203-is-0",
+  "version": "1.3.203",
   "description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
   "homepage": "https://gitlab.compta-clementine.fr/dev/silex-api",
   "main": "dist/cjs/index.js",

package/ts/types/Enum/BalanceSheet.ts

@@ -941,7 +941,7 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
         accounts: ['4191'],
         isSubcategory: true,
         total: 0,
-        // type: 'passive', Demandé par Angelo
+        type: 'passive',
         accountsDescription: [],
       },
       {
@@ -976,7 +976,7 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
       {
         name: BalanceSheetPassiveLabel.AUTRES_DETTES,
         key: 'OtherDebts',
-        accounts: ['4196', '4197', '4198', '464', '467', '468', '478', '509', '457', '4181'],
+        accounts: ['4196', '4197', '4198', '464', '467', '468', '478', '509', '457'],
         // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)
         idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],
         isSubcategory: true,

package/ts/types/Interface/api/card/Cron.ts

@@ -25,9 +25,4 @@ export class QueryCronCards {
   @IsOptional()
   @IsInt()
   declare idSociety?: number;
-
-  @ApiPropertyOptional()
-  @IsOptional()
-  @IsInt()
-  declare limit?: number;
 }

package/ts/types/Interface/api/cerfa/2571.ts

@@ -35,6 +35,59 @@ type BaseRateAndAmount = {
   amount: number;
 };
 
+export class Cerfa2571_2023 {
+  siren: string;
+  exercice: Exercice;
+  society: Society;
+  companyTax: {
+    imputations: {
+      default: number;
+      job: number;
+      deficit: number;
+      corse: number;
+      search: number;
+      patronage: number;
+      outerSea: number;
+      collaborativeSearch: number;
+      overage: number;
+    };
+    toPay: {
+      default: number;
+      rent: number;
+      social: number;
+      tax: number;
+      capitalGain: number;
+      total: number;
+    };
+    reductions: {
+      hasDefault: boolean;
+      hasSocial: boolean;
+    };
+  };
+  payment: Payment;
+  administration?: Administration;
+  advances: {
+    normalRate: BaseRateAndAmount;
+    reducedRate: BaseRateAndAmount;
+    onResult: BaseRateAndAmount;
+    subTotal: number;
+    regulation: number;
+    total: number;
+  };
+  credit: {
+    job: number;
+    deficit: number;
+    corse: number;
+    search: number;
+    patronage: number;
+    outerSea: number;
+    collaborativeSearch: number;
+    overage: number;
+    default: number;
+    toPay: number;
+  };
+}
+
 export class Cerfa2571_2024 {
   siren: string;
   exercice: Exercice;
@@ -93,7 +146,6 @@ export class Cerfa2571_2024 {
 }
 
 export type Cerfa2571_2025 = Cerfa2571_2024;
-export type Cerfa2571_2026 = Cerfa2571_2025;
 
 export type Prepare2571Params = {
   idSociety: number;
@@ -102,5 +154,4 @@ export type Prepare2571Params = {
   idRegistration: number;
 };
 
-// eslint-disable-next-line @typescript-eslint/no-duplicate-type-constituents
-export type AnyCerfa2571Century = Cerfa2571_2026 | Cerfa2571_2025 | Cerfa2571_2024;
+export type AnyCerfa2571Century = Cerfa2571_2025 | Cerfa2571_2023;

package/ts/types/Interface/api/cerfa/2572.ts

@@ -1,12 +1,21 @@
 import { Termination, CerfaAddress } from './ReadCerfa';
 
-export type AnyCerfa2572Century = Cerfa2572_2024 | Cerfa2572_2025 | Cerfa2572_2026;
+export type AnyCerfa2572Century = Cerfa2572_2022 | Cerfa2572_2023 | Cerfa2572_2024 | Cerfa2572_2025;
 
 type BaseAndAmount = {
   base: number;
   amount: number;
 };
 
+type Tax = {
+  normalRate: BaseAndAmount;
+  normalRate2: BaseAndAmount;
+  reduceRate: BaseAndAmount;
+  addedValue: { amount: number };
+  other: { amount: number };
+  total: number;
+};
+
 type Tax_2023 = {
   normalRate: BaseAndAmount;
   reduceRate: BaseAndAmount;
@@ -31,6 +40,119 @@ type PreFinancingWithAmount = {
   amount: number;
 };
 
+type Debts = {
+  onCompanyTax: number;
+  notOnCompanyTax: number;
+  VEL: number;
+  PRE: number;
+  new: number;
+  companyTaxAfterImputation: number;
+  reducedTax: {
+    inEurope: number;
+    amount: number;
+  };
+  balanceInPreviousExercises: number;
+  jobCredit: PreFinancingWithAmount;
+  jobCreditForLongExercises: PreFinancingWithAmount;
+  jobCreditForPreviousExercises: number;
+  corse: number;
+  CORInPreviousExercise: number;
+  deficit: number;
+  RADInPreviousExercise: number;
+  CIRcredit: number;
+  CIRsolde: number;
+  reportedInLine2B11: number;
+  subTotal: number;
+  inDepositLimit: number;
+  balanceDebtInPreviousExercises: number;
+  FOR: number;
+  RAC: number;
+  FAM: number;
+  CIN: number;
+  BIO: number;
+  PHO: number;
+  AUD: number;
+  ART: number;
+  CJV: number;
+  CPE: number;
+  CCI: number;
+  PTR: number;
+  CIO: PreFinancingWithAmount;
+  COL: PreFinancingWithAmount;
+  CSV: number;
+  CAC: number;
+  REB: number;
+  BLC: number;
+  RTD: number;
+  CPG: number;
+  HVE: number;
+  newUnlistedReceivables: number;
+  inLine2C22: number;
+  subTotal2: number;
+  afterImputation: number;
+  payment: number;
+  taxAmount: number;
+  CSB: { base: number };
+};
+
+type Debts_2023 = {
+  onCompanyTax: number;
+  notOnCompanyTax: number;
+  VEL: number;
+  PRE: number;
+  new: number;
+  companyTaxAfterImputation: number;
+  reducedTax: {
+    inEurope: number;
+    amount: number;
+  };
+  balanceInPreviousExercises: number;
+  jobCredit: PreFinancingWithAmount;
+  jobCreditForLongExercises: PreFinancingWithAmount;
+  jobCreditForPreviousExercises: number;
+  corse: number;
+  CORInPreviousExercise: number;
+  deficit: number;
+  RADInPreviousExercise: number;
+  CIRcredit: number;
+  CIRsolde: number;
+  CRCcredit: number;
+  CRCsolde: number;
+  reportedInLine2B11: number;
+  subTotal1: number;
+  subTotal: number;
+  inDepositLimit: number;
+  balanceDebtInPreviousExercises: number;
+  reducedTaxOuterSea: number;
+  balanceInPreviousExercisesOuterSea: number;
+  FOR: number;
+  RAC: number;
+  FAM: number;
+  CIN: number;
+  BIO: number;
+  PHO: number;
+  AUD: number;
+  ART: number;
+  CJV: number;
+  CPE: number;
+  CCI: number;
+  PTR: number;
+  CIO: PreFinancingWithAmount;
+  COL: PreFinancingWithAmount;
+  CSV: number;
+  REB: number;
+  RTD: number;
+  CPG: number;
+  HVE: number;
+  EOM: number;
+  newUnlistedReceivables: number;
+  inLine2C22: number;
+  subTotal2: number;
+  afterImputation: number;
+  payment: number;
+  taxAmount: number;
+};
+
 type Debts_2024 = {
   onCompanyTax: number;
   notOnCompanyTax: number;
@@ -157,8 +279,6 @@ type Debts_2025 = {
   taxAmount: number;
 };
 
-type Debts_2026 = Omit<Debts_2025, 'PRE' | 'AUD' | 'CPG'>;
-
 type SocialContribution = {
   CSB: BaseAndAmount;
   strangers: number;
@@ -211,12 +331,26 @@ type Administration = {
   receptionDate: string;
 };
 
-export class Cerfa2572_2024 {
+export class Cerfa2572_2022 {
+  siren: string;
+  exercice: Exercice;
+  society: Society;
+  tax: Tax;
+  debts: Debts;
+  socialContribution: SocialContribution;
+  yearlyContribution: YearlyContribution;
+  summary: Summary;
+  payment: Payment;
+  administration?: Administration;
+  termination: Termination;
+}
+
+export class Cerfa2572_2023 {
   siren: string;
   exercice: Exercice;
   society: Society;
   tax: Tax_2023;
-  debts: Debts_2024;
+  debts: Debts_2023;
   socialContribution: SocialContribution;
   yearlyContribution: YearlyContribution;
   summary: Summary_2023;
@@ -229,26 +363,30 @@ export class Cerfa2572_2024 {
   };
 }
 
-export class Cerfa2572_2025 {
+export class Cerfa2572_2024 {
   siren: string;
   exercice: Exercice;
   society: Society;
   tax: Tax_2023;
-  debts: Debts_2025;
+  debts: Debts_2024;
   socialContribution: SocialContribution;
   yearlyContribution: YearlyContribution;
-  summary: Summary;
+  summary: Summary_2023;
   payment: Payment;
   administration?: Administration;
   termination: Termination;
+  temporaryContribution: {
+    solidarityRange: number;
+    solidarityAmount: number;
+  };
 }
 
-export class Cerfa2572_2026 {
+export class Cerfa2572_2025 {
   siren: string;
   exercice: Exercice;
   society: Society;
   tax: Tax_2023;
-  debts: Debts_2026;
+  debts: Debts_2025;
   socialContribution: SocialContribution;
   yearlyContribution: YearlyContribution;
   summary: Summary;

package/ts/types/Interface/api/cerfa/2573.ts

@@ -62,9 +62,7 @@ export type Cerfa2573_2024 = {
 };
 
 export type Cerfa2573_2025 = Cerfa2573_2024;
-export type Cerfa2573_2026 = Cerfa2573_2025;
-// eslint-disable-next-line @typescript-eslint/no-duplicate-type-constituents
-export type AnyCerfa2573Century = Cerfa2573_2024 | Cerfa2573_2025 | Cerfa2573_2026;
+export type AnyCerfa2573Century = Cerfa2573_2024;
 
 export type Prepare2573Params = {
   idSociety: number;

package/ts/types/Interface/api/revenue/revenueMovement.ts

@@ -241,7 +241,6 @@ export interface IGenerateRetroactiveMovementsResponse {
     churns: number;
     recognitions: number;
     provisions: number;
-    pca: number;
     mothballingBookings: number;
   };
   prestationsProcessed: number;

package/ts/types/Interface/api/user/RegisterProspect.ts

@@ -188,18 +188,6 @@ class AnalyticsUtmBody implements Omit<Partial<IAnalyticsUtm>, 'idSociety'> {
   @IsOptional()
   @IsString()
   content?: string | null;
-
-  @ApiProperty()
-  @ApiPropertyOptional()
-  @IsOptional()
-  @IsNumber()
-  situation?: number | null;
-
-  @ApiProperty()
-  @ApiPropertyOptional()
-  @IsOptional()
-  @IsArray()
-  serviceSought?: number[] | null;
 }
 
 export class RegisterProspectBody implements RegisterProspect {

package/ts/types/Interface/models/IAnalyticsUtm.ts

@@ -8,8 +8,6 @@ export interface IAnalyticsUtm {
   campaign?: string | null;
   term?: string | null;
   content?: string | null;
-  situation?: number | null;
-  serviceSought?: number[] | null;
   idSociety?: number;
   createdAt?: Date | null;
   updatedAt?: Date | null;

package/ts/types/index.ts

@@ -558,7 +558,6 @@ export * from './Enum/Template';
 export * from './Enum/Marketing';
 export * from './Enum/EnglishLevel';
 export * from './Enum/AIPrompt';
-export * from './Enum/AnalyticsUtm';
 export * from './Enum/SocietyTypeExportCsv';
 export * from './Enum/TeamType';
 export * from './Enum/PartneredAccountantServiceType';

package/ts/utils/vat/registration.ts

@@ -2,8 +2,8 @@ import * as dayjs from 'dayjs';
 import { isDefined } from 'class-validator';
 import { reverse, sumBy } from 'lodash';
 import {
-  AnyCerfa2571Century,
   AnyCerfa3310_Century,
+  Cerfa2571_2023,
   Cerfa2573_2024,
   Cerfa3514_2022,
   CerfaType,
@@ -206,7 +206,7 @@ export function getTypeAndAmountFromRegistration(registration: IRegistration): {
       CerfaType.CERFA_2571_2023_D,
     ].includes(registration.idCerfaType)
   ) {
-    const payload = registration.payload.cerfa2571 as AnyCerfa2571Century;
+    const payload = registration.payload.cerfa2571 as Cerfa2571_2023;
 
     if (registration.customerIsRegime?.type === TaxType.TO_PAY) {
       return {

package/dist/cjs/types/Enum/AnalyticsUtm.d.ts

@@ -1,49 +0,0 @@
-export declare enum AnalyticsUtmSituation {
-    COMPANY_ALREADY_ESTABLISHED = 1,
-    COMPANY_CREATION = 2
-}
-export declare enum AnalyticsUtmServiceSought {
-    OVERDUE_ACCOUNTING = 1,
-    ACCOUNTING_MANAGEMENT_TOOL = 2,
-    ACOUNTING_EXPERTISE = 3,
-    LEGAL_ADVICE = 4,
-    PAYROLL_MANAGEMENT_AND_SOCIAL = 5,
-    OTHER = 6
-}
-export declare const AnalyticsUtmSituationDetails: {
-    readonly COMPANY_ALREADY_ESTABLISHED: {
-        readonly id: AnalyticsUtmSituation.COMPANY_ALREADY_ESTABLISHED;
-        readonly label: "Ma société est déjà créée";
-    };
-    readonly COMPANY_CREATION: {
-        readonly id: AnalyticsUtmSituation.COMPANY_CREATION;
-        readonly label: "Je souhaite créer ma société";
-    };
-};
-export declare const AnalyticsUtmServiceSoughtDetails: {
-    readonly OVERDUE_ACCOUNTING: {
-        readonly id: AnalyticsUtmServiceSought.OVERDUE_ACCOUNTING;
-        readonly label: "Comptabilité en retard";
-    };
-    readonly ACCOUNTING_MANAGEMENT_TOOL: {
-        readonly id: AnalyticsUtmServiceSought.ACCOUNTING_MANAGEMENT_TOOL;
-        readonly label: "Outil gestion comptable (factures, devis, TVA, bilan)";
-    };
-    readonly ACOUNTING_EXPERTISE: {
-        readonly id: AnalyticsUtmServiceSought.ACOUNTING_EXPERTISE;
-        readonly label: "Expertise comptable (accompagnement et conseils)";
-    };
-    readonly LEGAL_ADVICE: {
-        readonly id: AnalyticsUtmServiceSought.LEGAL_ADVICE;
-        readonly label: "Juridique & conseils";
-    };
-    readonly PAYROLL_MANAGEMENT_AND_SOCIAL: {
-        readonly id: AnalyticsUtmServiceSought.PAYROLL_MANAGEMENT_AND_SOCIAL;
-        readonly label: "Gestion de la paie et déclarations sociales";
-    };
-    readonly OTHER: {
-        readonly id: AnalyticsUtmServiceSought.OTHER;
-        readonly label: "Autres";
-    };
-};
-//# sourceMappingURL=AnalyticsUtm.d.ts.map

package/dist/cjs/types/Enum/AnalyticsUtm.d.ts.map

@@ -1 +0,0 @@
-{"version":3,"file":"AnalyticsUtm.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/AnalyticsUtm.ts"],"names":[],"mappings":"AAAA,oBAAY,qBAAqB;IAC/B,2BAA2B,IAAI;IAC/B,gBAAgB,IAAI;CACrB;AAED,oBAAY,yBAAyB;IACnC,kBAAkB,IAAI;IACtB,0BAA0B,IAAI;IAC9B,mBAAmB,IAAI;IACvB,YAAY,IAAI;IAChB,6BAA6B,IAAI;IACjC,KAAK,IAAI;CACV;AAED,eAAO,MAAM,4BAA4B;;;;;;;;;CAS/B,CAAC;AAEX,eAAO,MAAM,gCAAgC;;;;;;;;;;;;;;;;;;;;;;;;;CAyBnC,CAAC"}

package/dist/cjs/types/Enum/AnalyticsUtm.js

@@ -1,54 +0,0 @@
-"use strict";
-Object.defineProperty(exports, "__esModule", { value: true });
-exports.AnalyticsUtmServiceSoughtDetails = exports.AnalyticsUtmSituationDetails = exports.AnalyticsUtmServiceSought = exports.AnalyticsUtmSituation = void 0;
-var AnalyticsUtmSituation;
-(function (AnalyticsUtmSituation) {
-    AnalyticsUtmSituation[AnalyticsUtmSituation["COMPANY_ALREADY_ESTABLISHED"] = 1] = "COMPANY_ALREADY_ESTABLISHED";
-    AnalyticsUtmSituation[AnalyticsUtmSituation["COMPANY_CREATION"] = 2] = "COMPANY_CREATION";
-})(AnalyticsUtmSituation || (exports.AnalyticsUtmSituation = AnalyticsUtmSituation = {}));
-var AnalyticsUtmServiceSought;
-(function (AnalyticsUtmServiceSought) {
-    AnalyticsUtmServiceSought[AnalyticsUtmServiceSought["OVERDUE_ACCOUNTING"] = 1] = "OVERDUE_ACCOUNTING";
-    AnalyticsUtmServiceSought[AnalyticsUtmServiceSought["ACCOUNTING_MANAGEMENT_TOOL"] = 2] = "ACCOUNTING_MANAGEMENT_TOOL";
-    AnalyticsUtmServiceSought[AnalyticsUtmServiceSought["ACOUNTING_EXPERTISE"] = 3] = "ACOUNTING_EXPERTISE";
-    AnalyticsUtmServiceSought[AnalyticsUtmServiceSought["LEGAL_ADVICE"] = 4] = "LEGAL_ADVICE";
-    AnalyticsUtmServiceSought[AnalyticsUtmServiceSought["PAYROLL_MANAGEMENT_AND_SOCIAL"] = 5] = "PAYROLL_MANAGEMENT_AND_SOCIAL";
-    AnalyticsUtmServiceSought[AnalyticsUtmServiceSought["OTHER"] = 6] = "OTHER";
-})(AnalyticsUtmServiceSought || (exports.AnalyticsUtmServiceSought = AnalyticsUtmServiceSought = {}));
-exports.AnalyticsUtmSituationDetails = {
-    COMPANY_ALREADY_ESTABLISHED: {
-        id: AnalyticsUtmSituation.COMPANY_ALREADY_ESTABLISHED,
-        label: 'Ma société est déjà créée',
-    },
-    COMPANY_CREATION: {
-        id: AnalyticsUtmSituation.COMPANY_CREATION,
-        label: 'Je souhaite créer ma société',
-    },
-};
-exports.AnalyticsUtmServiceSoughtDetails = {
-    OVERDUE_ACCOUNTING: {
-        id: AnalyticsUtmServiceSought.OVERDUE_ACCOUNTING,
-        label: 'Comptabilité en retard',
-    },
-    ACCOUNTING_MANAGEMENT_TOOL: {
-        id: AnalyticsUtmServiceSought.ACCOUNTING_MANAGEMENT_TOOL,
-        label: 'Outil gestion comptable (factures, devis, TVA, bilan)',
-    },
-    ACOUNTING_EXPERTISE: {
-        id: AnalyticsUtmServiceSought.ACOUNTING_EXPERTISE,
-        label: 'Expertise comptable (accompagnement et conseils)',
-    },
-    LEGAL_ADVICE: {
-        id: AnalyticsUtmServiceSought.LEGAL_ADVICE,
-        label: 'Juridique & conseils',
-    },
-    PAYROLL_MANAGEMENT_AND_SOCIAL: {
-        id: AnalyticsUtmServiceSought.PAYROLL_MANAGEMENT_AND_SOCIAL,
-        label: 'Gestion de la paie et déclarations sociales',
-    },
-    OTHER: {
-        id: AnalyticsUtmServiceSought.OTHER,
-        label: 'Autres',
-    },
-};
-//# sourceMappingURL=AnalyticsUtm.js.map

package/dist/cjs/types/Enum/AnalyticsUtm.js.map

@@ -1 +0,0 @@
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package/dist/mjs/types/Enum/AnalyticsUtm.d.ts

@@ -1,49 +0,0 @@
-export declare enum AnalyticsUtmSituation {
-    COMPANY_ALREADY_ESTABLISHED = 1,
-    COMPANY_CREATION = 2
-}
-export declare enum AnalyticsUtmServiceSought {
-    OVERDUE_ACCOUNTING = 1,
-    ACCOUNTING_MANAGEMENT_TOOL = 2,
-    ACOUNTING_EXPERTISE = 3,
-    LEGAL_ADVICE = 4,
-    PAYROLL_MANAGEMENT_AND_SOCIAL = 5,
-    OTHER = 6
-}
-export declare const AnalyticsUtmSituationDetails: {
-    readonly COMPANY_ALREADY_ESTABLISHED: {
-        readonly id: AnalyticsUtmSituation.COMPANY_ALREADY_ESTABLISHED;
-        readonly label: "Ma société est déjà créée";
-    };
-    readonly COMPANY_CREATION: {
-        readonly id: AnalyticsUtmSituation.COMPANY_CREATION;
-        readonly label: "Je souhaite créer ma société";
-    };
-};
-export declare const AnalyticsUtmServiceSoughtDetails: {
-    readonly OVERDUE_ACCOUNTING: {
-        readonly id: AnalyticsUtmServiceSought.OVERDUE_ACCOUNTING;
-        readonly label: "Comptabilité en retard";
-    };
-    readonly ACCOUNTING_MANAGEMENT_TOOL: {
-        readonly id: AnalyticsUtmServiceSought.ACCOUNTING_MANAGEMENT_TOOL;
-        readonly label: "Outil gestion comptable (factures, devis, TVA, bilan)";
-    };
-    readonly ACOUNTING_EXPERTISE: {
-        readonly id: AnalyticsUtmServiceSought.ACOUNTING_EXPERTISE;
-        readonly label: "Expertise comptable (accompagnement et conseils)";
-    };
-    readonly LEGAL_ADVICE: {
-        readonly id: AnalyticsUtmServiceSought.LEGAL_ADVICE;
-        readonly label: "Juridique & conseils";
-    };
-    readonly PAYROLL_MANAGEMENT_AND_SOCIAL: {
-        readonly id: AnalyticsUtmServiceSought.PAYROLL_MANAGEMENT_AND_SOCIAL;
-        readonly label: "Gestion de la paie et déclarations sociales";
-    };
-    readonly OTHER: {
-        readonly id: AnalyticsUtmServiceSought.OTHER;
-        readonly label: "Autres";
-    };
-};
-//# sourceMappingURL=AnalyticsUtm.d.ts.map

package/dist/mjs/types/Enum/AnalyticsUtm.d.ts.map

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