@silexpert/core 1.3.5 → 1.3.6

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

@@ -87,6 +87,28 @@ export declare enum AsponeCR5_2024 {
     '3IV' = "3IV",// 'Crédit d’impôt au titre des investissements dans l’industrie verte',
     'AUT' = "AUT"
 }
+export declare enum AsponeCR5_2025 {
+    'CIC' = "CIC",// 'Crédit d\'impôt pour la compétitivité et l\'emploi',
+    'MEC' = "MEC",// 'Réduction d\'impôt au titre du mécénat',
+    'FOR' = "FOR",// 'Crédit d\'impôt formation des dirigeants d\'entreprise',
+    'RAC' = "RAC",// 'Crédit d\'impôt pour le rachat d\'une entreprise par ses salariés',
+    'AUD' = "AUD",// 'Crédit d\'impôt pour dépenses de production d\'oeuvres audiovisuelles',
+    'CIN' = "CIN",// 'Crédit d\'impôt pour dépenses de production d\'oeuvres cinématographiques',
+    'CCI' = "CCI",// 'Crédit d\'impôt pour dépenses de production de films et d\'oeuvres audiovisuelles étrangers',
+    'CSV' = "CSV",// 'Crédit d\'impôt en faveur des entreprises de spectacles vivants musicaux ou de variétés et crédit d’impôt en faveur des représentations théâtrales d’oeuvres dramatiques',
+    'VEL' = "VEL",// 'Réduction d\'impôt pour mise à disposition d\'une flotte de vélos',
+    'PRE' = "PRE",// 'Réduction d’impôt pour souscriptions en numéraire au capital des entreprises de presse',
+    'RTD' = "RTD",// 'Crédit d’impôt en faveur des représentations théâtrales d’œuvres dramatiques',
+    'CPG' = "CPG",// 'Crédit d’impôt en faveur des entreprises agricoles dans le secteur des cultures permanentes sans glyphosate',
+    'HVE' = "HVE",// 'Crédit d’impôt en faveur des entreprises agricoles disposant d’une certification d’exploitation à haute valeur environnementale',
+    'COM' = "COM",// 'Réduction d’impôt collectivités outre-mer',
+    'REB' = "REB",// 'Crédit d\'impôt rénovation énergétique des bâtiments à usage tertiaire ',
+    '2LI' = "2LI",// 'Crédit impôt sur les sociétés en faveur du logement locatif intermédiaire',
+    '3IV' = "3IV",// 'Crédit d’impôt au titre des investissements dans l’industrie verte',
+    'PAM' = "PAM",// 'Crédit d’impôt prêt avance mutation à taux zéro'
+    'AUT' = "AUT"
+}
+export type AnyAsponeCR5_Century = AsponeCR5_2025 | AsponeCR5_2024;
 export declare enum AsponeCR6_2024 {
     'COR' = "COR",//	'Crédit d\'impôt pour investissement en Corse',
     'CIR' = "CIR",//	'Crédit d\'impôt en faveur de la recherche',
@@ -140,10 +162,6 @@ export declare enum AsponeCRB_2024 {
     'HVE' = "HVE",
     'EOM' = "EOM"
 }
-export declare const AsponeCRB_2024_List: Array<{
-    id: AsponeCRB_2024;
-    value: string;
-}>;
 export declare enum AsponeENT_2024 {
     'JEI' = "JEI",
     'PME' = "PME",

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

@@ -1 +1 @@
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package/dist/cjs/types/Enum/Aspone.js

@@ -1,6 +1,6 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.AsponeCOL_2024_LIST = exports.AsponeCOL_2024 = exports.AsponeENT_2024_LIST = exports.AsponeENT_2024 = exports.AsponeCRB_2024_List = exports.AsponeCRB_2024 = exports.AsponeCR6_2024 = exports.AsponeCR5_2024 = exports.AsponeMotorType = exports.AsponeTCD = exports.AsponeTTC = exports.AsponeTTV = exports.AsponeDepositType = exports.AsponeTaxType = exports.AsponeTaxCategory = exports.AsponeTaxSystem = exports.Rof = exports.RedactorDesignation = void 0;
+exports.AsponeCOL_2024_LIST = exports.AsponeCOL_2024 = exports.AsponeENT_2024_LIST = exports.AsponeENT_2024 = exports.AsponeCRB_2024 = exports.AsponeCR6_2024 = exports.AsponeCR5_2025 = exports.AsponeCR5_2024 = exports.AsponeMotorType = exports.AsponeTCD = exports.AsponeTTC = exports.AsponeTTV = exports.AsponeDepositType = exports.AsponeTaxType = exports.AsponeTaxCategory = exports.AsponeTaxSystem = exports.Rof = exports.RedactorDesignation = void 0;
 var RedactorDesignation;
 (function (RedactorDesignation) {
     RedactorDesignation["TVA"] = "CEC_EDI_TVA";
@@ -101,6 +101,28 @@ var AsponeCR5_2024;
     AsponeCR5_2024["3IV"] = "3IV";
     AsponeCR5_2024["AUT"] = "AUT";
 })(AsponeCR5_2024 || (exports.AsponeCR5_2024 = AsponeCR5_2024 = {}));
+var AsponeCR5_2025;
+(function (AsponeCR5_2025) {
+    AsponeCR5_2025["CIC"] = "CIC";
+    AsponeCR5_2025["MEC"] = "MEC";
+    AsponeCR5_2025["FOR"] = "FOR";
+    AsponeCR5_2025["RAC"] = "RAC";
+    AsponeCR5_2025["AUD"] = "AUD";
+    AsponeCR5_2025["CIN"] = "CIN";
+    AsponeCR5_2025["CCI"] = "CCI";
+    AsponeCR5_2025["CSV"] = "CSV";
+    AsponeCR5_2025["VEL"] = "VEL";
+    AsponeCR5_2025["PRE"] = "PRE";
+    AsponeCR5_2025["RTD"] = "RTD";
+    AsponeCR5_2025["CPG"] = "CPG";
+    AsponeCR5_2025["HVE"] = "HVE";
+    AsponeCR5_2025["COM"] = "COM";
+    AsponeCR5_2025["REB"] = "REB";
+    AsponeCR5_2025["2LI"] = "2LI";
+    AsponeCR5_2025["3IV"] = "3IV";
+    AsponeCR5_2025["PAM"] = "PAM";
+    AsponeCR5_2025["AUT"] = "AUT";
+})(AsponeCR5_2025 || (exports.AsponeCR5_2025 = AsponeCR5_2025 = {}));
 var AsponeCR6_2024;
 (function (AsponeCR6_2024) {
     AsponeCR6_2024["COR"] = "COR";
@@ -156,52 +178,6 @@ var AsponeCRB_2024;
     AsponeCRB_2024["HVE"] = "HVE";
     AsponeCRB_2024["EOM"] = "EOM";
 })(AsponeCRB_2024 || (exports.AsponeCRB_2024 = AsponeCRB_2024 = {}));
-exports.AsponeCRB_2024_List = [
-    { id: AsponeCRB_2024.FOR, value: 'FOR	- Dépenses de formation des dirigeants' },
-    { id: AsponeCRB_2024.RAC, value: "RAC	- Rachat d'une entreprise par ses salariés" },
-    { id: AsponeCRB_2024.FAM, value: 'FAM	- Famille' },
-    { id: AsponeCRB_2024.CIR, value: 'CIR	- Recherche' },
-    { id: AsponeCRB_2024.CRC, value: 'CRC	- CRC - Crédit d’impôt recherche collaborative' },
-    { id: AsponeCRB_2024.COR, value: 'COR	- Investissements réalisés et exploités en Corse' },
-    { id: AsponeCRB_2024.RAD, value: 'RAD	- Report en arrière de déficits' },
-    { id: AsponeCRB_2024.APR, value: 'APR	- Apprentissage' },
-    { id: AsponeCRB_2024.EXP, value: 'EXP	- Dépenses de prospection commerciale' },
-    { id: AsponeCRB_2024.PTZ, value: 'PTZ	- Prêt à taux zéro' },
-    { id: AsponeCRB_2024.CIN, value: 'CIN	- Cinéma' },
-    { id: AsponeCRB_2024.BIO, value: 'BIO	- Agriculture biologique' },
-    { id: AsponeCRB_2024.PHO, value: "PHO	- Production d'œuvre phonographique" },
-    { id: AsponeCRB_2024.MAI, value: 'MAI	- Maîtres restaurateurs' },
-    { id: AsponeCRB_2024.AUD, value: 'AUD	- Formats audiovisuels' },
-    { id: AsponeCRB_2024.ART, value: "ART	- Métiers d'art" },
-    { id: AsponeCRB_2024.CJV, value: 'CJV	- Création de jeux vidéo' },
-    { id: AsponeCRB_2024.CAI, value: 'CAI	- Intéressement' },
-    { id: AsponeCRB_2024.CPE, value: 'CPE	- Eco-PTZ' },
-    { id: AsponeCRB_2024.CCI, value: 'CCI	- Cinéma international' },
-    { id: AsponeCRB_2024.PTR, value: 'PTR	- Prêt à taux "plus"' },
-    { id: AsponeCRB_2024.CIC, value: 'CIC	- Compétitivité des entreprises' },
-    { id: AsponeCRB_2024.CIO, value: 'CIO	- Outre Mer secteur productif' },
-    { id: AsponeCRB_2024.COL, value: 'COL	- Outre Mer logement social' },
-    { id: AsponeCRB_2024.CSV, value: 'CSV	- Spectacle vivant' },
-    { id: AsponeCRB_2024.CAC, value: "CAC	- Crédit d'impôt création audiovisuelle et cinématographique" },
-    {
-        id: AsponeCRB_2024.REB,
-        value: "REB	- Crédit d'impôt PME pour la rénovation énergétique des bâtiments à usage tertiaire",
-    },
-    { id: AsponeCRB_2024.BLC, value: "BLC	- Crédit d'impôt pour abandon de loyers des bailleurs de locaux commerciaux" },
-    {
-        id: AsponeCRB_2024.RTD,
-        value: "RTD - Crédit d'impôt en faveur des représentations théâtrales d’oeuvres dramatiques",
-    },
-    {
-        id: AsponeCRB_2024.CPG,
-        value: "CPG – Crédit d'impôt entreprises agricoles secteur cultures permanentes sans glyphosate",
-    },
-    {
-        id: AsponeCRB_2024.HVE,
-        value: "HVE - Crédit d'impôt entreprises agricoles certification exploitation haute valeur environnementale",
-    },
-    { id: AsponeCRB_2024.EOM, value: 'EOM - Crédit d’impôt en faveur des éditeurs d’oeuvres musicales' },
-];
 var AsponeENT_2024;
 (function (AsponeENT_2024) {
     AsponeENT_2024["JEI"] = "JEI";

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

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enum RedactorDesignation {\n  TVA = 'CEC_EDI_TVA',\n  TDFC = 'CEC_EDI_TDFC',\n  PAYMENT = 'CEC_EDI_PAYE',\n  PART = 'ENT_EDI_PART',\n}\n\nexport enum Rof {\n  TVA = 'TVA1',\n  BNC = 'BNC1',\n  BNC2 = 'BNC2',\n  BNC3 = 'BNC3',\n  IS = 'IS1',\n  BIC = 'BIC1',\n  BIC2 = 'BIC2',\n  BIC3 = 'BIC3',\n}\n\nexport enum AsponeTaxSystem {\n  BN = 'BN', // Catégorie fiscale BA régime réel normal\n  BS = 'BS', // Catégorie fiscale BA régime réel simplifié\n  DC = 'DC', // Catégorie fiscale BNC régime de la déclaration contrôlée\n  RN = 'RN', // Catégorie fiscale BIC/IS régime réel normal\n  RS = 'RS', // Catégorie fiscale BIC/IS régime réel simplifié\n  GM = 'GM', // Catégorie fiscale IS régime de groupe société membre du groupe\n  GT = 'GT', // Catégorie fiscale IS régime de groupe société tête de groupe\n  NE = 'NE', // Catégorie fiscale IS régime normal étranger\n  SE = 'SE', // Catégorie fiscale IS régime simplifié étranger\n  MN = 'MN', // Catégorie fiscale BIC/IR SCM option pour le régime réel\n  MS = 'MS', // Catégorie fiscale BIC/IR SCM sans option (régime simplifié)\n  TR = 'TR', // Catégorie fiscale RF tous régimes, hors sociétés immobilières déposant des 2072\n  IMMO_2072 = '72', // Catégorie fiscale RF des sociétés immobilières déposant des 2072\n  CV = 'CV', // Dépôt catégorie CVAE\n  CF = 'CF', // Dépôt catégorie CF\n}\n\nexport enum AsponeTaxCategory {\n  BI = 'BI', // Catégorie fiscale BIC/IS\n  BA = 'BA', // Catégorie fiscale BA\n  BC = 'BC', // Catégorie fiscale BNC\n  RF = 'RF', // Catégorie fiscale RF\n  FL = 'FL', // Catégorie de dépôt fiscalité locale\n}\n\nexport enum AsponeTaxType {\n  IR = 'IR',\n  IS = 'IS',\n}\n\nexport enum AsponeDepositType {\n  DPR = 'DPR', // Dépôt provisoire\n  NOR = 'NOR', // NOR = Dépôt non provisoire\n}\n\nexport enum AsponeTTV {\n  TOURISM_VEHICLE = 'T',\n  MOTORBIKE = 'M',\n  MOPED = 'V',\n}\n\nexport enum AsponeTTC {\n  SUPER = 'SPR',\n  DIESEL = 'DSL',\n  SUPER_SANS_PLOMB = 'SSP',\n  GPL = 'GPL',\n}\n\nexport enum AsponeTCD {\n  CESSION = 'CSS',\n  DEATH = 'DCD',\n}\n\nexport enum AsponeMotorType {\n  THERMIQUE = 'VT',\n  HYDROGENE = 'H2',\n  HYBRIDE = 'HEV',\n  ELECTRIQUE = 'EL',\n}\n\nexport enum AsponeCR5_2024 {\n  'CIC' = 'CIC', // 'Crédit d\\'impôt pour la compétitivité et l\\'emploi',\n  'MEC' = 'MEC', // 'Réduction d\\'impôt au titre du mécénat',\n  'FOR' = 'FOR', // 'Crédit d\\'impôt formation des dirigeants d\\'entreprise',\n  'RAC' = 'RAC', // 'Crédit d\\'impôt pour le rachat d\\'une entreprise par ses salariés',\n  'AUD' = 'AUD', // 'Crédit d\\'impôt pour dépenses de production d\\'oeuvres audiovisuelles',\n  'CIN' = 'CIN', // 'Crédit d\\'impôt pour dépenses de production d\\'oeuvres cinématographiques',\n  'CCI' = 'CCI', // 'Crédit d\\'impôt pour dépenses de production de films et d\\'oeuvres audiovisuelles étrangers',\n  'CSV' = 'CSV', // 'Crédit d\\'impôt en faveur des entreprises de spectacles vivants musicaux ou de variétés et crédit d’impôt en faveur des représentations théâtrales d’oeuvres dramatiques',\n  'VEL' = 'VEL', // 'Réduction d\\'impôt pour mise à disposition d\\'une flotte de vélos',\n  'PRE' = 'PRE', // 'Réduction d’impôt pour souscriptions en numéraire au capital des entreprises de presse',\n  'RTD' = 'RTD', // 'Crédit d’impôt en faveur des représentations théâtrales d’œuvres dramatiques',\n  'CPG' = 'CPG', // 'Crédit d’impôt en faveur des entreprises agricoles dans le secteur des cultures permanentes sans glyphosate',\n  'HVE' = 'HVE', // 'Crédit d’impôt en faveur des entreprises agricoles disposant d’une certification d’exploitation à haute valeur environnementale',\n  'COM' = 'COM', // 'Réduction d’impôt collectivités outre-mer',\n  'REB' = 'REB', // 'Crédit d\\'impôt rénovation énergétique des bâtiments à usage tertiaire ',\n  '2LI' = '2LI', // 'Crédit impôt en faveur des investisseurs institutionnels dans le logement locatif intermédiaire au titre de N',\n  '3IV' = '3IV', // 'Crédit d’impôt au titre des investissements dans l’industrie verte',\n  'AUT' = 'AUT', // 'Autres crédits d\\'impôts',\n}\n\nexport enum AsponeCR6_2024 {\n  'COR' = 'COR', //\t'Crédit d\\'impôt pour investissement en Corse',\n  'CIR' = 'CIR', //\t'Crédit d\\'impôt en faveur de la recherche',\n  'FAM' = 'FAM', //\t'Crédit d\\'impôt famille',\n  'BIO' = 'BIO', //\t'Crédit d\\'impôt en faveur de l\\'agriculture biologique',\n  'PHO' = 'PHO', //\t'Crédit d\\'impôt pour dépenses de production d\\'oeuvres phonographiques',\n  'ART' = 'ART', //\t'Crédit d\\'impôt en faveur des métiers d\\'art',\n  'CJV' = 'CJV', //\t'Crédit d\\'impôt en faveur des créateurs de jeux vidéo',\n  'CPE' = 'CPE', //\t'Crédit d\\'impôt sur les avances remboursables pour travaux d\\'amélioration de la performance énergétique',\n  'PTR' = 'PTR', //\t'Crédit d\\'impôt prêt à taux zéro renforcé',\n  'COL' = 'COL', //\t'Crédit d\\'impôt pour investissement outre-mer dans le secteur du logement social',\n  'CIO' = 'CIO', //\t'Crédit d\\'impôt pour investissement outre-mer dans le secteur productif',\n  'RTA' = 'RTA', //\t'Crédit d\\'impôt pour remplacement temporaire de l\\'exploitant agricole',\n  'PVM' = 'PVM', //\t'Crédits d\\'impôts afférents aux valeurs mobilières',\n  'CRC' = 'CRC', //\t'Crédit impôt recherche collaborative au titre de N ',\n  'EOM' = 'EOM', //\t'Crédit d’impôt en faveur des éditeurs d’œuvres musicales',\n  'TZM' = 'TZM', //\t'Réduction d’impôt prêt à taux zéro mobilité au titre de N',\n  'AUT' = 'AUT', //\t'Autres crédits d\\'impôts',\n}\n\nexport enum AsponeCRB_2024 {\n  'FOR' = 'FOR',\n  'RAC' = 'RAC',\n  'FAM' = 'FAM',\n  'CIR' = 'CIR',\n  'CRC' = 'CRC',\n  'COR' = 'COR',\n  'RAD' = 'RAD',\n  'APR' = 'APR',\n  'EXP' = 'EXP',\n  'PTZ' = 'PTZ',\n  'CIN' = 'CIN',\n  'BIO' = 'BIO',\n  'PHO' = 'PHO',\n  'MAI' = 'MAI',\n  'AUD' = 'AUD',\n  'ART' = 'ART',\n  'CJV' = 'CJV',\n  'CAI' = 'CAI',\n  'CPE' = 'CPE',\n  'CCI' = 'CCI',\n  'PTR' = 'PTR',\n  'CIC' = 'CIC',\n  'CIO' = 'CIO',\n  'COL' = 'COL',\n  'CSV' = 'CSV',\n  'CAC' = 'CAC',\n  'REB' = 'REB',\n  'BLC' = 'BLC',\n  'RTD' = 'RTD',\n  'CPG' = 'CPG',\n  'HVE' = 'HVE',\n  'EOM' = 'EOM',\n}\n\nexport const AsponeCRB_2024_List: Array<{ id: AsponeCRB_2024; value: string }> = [\n  { id: AsponeCRB_2024.FOR, value: 'FOR\t- Dépenses de formation des dirigeants' },\n  { id: AsponeCRB_2024.RAC, value: \"RAC\t- Rachat d'une entreprise par ses salariés\" },\n  { id: AsponeCRB_2024.FAM, value: 'FAM\t- Famille' },\n  { id: AsponeCRB_2024.CIR, value: 'CIR\t- Recherche' },\n  { id: AsponeCRB_2024.CRC, value: 'CRC\t- CRC - Crédit d’impôt recherche collaborative' },\n  { id: AsponeCRB_2024.COR, value: 'COR\t- Investissements réalisés et exploités en Corse' },\n  { id: AsponeCRB_2024.RAD, value: 'RAD\t- Report en arrière de déficits' },\n  { id: AsponeCRB_2024.APR, value: 'APR\t- Apprentissage' },\n  { id: AsponeCRB_2024.EXP, value: 'EXP\t- Dépenses de prospection commerciale' },\n  { id: AsponeCRB_2024.PTZ, value: 'PTZ\t- Prêt à taux zéro' },\n  { id: AsponeCRB_2024.CIN, value: 'CIN\t- Cinéma' },\n  { id: AsponeCRB_2024.BIO, value: 'BIO\t- Agriculture biologique' },\n  { id: AsponeCRB_2024.PHO, value: \"PHO\t- Production d'œuvre phonographique\" },\n  { id: AsponeCRB_2024.MAI, value: 'MAI\t- Maîtres restaurateurs' },\n  { id: AsponeCRB_2024.AUD, value: 'AUD\t- Formats audiovisuels' },\n  { id: AsponeCRB_2024.ART, value: \"ART\t- Métiers d'art\" },\n  { id: AsponeCRB_2024.CJV, value: 'CJV\t- Création de jeux vidéo' },\n  { id: AsponeCRB_2024.CAI, value: 'CAI\t- Intéressement' },\n  { id: AsponeCRB_2024.CPE, value: 'CPE\t- Eco-PTZ' },\n  { id: AsponeCRB_2024.CCI, value: 'CCI\t- Cinéma international' },\n  { id: AsponeCRB_2024.PTR, value: 'PTR\t- Prêt à taux \"plus\"' },\n  { id: AsponeCRB_2024.CIC, value: 'CIC\t- Compétitivité des entreprises' },\n  { id: AsponeCRB_2024.CIO, value: 'CIO\t- Outre Mer secteur productif' },\n  { id: AsponeCRB_2024.COL, value: 'COL\t- Outre Mer logement social' },\n  { id: AsponeCRB_2024.CSV, value: 'CSV\t- Spectacle vivant' },\n  { id: AsponeCRB_2024.CAC, value: \"CAC\t- Crédit d'impôt création audiovisuelle et cinématographique\" },\n  {\n    id: AsponeCRB_2024.REB,\n    value: \"REB\t- Crédit d'impôt PME pour la rénovation énergétique des bâtiments à usage tertiaire\",\n  },\n  { id: AsponeCRB_2024.BLC, value: \"BLC\t- Crédit d'impôt pour abandon de loyers des bailleurs de locaux commerciaux\" },\n  {\n    id: AsponeCRB_2024.RTD,\n    value: \"RTD - Crédit d'impôt en faveur des représentations théâtrales d’oeuvres dramatiques\",\n  },\n  {\n    id: AsponeCRB_2024.CPG,\n    value: \"CPG – Crédit d'impôt entreprises agricoles secteur cultures permanentes sans glyphosate\",\n  },\n  {\n    id: AsponeCRB_2024.HVE,\n    value: \"HVE - Crédit d'impôt entreprises agricoles certification exploitation haute valeur environnementale\",\n  },\n  { id: AsponeCRB_2024.EOM, value: 'EOM - Crédit d’impôt en faveur des éditeurs d’oeuvres musicales' },\n];\n\nexport enum AsponeENT_2024 {\n  'JEI' = 'JEI',\n  'PME' = 'PME',\n  'ENN' = 'ENN',\n}\n\nexport const AsponeENT_2024_LIST = [\n  { id: AsponeENT_2024.JEI, value: 'Jeune Entreprise Innovante' },\n  { id: AsponeENT_2024.PME, value: 'PME au sens communautaire' },\n  { id: AsponeENT_2024.ENN, value: 'Entreprise nouvelle' },\n];\n\nexport enum AsponeCOL_2024 {\n  CL = 'CL',\n  SV = 'SV',\n  RJ = 'RJ',\n  LJ = 'LJ',\n}\n\nexport const AsponeCOL_2024_LIST = [\n  { id: AsponeCOL_2024.CL, value: 'Conciliation' },\n  { id: AsponeCOL_2024.SV, value: 'Jugement de sauvegarde' },\n  { id: AsponeCOL_2024.RJ, value: 'Redressement judiciaire' },\n  { id: AsponeCOL_2024.LJ, value: 'Liquidation judiciaire' },\n];\n"]}
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enum RedactorDesignation {\n  TVA = 'CEC_EDI_TVA',\n  TDFC = 'CEC_EDI_TDFC',\n  PAYMENT = 'CEC_EDI_PAYE',\n  PART = 'ENT_EDI_PART',\n}\n\nexport enum Rof {\n  TVA = 'TVA1',\n  BNC = 'BNC1',\n  BNC2 = 'BNC2',\n  BNC3 = 'BNC3',\n  IS = 'IS1',\n  BIC = 'BIC1',\n  BIC2 = 'BIC2',\n  BIC3 = 'BIC3',\n}\n\nexport enum AsponeTaxSystem {\n  BN = 'BN', // Catégorie fiscale BA régime réel normal\n  BS = 'BS', // Catégorie fiscale BA régime réel simplifié\n  DC = 'DC', // Catégorie fiscale BNC régime de la déclaration contrôlée\n  RN = 'RN', // Catégorie fiscale BIC/IS régime réel normal\n  RS = 'RS', // Catégorie fiscale BIC/IS régime réel simplifié\n  GM = 'GM', // Catégorie fiscale IS régime de groupe société membre du groupe\n  GT = 'GT', // Catégorie fiscale IS régime de groupe société tête de groupe\n  NE = 'NE', // Catégorie fiscale IS régime normal étranger\n  SE = 'SE', // Catégorie fiscale IS régime simplifié étranger\n  MN = 'MN', // Catégorie fiscale BIC/IR SCM option pour le régime réel\n  MS = 'MS', // Catégorie fiscale BIC/IR SCM sans option (régime simplifié)\n  TR = 'TR', // Catégorie fiscale RF tous régimes, hors sociétés immobilières déposant des 2072\n  IMMO_2072 = '72', // Catégorie fiscale RF des sociétés immobilières déposant des 2072\n  CV = 'CV', // Dépôt catégorie CVAE\n  CF = 'CF', // Dépôt catégorie CF\n}\n\nexport enum AsponeTaxCategory {\n  BI = 'BI', // Catégorie fiscale BIC/IS\n  BA = 'BA', // Catégorie fiscale BA\n  BC = 'BC', // Catégorie fiscale BNC\n  RF = 'RF', // Catégorie fiscale RF\n  FL = 'FL', // Catégorie de dépôt fiscalité locale\n}\n\nexport enum AsponeTaxType {\n  IR = 'IR',\n  IS = 'IS',\n}\n\nexport enum AsponeDepositType {\n  DPR = 'DPR', // Dépôt provisoire\n  NOR = 'NOR', // NOR = Dépôt non provisoire\n}\n\nexport enum AsponeTTV {\n  TOURISM_VEHICLE = 'T',\n  MOTORBIKE = 'M',\n  MOPED = 'V',\n}\n\nexport enum AsponeTTC {\n  SUPER = 'SPR',\n  DIESEL = 'DSL',\n  SUPER_SANS_PLOMB = 'SSP',\n  GPL = 'GPL',\n}\n\nexport enum AsponeTCD {\n  CESSION = 'CSS',\n  DEATH = 'DCD',\n}\n\nexport enum AsponeMotorType {\n  THERMIQUE = 'VT',\n  HYDROGENE = 'H2',\n  HYBRIDE = 'HEV',\n  ELECTRIQUE = 'EL',\n}\n\nexport enum AsponeCR5_2024 {\n  'CIC' = 'CIC', // 'Crédit d\\'impôt pour la compétitivité et l\\'emploi',\n  'MEC' = 'MEC', // 'Réduction d\\'impôt au titre du mécénat',\n  'FOR' = 'FOR', // 'Crédit d\\'impôt formation des dirigeants d\\'entreprise',\n  'RAC' = 'RAC', // 'Crédit d\\'impôt pour le rachat d\\'une entreprise par ses salariés',\n  'AUD' = 'AUD', // 'Crédit d\\'impôt pour dépenses de production d\\'oeuvres audiovisuelles',\n  'CIN' = 'CIN', // 'Crédit d\\'impôt pour dépenses de production d\\'oeuvres cinématographiques',\n  'CCI' = 'CCI', // 'Crédit d\\'impôt pour dépenses de production de films et d\\'oeuvres audiovisuelles étrangers',\n  'CSV' = 'CSV', // 'Crédit d\\'impôt en faveur des entreprises de spectacles vivants musicaux ou de variétés et crédit d’impôt en faveur des représentations théâtrales d’oeuvres dramatiques',\n  'VEL' = 'VEL', // 'Réduction d\\'impôt pour mise à disposition d\\'une flotte de vélos',\n  'PRE' = 'PRE', // 'Réduction d’impôt pour souscriptions en numéraire au capital des entreprises de presse',\n  'RTD' = 'RTD', // 'Crédit d’impôt en faveur des représentations théâtrales d’œuvres dramatiques',\n  'CPG' = 'CPG', // 'Crédit d’impôt en faveur des entreprises agricoles dans le secteur des cultures permanentes sans glyphosate',\n  'HVE' = 'HVE', // 'Crédit d’impôt en faveur des entreprises agricoles disposant d’une certification d’exploitation à haute valeur environnementale',\n  'COM' = 'COM', // 'Réduction d’impôt collectivités outre-mer',\n  'REB' = 'REB', // 'Crédit d\\'impôt rénovation énergétique des bâtiments à usage tertiaire ',\n  '2LI' = '2LI', // 'Crédit impôt en faveur des investisseurs institutionnels dans le logement locatif intermédiaire au titre de N',\n  '3IV' = '3IV', // 'Crédit d’impôt au titre des investissements dans l’industrie verte',\n  'AUT' = 'AUT', // 'Autres crédits d\\'impôts',\n}\n\nexport enum AsponeCR5_2025 {\n  'CIC' = 'CIC', // 'Crédit d\\'impôt pour la compétitivité et l\\'emploi',\n  'MEC' = 'MEC', // 'Réduction d\\'impôt au titre du mécénat',\n  'FOR' = 'FOR', // 'Crédit d\\'impôt formation des dirigeants d\\'entreprise',\n  'RAC' = 'RAC', // 'Crédit d\\'impôt pour le rachat d\\'une entreprise par ses salariés',\n  'AUD' = 'AUD', // 'Crédit d\\'impôt pour dépenses de production d\\'oeuvres audiovisuelles',\n  'CIN' = 'CIN', // 'Crédit d\\'impôt pour dépenses de production d\\'oeuvres cinématographiques',\n  'CCI' = 'CCI', // 'Crédit d\\'impôt pour dépenses de production de films et d\\'oeuvres audiovisuelles étrangers',\n  'CSV' = 'CSV', // 'Crédit d\\'impôt en faveur des entreprises de spectacles vivants musicaux ou de variétés et crédit d’impôt en faveur des représentations théâtrales d’oeuvres dramatiques',\n  'VEL' = 'VEL', // 'Réduction d\\'impôt pour mise à disposition d\\'une flotte de vélos',\n  'PRE' = 'PRE', // 'Réduction d’impôt pour souscriptions en numéraire au capital des entreprises de presse',\n  'RTD' = 'RTD', // 'Crédit d’impôt en faveur des représentations théâtrales d’œuvres dramatiques',\n  'CPG' = 'CPG', // 'Crédit d’impôt en faveur des entreprises agricoles dans le secteur des cultures permanentes sans glyphosate',\n  'HVE' = 'HVE', // 'Crédit d’impôt en faveur des entreprises agricoles disposant d’une certification d’exploitation à haute valeur environnementale',\n  'COM' = 'COM', // 'Réduction d’impôt collectivités outre-mer',\n  'REB' = 'REB', // 'Crédit d\\'impôt rénovation énergétique des bâtiments à usage tertiaire ',\n  '2LI' = '2LI', // 'Crédit impôt sur les sociétés en faveur du logement locatif intermédiaire',\n  '3IV' = '3IV', // 'Crédit d’impôt au titre des investissements dans l’industrie verte',\n  'PAM' = 'PAM', // 'Crédit d’impôt prêt avance mutation à taux zéro'\n  'AUT' = 'AUT', // 'Autres crédits d\\'impôts',\n}\n\nexport type AnyAsponeCR5_Century = AsponeCR5_2025 | AsponeCR5_2024;\n\nexport enum AsponeCR6_2024 {\n  'COR' = 'COR', //\t'Crédit d\\'impôt pour investissement en Corse',\n  'CIR' = 'CIR', //\t'Crédit d\\'impôt en faveur de la recherche',\n  'FAM' = 'FAM', //\t'Crédit d\\'impôt famille',\n  'BIO' = 'BIO', //\t'Crédit d\\'impôt en faveur de l\\'agriculture biologique',\n  'PHO' = 'PHO', //\t'Crédit d\\'impôt pour dépenses de production d\\'oeuvres phonographiques',\n  'ART' = 'ART', //\t'Crédit d\\'impôt en faveur des métiers d\\'art',\n  'CJV' = 'CJV', //\t'Crédit d\\'impôt en faveur des créateurs de jeux vidéo',\n  'CPE' = 'CPE', //\t'Crédit d\\'impôt sur les avances remboursables pour travaux d\\'amélioration de la performance énergétique',\n  'PTR' = 'PTR', //\t'Crédit d\\'impôt prêt à taux zéro renforcé',\n  'COL' = 'COL', //\t'Crédit d\\'impôt pour investissement outre-mer dans le secteur du logement social',\n  'CIO' = 'CIO', //\t'Crédit d\\'impôt pour investissement outre-mer dans le secteur productif',\n  'RTA' = 'RTA', //\t'Crédit d\\'impôt pour remplacement temporaire de l\\'exploitant agricole',\n  'PVM' = 'PVM', //\t'Crédits d\\'impôts afférents aux valeurs mobilières',\n  'CRC' = 'CRC', //\t'Crédit impôt recherche collaborative au titre de N ',\n  'EOM' = 'EOM', //\t'Crédit d’impôt en faveur des éditeurs d’œuvres musicales',\n  'TZM' = 'TZM', //\t'Réduction d’impôt prêt à taux zéro mobilité au titre de N',\n  'AUT' = 'AUT', //\t'Autres crédits d\\'impôts',\n}\n\nexport enum AsponeCRB_2024 {\n  'FOR' = 'FOR',\n  'RAC' = 'RAC',\n  'FAM' = 'FAM',\n  'CIR' = 'CIR',\n  'CRC' = 'CRC',\n  'COR' = 'COR',\n  'RAD' = 'RAD',\n  'APR' = 'APR',\n  'EXP' = 'EXP',\n  'PTZ' = 'PTZ',\n  'CIN' = 'CIN',\n  'BIO' = 'BIO',\n  'PHO' = 'PHO',\n  'MAI' = 'MAI',\n  'AUD' = 'AUD',\n  'ART' = 'ART',\n  'CJV' = 'CJV',\n  'CAI' = 'CAI',\n  'CPE' = 'CPE',\n  'CCI' = 'CCI',\n  'PTR' = 'PTR',\n  'CIC' = 'CIC',\n  'CIO' = 'CIO',\n  'COL' = 'COL',\n  'CSV' = 'CSV',\n  'CAC' = 'CAC',\n  'REB' = 'REB',\n  'BLC' = 'BLC',\n  'RTD' = 'RTD',\n  'CPG' = 'CPG',\n  'HVE' = 'HVE',\n  'EOM' = 'EOM',\n}\n\nexport enum AsponeENT_2024 {\n  'JEI' = 'JEI',\n  'PME' = 'PME',\n  'ENN' = 'ENN',\n}\n\nexport const AsponeENT_2024_LIST = [\n  { id: AsponeENT_2024.JEI, value: 'Jeune Entreprise Innovante' },\n  { id: AsponeENT_2024.PME, value: 'PME au sens communautaire' },\n  { id: AsponeENT_2024.ENN, value: 'Entreprise nouvelle' },\n];\n\nexport enum AsponeCOL_2024 {\n  CL = 'CL',\n  SV = 'SV',\n  RJ = 'RJ',\n  LJ = 'LJ',\n}\n\nexport const AsponeCOL_2024_LIST = [\n  { id: AsponeCOL_2024.CL, value: 'Conciliation' },\n  { id: AsponeCOL_2024.SV, value: 'Jugement de sauvegarde' },\n  { id: AsponeCOL_2024.RJ, value: 'Redressement judiciaire' },\n  { id: AsponeCOL_2024.LJ, value: 'Liquidation judiciaire' },\n];\n"]}

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

@@ -280,6 +280,7 @@ export declare enum Question {
     EXEMPTION_START_UPS_44_SEXIES = "EXEMPTION_START_UPS_44_SEXIES",
     EXEMPTION_START_UPS_44_QUINDECIES = "EXEMPTION_START_UPS_44_QUINDECIES",
     EXEMPTION_44_QUINDECIES_2024 = "EXEMPTION_44_QUINDECIES_2024",
+    EXEMPTION_44_QUINDECIES_A = "EXEMPTION_44_QUINDECIES_A",
     EXEMPTION_URBAN_FREE_ZONE_ACTIVITIES = "EXEMPTION_URBAN_FREE_ZONE_ACTIVITIES",
     DEFICIT_ZONE_DOCTOR_EXEMPTIONS = "DEFICIT_ZONE_DOCTOR_EXEMPTIONS",
     SECTOR_1_DOCTOR_EXEMPTIONS = "SECTOR_1_DOCTOR_EXEMPTIONS",

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

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

@@ -288,6 +288,7 @@ var Question;
     Question["EXEMPTION_START_UPS_44_SEXIES"] = "EXEMPTION_START_UPS_44_SEXIES";
     Question["EXEMPTION_START_UPS_44_QUINDECIES"] = "EXEMPTION_START_UPS_44_QUINDECIES";
     Question["EXEMPTION_44_QUINDECIES_2024"] = "EXEMPTION_44_QUINDECIES_2024";
+    Question["EXEMPTION_44_QUINDECIES_A"] = "EXEMPTION_44_QUINDECIES_A";
     Question["EXEMPTION_URBAN_FREE_ZONE_ACTIVITIES"] = "EXEMPTION_URBAN_FREE_ZONE_ACTIVITIES";
     Question["DEFICIT_ZONE_DOCTOR_EXEMPTIONS"] = "DEFICIT_ZONE_DOCTOR_EXEMPTIONS";
     Question["SECTOR_1_DOCTOR_EXEMPTIONS"] = "SECTOR_1_DOCTOR_EXEMPTIONS";

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

@@ -1 +1 @@
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enum QuestionTheme {\n  CAPITAL = 'CAPITAL',\n  VAT_CONTROL = 'VAT_CONTROL',\n  COMPANY_TAXES_2033 = 'COMPANY_TAXES_2033',\n  COMPANY_TAXES_2050 = 'COMPANY_TAXES_2050',\n  COMPANY_TAXES = 'COMPANY_TAXES',\n  FINANCIAL_CHARGES = 'FINANCIAL_CHARGES',\n  CERFA_2035 = 'CERFA_2035',\n  CERFA_2065 = 'CERFA_2065',\n  CERFA_2033 = 'CERFA_2033',\n  CERFA_2031 = 'CERFA_2031',\n  CERFA = 'CERFA',\n  TAX_CREDIT = 'TAX_CREDIT',\n  IS_2033 = 'IS_2033',\n  HOLDINGS = 'HOLDINGS',\n}\n\nexport enum QuestionCategory {\n  /**\n   * COMPANY TAXES 2033\n   */\n  NON_DEDUCTIBLE_ACCOUNTING_COSTS = 'NON_DEDUCTIBLE_ACCOUNTING_COSTS',\n  NON_DEDUCTIBLE_EXPENSES = 'NON_DEDUCTIBLE_EXPENSES',\n  FAVOURABLE_REGIME_ACCOUNTING = 'FAVOURABLE_REGIME_ACCOUNTING',\n  TAX_BENEFITS = 'TAX_BENEFITS',\n  NON_RECURRING_DEDUCTIONS = 'NON_RECURRING_DEDUCTIONS',\n  DEFICIT = 'DEFICIT',\n\n  /**\n   * COMPANY TAXES 2050\n   */\n  COMPENSATION = 'COMPENSATION',\n  NON_DEDUCTIBLE_DEPRECIATION = 'NON_DEDUCTIBLE_DEPRECIATION',\n  NON_DEDUCTIBLE_PROVISIONS = 'NON_DEDUCTIBLE_PROVISIONS',\n  SPECIFIC_REINTEGRATIONS = 'SPECIFIC_REINTEGRATIONS',\n  SPECIFIC_REGIME = 'SPECIFIC_REGIME',\n  OTHER_REINTEGRATIONS = 'OTHER_REINTEGRATIONS',\n  SPECIFIC_TAX_REGIME = 'SPECIFIC_TAX_REGIME',\n  OTHER_ADDITIONS = 'OTHER_ADDITIONS',\n  ADDITIONAL_DEDUCTIONS = ' ADDITIONAL_DEDUCTIONS',\n  BENEFIT_ALLOWANCE = 'BENEFIT_ALLOWANCE',\n  OTHER_TAX_DEDUCTIONS = 'OTHER_TAX_DEDUCTIONS',\n\n  /**\n   * CERFA 2035\n   */\n  INITIAL_STEP = 'INITIAL_STEP',\n  GENERAL_INFORMATIONS = 'GENERAL_INFORMATIONS',\n  PARTNERS = 'PARTNERS',\n  AFFILIATES = 'AFFILIATES',\n  LEGAL_STRUCTURE = 'LEGAL_STRUCTURE',\n  INCOMES_EXEMPTIONS = 'INCOMES_EXEMPTIONS',\n  PROFESSIONAL_INCOMES_EXEMPTIONS_PART_1 = 'PROFESSIONAL_INCOMES_EXEMPTIONS_PART_1',\n  PROFESSIONAL_INCOMES_EXEMPTIONS_PART_2 = 'PROFESSIONAL_INCOMES_EXEMPTIONS_PART_2',\n  PROFESSIONAL_INCOMES_EXEMPTIONS_PART_3 = 'PROFESSIONAL_INCOMES_EXEMPTIONS_PART_3',\n  NON_PROFESSIONAL_INCOMES_EXEMPTIONS = 'NON_PROFESSIONAL_INCOMES_EXEMPTIONS',\n  ACCOUNTING = 'ACCOUNTING',\n  TOTAL_PAYROLL = 'TOTAL_PAYROLL',\n  TAXABLE_GAIN = 'TAXABLE_GAIN',\n  TAXABLE_GAIN_PART_2 = 'TAXABLE_GAIN_PART_2',\n  ADDITIONAL_DETAILS = 'ADDITIONAL_DETAILS',\n  ADDITIONAL_DETAILS_PART_2 = 'ADDITIONAL_DETAILS_PART_2',\n  ADDITIONAL_DETAILS_PART_3 = 'ADDITIONAL_DETAILS_PART_3',\n  ADDITIONAL_DETAILS_PART_4 = 'ADDITIONAL_DETAILS_PART_4',\n\n  /**\n   * CERFA 2065\n   */\n  // eslint-disable-next-line @typescript-eslint/no-duplicate-enum-values\n  '2065_ACCOUNTING' = 'ACCOUNTING',\n  '2065_GROUP' = 'GROUP',\n  '2065_IMPUTATION' = 'IMPUTATION',\n  '2065_CAPITAL_LOSS' = 'CAPITAL_LOSS',\n  '2065_INCOME_DISTRIBUTION' = 'INCOME_DISTRIBUTION',\n  '2065_INCOME_DISTRIBUTION_PART_2' = 'INCOME_DISTRIBUTION_2',\n  '2065_PARTNERS_REMUNERATION' = 'PARTNERS_REMUNERATION',\n  // eslint-disable-next-line @typescript-eslint/no-duplicate-enum-values\n  '2065_ADDITIONAL_DETAILS' = 'ADDITIONAL_DETAILS',\n  '2065_ADDITIONAL_DETAILS_PART_2' = 'ADDITIONAL_DETAILS_2',\n\n  /**\n   * CERFA 2033\n   */\n  '2033_REGULARIZATION' = 'REGULARIZATION',\n  '2033_PROVISION_AMORTIZATION_DEFICIT_PART_1' = 'PROVISION_AMORTIZATION_DEFICIT_PART_1',\n  '2033_PROVISION_AMORTIZATION_DEFICIT_PART_2' = 'PROVISION_AMORTIZATION_DEFICIT_PART_2',\n  '2033_PROVISION_AMORTIZATION_DEFICIT_PART_3' = 'PROVISION_AMORTIZATION_DEFICIT_PART_3',\n  '2033_COMPANY_WORKFORCE' = 'COMPANY_WORKFORCE',\n  '2033_ADDED_VALUE' = 'ADDED_VALUE',\n  '2033_ADDITIONNAL_INFORMATIONS_PART_1' = 'ADDITIONNAL_INFORMATIONS_PART_1',\n  '2033_ADDITIONNAL_INFORMATIONS_PART_2' = 'ADDITIONNAL_INFORMATIONS_PART_2',\n\n  /**\n   * CERFA 2031\n   */\n  '2031_ADDED_VALUE' = '2031_ADDED_VALUE',\n  '2031_BENEFIT_ALLOWANCE' = '2031_BENEFIT_ALLOWANCE',\n  '2031_NON_PROFESSIONAL_INCOME_PART_1' = '2031_NON_PROFESSIONAL_INCOME_PART_1',\n  '2031_NON_PROFESSIONAL_INCOME_PART_2' = '2031_NON_PROFESSIONAL_INCOME_PART_2',\n  '2031_PROFESSIONAL_INCOME' = '2031_PROFESSIONAL_INCOME',\n  '2031_ADDITIONAL_INFORMATION_PART_1' = '2031_ADDITIONAL_INFORMATION_PART_1',\n  '2031_ADDITIONAL_INFORMATION_PART_2' = '2031_ADDITIONAL_INFORMATION_PART_12',\n}\n\nexport enum Question {\n  CAPITAL_FULLY_REPAID = 'CAPITAL_FULLY_REPAID',\n  CAPITAL_FULLY_PAID_UP = 'CAPITAL_FULLY_PAID_UP',\n\n  RELATED_PRODUCTS_OF_SEA_TRANSPORT_COMPANY = 'RELATED_PRODUCTS_OF_SEA_TRANSPORT_COMPANY',\n  DEBT_OBLIGATION_OF_DEFICI_CARRY_BACK = 'DEBT_OBLIGATION_OF_DEFICI_CARRY_BACK',\n\n  'N-X_PATRONAGE_TAX_CREDIT' = 'N-X_PATRONAGE_TAX_CREDIT',\n  'N-X_RESEARCH_TAX_CREDIT' = 'N-X_RESEARCH_TAX_CREDIT',\n  'N-X_REPORT_DEFICIT_TAX_CREDIT' = 'N-X_REPORT_DEFICIT_TAX_CREDIT',\n\n  '2033_LONG_RUN_TAXABLE_GAIN_AT_15_RATE' = '2033_LONG_RUN_TAXABLE_GAIN_AT_15_RATE',\n  '2033_LONG_RUN_TAXABLE_GAIN_AT_0_RATE' = '2033_LONG_RUN_TAXABLE_GAIN_AT_0_RATE',\n  '2033_LONG_RUN_TAXABLE_GAIN_AT_19_RATE' = '2033_LONG_RUN_TAXABLE_GAIN_AT_19_RATE',\n  '2033_EXONERATE_GAIN' = '2033_EXONERATE_GAIN',\n  '2033_LONG_RUN_TAXABLE_GAIN_ON_PREVIOUS_NET_CAPITAL_LOSS' = '2033_LONG_RUN_TAXABLE_GAIN_ON_PREVIOUS_NET_CAPITAL_LOSS',\n  '2033_LONG_RUN_TAXATBLE_GAIN_ON_PREVIOUS_DEFICITS' = '2033_LONG_RUN_TAXATBLE_GAIN_ON_PREVIOUS_DEFICITS',\n  '2033_TRANSFER_TAXABLE_GAIN_AT_10_RATE' = '2033_TRANSFER_TAXABLE_GAIN_AT_10_RATE',\n  '2033_OTHER_TAXABLE_GAIN_AT_19_RATE' = '2033_OTHER_TAXABLE_GAIN_AT_19_RATE',\n  '2033_SHORT_RUN_TAXABLE_GAIN_PROPORTION' = '2033_SHORT_RUN_TAXABLE_GAIN_PROPORTION',\n  '2033_NET_GAIN_ON_SHARES' = '2033_NET_GAIN_ON_SHARES',\n  '2033_INCLUDED_EXPENSE_SHARE' = '2033_INCLUDED_EXPENSE_SHARE',\n  '2033_INELIGIBLE_SHARES' = '2033_INELIGIBLE_SHARES',\n\n  DEFERRED_CARRY_BACK_DEFICITS = 'DEFERRED_CARRY_BACK_DEFICITS',\n  CARRIED_FORWARD_PREVIOUS_DEFICIT = 'CARRIED_FORWARD_PREVIOUS_DEFICIT',\n\n  OTHER_TAX_DEDUCTION_AMOUNT_1 = 'OTHER_TAX_DEDUCTION_AMOUNT_1',\n  OTHER_TAX_DEDUCTION_AMOUNT_2 = 'OTHER_TAX_DEDUCTION_AMOUNT_2',\n  OTHER_TAX_DEDUCTION_AMOUNT_3 = 'OTHER_TAX_DEDUCTION_AMOUNT_3',\n  OTHER_TAX_DEDUCTION_AMOUNT_4 = 'OTHER_TAX_DEDUCTION_AMOUNT_4',\n  OTHER_TAX_DEDUCTION_AMOUNT_5 = 'OTHER_TAX_DEDUCTION_AMOUNT_5',\n  OTHER_TAX_DEDUCTION_LABEL_1 = 'OTHER_TAX_DEDUCTION_LABEL_1',\n  OTHER_TAX_DEDUCTION_LABEL_2 = 'OTHER_TAX_DEDUCTION_LABEL_2',\n  OTHER_TAX_DEDUCTION_LABEL_3 = 'OTHER_TAX_DEDUCTION_LABEL_3',\n  OTHER_TAX_DEDUCTION_LABEL_4 = 'OTHER_TAX_DEDUCTION_LABEL_4',\n  OTHER_TAX_DEDUCTION_LABEL_5 = 'OTHER_TAX_DEDUCTION_LABEL_5',\n  OTHER_ADDITION_AMOUNT_1 = 'OTHER_ADDITION_AMOUNT_1',\n  OTHER_ADDITION_AMOUNT_2 = 'OTHER_ADDITION_AMOUNT_2',\n  OTHER_ADDITION_AMOUNT_3 = 'OTHER_ADDITION_AMOUNT_3',\n  OTHER_ADDITION_AMOUNT_4 = 'OTHER_ADDITION_AMOUNT_4',\n  OTHER_ADDITION_AMOUNT_5 = 'OTHER_ADDITION_AMOUNT_5',\n  OTHER_ADDITION_LABEL_1 = 'OTHER_ADDITION_LABEL_1',\n  OTHER_ADDITION_LABEL_2 = 'OTHER_ADDITION_LABEL_2',\n  OTHER_ADDITION_LABEL_3 = 'OTHER_ADDITION_LABEL_3',\n  OTHER_ADDITION_LABEL_4 = 'OTHER_ADDITION_LABEL_4',\n  OTHER_ADDITION_LABEL_5 = 'OTHER_ADDITION_LABEL_5',\n  '39_DECIES' = '39_DECIES',\n  '39_DECIES_A' = '39_DECIES_A',\n  '39_DECIES_B' = '39_DECIES_B',\n  '39_DECIES_C' = '39_DECIES_C',\n  '39_DECIES_D' = '39_DECIES_D',\n  '39_DECIES_E' = '39_DECIES_E',\n  '39_DECIES_F' = '39_DECIES_F',\n  '39_DECIES_G' = '39_DECIES_G',\n\n  /**\n   * COMPANY TAXES 2033\n   */\n  NON_DEDUCTIBLE_PERSONAL_PAY_AND_BENEFITS = 'NON_DEDUCTIBLE_PERSONAL_PAY_AND_BENEFITS',\n  NON_DEDUCTIBLE_DEPRECIATIONS = 'NON_DEDUCTIBLE_DEPRECIATIONS',\n  NON_DEDUCTIBLE_PROVISION = 'NON_DEDUCTIBLE_PROVISION',\n  NON_DEDUCTIBLE_TAXES = 'NON_DEDUCTIBLE_TAXES',\n  TONNAGE_TAX_EXPENSES_FOR_SEA_TRANSPORT_COMPANY = 'TONNAGE_TAX_EXPENSES_FOR_SEA_TRANSPORT_COMPANY',\n  TONNAGE_TAX_RESULT_FOR_SEA_TRANSPORT_COMPANY = 'TONNAGE_TAX_RESULT_FOR_SEA_TRANSPORT_COMPANY',\n\n  '2033_LONG_RUN_NET_CAPITAL_LOSS_AT_15_RATE' = '2033_LONG_RUN_NET_CAPITAL_LOSS_AT_15_RATE',\n  '2033_LONG_RUN_NET_CAPITAL_LOSS_AT_0_RATE' = '2033_LONG_RUN_NET_CAPITAL_LOSS_AT_0_RATE',\n  '2033_SHORT_RUN_TAXABLE_GAIN' = '2033_SHORT_RUN_TAXABLE_GAIN',\n  '2033_MERGE_REGIME_TAXABLE_GAIN' = '2033_MERGE_REGIME_TAXABLE_GAIN',\n\n  REAL_ESTATE_LEASING_AND_FUNDRAISING = 'REAL_ESTATE_LEASING_AND_FUNDRAISING',\n  EXCESS_INTERESTS_OF_PARTNER_CURRENT_ACCOUNTS = 'EXCESS_INTERESTS_OF_PARTNER_CURRENT_ACCOUNTS',\n  DIFFERENCE_IN_NET_ASSET_VALUE_OF_MUTUAL_FUNDS = 'DIFFERENCE_IN_NET_ASSET_VALUE_OF_MUTUAL_FUNDS',\n  REAL_ESTATE_EXEMPT_RENTS = 'REAL_ESTATE_EXEMPT_RENTS',\n\n  START_UPS = 'START_UPS',\n  URBAN_FREE_ZONE = 'URBAN_FREE_ZONE',\n  INNOVATIVE_YOUNG_COMPANY = 'INNOVATIVE_YOUNG_COMPANY',\n  DEFENSE_RESTRUCTURING_ZONE = 'DEFENSE_RESTRUCTURING_ZONE',\n  RURAL_DEVELOPMENT_ZONE = 'RURAL_DEVELOPMENT_ZONE',\n  URBAN_ZONE_TO_BE_REVITALIZED = 'URBAN_ZONE_TO_BE_REVITALIZED',\n  NEW_GENERATION_ACTIVITY_ZONE = 'NEW_GENERATION_ACTIVITY_ZONE',\n  PRIORITY_DEVELOPMENT_ZONE = 'PRIORITY_DEVELOPMENT_ZONE',\n  TAKEOVER_OF_AILING_FIRMS = 'TAKEOVER_OF_AILING_FIRMS',\n  EMPLOYMENT_AREA_TO_BE_REVITALIZED = 'EMPLOYMENT_AREA_TO_BE_REVITALIZED',\n  OVERSEAS_INVESTMENTS = 'OVERSEAS_INVESTMENTS',\n  OVERSEAS_INVESTMENTS_2024 = 'OVERSEAS_INVESTMENTS_2024',\n\n  OTHER_IMMOBILIZATIONS_ENDOWMENT = 'OTHER_IMMOBILIZATIONS_ENDOWMENT',\n  OTHER_IMMOBILIZATIONS_RECOVERY = 'OTHER_IMMOBILIZATIONS_RECOVERY',\n  OTHER_ALLOCATIONS = 'OTHER_ALLOCATIONS',\n  'N-1_DEFICIT_REPORTED' = 'N-1_DEFICIT_REPORTED',\n  FULL_RIGHT_DEFICIT_TRANSFERRED = 'FULL_RIGHT_DEFICIT_TRANSFERRED',\n  FULL_RIGHT_DEFICIT_IMPACTED = 'FULL_RIGHT_DEFICIT_IMPACTED',\n\n  INVOICE_CHARGE_TRANSFER = 'INVOICE_CHARGE_TRANSFER',\n  REAL_ESTATE_ROYALTY_FEES_RENTS = 'REAL_ESTATE_ROYALTY_FEES_RENTS',\n  DEDUCTIBLE_FRACTION_ADDED_VALUE = 'DEDUCTIBLE_FRACTION_ADDED_VALUE',\n  DEDUCTIBLE_EXPENSE_ADDED_VALUE = 'DEDUCTIBLE_EXPENSE_ADDED_VALUE',\n  DEDUCTIBLE_TAX_ADDED_VALUE = 'DEDUCTIBLE_TAX_ADDED_VALUE',\n  CA_ECONOMIC_GROUP = 'CA_ECONOMIC_GROUP',\n  OPTIONAL_CONTRIBUTIONS = 'OPTIONAL_CONTRIBUTIONS',\n  OPTIONAL_CONTRIBUTIONS_DEDUCTIBLE = 'OPTIONAL_CONTRIBUTIONS_DEDUCTIBLE',\n  EXCEPTIONAL_FEES_INNOVATIVE_COMPANY = 'EXCEPTIONAL_FEES_INNOVATIVE_COMPANY',\n  DEBTS_SUPERIOR_YEAR = 'DEBTS_SUPERIOR_YEAR',\n  RECEIVABLES_SUPERIOR_YEAR = 'RECEIVABLES_SUPERIOR_YEAR',\n  ORIGINAL_ARTWORK_RESERVE = 'ORIGINAL_ARTWORK_RESERVE',\n  MANDATORY_PERSO_CONTRIBUTION = 'MANDATORY_PERSO_CONTRIBUTION',\n  PERSONAL_TAKING_AMOUNT = 'PERSONAL_TAKING_AMOUNT',\n  INVESTMENT_AMOUNT_RECEIVED = 'INVESTMENT_AMOUNT_RECEIVED',\n  TAX_REDUCTION_AID = 'TAX_REDUCTION_AID',\n  MANDATORY_PERSO_CONTRIBUTION_DEDUCTIBLE = 'MANDATORY_PERSO_CONTRIBUTION_DEDUCTIBLE',\n  REGULARIZATION_IMMOBILIZATION_RATE_0 = 'REGULARIZATION_IMMOBILIZATION_RATE_0',\n  REGULARIZATION_IMMOBILIZATION_RATE_15_12 = 'REGULARIZATION_IMMOBILIZATION_RATE_15_12',\n  REGULARIZATION_IMMOBILIZATION_RATE_19 = 'REGULARIZATION_IMMOBILIZATION_RATE_19',\n  REGULARIZATION_IMMOBILIZATION_ST = 'REGULARIZATION_IMMOBILIZATION_ST',\n  EXCEPTIONAL_ENDOWMENT_INCREASE_30 = 'EXCEPTIONAL_ENDOWMENT_INCREASE_30',\n  REGULATED_PROVISIONS_RECOVERY = 'REGULATED_PROVISIONS_RECOVERY',\n  REGULATED_PROVISIONS_ENDOWMENT = 'REGULATED_PROVISIONS_ENDOWMENT',\n  COMMERCIAL_FUNDS_ENDOWMENT = 'COMMERCIAL_FUNDS_ENDOWMENT',\n  COMMERCIAL_FOUNDS_RECOVERY = 'COMMERCIAL_FOUNDS_RECOVERY',\n  INTANGIBLE_IMMOBILIZATIONS_ENDOWMENT = 'INTANGIBLE_IMMOBILIZATIONS_ENDOWMENT',\n  INTANGIBLE_IMMOBILIZATIONS_RECOVERY = 'INTANGIBLE_IMMOBILIZATIONS_RECOVERY',\n  SITE_ENDWOMENT = 'SITE_ENDWOMENT',\n  SITE_RECOVERY = 'SITE_RECOVERY',\n  CONSTRUCTIONS_ENDOWMENT = 'CONSTRUCTIONS_ENDOWMENT',\n  CONSTRUCTIONS_RECOVERY = 'CONSTRUCTIONS_RECOVERY',\n  TECHNICAL_INSTALLATIONS_ENDOWMENT = 'TECHNICAL_INSTALLATIONS_ENDOWMENT',\n  TECHNICAL_INSTALLATIONS_RECOVERY = 'TECHNICAL_INSTALLATIONS_RECOVERY',\n  GENERAL_INSTALLATIONS_ENDOWMENT = 'GENERAL_INSTALLATIONS_ENDOWMENT',\n  GENERAL_INSTALLATIONS_RECOVERY = 'GENERAL_INSTALLATIONS_RECOVERY',\n  TRANSPORTATION_EQUIPMENT_ENDOWMENT = 'TRANSPORTATION_EQUIPMENT_ENDOWMENT',\n  TRANSPORTATION_EQUIPMENT_RECOVERY = 'TRANSPORTATION_EQUIPMENT_RECOVERY',\n\n  TOTAL_WORKFORCE = 'TOTAL_WORKFORCE',\n  APPRENTICE_EMPLOYEES_WORKFORCE = 'APPRENTICE_EMPLOYEES_WORKFORCE',\n  DISABLED_EMPLOYEES_WORKFORCE = 'DISABLED_EMPLOYEES_WORKFORCE',\n  HANDMADE_ASSIGNED_EMPLOYEES = 'HANDMADE_ASSIGNED_EMPLOYEES',\n\n  /**\n   * CCOMPANY TAXES 2050\n   */\n  '2050_REAL_ESTATE_EXEMPT_RENTS' = '2050_REAL_ESTATE_EXEMPT_RENTS',\n  INCLUDED_EXPENSE_SHARE = 'INCLUDED_EXPENSE_SHARE',\n\n  /**\n   * COMPANY TAXES\n   */\n  REDUCED_RATE_TAX = 'REDUCED_RATE_TAX',\n  NORMAL_RATE_TAX = 'NORMAL_RATE_TAX',\n\n  /**\n   * CERFA\n   */\n  NAME = 'NAME',\n  EMAIL = 'EMAIL',\n  PHONE = 'PHONE',\n  SIRET = 'SIRET',\n  ACTIVITY_TYPE = 'ACTIVITY_TYPE',\n  HAS_ACTIVTY_CHANGED = 'HAS_ACTIVTY_CHANGED',\n  ENTITY_ADDRESS = 'ENTITY_ADDRESS',\n  PREVIOUS_ENTITY_ADDRESS = 'PREVIOUS_ENTITY_ADDRESS',\n  DECLARANT_ADDRESS = 'DECLARANT_ADDRESS',\n  SECONDARY_ADDRESSES = 'SECONDARY_ADDRESSES',\n\n  HAS_AMO_OR_APPOINTED_AUDITOR = 'HAS_AMO_OR_APPOINTED_AUDITOR',\n  APPROVED_MANAGEMENT_ORGANISM_NAME = 'APPROVED_MANAGEMENT_ORGANISM_NAME',\n  APPROVED_MANAGEMENT_ORGANISM_ADDRESS = 'APPROVED_MANAGEMENT_ORGANISM_ADDRESS',\n  APPROVED_MANAGEMENT_ORGANISM_APPROVAL_NUMBER = 'APPROVED_MANAGEMENT_ORGANISM_APPROVAL_NUMBER',\n  APPROVED_MANAGEMENT_ORGANISM_MEMBERSHIP_YEAR = 'APPROVED_MANAGEMENT_ORGANISM_MEMBERSHIP_YEAR',\n  APPROVED_MANAGEMENT_ORGANISM_PHONE = 'APPROVED_MANAGEMENT_ORGANISM_PHONE',\n  EXTERNAL_PROVIDER = 'EXTERNAL_PROVIDER',\n  EXTERNAL_PROVIDER_NAME = 'EXTERNAL_PROVIDER_NAME',\n  EXTERNAL_PROVIDER_ADDRESS = 'EXTERNAL_PROVIDER_ADDRESS',\n  EXTERNAL_PROVIDER_PHONE = 'EXTERNAL_PROVIDER_PHONE',\n  HAS_ACCOUNTANT = 'HAS_ACCOUNTANT',\n  ACCOUNTANT_NAME = 'ACCOUNTANT_NAME',\n  ACCOUNTANT_ADDRESS = 'ACCOUNTANT_ADDRESS',\n  ACCOUNTANT_PHONE = 'ACCOUNTANT_PHONE',\n  HAS_FISCAL_COMPLIANCE_REVIEW = 'HAS_FISCAL_COMPLIANCE_REVIEW',\n  FISCAL_COMPLIANCE_REVIEW_PROVIDER_NAME = 'FISCAL_COMPLIANCE_REVIEW_PROVIDER_NAME',\n\n  PARTNERS = 'PARTNERS',\n  AFFILIATES = 'AFFILIATES',\n\n  /**\n   * CERFA 2035\n   */\n  INDEPENDANT_GROUPING = 'INDEPENDANT_GROUPING',\n  CIVIL_SOCIETY_MEMBER = 'CIVIL_SOCIETY_MEMBER',\n  OTHER_ACTIVITIES = 'OTHER_ACTIVITIES',\n  VERIFIED_INFORMATIONS = 'VERIFIED_INFORMATIONS',\n  INITIAL_DATE = 'INITIAL_DATE',\n  MEDICAL_PRACTITIONER_ACTIVITY_CODE = 'MEDICAL_PRACTITIONER_ACTIVITY_CODE',\n  ENTITY_PLAN = 'ENTITY_PLAN',\n  INVESTMENT_INCOME = 'INVESTMENT_INCOME',\n  PATENT_TRANSFER_OR_INTANGIBLE_ASSTES_NET_TOTAL = 'PATENT_TRANSFER_OR_INTANGIBLE_ASSTES_NET_TOTAL',\n  INCOME_TAX_EXCLUDED_YIELDS = 'INCOME_TAX_EXCLUDED_YIELDS',\n  BENEFIT_EXEMPTIONS = 'BENEFIT_EXEMPTIONS',\n  'PROFESSIONAL_LONG_RUN_TAXABLE_GAIN_AT_12-8_EXEMPTIONS' = 'PROFESSIONAL_LONG_RUN_TAXABLE_GAIN_AT_12-8_EXEMPTIONS',\n  INCOME_TAX_EXCLUDED_EXPENSES = 'INCOME_TAX_EXCLUDED_EXPENSES',\n  EXEMPTION_START_UPS_44_SEXIES = 'EXEMPTION_START_UPS_44_SEXIES',\n  EXEMPTION_START_UPS_44_QUINDECIES = 'EXEMPTION_START_UPS_44_QUINDECIES',\n  EXEMPTION_44_QUINDECIES_2024 = 'EXEMPTION_44_QUINDECIES_2024',\n  EXEMPTION_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"]}
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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

@@ -251,6 +251,7 @@ export declare enum QuestionWording {
     EXEMPTION_START_UPS_44_SEXIES = "Entreprise nouvelle, art. 44 sexies",
     EXEMPTION_START_UPS_44_QUINDECIES = "Entreprise nouvelle, art. 44 quindecies",
     EXEMPTION_44_QUINDECIES_2024 = "Zone de revitalisation rurale, art. 44 quindecies",
+    EXEMPTION_44_QUINDECIES_A = "Zone France Ruralit\u00E9s Revitalisation  art.44 quindecies A",
     EXEMPTION_URBAN_FREE_ZONE_ACTIVITIES = "Activit\u00E9 exerc\u00E9e en ZFU-TE, art. 44 octies ou 44 octies A",
     DEFICIT_ZONE_DOCTOR_EXEMPTIONS = "Exon\u00E9ration m\u00E9decins \u201Czones d\u00E9ficitaires en offres de soins\u201D",
     SECTOR_1_DOCTOR_EXEMPTIONS = "D\u00E9ductions \u201Cm\u00E9decins conventionn\u00E9s de secteur I\u201D",

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

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

@@ -258,6 +258,7 @@ var QuestionWording;
     QuestionWording["EXEMPTION_START_UPS_44_SEXIES"] = "Entreprise nouvelle, art. 44 sexies";
     QuestionWording["EXEMPTION_START_UPS_44_QUINDECIES"] = "Entreprise nouvelle, art. 44 quindecies";
     QuestionWording["EXEMPTION_44_QUINDECIES_2024"] = "Zone de revitalisation rurale, art. 44 quindecies";
+    QuestionWording["EXEMPTION_44_QUINDECIES_A"] = "Zone France Ruralit\u00E9s Revitalisation  art.44 quindecies A";
     QuestionWording["EXEMPTION_URBAN_FREE_ZONE_ACTIVITIES"] = "Activit\u00E9 exerc\u00E9e en ZFU-TE, art. 44 octies ou 44 octies A";
     QuestionWording["DEFICIT_ZONE_DOCTOR_EXEMPTIONS"] = "Exon\u00E9ration m\u00E9decins \u201Czones d\u00E9ficitaires en offres de soins\u201D";
     QuestionWording["SECTOR_1_DOCTOR_EXEMPTIONS"] = "D\u00E9ductions \u201Cm\u00E9decins conventionn\u00E9s de secteur I\u201D";