@silexpert/core 2.0.28 → 2.0.30

package/ts/types/Interface/api/cerfa/2035.ts

@@ -4,7 +4,6 @@ import {
   DeterminedResult,
   AccountingKept,
   AccreditedOrganization,
-  Vehicle,
   MoralShareholder,
   PhysicShareholder,
 } from './CreateCerfa.js';
@@ -37,20 +36,20 @@ export interface Cerfa2035Society {
   city: string;
 }
 
-export type FullCerfa2035 = Cerfa2035 & Cerfa2035WithSuites;
 export type FullCerfa2035_2024 = Cerfa2035_2024 & Cerfa2035WithSuites_2024;
 export type FullCerfa2035_2025 = Cerfa2035_2025 & Cerfa2035WithSuites_2025;
+export type FullCerfa2035_2026 = Cerfa2035_2026 & Cerfa2035WithSuites_2026;
 
-export type AnyCerfa2035Century = FullCerfa2035 | FullCerfa2035_2024 | FullCerfa2035_2025;
+export type AnyCerfa2035Century = FullCerfa2035_2024 | FullCerfa2035_2025 | FullCerfa2035_2026;
 
 export type Prepare2035Params = {
   idSociety: number;
   idUser: number;
   idExercice: number;
-  values: FullCerfa2035 | FullCerfa2035_2024;
+  values: AnyCerfa2035Century;
 };
 
-export interface Cerfa2035ProfessionalRecipes {
+interface Cerfa2035ProfessionalRecipes {
   collected: number;
   toDeduce: {
     disbursements: number;
@@ -65,7 +64,7 @@ export interface Cerfa2035ProfessionalRecipes {
   total: number;
 }
 
-export interface Cerfa2035ProfessionalExpenses {
+interface Cerfa2035ProfessionalExpenses {
   purchases: number;
   personnelCosts: {
     netSalariesAndBenefitsInKind: number;
@@ -142,7 +141,7 @@ export interface ResultsDistributionList {
   street: string;
 }
 
-export interface Cerfa2035Determination {
+interface Cerfa2035Determination_2024 {
   surplus: number;
   shortTermCapitalGains: number;
   miscellaneousToBeReinstated: number;
@@ -168,7 +167,6 @@ export interface Cerfa2035Determination {
       amount: number;
       sectorApprovedDoctors: number;
     };
-    covid: number;
     total: number;
   };
   civilSocietyDeficit: number;
@@ -177,41 +175,7 @@ export interface Cerfa2035Determination {
   deficit: number;
 }
 
-export interface Cerfa2035Determination_2024 {
-  surplus: number;
-  shortTermCapitalGains: number;
-  miscellaneousToBeReinstated: number;
-  civilSocietyBenefit: number;
-  totalSurplus: number;
-  insufficiency: number;
-  administrationFees: number;
-  depreciationAllowance: number;
-  shortTermLoss: number;
-  miscellaneousToBeDeducted: {
-    freeZone: {
-      amount: number;
-    };
-    newBusiness: {
-      onSavingsSalary: number;
-      amount: number;
-    };
-    innovativeCompanies: {
-      amount: number;
-      youngArtists: number;
-    };
-    doctorsExemption: {
-      amount: number;
-      sectorApprovedDoctors: number;
-    };
-    total: number;
-  };
-  civilSocietyDeficit: number;
-  totalInsufficiency: number;
-  profit: number;
-  deficit: number;
-}
-
-export interface Cerfa2035ValueAddedTax {
+interface Cerfa2035ValueAddedTax {
   grossReceipts: number;
   relatedToPurchases: {
     amount: number;
@@ -234,21 +198,14 @@ export interface Vehicle_2035_2024 {
   depreciationPracticedAtReintegrate: number;
 }
 
-export interface Cerfa2035KilometricAllowance {
-  vehicles: Vehicle[];
-  costsNotCoveredByKilometricAllowances: number;
-  totalDeductible: number;
-  totalDepreciationPracticedAtReintegrate: number;
-}
-
-export interface Cerfa2035KilometricAllowance_2024 {
+interface Cerfa2035KilometricAllowance_2024 {
   vehicles: Vehicle_2035_2024[];
   costsNotCoveredByKilometricAllowances: number;
   totalDeductible: number;
   totalDepreciationPracticedAtReintegrate: number;
 }
 
-export interface Cerfa2035Recipes {
+interface Cerfa2035Recipes {
   fees: number;
   miscellaneousGains: number;
   deductibleVat: number;
@@ -256,7 +213,7 @@ export interface Cerfa2035Recipes {
   total: number;
 }
 
-export interface Cerfa2035Expenses {
+interface Cerfa2035Expenses {
   purchases: number;
   stockVariation: number;
   externalServices: number;
@@ -270,7 +227,7 @@ export interface Cerfa2035Expenses {
   total: number;
 }
 
-export interface Cerfa2035MonoEstablishment {
+interface Cerfa2035MonoEstablishment {
   is: boolean; // Est mono établissement
   benchmarkTurnover: number;
   groupTurnover: number;
@@ -279,7 +236,7 @@ export interface Cerfa2035MonoEstablishment {
   cessationDate: string;
 }
 
-export interface Cerfa2035ShareCapital {
+interface Cerfa2035ShareCapital {
   moralAssociates: number;
   moralAssociatesShares: number;
   physicAssociates: number;
@@ -288,201 +245,6 @@ export interface Cerfa2035ShareCapital {
   physicShareholder: PhysicShareholder[];
   idDeposit?: number;
 }
-
-export interface Cerfa2035 {
-  isNil: boolean;
-  isPageENil: boolean;
-  isPageFNil: boolean;
-  isPageGNil: boolean;
-  isSuiteNil?: boolean;
-  society: Cerfa2035Society;
-  immobilizations: number;
-  professionalRecipes: Cerfa2035ProfessionalRecipes;
-  professionalExpenses: Cerfa2035ProfessionalExpenses;
-  determination: Cerfa2035Determination;
-  valueAddedTax: Cerfa2035ValueAddedTax;
-  territorialContribution: number;
-  kilometricAllowances: Cerfa2035KilometricAllowance;
-  period: { startDate: string; endDate: string; months: string };
-  shareCapital: Cerfa2035ShareCapital;
-  subsidiaries: { total: number; list: Subsidiarie[] };
-  annex?: {
-    recipes: Cerfa2035Recipes;
-    expenses: Cerfa2035Expenses;
-    addedValue: number;
-    addedValueContribution: number;
-    monoEstablishment: Cerfa2035MonoEstablishment | null;
-  };
-}
-
-export interface Cerfa2035WithSuites {
-  header: {
-    siret: string;
-    mail: string;
-    phone: string;
-    name: string;
-    change: {
-      st: CerfaAddress;
-    };
-    declarantAddress: string;
-    declarantAddressDetails: CerfaAddress;
-    activityType: string;
-    activityStartDate: string;
-    privateSocietyAddress: string;
-    privateSocietyAddressList: Array<{ name: string; address: CerfaAddress }>;
-    civilSocietyAddress: string;
-    informationsStartingPeriod: string;
-    informationsEndingPeriod: string;
-    address: CerfaAddress;
-    secondaryPracticeAddress: string;
-    secondaryPracticeAddressList: CerfaAddress[];
-  };
-  taxation: {
-    profitResult: number;
-    deficitResult: number;
-    exemptCharges: string;
-    depreciationCharges: number;
-    addedValueProducts: number;
-    portfolioCapitalIncome: number;
-    taxedNetTotal: number;
-    longTermTaxableAddedValue: number;
-    longTermDefferedAddedValue: number;
-    quintiesNewCompany: boolean;
-    sexiesNewCompany: boolean;
-    exemptInnovatingActivity: boolean;
-    urbanZoneActivity: boolean;
-    othersExemption: boolean;
-    relatedCreationDate: string;
-    relatedActivityStartingDate: string;
-    nonProfessionnalProfit: number;
-    nonProfessionnalAddedValue: number;
-    nonProfessionnalProfitExemptions: number;
-    nonProfessionnalDeficit: number;
-    nonProfessionnalLongTermAddedValue: number;
-    nonProfessionnalYoungArtistsExemptions: number;
-    nonProfessionnalShortTermAddedValue: number;
-    productsAddedValue: { duodecies: number };
-    chargesDeprecatedValue: { duodecies: number };
-    accountant: Accountant;
-    council: CouncilDetails;
-    certifiedAssociation: string;
-    ecf: EcfDetails;
-    declarantSignature: string;
-    signatureDate: string;
-    signaturePlace: string;
-    accountingSoftwareName: string;
-    isAccountingAccounterised: {
-      yes: boolean;
-      no: boolean;
-    };
-    certifiedAccountingProfessionnal: boolean;
-    aaOrOmga: boolean;
-    aaOrOmgaDetails: {
-      name: string | null;
-      address: CerfaAddress | null;
-      number: string | null;
-    };
-    viewer: ViewerDetails;
-    longTermExemptAddedValue151: number;
-    longTermExemptAddedValue151A: number;
-    longTermExemptAddedValue238: number;
-    longTermExemptAddedValue151B: number;
-    profitExoneration: number;
-    addedValueExoneration: number;
-  };
-  declaration: {
-    paidService: string[];
-    paidServiceList: OtherActivity[];
-    incomesAmount: number;
-    employees: {
-      total: number;
-      disabled: number;
-      apprentice: number;
-    };
-    grossAmountSalary: number;
-    employeesCivilSociety: number;
-    netSalaryShare: number;
-    fixedAssets: {
-      currentYearPartDepreciation: number;
-      pastAssociatedPartDepreciation: number;
-      grossPriceTotal: number;
-      grossPriceLastAnnexTotal: number;
-      depreciableBaseTotal: number;
-      currentAssociatedPartDepreciation: number;
-      depreciableBaseLastAnnexTotal: number;
-      pastDepreciationsAmountsTotal: number;
-      pastDepreciationsAmountsLastAnnexTotal: number;
-      currentYearDepreciationsAmountsLastAnnexTotal: number;
-      currentYearDepreciationsAmountsTotal: number;
-      currentYearTotal: number;
-      vehicules: number;
-      currentYearNetGrant: number;
-      grossPriceDepreciationFraction: number;
-      vatAmountDepreciationFraction: number;
-      vatAmountTotal: number;
-      vatAmountLastAnnexTotal: number;
-      depreciableBaseDepreciationFraction: number;
-      list: Array<{
-        purchaseDate: string;
-        grossPrice: number;
-        vatAmount: number;
-        depreciableBase: number;
-        depreciationType: string;
-        depreciationRate: number;
-        pastDepreciationsAmounts: number;
-        currentYearDepreciationsAmounts: number;
-        type: string;
-      }>;
-      total: number;
-    };
-    addedValueEstablishing: {
-      list: Array<{
-        type: string;
-        purchaseDate: string;
-        transferDate: string;
-        originalValue: number;
-        depreciations: number;
-        residualValue: number;
-        handoverPrice: number;
-        shortTermValue: number;
-        longTermValue: number;
-      }>;
-      shortTermExemptArt151: number;
-      shortTermExemptArt151A: number;
-      shortTermExemptArt238: number;
-      longTermExemptArt151: number;
-      longTermExemptArt151A: number;
-      longTermExemptArt238: number;
-      longTermExemptArt151B: number;
-      shortTermValue: { toReport: number };
-      longTermValue: { toReport: number };
-      longTermSpread: number;
-      shortTermSpread: number;
-    };
-    resultsDistribution: {
-      slicePercentage: {
-        annexTotal: number;
-      };
-      resultShare: {
-        annexTotal: number;
-      };
-      individualProCharges: {
-        annexTotal: number;
-      };
-      netAmount: {
-        annexTotal: number;
-      };
-      longTermAddedValue: {
-        annexTotal: number;
-      };
-      list: Array<ResultsDistributionList>;
-    };
-    name: string;
-    siret: string;
-    termination: Termination;
-  };
-}
-
 export interface Cerfa2035WithSuites_2024 {
   header: {
     siret: string;
@@ -820,6 +582,7 @@ export interface Cerfa2035WithSuites_2025 {
   };
 }
 
+export type Cerfa2035WithSuites_2026 = Omit<Cerfa2035WithSuites_2025, 'aaOrOmgaDetails'>;
 export interface Cerfa2035_2024 {
   isNil: boolean;
   isPageENil: boolean;
@@ -845,7 +608,6 @@ export interface Cerfa2035_2024 {
     monoEstablishment: Cerfa2035MonoEstablishment | null;
   };
 }
-
 export interface Cerfa2035_2025 {
   isNil: boolean;
   isPageENil: boolean;
@@ -872,6 +634,71 @@ export interface Cerfa2035_2025 {
   };
 }
 
+export type Cerfa2035_2026 = {
+  isNil: boolean;
+  isPageENil: boolean;
+  isPageFNil: boolean;
+  isPageGNil: boolean;
+  isSuiteNil?: boolean;
+  society: Omit<Cerfa2035Society, 'accreditedOrganization'>;
+  immobilizations: number;
+  professionalRecipes: Cerfa2035ProfessionalRecipes;
+  professionalExpenses: Cerfa2035ProfessionalExpenses;
+  valueAddedTax: Cerfa2035ValueAddedTax;
+  territorialContribution: number;
+  kilometricAllowances: Cerfa2035KilometricAllowance_2024;
+  period: { startDate: string; endDate: string; months: string };
+  shareCapital: Cerfa2035ShareCapital;
+  subsidiaries: { total: number; list: Subsidiarie[] };
+  annex?: {
+    recipes: Cerfa2035Recipes;
+    expenses: Cerfa2035Expenses;
+    addedValue: number;
+    addedValueContribution: number;
+    monoEstablishment: Cerfa2035MonoEstablishment | null;
+  };
+  numberOfEmployees: number;
+  netWagesReceived: number;
+  determination: {
+    surplus: number;
+    shortTermCapitalGains: number;
+    miscellaneousToBeReinstated: number;
+    civilSocietyBenefit: number;
+    totalSurplus: number;
+    insufficiency: number;
+    administrationFees: number;
+    depreciationAllowance: number;
+    shortTermLoss: number;
+    miscellaneousToBeDeducted: {
+      freeZone: {
+        amount: number;
+      };
+      newBusiness: {
+        onSavingsSalary: number;
+        amount: number;
+      };
+      innovativeCompanies: {
+        amount: number;
+        youngArtists: number;
+      };
+      doctorsExemption: {
+        amount: number;
+        sectorApprovedDoctors2: number;
+        sectorApprovedDoctors3: number;
+        sectorApprovedDoctorsGroup3: number;
+      };
+      total: number;
+      netCession: number;
+      shortTerm: number;
+      franceRurality: number;
+    };
+    civilSocietyDeficit: number;
+    totalInsufficiency: number;
+    profit: number;
+    deficit: number;
+  };
+};
+
 export class ParamsGenerate2035 {
   @ApiPropertyOptional()
   @ToBoolean()