@socialgouv/fiches-vdd 2.1628.0 → 2.1630.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/CHANGELOG.md +14 -0
- package/data/associations/F1319.json +540 -1016
- package/data/associations/R19842.json +46 -104
- package/data/associations/R19843.json +46 -104
- package/data/associations/R20287.json +46 -104
- package/data/associations/index.json +235 -235
- package/data/index.json +79705 -79683
- package/data/particuliers/F10036.json +9 -79
- package/data/particuliers/F1050.json +1 -2
- package/data/particuliers/F1225.json +7 -1
- package/data/particuliers/F1255.json +9 -79
- package/data/particuliers/F1319.json +540 -1016
- package/data/particuliers/F1336.json +4 -4
- package/data/particuliers/F1367.json +35 -0
- package/data/particuliers/F1372.json +35 -0
- package/data/particuliers/F1450.json +18 -158
- package/data/particuliers/F1452.json +9 -79
- package/data/particuliers/F1460.json +9 -79
- package/data/particuliers/F16787.json +9 -79
- package/data/particuliers/F16904.json +315 -0
- package/data/particuliers/F1707.json +666 -1
- package/data/particuliers/F1727.json +18 -158
- package/data/particuliers/F1758.json +9 -79
- package/data/particuliers/F18692.json +3 -3
- package/data/particuliers/F1961.json +35 -0
- package/data/particuliers/F1963.json +70 -0
- package/data/particuliers/F20109.json +18 -158
- package/data/particuliers/F2141.json +1 -1
- package/data/particuliers/F21814.json +1 -2
- package/data/particuliers/F24037.json +60 -6
- package/data/particuliers/F2677.json +1 -1
- package/data/particuliers/F2686.json +9 -79
- package/data/particuliers/F2825.json +9 -79
- package/data/particuliers/F2828.json +9 -79
- package/data/particuliers/F2830.json +9 -79
- package/data/particuliers/F2832.json +9 -79
- package/data/particuliers/F2833.json +9 -79
- package/data/particuliers/F2843.json +9 -79
- package/data/particuliers/F2844.json +9 -79
- package/data/particuliers/F2845.json +18 -158
- package/data/particuliers/F2846.json +9 -79
- package/data/particuliers/F2848.json +9 -79
- package/data/particuliers/F2890.json +9 -79
- package/data/particuliers/F2971.json +7 -1
- package/data/particuliers/F31083.json +9 -79
- package/data/particuliers/F31121.json +9 -79
- package/data/particuliers/F31124.json +9 -79
- package/data/particuliers/F31128.json +9 -79
- package/data/particuliers/F31129.json +9 -79
- package/data/particuliers/F3165.json +2 -2
- package/data/particuliers/F31952.json +2 -2
- package/data/particuliers/F32776.json +18 -158
- package/data/particuliers/F34809.json +35 -0
- package/data/particuliers/F35779.json +4 -4
- package/data/particuliers/F35789.json +35 -0
- package/data/particuliers/F72.json +436 -103
- package/data/particuliers/R1444.json +22 -12
- package/data/particuliers/R19842.json +46 -104
- package/data/particuliers/R19843.json +46 -104
- package/data/particuliers/R20287.json +46 -104
- package/data/particuliers/R20300.json +1 -1
- package/data/particuliers/R36427.json +10 -80
- package/data/particuliers/R41137.json +7 -3
- package/data/particuliers/R52957.json +1 -1
- package/data/particuliers/R57479.json +3 -3
- package/data/particuliers/index.json +5367 -5367
- package/data/professionnels/F19087.json +45 -83
- package/data/professionnels/F20668.json +1 -1
- package/data/professionnels/F2141.json +1 -1
- package/data/professionnels/F22286.json +1 -1
- package/data/professionnels/F22330.json +422 -160
- package/data/professionnels/F22570.json +1123 -416
- package/data/professionnels/F22591.json +6592 -2233
- package/data/professionnels/F22713.json +106 -60
- package/data/professionnels/F23258.json +1 -1
- package/data/professionnels/F23263.json +1 -1
- package/data/professionnels/F23388.json +1 -1
- package/data/professionnels/F23455.json +168 -1
- package/data/professionnels/F24037.json +60 -6
- package/data/professionnels/F24301.json +2 -2
- package/data/professionnels/F24356.json +2 -2
- package/data/professionnels/F24357.json +2 -2
- package/data/professionnels/F24358.json +2 -2
- package/data/professionnels/F24396.json +1 -1
- package/data/professionnels/F24478.json +1 -1
- package/data/professionnels/F31635.json +1 -1
- package/data/professionnels/F32049.json +1 -1
- package/data/professionnels/F32089.json +1 -1
- package/data/professionnels/F32105.json +62 -413
- package/data/professionnels/F32106.json +1 -1
- package/data/professionnels/F32130.json +1 -1
- package/data/professionnels/F32137.json +5 -5
- package/data/professionnels/F32144.json +877 -134
- package/data/professionnels/F32154.json +1 -1
- package/data/professionnels/F32213.json +1 -1
- package/data/professionnels/F33050.json +216 -120
- package/data/professionnels/F33308.json +452 -29
- package/data/professionnels/F33340.json +954 -220
- package/data/professionnels/F33466.json +1 -1
- package/data/professionnels/F33527.json +70 -16
- package/data/professionnels/F33785.json +0 -30
- package/data/professionnels/F35992.json +31 -295
- package/data/professionnels/F35993.json +31 -295
- package/data/professionnels/F35994.json +31 -295
- package/data/professionnels/F35995.json +31 -295
- package/data/professionnels/F35997.json +31 -295
- package/data/professionnels/F36006.json +160 -737
- package/data/professionnels/F36203.json +288 -1074
- package/data/professionnels/F36212.json +257 -782
- package/data/professionnels/F36246.json +3 -3
- package/data/professionnels/F36354.json +863 -129
- package/data/professionnels/F36740.json +3 -3
- package/data/professionnels/F37028.json +1 -1
- package/data/professionnels/F37195.json +31 -295
- package/data/professionnels/F37196.json +31 -295
- package/data/professionnels/F37197.json +31 -295
- package/data/professionnels/F37199.json +31 -295
- package/data/professionnels/F37200.json +31 -295
- package/data/professionnels/F37527.json +1 -1
- package/data/professionnels/F38125.json +1 -1
- package/data/professionnels/F38153.json +1 -1
- package/data/professionnels/F38427.json +1 -1
- package/data/professionnels/F38471.json +1 -1
- package/data/professionnels/F38539.json +1 -1
- package/data/professionnels/F38564.json +263 -962
- package/data/professionnels/F743.json +1 -1
- package/data/professionnels/N22471.json +1 -1
- package/data/professionnels/N31355.json +1 -1
- package/data/professionnels/N31387.json +3 -3
- package/data/professionnels/R38271.json +2 -2
- package/data/professionnels/R44043.json +8 -7
- package/data/professionnels/R49305.json +1 -1
- package/data/professionnels/R53727.json +34 -21
- package/data/professionnels/R55334.json +46 -22
- package/data/professionnels/R75246.json +325 -0
- package/data/professionnels/{R20315.json → R75416.json} +58 -191
- package/data/professionnels/index.json +2486 -2485
- package/package.json +1 -1
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"text": "Certaines démarches sont exclues du mode EFI : il s’agit notamment des déclarations de résultat concernant les "
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"text": "régime normal d’imposition"
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"text": ", ou encore des déclarations de "
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"text": "Ces deux modes de télédéclaration sont davantage détaillés sur la page «"
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"text": "Comment transmettre les déclarations fiscales professionnelles : EDI ou EFI ? "
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"text": "Revenus des personnes qui exercent une activité agricole"
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"text": "Bénéfices industriels et commerciaux (BIC)"
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8413
|
-
"type": "element",
|
|
8414
|
-
"name": "Texte",
|
|
8415
|
-
"children": [
|
|
8416
|
-
{
|
|
8417
|
-
"type": "element",
|
|
8418
|
-
"name": "Paragraphe",
|
|
8419
|
-
"children": [
|
|
8420
|
-
{
|
|
8421
|
-
"type": "text",
|
|
8422
|
-
"text": "Revenus des personnes qui exercent une activité commerciale, industrielle ou artisanale"
|
|
8423
|
-
}
|
|
8424
|
-
]
|
|
8425
|
-
}
|
|
8426
|
-
]
|
|
8427
|
-
}
|
|
8428
|
-
]
|
|
8429
|
-
},
|
|
8430
|
-
{
|
|
8431
|
-
"type": "element",
|
|
8432
|
-
"name": "Definition",
|
|
8433
|
-
"attributes": {
|
|
8434
|
-
"ID": "R74034"
|
|
8435
|
-
},
|
|
8436
|
-
"children": [
|
|
8437
|
-
{
|
|
8438
|
-
"type": "element",
|
|
8439
|
-
"name": "Titre",
|
|
8440
|
-
"children": [
|
|
8441
|
-
{
|
|
8442
|
-
"type": "text",
|
|
8443
|
-
"text": "Régime réel normal (orienté TVA, aucun seuil mentionné)"
|
|
8444
|
-
}
|
|
8445
|
-
]
|
|
8446
|
-
},
|
|
8447
|
-
{
|
|
8448
|
-
"type": "element",
|
|
8449
|
-
"name": "Texte",
|
|
8450
|
-
"children": [
|
|
8451
|
-
{
|
|
8452
|
-
"type": "element",
|
|
8453
|
-
"name": "Paragraphe",
|
|
8454
|
-
"children": [
|
|
8455
|
-
{
|
|
8456
|
-
"type": "text",
|
|
8457
|
-
"text": "Régime fiscal d’imposition des bénéfices applicable lorsque le chiffre d’affaires annuel hors taxes d’une entreprise dépasse certains seuils. Ce régime implique une comptabilisation détaillée des opérations réalisées (déclaration de TVA en général mensuelle, comptabilité d’engagement, conservation des factures...)"
|
|
8458
|
-
}
|
|
8459
|
-
]
|
|
8460
|
-
}
|
|
8461
|
-
]
|
|
8462
|
-
}
|
|
8463
|
-
]
|
|
8464
|
-
},
|
|
8465
8273
|
{
|
|
8466
8274
|
"type": "element",
|
|
8467
8275
|
"name": "Definition",
|
|
@@ -8546,78 +8354,6 @@
|
|
|
8546
8354
|
}
|
|
8547
8355
|
]
|
|
8548
8356
|
},
|
|
8549
|
-
{
|
|
8550
|
-
"type": "element",
|
|
8551
|
-
"name": "Abreviation",
|
|
8552
|
-
"attributes": {
|
|
8553
|
-
"ID": "R75079",
|
|
8554
|
-
"type": "Sigle"
|
|
8555
|
-
},
|
|
8556
|
-
"children": [
|
|
8557
|
-
{
|
|
8558
|
-
"type": "element",
|
|
8559
|
-
"name": "Titre",
|
|
8560
|
-
"children": [
|
|
8561
|
-
{
|
|
8562
|
-
"type": "text",
|
|
8563
|
-
"text": "IS"
|
|
8564
|
-
}
|
|
8565
|
-
]
|
|
8566
|
-
},
|
|
8567
|
-
{
|
|
8568
|
-
"type": "element",
|
|
8569
|
-
"name": "Texte",
|
|
8570
|
-
"children": [
|
|
8571
|
-
{
|
|
8572
|
-
"type": "element",
|
|
8573
|
-
"name": "Paragraphe",
|
|
8574
|
-
"children": [
|
|
8575
|
-
{
|
|
8576
|
-
"type": "text",
|
|
8577
|
-
"text": "Impôt sur les sociétés"
|
|
8578
|
-
}
|
|
8579
|
-
]
|
|
8580
|
-
}
|
|
8581
|
-
]
|
|
8582
|
-
}
|
|
8583
|
-
]
|
|
8584
|
-
},
|
|
8585
|
-
{
|
|
8586
|
-
"type": "element",
|
|
8587
|
-
"name": "Abreviation",
|
|
8588
|
-
"attributes": {
|
|
8589
|
-
"ID": "R24407",
|
|
8590
|
-
"type": "Sigle"
|
|
8591
|
-
},
|
|
8592
|
-
"children": [
|
|
8593
|
-
{
|
|
8594
|
-
"type": "element",
|
|
8595
|
-
"name": "Titre",
|
|
8596
|
-
"children": [
|
|
8597
|
-
{
|
|
8598
|
-
"type": "text",
|
|
8599
|
-
"text": "CVAE"
|
|
8600
|
-
}
|
|
8601
|
-
]
|
|
8602
|
-
},
|
|
8603
|
-
{
|
|
8604
|
-
"type": "element",
|
|
8605
|
-
"name": "Texte",
|
|
8606
|
-
"children": [
|
|
8607
|
-
{
|
|
8608
|
-
"type": "element",
|
|
8609
|
-
"name": "Paragraphe",
|
|
8610
|
-
"children": [
|
|
8611
|
-
{
|
|
8612
|
-
"type": "text",
|
|
8613
|
-
"text": "Cotisation sur la valeur ajoutée des entreprises"
|
|
8614
|
-
}
|
|
8615
|
-
]
|
|
8616
|
-
}
|
|
8617
|
-
]
|
|
8618
|
-
}
|
|
8619
|
-
]
|
|
8620
|
-
},
|
|
8621
8357
|
{
|
|
8622
8358
|
"type": "element",
|
|
8623
8359
|
"name": "QuestionReponse",
|
|
@@ -18879,7 +18879,7 @@
|
|
|
18879
18879
|
"children": [
|
|
18880
18880
|
{
|
|
18881
18881
|
"type": "text",
|
|
18882
|
-
"text": "Si l’entreprise bénéficiant de la franchise dans un autre
|
|
18882
|
+
"text": "Si l’entreprise bénéficiant de la franchise dans un autre État membre réalise des échanges dépassant le seuil de "
|
|
18883
18883
|
},
|
|
18884
18884
|
{
|
|
18885
18885
|
"type": "element",
|