wait #7004 @3

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diff --git a/PAIE/CUBE.$SO/DSN/DSN202407_01.DSN b/PAIE/CUBE.$SO/DSN/DSN202407_01.DSN
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+S21.G00.86.005,'200700000001'
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+S20.G00.07.001,'CASTEL Jean-François'
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+S21.G00.15.001,'21031589-FSS-MM111005'
+S21.G00.15.002,'P1030'
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+S21.G00.15.001,'21031589-FSS-MM111007'
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+S21.G00.15.001,'21031589-FSS-MM111009'
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+S21.G00.15.001,'21031589-FSS-MM111011'
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+S21.G00.20.001,'DGFIP'
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+S21.G00.81.004,'55.00'
+S21.G00.78.001,'31'
+S21.G00.78.002,'01072024'
+S21.G00.78.003,'31072024'
+S21.G00.78.004,'0.00'
+S21.G00.78.005,'2'
+S21.G00.79.001,'11'
+S21.G00.79.004,'3175.00'
+S21.G00.79.001,'13'
+S21.G00.79.004,'0.00'
+S21.G00.79.001,'14'
+S21.G00.79.004,'0.00'
+S21.G00.81.001,'059'
+S21.G00.81.004,'23.50'
+S21.G00.86.001,'07'
+S21.G00.86.002,'03'
+S21.G00.86.003,'13'
+S21.G00.86.005,'201100000004'
+S90.G00.90.001,'1425'
+S90.G00.90.002,'2'

diff --git a/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2024-06-26T171535_DGFIP-A1pTmNvRtmTl57CB5MphkCf-2-2-OK-RG-0323972153_20240626131945_44268625900072.xml b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2024-06-26T171535_DGFIP-A1pTmNvRtmTl57CB5MphkCf-2-2-OK-RG-0323972153_20240626131945_44268625900072.xml
deleted file mode 100644 (file)
index 6cfc55b..0000000
--- a/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2024-06-26T171535_DGFIP-A1pTmNvRtmTl57CB5MphkCf-2-2-OK-RG-0323972153_20240626131945_44268625900072.xml
+++ /dev/null
@@ -1,2 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?><ns2:rapport xmlns:ns2="http://www.gip-mds.fr/" identifiant="323972153" type="CRM nominatif" profil="DSN" version="v02r01" message="En cas d'absence de taux communiqué par la DGFIP, le taux applicable est le taux issu des grilles de taux par défaut définies par la loi de finances."><envoi><envoi_identification><idflux>A1pTmNvRtmTl57CB5MphkCf</idflux><version_norme>P24V01</version_norme><point_de_depot>01</point_de_depot><emetteur_siret>44268625900072</emetteur_siret></envoi_identification><envoi_bilan><envoi_etat>OK</envoi_etat></envoi_bilan></envoi><declaration><declaration_identification><rang>2</rang><type>01</type><SIREN>442686259</SIREN><nic_affectation>00080</nic_affectation></declaration_identification><declaration_bilan><etat>OK</etat><declaration_contenu><salaries>3</salaries></declaration_contenu>
-<salarie><NIR>1780434172018</NIR><taux_imposition_PAS>16.80</taux_imposition_PAS></salarie><salarie><NIR>1970966136295</NIR><taux_imposition_PAS>7.60</taux_imposition_PAS></salarie><salarie><NIR>2710778646258</NIR><taux_imposition_PAS>5.50</taux_imposition_PAS></salarie></declaration_bilan></declaration></ns2:rapport>
\ No newline at end of file

diff --git a/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2024-06-26T175234_DGFIP-A1pTmNvRtmTl57CB5MphkCf-1-2-OK-RG-0323967950_20240626131704_44268625900072.xml b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2024-06-26T175234_DGFIP-A1pTmNvRtmTl57CB5MphkCf-1-2-OK-RG-0323967950_20240626131704_44268625900072.xml
deleted file mode 100644 (file)
index 16f1985..0000000
--- a/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2024-06-26T175234_DGFIP-A1pTmNvRtmTl57CB5MphkCf-1-2-OK-RG-0323967950_20240626131704_44268625900072.xml
+++ /dev/null
@@ -1,2 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?><ns2:rapport xmlns:ns2="http://www.gip-mds.fr/" identifiant="323967950" type="CRM nominatif" profil="DSN" version="v02r01" message="En cas d'absence de taux communiqué par la DGFIP, le taux applicable est le taux issu des grilles de taux par défaut définies par la loi de finances."><envoi><envoi_identification><idflux>A1pTmNvRtmTl57CB5MphkCf</idflux><version_norme>P24V01</version_norme><point_de_depot>01</point_de_depot><emetteur_siret>44268625900072</emetteur_siret></envoi_identification><envoi_bilan><envoi_etat>OK</envoi_etat></envoi_bilan></envoi><declaration><declaration_identification><rang>1</rang><type>01</type><SIREN>442686259</SIREN><nic_affectation>00072</nic_affectation></declaration_identification><declaration_bilan><etat>OK</etat><declaration_contenu><salaries>3</salaries></declaration_contenu>
-<salarie><NIR>1800859512167</NIR><taux_imposition_PAS>17.20</taux_imposition_PAS></salarie><salarie><NIR>1850375119006</NIR><taux_imposition_PAS>0.00</taux_imposition_PAS></salarie><salarie><NIR>1950777284335</NIR><taux_imposition_PAS>4.00</taux_imposition_PAS></salarie></declaration_bilan></declaration></ns2:rapport>
\ No newline at end of file

diff --git a/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2024-07-21T030518_DGFIP-A3YaEjA4EX23YHJNGlq4Cl7-1-2-OK-RG-0328442912_20240721014328_44268625900072.xml b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2024-07-21T030518_DGFIP-A3YaEjA4EX23YHJNGlq4Cl7-1-2-OK-RG-0328442912_20240721014328_44268625900072.xml
new file mode 100644 (file)
index 0000000..40a9f09
--- /dev/null
+++ b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2024-07-21T030518_DGFIP-A3YaEjA4EX23YHJNGlq4Cl7-1-2-OK-RG-0328442912_20240721014328_44268625900072.xml
@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?><ns2:rapport xmlns:ns2="http://www.gip-mds.fr/" identifiant="328442912" type="CRM nominatif" profil="DSN" version="v02r01" message="En cas d'absence de taux communiqué par la DGFIP, le taux applicable est le taux issu des grilles de taux par défaut définies par la loi de finances."><envoi><envoi_identification><idflux>A3YaEjA4EX23YHJNGlq4Cl7</idflux><version_norme>P24V01</version_norme><point_de_depot>01</point_de_depot><emetteur_siret>44268625900072</emetteur_siret></envoi_identification><envoi_bilan><envoi_etat>OK</envoi_etat></envoi_bilan></envoi><declaration><declaration_identification><rang>1</rang><type>01</type><SIREN>442686259</SIREN><nic_affectation>00072</nic_affectation></declaration_identification><declaration_bilan><etat>OK</etat><declaration_contenu><salaries>3</salaries></declaration_contenu>
+<salarie><NIR>1800859512167</NIR><taux_imposition_PAS>17.20</taux_imposition_PAS><future_imposition_PAS><taux>17.70</taux><date_effet>2024-09-01</date_effet></future_imposition_PAS></salarie><salarie><NIR>1850375119006</NIR><taux_imposition_PAS>0.00</taux_imposition_PAS><future_imposition_PAS><taux>0.20</taux><date_effet>2024-09-01</date_effet></future_imposition_PAS></salarie><salarie><NIR>1950777284335</NIR><taux_imposition_PAS>4.00</taux_imposition_PAS><future_imposition_PAS><taux>9.00</taux><date_effet>2024-09-01</date_effet></future_imposition_PAS></salarie></declaration_bilan></declaration></ns2:rapport>
\ No newline at end of file

diff --git a/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2024-07-21T040552_DGFIP-A3YaEjA4EX23YHJNGlq4Cl7-2-2-OK-RG-0328470767_20240721031853_44268625900072.xml b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2024-07-21T040552_DGFIP-A3YaEjA4EX23YHJNGlq4Cl7-2-2-OK-RG-0328470767_20240721031853_44268625900072.xml
new file mode 100644 (file)
index 0000000..4ff21bc
--- /dev/null
+++ b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2024-07-21T040552_DGFIP-A3YaEjA4EX23YHJNGlq4Cl7-2-2-OK-RG-0328470767_20240721031853_44268625900072.xml
@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?><ns2:rapport xmlns:ns2="http://www.gip-mds.fr/" identifiant="328470767" type="CRM nominatif" profil="DSN" version="v02r01" message="En cas d'absence de taux communiqué par la DGFIP, le taux applicable est le taux issu des grilles de taux par défaut définies par la loi de finances."><envoi><envoi_identification><idflux>A3YaEjA4EX23YHJNGlq4Cl7</idflux><version_norme>P24V01</version_norme><point_de_depot>01</point_de_depot><emetteur_siret>44268625900072</emetteur_siret></envoi_identification><envoi_bilan><envoi_etat>OK</envoi_etat></envoi_bilan></envoi><declaration><declaration_identification><rang>2</rang><type>01</type><SIREN>442686259</SIREN><nic_affectation>00080</nic_affectation></declaration_identification><declaration_bilan><etat>OK</etat><declaration_contenu><salaries>2</salaries></declaration_contenu>
+<salarie><NIR>1780434172018</NIR><taux_imposition_PAS>16.80</taux_imposition_PAS></salarie><salarie><NIR>1970966136295</NIR><taux_imposition_PAS>7.60</taux_imposition_PAS></salarie></declaration_bilan></declaration></ns2:rapport>
\ No newline at end of file

diff --git a/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2024/2024-06-26T171535_DGFIP-A1pTmNvRtmTl57CB5MphkCf-2-2-OK-RG-0323972153_20240626131945_44268625900072.xml b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2024/2024-06-26T171535_DGFIP-A1pTmNvRtmTl57CB5MphkCf-2-2-OK-RG-0323972153_20240626131945_44268625900072.xml
new file mode 100644 (file)
index 0000000..6cfc55b
--- /dev/null
+++ b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2024/2024-06-26T171535_DGFIP-A1pTmNvRtmTl57CB5MphkCf-2-2-OK-RG-0323972153_20240626131945_44268625900072.xml
@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?><ns2:rapport xmlns:ns2="http://www.gip-mds.fr/" identifiant="323972153" type="CRM nominatif" profil="DSN" version="v02r01" message="En cas d'absence de taux communiqué par la DGFIP, le taux applicable est le taux issu des grilles de taux par défaut définies par la loi de finances."><envoi><envoi_identification><idflux>A1pTmNvRtmTl57CB5MphkCf</idflux><version_norme>P24V01</version_norme><point_de_depot>01</point_de_depot><emetteur_siret>44268625900072</emetteur_siret></envoi_identification><envoi_bilan><envoi_etat>OK</envoi_etat></envoi_bilan></envoi><declaration><declaration_identification><rang>2</rang><type>01</type><SIREN>442686259</SIREN><nic_affectation>00080</nic_affectation></declaration_identification><declaration_bilan><etat>OK</etat><declaration_contenu><salaries>3</salaries></declaration_contenu>
+<salarie><NIR>1780434172018</NIR><taux_imposition_PAS>16.80</taux_imposition_PAS></salarie><salarie><NIR>1970966136295</NIR><taux_imposition_PAS>7.60</taux_imposition_PAS></salarie><salarie><NIR>2710778646258</NIR><taux_imposition_PAS>5.50</taux_imposition_PAS></salarie></declaration_bilan></declaration></ns2:rapport>
\ No newline at end of file

diff --git a/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2024/2024-06-26T175234_DGFIP-A1pTmNvRtmTl57CB5MphkCf-1-2-OK-RG-0323967950_20240626131704_44268625900072.xml b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2024/2024-06-26T175234_DGFIP-A1pTmNvRtmTl57CB5MphkCf-1-2-OK-RG-0323967950_20240626131704_44268625900072.xml
new file mode 100644 (file)
index 0000000..16f1985
--- /dev/null
+++ b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2024/2024-06-26T175234_DGFIP-A1pTmNvRtmTl57CB5MphkCf-1-2-OK-RG-0323967950_20240626131704_44268625900072.xml
@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?><ns2:rapport xmlns:ns2="http://www.gip-mds.fr/" identifiant="323967950" type="CRM nominatif" profil="DSN" version="v02r01" message="En cas d'absence de taux communiqué par la DGFIP, le taux applicable est le taux issu des grilles de taux par défaut définies par la loi de finances."><envoi><envoi_identification><idflux>A1pTmNvRtmTl57CB5MphkCf</idflux><version_norme>P24V01</version_norme><point_de_depot>01</point_de_depot><emetteur_siret>44268625900072</emetteur_siret></envoi_identification><envoi_bilan><envoi_etat>OK</envoi_etat></envoi_bilan></envoi><declaration><declaration_identification><rang>1</rang><type>01</type><SIREN>442686259</SIREN><nic_affectation>00072</nic_affectation></declaration_identification><declaration_bilan><etat>OK</etat><declaration_contenu><salaries>3</salaries></declaration_contenu>
+<salarie><NIR>1800859512167</NIR><taux_imposition_PAS>17.20</taux_imposition_PAS></salarie><salarie><NIR>1850375119006</NIR><taux_imposition_PAS>0.00</taux_imposition_PAS></salarie><salarie><NIR>1950777284335</NIR><taux_imposition_PAS>4.00</taux_imposition_PAS></salarie></declaration_bilan></declaration></ns2:rapport>
\ No newline at end of file

diff --git a/PAIE/CUBE.$SO/NUMEROS.$D1 b/PAIE/CUBE.$SO/NUMEROS.$D1
index 7c9872a6725017eba2f52cf0996dbcb4b7b4ac9d..ae2787ec79844e44d7feb00fad197ef1bdb3ab9d 100644 (file)
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diff --git a/PAIE/CUBE.$SO/PA_ABSEN.$D1 b/PAIE/CUBE.$SO/PA_ABSEN.$D1
index bfbb9566bb892f965d862b736d81ce313ceadffa..29a71230bd23798cc1403841643ca681649c6be5 100644 (file)
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diff --git a/PAIE/CUBE.$SO/PA_ABSEN.B01 b/PAIE/CUBE.$SO/PA_ABSEN.B01
index e7118f829abfa0d72dcc35a09b9284976459752b..9faab5a8d5cfb5d74d0583a3d4d93de9a0e480c5 100644 (file)
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diff --git a/PAIE/CUBE.$SO/PA_ABSEN.B0d b/PAIE/CUBE.$SO/PA_ABSEN.B0d
index 7144607e2674a7b0dc94d7764e2e41db3374e533..b024ff208538aa5f96ac13970937421e94bb3eca 100644 (file)
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diff --git a/PAIE/CUBE.$SO/PA_ABSEN.B0e b/PAIE/CUBE.$SO/PA_ABSEN.B0e
index 8f0e76deb1b45e4a9a9bebef6c682f620eec542e..ffb8959f6f0b73475a6b707efbf9ca3be70131e0 100644 (file)
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diff --git a/PAIE/CUBE.$SO/PA_ABSEN.H00 b/PAIE/CUBE.$SO/PA_ABSEN.H00
index fa31e91fb321c9c8a51d9ce57cb7a95eb3344dee..f6639207257a5c478c8d25fc19b1e30a65327a76 100644 (file)
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diff --git a/PAIE/CUBE.$SO/PA_BULLE.$D1 b/PAIE/CUBE.$SO/PA_BULLE.$D1
index 1dbd444b61519fa5578fa92878fdf3dfa140e01d..49ed288f518b5692ef8661945bae4d285df099a8 100644 (file)
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diff --git a/PAIE/CUBE.$SO/PA_BULLE.B01 b/PAIE/CUBE.$SO/PA_BULLE.B01
index 503ec05ce68e5797fe6bf390bfa0b94694db3965..dc6a244db93142d4a6b40cbf17684eee0b340a27 100644 (file)
Binary files a/PAIE/CUBE.$SO/PA_BULLE.B01 and b/PAIE/CUBE.$SO/PA_BULLE.B01 differ

diff --git a/PAIE/CUBE.$SO/PA_BULLE.B27 b/PAIE/CUBE.$SO/PA_BULLE.B27
index 4d48f59dcc48e27b43e2187e0cc50d0ee2f7894e..6cc6be573d2b53ff4b8cb8a017a453057cb98570 100644 (file)
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diff --git a/PAIE/CUBE.$SO/PA_BULLE.B28 b/PAIE/CUBE.$SO/PA_BULLE.B28
index d36543f697d3b3fdae29c8dfcf415e6c66289581..a0566bfd6f27241f0674038f35067d14a02649fe 100644 (file)
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diff --git a/PAIE/CUBE.$SO/PA_BULLE.B29 b/PAIE/CUBE.$SO/PA_BULLE.B29
index 0b6b3c51980bf63632b9db3761a169e54a64db36..26d40751ee9b87383e4006dd97e324276ddc4361 100644 (file)
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diff --git a/PAIE/CUBE.$SO/PA_BULLE.B2a b/PAIE/CUBE.$SO/PA_BULLE.B2a
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diff --git a/PAIE/CUBE.$SO/PA_BULLE.B2b b/PAIE/CUBE.$SO/PA_BULLE.B2b
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diff --git a/PAIE/CUBE.$SO/PA_BULLE.B2c b/PAIE/CUBE.$SO/PA_BULLE.B2c
index b6645c4ffea891508b3c6aac96b25e1d3a80fc0d..62691ed23db89f30c376e100bf510560ba584c24 100644 (file)
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diff --git a/PAIE/CUBE.$SO/PA_BULLE.B2d b/PAIE/CUBE.$SO/PA_BULLE.B2d
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diff --git a/PAIE/CUBE.$SO/PA_BULLE.H00 b/PAIE/CUBE.$SO/PA_BULLE.H00
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diff --git a/PAIE/CUBE.$SO/PA_BUL_R.$D1 b/PAIE/CUBE.$SO/PA_BUL_R.$D1
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diff --git a/PAIE/CUBE.$SO/PA_BUL_R.B00 b/PAIE/CUBE.$SO/PA_BUL_R.B00
index 031bb541d197a4109e9284a5c6e8dcd380320400..2272ec8079cfa5eb114949ffa18c8695c760df76 100644 (file)
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diff --git a/PAIE/CUBE.$SO/PA_BUL_R.B0d b/PAIE/CUBE.$SO/PA_BUL_R.B0d
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diff --git a/PAIE/CUBE.$SO/PA_BUL_R.B0e b/PAIE/CUBE.$SO/PA_BUL_R.B0e
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