Validation et clôture de Janvier à Juillet | wip #5403 @1

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+<?xml version="1.0" encoding="UTF-8"?><ns2:rapport xmlns:ns2="http://www.gip-mds.fr/" identifiant="231103362" 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>B8QrI.JsRFRq48JZOF10prA</idflux><version_norme>P22V01</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>19.20</taux><date_effet>2022-09-01</date_effet></future_imposition_PAS></salarie><salarie><NIR>1821099310002</NIR><taux_imposition_PAS>4.00</taux_imposition_PAS><future_imposition_PAS><taux>4.40</taux><date_effet>2022-09-01</date_effet></future_imposition_PAS></salarie><salarie><NIR>1850375119006</NIR><taux_imposition_PAS>0.00</taux_imposition_PAS></salarie></declaration_bilan></declaration></ns2:rapport>
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@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?><ns2:rapport xmlns:ns2="http://www.gip-mds.fr/" identifiant="231076592" 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>B8QrI.JsRFRq48JZOF10prA</idflux><version_norme>P22V01</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>12.80</taux_imposition_PAS><future_imposition_PAS><taux>13.90</taux><date_effet>2022-09-01</date_effet></future_imposition_PAS></salarie><salarie><NIR>1970966136295</NIR><taux_imposition_PAS>2.90</taux_imposition_PAS><future_imposition_PAS><taux>3.60</taux><date_effet>2022-09-01</date_effet></future_imposition_PAS></salarie></declaration_bilan></declaration></ns2:rapport>
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 [settings]
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