wait #6517 @0.75

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diff --git a/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023-10-23T070611_DGFIP-B2GjphSvUls06eExquqy2HM-1-2-OK-RG-0289474619_20231023061526_44268625900072.xml b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023-10-23T070611_DGFIP-B2GjphSvUls06eExquqy2HM-1-2-OK-RG-0289474619_20231023061526_44268625900072.xml
deleted file mode 100644 (file)
index c7c205d..0000000
--- a/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023-10-23T070611_DGFIP-B2GjphSvUls06eExquqy2HM-1-2-OK-RG-0289474619_20231023061526_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="289474619" 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>B2GjphSvUls06eExquqy2HM</idflux><version_norme>P23V01</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.$SO/DSN/IMPORT_DGFIP/2023-10-23T070645_DGFIP-B2GjphSvUls06eExquqy2HM-2-2-OK-RG-0289473035_20231023061424_44268625900072.xml b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023-10-23T070645_DGFIP-B2GjphSvUls06eExquqy2HM-2-2-OK-RG-0289473035_20231023061424_44268625900072.xml
deleted file mode 100644 (file)
index 543e7ae..0000000
--- a/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023-10-23T070645_DGFIP-B2GjphSvUls06eExquqy2HM-2-2-OK-RG-0289473035_20231023061424_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="289473035" 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>B2GjphSvUls06eExquqy2HM</idflux><version_norme>P23V01</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>10.10</taux_imposition_PAS></salarie></declaration_bilan></declaration></ns2:rapport>
\ No newline at end of file

diff --git a/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023-11-19T030634_DGFIP-A84fn-4sOuQ.79HtUikYlAV-2-2-OK-RG-0294040152_20231119021939_44268625900072.xml b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023-11-19T030634_DGFIP-A84fn-4sOuQ.79HtUikYlAV-2-2-OK-RG-0294040152_20231119021939_44268625900072.xml
new file mode 100644 (file)
index 0000000..3bf04af
--- /dev/null
+++ b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023-11-19T030634_DGFIP-A84fn-4sOuQ.79HtUikYlAV-2-2-OK-RG-0294040152_20231119021939_44268625900072.xml
@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?><ns2:rapport xmlns:ns2="http://www.gip-mds.fr/" identifiant="294040152" 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>A84fn-4sOuQ.79HtUikYlAV</idflux><version_norme>P23V01</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>10.10</taux_imposition_PAS><future_imposition_PAS><taux>5.70</taux><date_effet>2024-01-01</date_effet></future_imposition_PAS></salarie></declaration_bilan></declaration></ns2:rapport>
\ No newline at end of file

diff --git a/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023-11-19T030652_DGFIP-A84fn-4sOuQ.79HtUikYlAV-1-2-OK-RG-0294011737_20231119021217_44268625900072.xml b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023-11-19T030652_DGFIP-A84fn-4sOuQ.79HtUikYlAV-1-2-OK-RG-0294011737_20231119021217_44268625900072.xml
new file mode 100644 (file)
index 0000000..a5f8637
--- /dev/null
+++ b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023-11-19T030652_DGFIP-A84fn-4sOuQ.79HtUikYlAV-1-2-OK-RG-0294011737_20231119021217_44268625900072.xml
@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?><ns2:rapport xmlns:ns2="http://www.gip-mds.fr/" identifiant="294011737" 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>A84fn-4sOuQ.79HtUikYlAV</idflux><version_norme>P23V01</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.$SO/DSN/IMPORT_DGFIP/2023/2023-10-23T070611_DGFIP-B2GjphSvUls06eExquqy2HM-1-2-OK-RG-0289474619_20231023061526_44268625900072.xml b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023/2023-10-23T070611_DGFIP-B2GjphSvUls06eExquqy2HM-1-2-OK-RG-0289474619_20231023061526_44268625900072.xml
new file mode 100644 (file)
index 0000000..c7c205d
--- /dev/null
+++ b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023/2023-10-23T070611_DGFIP-B2GjphSvUls06eExquqy2HM-1-2-OK-RG-0289474619_20231023061526_44268625900072.xml
@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?><ns2:rapport xmlns:ns2="http://www.gip-mds.fr/" identifiant="289474619" 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>B2GjphSvUls06eExquqy2HM</idflux><version_norme>P23V01</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.$SO/DSN/IMPORT_DGFIP/2023/2023-10-23T070645_DGFIP-B2GjphSvUls06eExquqy2HM-2-2-OK-RG-0289473035_20231023061424_44268625900072.xml b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023/2023-10-23T070645_DGFIP-B2GjphSvUls06eExquqy2HM-2-2-OK-RG-0289473035_20231023061424_44268625900072.xml
new file mode 100644 (file)
index 0000000..543e7ae
--- /dev/null
+++ b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023/2023-10-23T070645_DGFIP-B2GjphSvUls06eExquqy2HM-2-2-OK-RG-0289473035_20231023061424_44268625900072.xml
@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?><ns2:rapport xmlns:ns2="http://www.gip-mds.fr/" identifiant="289473035" 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>B2GjphSvUls06eExquqy2HM</idflux><version_norme>P23V01</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>10.10</taux_imposition_PAS></salarie></declaration_bilan></declaration></ns2:rapport>
\ No newline at end of file

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