wait #7082 @3

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diff --git a/PAIE/CUBE.$SO/DSN/DSN202409_01.DSN b/PAIE/CUBE.$SO/DSN/DSN202409_01.DSN
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+S21.G00.81.002,'78861779300013'
+S21.G00.81.003,'4242.00'
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diff --git a/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2024-08-23T060528_DGFIP-B1b-VNsb4n8AaCLdDSZlTO7-1-2-OK-RG-0332776613_20240823051705_44268625900072.xml b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2024-08-23T060528_DGFIP-B1b-VNsb4n8AaCLdDSZlTO7-1-2-OK-RG-0332776613_20240823051705_44268625900072.xml
deleted file mode 100644 (file)
index 6c2a896..0000000
--- a/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2024-08-23T060528_DGFIP-B1b-VNsb4n8AaCLdDSZlTO7-1-2-OK-RG-0332776613_20240823051705_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="332776613" 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>B1b-VNsb4n8AaCLdDSZlTO7</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.$SO/DSN/IMPORT_DGFIP/2024-08-23T060707_DGFIP-B1b-VNsb4n8AaCLdDSZlTO7-2-2-OK-RG-0332788472_20240823052152_44268625900072.xml b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2024-08-23T060707_DGFIP-B1b-VNsb4n8AaCLdDSZlTO7-2-2-OK-RG-0332788472_20240823052152_44268625900072.xml
deleted file mode 100644 (file)
index e2d1620..0000000
--- a/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2024-08-23T060707_DGFIP-B1b-VNsb4n8AaCLdDSZlTO7-2-2-OK-RG-0332788472_20240823052152_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="332788472" 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>B1b-VNsb4n8AaCLdDSZlTO7</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.$SO/DSN/IMPORT_DGFIP/2024-09-21T170500_DGFIP-A3xBmQctFoR-JMAFr.txB4S-1-2-OK-RG-0337146950_20240921161632_44268625900072.xml b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2024-09-21T170500_DGFIP-A3xBmQctFoR-JMAFr.txB4S-1-2-OK-RG-0337146950_20240921161632_44268625900072.xml
new file mode 100644 (file)
index 0000000..9b94424
--- /dev/null
+++ b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2024-09-21T170500_DGFIP-A3xBmQctFoR-JMAFr.txB4S-1-2-OK-RG-0337146950_20240921161632_44268625900072.xml
@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?><ns2:rapport xmlns:ns2="http://www.gip-mds.fr/" identifiant="337146950" 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>A3xBmQctFoR-JMAFr.txB4S</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>17.70</taux_imposition_PAS></salarie><salarie><NIR>1850375119006</NIR><taux_imposition_PAS>0.20</taux_imposition_PAS></salarie><salarie><NIR>1950777284335</NIR><taux_imposition_PAS>9.00</taux_imposition_PAS></salarie></declaration_bilan></declaration></ns2:rapport>
\ No newline at end of file

diff --git a/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2024-09-21T170724_DGFIP-A3xBmQctFoR-JMAFr.txB4S-2-2-OK-RG-0337150457_20240921161827_44268625900072.xml b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2024-09-21T170724_DGFIP-A3xBmQctFoR-JMAFr.txB4S-2-2-OK-RG-0337150457_20240921161827_44268625900072.xml
new file mode 100644 (file)
index 0000000..b6f734d
--- /dev/null
+++ b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2024-09-21T170724_DGFIP-A3xBmQctFoR-JMAFr.txB4S-2-2-OK-RG-0337150457_20240921161827_44268625900072.xml
@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?><ns2:rapport xmlns:ns2="http://www.gip-mds.fr/" identifiant="337150457" 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>A3xBmQctFoR-JMAFr.txB4S</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

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new file mode 100644 (file)
index 0000000..6c2a896
--- /dev/null
+++ b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2024/2024-08-23T060528_DGFIP-B1b-VNsb4n8AaCLdDSZlTO7-1-2-OK-RG-0332776613_20240823051705_44268625900072.xml
@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?><ns2:rapport xmlns:ns2="http://www.gip-mds.fr/" identifiant="332776613" 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>B1b-VNsb4n8AaCLdDSZlTO7</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.$SO/DSN/IMPORT_DGFIP/2024/2024-08-23T060707_DGFIP-B1b-VNsb4n8AaCLdDSZlTO7-2-2-OK-RG-0332788472_20240823052152_44268625900072.xml b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2024/2024-08-23T060707_DGFIP-B1b-VNsb4n8AaCLdDSZlTO7-2-2-OK-RG-0332788472_20240823052152_44268625900072.xml
new file mode 100644 (file)
index 0000000..e2d1620
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+++ b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2024/2024-08-23T060707_DGFIP-B1b-VNsb4n8AaCLdDSZlTO7-2-2-OK-RG-0332788472_20240823052152_44268625900072.xml
@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?><ns2:rapport xmlns:ns2="http://www.gip-mds.fr/" identifiant="332788472" 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>B1b-VNsb4n8AaCLdDSZlTO7</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

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