wip #7942 @3

diff --git a/PAIE/CUBE.$SO/DSN/DSN202601_01.DSN b/PAIE/CUBE.$SO/DSN/DSN202601_01.DSN
index b01b1edc65877feea739e9aabf5b12e2c59f6c36..381162e081a0a6f3af3cd5152ed725cfe85e2b9a 100644 (file)
--- a/PAIE/CUBE.$SO/DSN/DSN202601_01.DSN
+++ b/PAIE/CUBE.$SO/DSN/DSN202601_01.DSN
@@ -18,7 +18,7 @@ S10.G00.02.005,'0144241853'
 S20.G00.05.001,'01'
 S20.G00.05.002,'01'
 S20.G00.05.003,'11'
-S20.G00.05.004,'20260122141819'
+S20.G00.05.004,'20260122174952'
 S20.G00.05.005,'01012026'
 S20.G00.05.007,'22012026'
 S20.G00.05.008,'01'
@@ -77,36 +77,19 @@ S21.G00.20.006,'01012026'
 S21.G00.20.007,'31012026'
 S21.G00.20.010,'05'
 S21.G00.20.011,'15022026'
-S21.G00.20.001,'78861779300013'
-S21.G00.20.002,'44268625900080'
-S21.G00.20.003,'CMCIFRPP'
-S21.G00.20.004,'FR7610057191990002015690121'
-S21.G00.20.005,'-451.00'
-S21.G00.20.006,'01012026'
-S21.G00.20.007,'31012026'
-S21.G00.20.010,'05'
 S21.G00.20.001,'75366412700077'
 S21.G00.20.002,'44268625900080'
 S21.G00.20.003,'CMCIFRPP'
 S21.G00.20.004,'FR7610057191990002015690121'
-S21.G00.20.005,'3358.00'
+S21.G00.20.005,'2907.00'
 S21.G00.20.006,'01012026'
 S21.G00.20.007,'31012026'
 S21.G00.20.010,'05'
-S21.G00.22.001,'78861779300013'
-S21.G00.22.002,'44268625900080'
-S21.G00.22.003,'01012026'
-S21.G00.22.004,'31012026'
-S21.G00.22.005,'-451.00'
-S21.G00.23.001,'668'
-S21.G00.23.002,'921'
-S21.G00.23.004,'0.00'
-S21.G00.23.005,'451.39'
 S21.G00.22.001,'75366412700077'
 S21.G00.22.002,'44268625900080'
 S21.G00.22.003,'01012026'
 S21.G00.22.004,'31012026'
-S21.G00.22.005,'3358.00'
+S21.G00.22.005,'2907.00'
 S21.G00.23.001,'027'
 S21.G00.23.002,'920'
 S21.G00.23.004,'6348.00'
@@ -140,6 +123,10 @@ S21.G00.23.001,'635'
 S21.G00.23.002,'920'
 S21.G00.23.004,'6348.00'
 S21.G00.23.005,'0.00'
+S21.G00.23.001,'668'
+S21.G00.23.002,'921'
+S21.G00.23.004,'0.00'
+S21.G00.23.005,'451.39'
 S21.G00.23.001,'772'
 S21.G00.23.002,'920'
 S21.G00.23.004,'6348.00'
@@ -302,7 +289,7 @@ S21.G00.79.004,'1823.03'
 S21.G00.79.001,'02'
 S21.G00.79.004,'1823.03'
 S21.G00.81.001,'018'
-S21.G00.81.002,'78861779300013'
+S21.G00.81.002,'75366412700077'
 S21.G00.81.003,'3173.00'
 S21.G00.81.004,'-225.76'
 S21.G00.81.007,'0.07'
@@ -547,7 +534,7 @@ S21.G00.79.004,'1823.03'
 S21.G00.79.001,'02'
 S21.G00.79.004,'1823.03'
 S21.G00.81.001,'018'
-S21.G00.81.002,'78861779300013'
+S21.G00.81.002,'75366412700077'
 S21.G00.81.003,'3175.00'
 S21.G00.81.004,'-225.63'
 S21.G00.81.007,'0.07'
@@ -661,7 +648,7 @@ S21.G00.86.005,'201100000004'
 S20.G00.05.001,'01'
 S20.G00.05.002,'01'
 S20.G00.05.003,'11'
-S20.G00.05.004,'20260122141819'
+S20.G00.05.004,'20260122174952'
 S20.G00.05.005,'01012026'
 S20.G00.05.007,'22012026'
 S20.G00.05.008,'01'
@@ -1572,5 +1559,5 @@ S21.G00.86.001,'07'
 S21.G00.86.002,'03'
 S21.G00.86.003,'19'
 S21.G00.86.005,'200700000001'
-S90.G00.90.001,'1576'
+S90.G00.90.001,'1563'
 S90.G00.90.002,'2'

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diff --git a/PAIE/CUBE.$SO/PA_BS_C.$D1 b/PAIE/CUBE.$SO/PA_BS_C.$D1
deleted file mode 100644 (file)
index 8635ebb..0000000
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index 24cbbdd..0000000
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index 401c8da..0000000
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diff --git a/PAIE/CUBE.$SO/PA_LEXIQ.$D1 b/PAIE/CUBE.$SO/PA_LEXIQ.$D1
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diff --git a/PAIE/CUBE.$SO/PA_ORGAN.$D1 b/PAIE/CUBE.$SO/PA_ORGAN.$D1
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diff --git a/PAIE/CUBE.$SO/PA_SALARH.$D1 b/PAIE/CUBE.$SO/PA_SALARH.$D1
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diff --git a/PAIE/CUBE.$SO/TRACE_EVENT.$D1 b/PAIE/CUBE.$SO/TRACE_EVENT.$D1
index db0f20ddf7617887b4662cdc19a844f61e4bb1b0..1a5319e8da301bee5b934499f38674b7f3ad124c 100644 (file)
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index 921f408a76848dd931fcd2fdf3590f72831d71b5..7e9a9867cdf9522e5b47ecf4e54c530ec06c030f 100644 (file)
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diff --git a/PAIE/CUBE.$SO/TRACE_EVENT.H00 b/PAIE/CUBE.$SO/TRACE_EVENT.H00
index bbd8722154a8eec47b9b8a43e7379653b0aed265..54a72c137d887fb0198107ecc9e571d464ffb6a7 100644 (file)
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diff --git a/PAIE/CUBE.$SO/import/constantes2.xml b/PAIE/CUBE.$SO/import/constantes2.xml
index 63fc317c82ba788fb7f494a589303819b4d5a541..8032d4e48a46ed29e5c19806049faa84e970373e 100644 (file)
--- a/PAIE/CUBE.$SO/import/constantes2.xml
+++ b/PAIE/CUBE.$SO/import/constantes2.xml
@@ -25,31 +25,31 @@
 <IDENT>245</IDENT>
 <CODE>ABT_PAS</CODE>
 <DESIG>Abattement PAS contrats courts</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
-<VALEUR1>739.00</VALEUR1>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
+<VALEUR1>748.00</VALEUR1>
 <VALEUR2>0.00</VALEUR2>
 <TYPE_V1>0</TYPE_V1>
 <TYPE_V2>0</TYPE_V2>
 <PA_NATUR_CODE>N</PA_NATUR_CODE>
-<CLE_COMPO>ABT_PAS01012025</CLE_COMPO>
+<CLE_COMPO>ABT_PAS01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>16</IDENT>
 <CODE>AGS</CODE>
 <DESIG>Assurance de Garantie des Salaires</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00</VALEUR1>
 <VALEUR2>0.25</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>AGS01012025</CLE_COMPO>
+<CLE_COMPO>AGS01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>16</IDENT>
 <CODE>AGS</CODE>
 <DESIG>Assurance de Garantie des Salaires</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00</VALEUR1>
 <VALEUR2>0.00001</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
@@ -57,13 +57,13 @@
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
 <TYPE_CLIENT>C</TYPE_CLIENT>
 <CODE_CLIENT>DIRIGEANT</CODE_CLIENT>
-<CLE_COMPO>AGSCDIRIGEANT01012025</CLE_COMPO>
+<CLE_COMPO>AGSCDIRIGEANT01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>16</IDENT>
 <CODE>AGS</CODE>
 <DESIG>Assurance de Garantie des Salaires</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00</VALEUR1>
 <VALEUR2>0.00001</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
@@ -71,205 +71,169 @@
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
 <TYPE_CLIENT>C</TYPE_CLIENT>
 <CODE_CLIENT>DIRIGEANT2</CODE_CLIENT>
-<CLE_COMPO>AGSCDIRIGEANT201012025</CLE_COMPO>
+<CLE_COMPO>AGSCDIRIGEANT201012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>3</IDENT>
 <CODE>ALLOC_FAM</CODE>
 <DESIG>Allocations familiales</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00</VALEUR1>
 <VALEUR2>3.45</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>ALLOC_FAM01012025</CLE_COMPO>
+<CLE_COMPO>ALLOC_FAM01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>20</IDENT>
 <CODE>APEC</CODE>
 <DESIG>Association pour l'emploi des cadres</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.024</VALEUR1>
 <VALEUR2>0.036</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C3</PA_NATUR_CODE>
-<CLE_COMPO>APEC01012025</CLE_COMPO>
+<CLE_COMPO>APEC01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>24</IDENT>
 <CODE>APPRENTI</CODE>
 <DESIG>Taxe d'apprentissage</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00</VALEUR1>
 <VALEUR2>0.68</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C9</PA_NATUR_CODE>
-<CLE_COMPO>APPRENTI01012025</CLE_COMPO>
+<CLE_COMPO>APPRENTI01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>225</IDENT>
 <CODE>ARRCO_T1</CODE>
 <DESIG>ARRCO T1</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>3.15</VALEUR1>
 <VALEUR2>4.72</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C3</PA_NATUR_CODE>
-<CLE_COMPO>ARRCO_T101012025</CLE_COMPO>
+<CLE_COMPO>ARRCO_T101012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>226</IDENT>
 <CODE>ARRCO_T2</CODE>
 <DESIG>ARRCO T2</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>8.64</VALEUR1>
 <VALEUR2>12.95</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C3</PA_NATUR_CODE>
-<CLE_COMPO>ARRCO_T201012025</CLE_COMPO>
-</PA_ICONST>
-<PA_ICONST>
-<IDENT>200</IDENT>
-<CODE>AT_FIL</CODE>
-<DESIG>Accidents du travail FILLON (taux maxi)</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
-<VALEUR1>0.00</VALEUR1>
-<VALEUR2>0.46</VALEUR2>
-<TYPE_V1>2</TYPE_V1>
-<TYPE_V2>2</TYPE_V2>
-<PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>AT_FIL01012025</CLE_COMPO>
-</PA_ICONST>
-<PA_ICONST>
-<IDENT>200</IDENT>
-<CODE>AT_FIL</CODE>
-<DESIG>Accidents du travail FILLON (taux maxi)</DESIG>
-<DATEV>2025-05-01T00:00:00-00:00</DATEV>
-<VALEUR1>0.00</VALEUR1>
-<VALEUR2>0.50</VALEUR2>
-<TYPE_V1>2</TYPE_V1>
-<TYPE_V2>2</TYPE_V2>
-<PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>AT_FIL01052025</CLE_COMPO>
+<CLE_COMPO>ARRCO_T201012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>344</IDENT>
 <CODE>AT_OM</CODE>
 <DESIG>Accidents du travail LODEOM (taux maxi)</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00</VALEUR1>
-<VALEUR2>0.46</VALEUR2>
+<VALEUR2>0.50</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>AT_OM01012025</CLE_COMPO>
+<CLE_COMPO>AT_OM01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
-<IDENT>344</IDENT>
-<CODE>AT_OM</CODE>
-<DESIG>Accidents du travail LODEOM (taux maxi)</DESIG>
-<DATEV>2025-05-01T00:00:00-00:00</DATEV>
+<IDENT>353</IDENT>
+<CODE>AT_RGCP</CODE>
+<DESIG>Accidents du travail RGCP (taux maxi)</DESIG>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00</VALEUR1>
-<VALEUR2>0.50</VALEUR2>
+<VALEUR2>0.49</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>AT_OM01052025</CLE_COMPO>
+<CLE_COMPO>AT_RGCP01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>186</IDENT>
 <CODE>BRUT_CICE</CODE>
 <DESIG>Coefficient SMIC</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>2.50</VALEUR1>
 <VALEUR2>0.00</VALEUR2>
 <TYPE_V1>0</TYPE_V1>
 <TYPE_V2>0</TYPE_V2>
 <PA_NATUR_CODE>B1</PA_NATUR_CODE>
-<CLE_COMPO>BRUT_CICE01012025</CLE_COMPO>
+<CLE_COMPO>BRUT_CICE01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>228</IDENT>
 <CODE>CEG_T1</CODE>
 <DESIG>Contribution d'équilibre général T1</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.86</VALEUR1>
 <VALEUR2>1.29</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C3</PA_NATUR_CODE>
-<CLE_COMPO>CEG_T101012025</CLE_COMPO>
+<CLE_COMPO>CEG_T101012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>229</IDENT>
 <CODE>CEG_T2</CODE>
 <DESIG>Contribution d'équilibre général T2</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>1.08</VALEUR1>
 <VALEUR2>1.62</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C3</PA_NATUR_CODE>
-<CLE_COMPO>CEG_T201012025</CLE_COMPO>
+<CLE_COMPO>CEG_T201012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>230</IDENT>
 <CODE>CET_T1</CODE>
 <DESIG>Contribution d'équilibre technique T1</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.14</VALEUR1>
 <VALEUR2>0.21</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C3</PA_NATUR_CODE>
-<CLE_COMPO>CET_T101012025</CLE_COMPO>
+<CLE_COMPO>CET_T101012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>231</IDENT>
 <CODE>CET_T2</CODE>
 <DESIG>Contribution d'équilibre technique T2</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.14</VALEUR1>
 <VALEUR2>0.21</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C3</PA_NATUR_CODE>
-<CLE_COMPO>CET_T201012025</CLE_COMPO>
+<CLE_COMPO>CET_T201012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>12</IDENT>
 <CODE>CHOMAGE_TA</CODE>
 <DESIG>Assurance Chômage TA</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
-<VALEUR1>0.00</VALEUR1>
-<VALEUR2>4.05</VALEUR2>
-<TYPE_V1>2</TYPE_V1>
-<TYPE_V2>2</TYPE_V2>
-<PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>CHOMAGE_TA01012025</CLE_COMPO>
-</PA_ICONST>
-<PA_ICONST>
-<IDENT>12</IDENT>
-<CODE>CHOMAGE_TA</CODE>
-<DESIG>Assurance Chômage TA</DESIG>
-<DATEV>2025-05-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00</VALEUR1>
 <VALEUR2>4.00</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>CHOMAGE_TA01052025</CLE_COMPO>
+<CLE_COMPO>CHOMAGE_TA01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>12</IDENT>
 <CODE>CHOMAGE_TA</CODE>
 <DESIG>Assurance Chômage TA</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00001</VALEUR1>
 <VALEUR2>0.00001</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
@@ -277,13 +241,13 @@
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
 <TYPE_CLIENT>C</TYPE_CLIENT>
 <CODE_CLIENT>DIRIGEANT</CODE_CLIENT>
-<CLE_COMPO>CHOMAGE_TACDIRIGEANT01012025</CLE_COMPO>
+<CLE_COMPO>CHOMAGE_TACDIRIGEANT01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>12</IDENT>
 <CODE>CHOMAGE_TA</CODE>
 <DESIG>Assurance Chômage TA</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00001</VALEUR1>
 <VALEUR2>0.00001</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
@@ -291,37 +255,25 @@
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
 <TYPE_CLIENT>C</TYPE_CLIENT>
 <CODE_CLIENT>DIRIGEANT2</CODE_CLIENT>
-<CLE_COMPO>CHOMAGE_TACDIRIGEANT201012025</CLE_COMPO>
-</PA_ICONST>
-<PA_ICONST>
-<IDENT>13</IDENT>
-<CODE>CHOMAGE_TB</CODE>
-<DESIG>Assurance Chômage TB</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
-<VALEUR1>0.00</VALEUR1>
-<VALEUR2>4.05</VALEUR2>
-<TYPE_V1>2</TYPE_V1>
-<TYPE_V2>2</TYPE_V2>
-<PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>CHOMAGE_TB01012025</CLE_COMPO>
+<CLE_COMPO>CHOMAGE_TACDIRIGEANT201012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>13</IDENT>
 <CODE>CHOMAGE_TB</CODE>
 <DESIG>Assurance Chômage TB</DESIG>
-<DATEV>2025-05-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00</VALEUR1>
 <VALEUR2>4.00</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>CHOMAGE_TB01052025</CLE_COMPO>
+<CLE_COMPO>CHOMAGE_TB01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>13</IDENT>
 <CODE>CHOMAGE_TB</CODE>
 <DESIG>Assurance Chômage TB</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00001</VALEUR1>
 <VALEUR2>0.00001</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
@@ -329,13 +281,13 @@
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
 <TYPE_CLIENT>C</TYPE_CLIENT>
 <CODE_CLIENT>DIRIGEANT</CODE_CLIENT>
-<CLE_COMPO>CHOMAGE_TBCDIRIGEANT01012025</CLE_COMPO>
+<CLE_COMPO>CHOMAGE_TBCDIRIGEANT01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>13</IDENT>
 <CODE>CHOMAGE_TB</CODE>
 <DESIG>Assurance Chômage TB</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00001</VALEUR1>
 <VALEUR2>0.00001</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
@@ -343,241 +295,229 @@
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
 <TYPE_CLIENT>C</TYPE_CLIENT>
 <CODE_CLIENT>DIRIGEANT2</CODE_CLIENT>
-<CLE_COMPO>CHOMAGE_TBCDIRIGEANT201012025</CLE_COMPO>
+<CLE_COMPO>CHOMAGE_TBCDIRIGEANT201012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>335</IDENT>
 <CODE>CHOMAGP_ID</CODE>
 <DESIG>Taux indemnisation chômage partiel (V1=% rémunération et V2=% 4.5xSMIC)</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.60</VALEUR1>
 <VALEUR2>0.60</VALEUR2>
 <TYPE_V1>0</TYPE_V1>
 <TYPE_V2>0</TYPE_V2>
 <PA_NATUR_CODE>B1</PA_NATUR_CODE>
-<CLE_COMPO>CHOMAGP_ID01012025</CLE_COMPO>
+<CLE_COMPO>CHOMAGP_ID01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>190</IDENT>
 <CODE>CICE</CODE>
 <DESIG>Taux CICE</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00</VALEUR1>
 <VALEUR2>0.00</VALEUR2>
 <TYPE_V1>0</TYPE_V1>
 <TYPE_V2>0</TYPE_V2>
 <PA_NATUR_CODE>B1</PA_NATUR_CODE>
-<CLE_COMPO>CICE01012025</CLE_COMPO>
+<CLE_COMPO>CICE01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>154</IDENT>
 <CODE>CNSA</CODE>
 <DESIG>Caisse Nationale de Solidarité pour l'Autonomie</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00</VALEUR1>
 <VALEUR2>0.30</VALEUR2>
 <TYPE_V1>0</TYPE_V1>
 <TYPE_V2>0</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>CNSA01012025</CLE_COMPO>
+<CLE_COMPO>CNSA01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>121</IDENT>
 <CODE>COEF_FILL</CODE>
 <DESIG>Coefficient loi FILLON</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
-<VALEUR1>0.3194</VALEUR1>
-<VALEUR2>0.3234</VALEUR2>
-<TYPE_V1>0</TYPE_V1>
-<TYPE_V2>0</TYPE_V2>
-<PA_NATUR_CODE>B1</PA_NATUR_CODE>
-<CLE_COMPO>COEF_FILL01012025</CLE_COMPO>
-</PA_ICONST>
-<PA_ICONST>
-<IDENT>121</IDENT>
-<CODE>COEF_FILL</CODE>
-<DESIG>Coefficient loi FILLON</DESIG>
-<DATEV>2025-05-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.3193</VALEUR1>
 <VALEUR2>0.3233</VALEUR2>
 <TYPE_V1>0</TYPE_V1>
 <TYPE_V2>0</TYPE_V2>
 <PA_NATUR_CODE>B1</PA_NATUR_CODE>
-<CLE_COMPO>COEF_FILL01052025</CLE_COMPO>
+<CLE_COMPO>COEF_FILL01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>201</IDENT>
 <CODE>COMPL_AF</CODE>
 <DESIG>Complément Allocations familiales</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00</VALEUR1>
 <VALEUR2>1.80</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>COMPL_AF01012025</CLE_COMPO>
+<CLE_COMPO>COMPL_AF01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>234</IDENT>
 <CODE>COMPL_MAL</CODE>
 <DESIG>Complément Assurance maladie</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00</VALEUR1>
 <VALEUR2>6.00</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>COMPL_MAL01012025</CLE_COMPO>
+<CLE_COMPO>COMPL_MAL01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>23</IDENT>
 <CODE>CONSTRUCT</CODE>
 <DESIG>Participation à la Construction</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00</VALEUR1>
 <VALEUR2>0.45</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C9</PA_NATUR_CODE>
-<CLE_COMPO>CONSTRUCT01012025</CLE_COMPO>
+<CLE_COMPO>CONSTRUCT01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>345</IDENT>
 <CODE>COTPAT_IND</CODE>
 <DESIG>Contribution patronale sur indemnités de rupture</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00</VALEUR1>
-<VALEUR2>30.00</VALEUR2>
+<VALEUR2>40.00</VALEUR2>
 <TYPE_V1>0</TYPE_V1>
 <TYPE_V2>0</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>COTPAT_IND01012025</CLE_COMPO>
+<CLE_COMPO>COTPAT_IND01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>336</IDENT>
 <CODE>CPF_CDD</CODE>
 <DESIG>Contribution au CPF-CDD</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00</VALEUR1>
 <VALEUR2>1.00</VALEUR2>
 <TYPE_V1>0</TYPE_V1>
 <TYPE_V2>0</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>CPF_CDD01012025</CLE_COMPO>
+<CLE_COMPO>CPF_CDD01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>7</IDENT>
 <CODE>CRDS</CODE>
 <DESIG>CRDS non déductible</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.50</VALEUR1>
 <VALEUR2>0.00</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>CRDS01012025</CLE_COMPO>
+<CLE_COMPO>CRDS01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>8</IDENT>
 <CODE>CSG</CODE>
 <DESIG>CSG non déductible</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>2.40</VALEUR1>
 <VALEUR2>0.00</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>CSG01012025</CLE_COMPO>
+<CLE_COMPO>CSG01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>256</IDENT>
 <CODE>CSG2_DEDUC</CODE>
 <DESIG>CSG déductible sur activité partielle</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>3.80</VALEUR1>
 <VALEUR2>0.00</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>CSG2_DEDUC01012025</CLE_COMPO>
+<CLE_COMPO>CSG2_DEDUC01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>220</IDENT>
 <CODE>CSG_DEDUC</CODE>
 <DESIG>CSG déductible</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>6.80</VALEUR1>
 <VALEUR2>0.00</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>CSG_DEDUC01012025</CLE_COMPO>
+<CLE_COMPO>CSG_DEDUC01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>118</IDENT>
 <CODE>CSG_TAUX</CODE>
 <DESIG>Taux abattement CSG</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.9825</VALEUR1>
 <VALEUR2>0.00</VALEUR2>
 <TYPE_V1>0</TYPE_V1>
 <TYPE_V2>0</TYPE_V2>
 <PA_NATUR_CODE>B1</PA_NATUR_CODE>
-<CLE_COMPO>CSG_TAUX01012025</CLE_COMPO>
+<CLE_COMPO>CSG_TAUX01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>22</IDENT>
 <CODE>DECES</CODE>
 <DESIG>Assurance décés</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00</VALEUR1>
 <VALEUR2>1.50</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C4</PA_NATUR_CODE>
-<CLE_COMPO>DECES01012025</CLE_COMPO>
+<CLE_COMPO>DECES01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>120</IDENT>
 <CODE>DED_TEPA</CODE>
 <DESIG>Déduction forfaitaire cotisations patronales loi TEPA -20</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00</VALEUR1>
 <VALEUR2>1.50</VALEUR2>
 <TYPE_V1>0</TYPE_V1>
 <TYPE_V2>0</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>DED_TEPA01012025</CLE_COMPO>
+<CLE_COMPO>DED_TEPA01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>343</IDENT>
 <CODE>DED_TEPA2</CODE>
-<DESIG>Déduction forfaitaire cotisations patronales loi TEPA +20 et -250</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DESIG>Déduction forfaitaire cotisations patronales loi TEPA +20</DESIG>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00</VALEUR1>
 <VALEUR2>0.50</VALEUR2>
 <TYPE_V1>0</TYPE_V1>
 <TYPE_V2>0</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>DED_TEPA201012025</CLE_COMPO>
+<CLE_COMPO>DED_TEPA201012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>222</IDENT>
 <CODE>EV_CHOMAGE</CODE>
 <DESIG>Gain sur cotisation Chômage</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>2.40</VALEUR1>
 <VALEUR2>0.00</VALEUR2>
 <TYPE_V1>0</TYPE_V1>
 <TYPE_V2>0</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>EV_CHOMAGE01012025</CLE_COMPO>
+<CLE_COMPO>EV_CHOMAGE01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>222</IDENT>
 <CODE>EV_CHOMAGE</CODE>
 <DESIG>Gain sur cotisation Chômage</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00001</VALEUR1>
 <VALEUR2>0.00</VALEUR2>
 <TYPE_V1>0</TYPE_V1>
@@ -585,13 +525,13 @@
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
 <TYPE_CLIENT>C</TYPE_CLIENT>
 <CODE_CLIENT>DIRIGEANT</CODE_CLIENT>
-<CLE_COMPO>EV_CHOMAGECDIRIGEANT01012025</CLE_COMPO>
+<CLE_COMPO>EV_CHOMAGECDIRIGEANT01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>222</IDENT>
 <CODE>EV_CHOMAGE</CODE>
 <DESIG>Gain sur cotisation Chômage</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00001</VALEUR1>
 <VALEUR2>0.00</VALEUR2>
 <TYPE_V1>0</TYPE_V1>
@@ -599,402 +539,402 @@
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
 <TYPE_CLIENT>C</TYPE_CLIENT>
 <CODE_CLIENT>DIRIGEANT2</CODE_CLIENT>
-<CLE_COMPO>EV_CHOMAGECDIRIGEANT201012025</CLE_COMPO>
+<CLE_COMPO>EV_CHOMAGECDIRIGEANT201012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>223</IDENT>
 <CODE>EV_CSG</CODE>
 <DESIG>Retenue sur CSG</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>1.70</VALEUR1>
 <VALEUR2>0.00</VALEUR2>
 <TYPE_V1>0</TYPE_V1>
 <TYPE_V2>0</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>EV_CSG01012025</CLE_COMPO>
+<CLE_COMPO>EV_CSG01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>224</IDENT>
 <CODE>EV_MALADIE</CODE>
 <DESIG>Gain sur cotisation Maladie</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.75</VALEUR1>
 <VALEUR2>0.00</VALEUR2>
 <TYPE_V1>0</TYPE_V1>
 <TYPE_V2>0</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>EV_MALADIE01012025</CLE_COMPO>
-</PA_ICONST>
-<PA_ICONST>
-<IDENT>351</IDENT>
-<CODE>EXO_APP</CODE>
-<DESIG>Exonération apprentis</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
-<VALEUR1>0.79</VALEUR1>
-<VALEUR2>0.00</VALEUR2>
-<TYPE_V1>0</TYPE_V1>
-<TYPE_V2>0</TYPE_V2>
-<PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>EXO_APP01012025</CLE_COMPO>
+<CLE_COMPO>EV_MALADIE01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
-<IDENT>351</IDENT>
+<IDENT>352</IDENT>
 <CODE>EXO_APP</CODE>
 <DESIG>Exonération apprentis</DESIG>
-<DATEV>2025-03-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.50</VALEUR1>
 <VALEUR2>0.00</VALEUR2>
 <TYPE_V1>0</TYPE_V1>
 <TYPE_V2>0</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>EXO_APP01032025</CLE_COMPO>
+<CLE_COMPO>EXO_APP01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>246</IDENT>
 <CODE>EXO_PAS</CODE>
 <DESIG>Exonération PAS apprentis et stagiaires</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
-<VALEUR1>21622.00</VALEUR1>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
+<VALEUR1>21876.00</VALEUR1>
 <VALEUR2>0.00</VALEUR2>
 <TYPE_V1>0</TYPE_V1>
 <TYPE_V2>0</TYPE_V2>
 <PA_NATUR_CODE>N</PA_NATUR_CODE>
-<CLE_COMPO>EXO_PAS01012025</CLE_COMPO>
+<CLE_COMPO>EXO_PAS01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>11</IDENT>
 <CODE>FNAL</CODE>
 <DESIG>Fonds National d'Aide au Logement -50 Salariés</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00</VALEUR1>
 <VALEUR2>0.10</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>FNAL01012025</CLE_COMPO>
+<CLE_COMPO>FNAL01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>183</IDENT>
 <CODE>FNAL20</CODE>
 <DESIG>Fonds National d'Aide au Logement +50 Salariés</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00</VALEUR1>
 <VALEUR2>0.50</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>FNAL2001012025</CLE_COMPO>
+<CLE_COMPO>FNAL2001012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>25</IDENT>
 <CODE>FORMATION</CODE>
 <DESIG>Formation professionnelle -11 salariés</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00</VALEUR1>
 <VALEUR2>0.55</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>FORMATION01012025</CLE_COMPO>
+<CLE_COMPO>FORMATION01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>212</IDENT>
 <CODE>FORMATION2</CODE>
 <DESIG>Formation professionnelle +11 salariés</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00</VALEUR1>
 <VALEUR2>1.00</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>FORMATION201012025</CLE_COMPO>
+<CLE_COMPO>FORMATION201012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>156</IDENT>
 <CODE>HORAIRE2</CODE>
 <DESIG>Horaire SMIC</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>151.67</VALEUR1>
 <VALEUR2>35.00</VALEUR2>
 <TYPE_V1>0</TYPE_V1>
 <TYPE_V2>0</TYPE_V2>
 <PA_NATUR_CODE>B1</PA_NATUR_CODE>
-<CLE_COMPO>HORAIRE201012025</CLE_COMPO>
+<CLE_COMPO>HORAIRE201012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>235</IDENT>
 <CODE>IJSS_PAS</CODE>
 <DESIG>Taux réduit CSG déductible pour IJSS</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>3.80</VALEUR1>
 <VALEUR2>0.00</VALEUR2>
 <TYPE_V1>0</TYPE_V1>
 <TYPE_V2>0</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>IJSS_PAS01012025</CLE_COMPO>
+<CLE_COMPO>IJSS_PAS01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>1</IDENT>
 <CODE>MALADIE</CODE>
 <DESIG>Maladie, Maternité, Invalidité, Décès</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00</VALEUR1>
 <VALEUR2>7.00</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>MALADIE01012025</CLE_COMPO>
+<CLE_COMPO>MALADIE01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>202</IDENT>
 <CODE>ORG_SYNDIC</CODE>
 <DESIG>Contribution au dialogue social</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00</VALEUR1>
 <VALEUR2>0.016</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>ORG_SYNDIC01012025</CLE_COMPO>
+<CLE_COMPO>ORG_SYNDIC01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>216</IDENT>
 <CODE>PENI_ADD1</CODE>
 <DESIG>Cotisation spécifique pénibilité mono exposition</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00</VALEUR1>
 <VALEUR2>0.00</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>PENI_ADD101012025</CLE_COMPO>
+<CLE_COMPO>PENI_ADD101012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>217</IDENT>
 <CODE>PENI_ADD2</CODE>
 <DESIG>Cotisation spécifique pénibilité multi exposition</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00</VALEUR1>
 <VALEUR2>0.00</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>PENI_ADD201012025</CLE_COMPO>
+<CLE_COMPO>PENI_ADD201012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>215</IDENT>
 <CODE>PENI_UNIV</CODE>
 <DESIG>Cotisation universelle pénibilité</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00</VALEUR1>
 <VALEUR2>0.00</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>PENI_UNIV01012025</CLE_COMPO>
+<CLE_COMPO>PENI_UNIV01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>26</IDENT>
 <CODE>PLAFOND</CODE>
 <DESIG>Plafond de sécurité sociale</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
-<VALEUR1>3925.00</VALEUR1>
-<VALEUR2>29.00</VALEUR2>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
+<VALEUR1>4005.00</VALEUR1>
+<VALEUR2>30.00</VALEUR2>
 <TYPE_V1>0</TYPE_V1>
 <TYPE_V2>0</TYPE_V2>
 <PA_NATUR_CODE>B1</PA_NATUR_CODE>
-<CLE_COMPO>PLAFOND01012025</CLE_COMPO>
+<CLE_COMPO>PLAFOND01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>249</IDENT>
 <CODE>PL_EXO_HS</CODE>
 <DESIG>Plafond exonération HS (V1 nette et V2 brute)</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>7500.00</VALEUR1>
 <VALEUR2>8037.00</VALEUR2>
 <TYPE_V1>0</TYPE_V1>
 <TYPE_V2>0</TYPE_V2>
 <PA_NATUR_CODE>B1</PA_NATUR_CODE>
-<CLE_COMPO>PL_EXO_HS01012025</CLE_COMPO>
+<CLE_COMPO>PL_EXO_HS01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
-<IDENT>203</IDENT>
-<CODE>SEUIL_AF</CODE>
-<DESIG>Seuil taux réduit Allocations familiales</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
-<VALEUR1>2.00</VALEUR1>
-<VALEUR2>3.50</VALEUR2>
+<IDENT>358</IDENT>
+<CODE>RGCP_P</CODE>
+<DESIG>Puissance calcul RGCP</DESIG>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
+<VALEUR1>1.75</VALEUR1>
+<VALEUR2>0.00</VALEUR2>
 <TYPE_V1>0</TYPE_V1>
 <TYPE_V2>0</TYPE_V2>
-<PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>SEUIL_AF01012025</CLE_COMPO>
+<PA_NATUR_CODE>B1</PA_NATUR_CODE>
+<CLE_COMPO>RGCP_P01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
-<IDENT>203</IDENT>
-<CODE>SEUIL_AF</CODE>
-<DESIG>Seuil taux réduit Allocations familiales</DESIG>
-<DATEV>2025-03-01T00:00:00-00:00</DATEV>
-<VALEUR1>2.00</VALEUR1>
-<VALEUR2>3.30</VALEUR2>
+<IDENT>356</IDENT>
+<CODE>RGCP_T1</CODE>
+<DESIG>Tmin calcul RGCP</DESIG>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
+<VALEUR1>0.02</VALEUR1>
+<VALEUR2>0.00</VALEUR2>
 <TYPE_V1>0</TYPE_V1>
 <TYPE_V2>0</TYPE_V2>
-<PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>SEUIL_AF01032025</CLE_COMPO>
+<PA_NATUR_CODE>B1</PA_NATUR_CODE>
+<CLE_COMPO>RGCP_T101012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
-<IDENT>233</IDENT>
-<CODE>SEUIL_MAL</CODE>
-<DESIG>Seuil taux réduit Assurance maladie</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<IDENT>357</IDENT>
+<CODE>RGCP_T2</CODE>
+<DESIG>Tdelta calcul RGCP</DESIG>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
+<VALEUR1>0.3781</VALEUR1>
+<VALEUR2>0.3821</VALEUR2>
+<TYPE_V1>0</TYPE_V1>
+<TYPE_V2>0</TYPE_V2>
+<PA_NATUR_CODE>B1</PA_NATUR_CODE>
+<CLE_COMPO>RGCP_T201012026</CLE_COMPO>
+</PA_ICONST>
+<PA_ICONST>
+<IDENT>203</IDENT>
+<CODE>SEUIL_AF</CODE>
+<DESIG>Seuil taux réduit Allocations familiales</DESIG>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>2.00</VALEUR1>
-<VALEUR2>2.50</VALEUR2>
+<VALEUR2>3.30</VALEUR2>
 <TYPE_V1>0</TYPE_V1>
 <TYPE_V2>0</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>SEUIL_MAL01012025</CLE_COMPO>
+<CLE_COMPO>SEUIL_AF01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>233</IDENT>
 <CODE>SEUIL_MAL</CODE>
 <DESIG>Seuil taux réduit Assurance maladie</DESIG>
-<DATEV>2025-03-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>2.00</VALEUR1>
 <VALEUR2>2.25</VALEUR2>
 <TYPE_V1>0</TYPE_V1>
 <TYPE_V2>0</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>SEUIL_MAL01032025</CLE_COMPO>
+<CLE_COMPO>SEUIL_MAL01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>155</IDENT>
 <CODE>SEUIL_STA</CODE>
 <DESIG>Seuil exonération stagiaire</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>15.00</VALEUR1>
 <VALEUR2>0.00</VALEUR2>
 <TYPE_V1>0</TYPE_V1>
 <TYPE_V2>0</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>SEUIL_STA01012025</CLE_COMPO>
+<CLE_COMPO>SEUIL_STA01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>27</IDENT>
 <CODE>SMIC</CODE>
 <DESIG>SMIC</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
-<VALEUR1>11.88</VALEUR1>
-<VALEUR2>1801.80</VALEUR2>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
+<VALEUR1>12.02</VALEUR1>
+<VALEUR2>1823.03</VALEUR2>
 <TYPE_V1>0</TYPE_V1>
 <TYPE_V2>0</TYPE_V2>
 <PA_NATUR_CODE>B1</PA_NATUR_CODE>
-<CLE_COMPO>SMIC01012025</CLE_COMPO>
+<CLE_COMPO>SMIC01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>346</IDENT>
 <CODE>SMIC_E1</CODE>
 <DESIG>SMIC au 31/12/2023 pour cotisations patronales AF et maladie</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>11.52</VALEUR1>
 <VALEUR2>1747.20</VALEUR2>
 <TYPE_V1>0</TYPE_V1>
 <TYPE_V2>0</TYPE_V2>
 <PA_NATUR_CODE>B1</PA_NATUR_CODE>
-<CLE_COMPO>SMIC_E101012025</CLE_COMPO>
+<CLE_COMPO>SMIC_E101012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>257</IDENT>
 <CODE>TAUX_TRANS</CODE>
 <DESIG>Taux participation aux frais de transports publics</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>50.00</VALEUR1>
 <VALEUR2>0.00</VALEUR2>
 <TYPE_V1>0</TYPE_V1>
 <TYPE_V2>0</TYPE_V2>
 <PA_NATUR_CODE>B1</PA_NATUR_CODE>
-<CLE_COMPO>TAUX_TRANS01012025</CLE_COMPO>
+<CLE_COMPO>TAUX_TRANS01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>255</IDENT>
 <CODE>TAXE_CDDU</CODE>
 <DESIG>Taxe forfaitaire sur les CDD d'usage</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00</VALEUR1>
 <VALEUR2>0.00</VALEUR2>
 <TYPE_V1>0</TYPE_V1>
 <TYPE_V2>0</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>TAXE_CDDU01012025</CLE_COMPO>
+<CLE_COMPO>TAXE_CDDU01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>35</IDENT>
 <CODE>TAXE_PREV</CODE>
 <DESIG>Forfait social sur la prévoyance</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00</VALEUR1>
 <VALEUR2>8.00</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>TAXE_PREV01012025</CLE_COMPO>
+<CLE_COMPO>TAXE_PREV01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>65</IDENT>
 <CODE>TAXE_SAL</CODE>
 <DESIG>Taxe sur les salaires (Taux normal)</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>4.25</VALEUR1>
 <VALEUR2>0.00</VALEUR2>
 <TYPE_V1>0</TYPE_V1>
 <TYPE_V2>0</TYPE_V2>
 <PA_NATUR_CODE>C9</PA_NATUR_CODE>
-<CLE_COMPO>TAXE_SAL01012025</CLE_COMPO>
+<CLE_COMPO>TAXE_SAL01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>337</IDENT>
 <CODE>TA_P1</CODE>
 <DESIG>Taxe d'apprentissage Part principale</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00</VALEUR1>
 <VALEUR2>0.59</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>TA_P101012025</CLE_COMPO>
+<CLE_COMPO>TA_P101012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>338</IDENT>
 <CODE>TA_P2</CODE>
 <DESIG>Taxe d'apprentissage Part complémentaire</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.00</VALEUR1>
 <VALEUR2>0.09</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>TA_P201012025</CLE_COMPO>
+<CLE_COMPO>TA_P201012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>5</IDENT>
 <CODE>VIEILLESSE</CODE>
 <DESIG>Assurance vieillesse</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>0.40</VALEUR1>
-<VALEUR2>2.02</VALEUR2>
+<VALEUR2>2.11</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>VIEILLESSE01012025</CLE_COMPO>
+<CLE_COMPO>VIEILLESSE01012026</CLE_COMPO>
 </PA_ICONST>
 <PA_ICONST>
 <IDENT>10</IDENT>
 <CODE>VIEILLE_TA</CODE>
 <DESIG>Assurance vieillesse TA</DESIG>
-<DATEV>2025-01-01T00:00:00-00:00</DATEV>
+<DATEV>2026-01-01T00:00:00-00:00</DATEV>
 <VALEUR1>6.90</VALEUR1>
 <VALEUR2>8.55</VALEUR2>
 <TYPE_V1>2</TYPE_V1>
 <TYPE_V2>2</TYPE_V2>
 <PA_NATUR_CODE>C1</PA_NATUR_CODE>
-<CLE_COMPO>VIEILLE_TA01012025</CLE_COMPO>
+<CLE_COMPO>VIEILLE_TA01012026</CLE_COMPO>
 </PA_ICONST>
 </NewDataSet></DataSet>

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