wait #5865 @5

diff --git a/PAIE/CUBE.$SO/00000002.FOR b/PAIE/CUBE.$SO/00000002.FOR
index f34bce277c4975786c5db85b9b582a4b8d939696..b5c3068ff17aae868a5a600f4a4e30d3efd2c3e3 100644 (file)
--- a/PAIE/CUBE.$SO/00000002.FOR
+++ b/PAIE/CUBE.$SO/00000002.FOR
@@ -3782,7 +3782,7 @@ MontantSal(IJSS_PAS)=Arrondi(MontantSal(IJSS_PAS),2)
 Base(IJSS_PAS)=BasePat(IJSS_PAS)
 
 Base(NET_IMPOS)=BaseSal(NET_IMPOS)
-MontantSal(NET_IMPOS)=NetFiscal+MontantPat(MUTUEL_CA)
+MontantSal(NET_IMPOS)=NetFiscal
 MontantSal(NET_IMPOS)=Arrondi(MontantSal(NET_IMPOS),2)
 TotalGrpSal(NET)=TotalGrpSal(NET)+MontantSal
 Base(NET_IMPOS)=BasePat(NET_IMPOS)

diff --git a/PAIE/CUBE.$SO/00000004.FOR b/PAIE/CUBE.$SO/00000004.FOR
index fa1f6099f73ad5be4adef1c8665d2140aeae8954..a0b2f84d5642dacaa2932c89b90f5cb5f42415d7 100644 (file)
--- a/PAIE/CUBE.$SO/00000004.FOR
+++ b/PAIE/CUBE.$SO/00000004.FOR
@@ -3465,7 +3465,7 @@ MontantSal(IJSS_PAS)=Arrondi(MontantSal(IJSS_PAS),2)
 Base(IJSS_PAS)=BasePat(IJSS_PAS)
 
 Base(NET_IMPOS)=BaseSal(NET_IMPOS)
-MontantSal(NET_IMPOS)=NetFiscal+MontantPat(MUTUEL_CA)
+MontantSal(NET_IMPOS)=NetFiscal
 MontantSal(NET_IMPOS)=Arrondi(MontantSal(NET_IMPOS),2)
 TotalGrpSal(NET)=TotalGrpSal(NET)+MontantSal
 Base(NET_IMPOS)=BasePat(NET_IMPOS)

diff --git a/PAIE/CUBE.$SO/BulletinsPDF/202304/AIS 202304.pdf b/PAIE/CUBE.$SO/BulletinsPDF/202304/AIS 202304.pdf
new file mode 100644 (file)
index 0000000..14e8f29
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diff --git a/PAIE/CUBE.$SO/BulletinsPDF/202304/DEY 202304.pdf b/PAIE/CUBE.$SO/BulletinsPDF/202304/DEY 202304.pdf
new file mode 100644 (file)
index 0000000..93b5922
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diff --git a/PAIE/CUBE.$SO/BulletinsPDF/202304/ETL 202304.pdf b/PAIE/CUBE.$SO/BulletinsPDF/202304/ETL 202304.pdf
new file mode 100644 (file)
index 0000000..7744e1f
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diff --git a/PAIE/CUBE.$SO/BulletinsPDF/202304/STM 202304.pdf b/PAIE/CUBE.$SO/BulletinsPDF/202304/STM 202304.pdf
new file mode 100644 (file)
index 0000000..31268f9
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diff --git a/PAIE/CUBE.$SO/BulletinsPDF/202304/VLV 202304.pdf b/PAIE/CUBE.$SO/BulletinsPDF/202304/VLV 202304.pdf
new file mode 100644 (file)
index 0000000..c85e679
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diff --git a/PAIE/CUBE.$SO/DEBUG.$D1 b/PAIE/CUBE.$SO/DEBUG.$D1
new file mode 100644 (file)
index 0000000..2b84b13
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diff --git a/PAIE/CUBE.$SO/DEBUG.B04 b/PAIE/CUBE.$SO/DEBUG.B04
new file mode 100644 (file)
index 0000000..98ba6fa
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diff --git a/PAIE/CUBE.$SO/DEBUG.B05 b/PAIE/CUBE.$SO/DEBUG.B05
new file mode 100644 (file)
index 0000000..98ba6fa
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diff --git a/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023-02-20T171113_DGFIP-A6iMKJ2b42LWKHNx5O0YFfv-2-2-OK-RG-0256073109_20230220153036_44268625900072.xml b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023-02-20T171113_DGFIP-A6iMKJ2b42LWKHNx5O0YFfv-2-2-OK-RG-0256073109_20230220153036_44268625900072.xml
deleted file mode 100644 (file)
index 1dad305..0000000
--- a/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023-02-20T171113_DGFIP-A6iMKJ2b42LWKHNx5O0YFfv-2-2-OK-RG-0256073109_20230220153036_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="256073109" 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>A6iMKJ2b42LWKHNx5O0YFfv</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>03</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>13.90</taux_imposition_PAS></salarie><salarie><NIR>1970966136295</NIR><taux_imposition_PAS>7.30</taux_imposition_PAS></salarie></declaration_bilan></declaration></ns2:rapport>
\ No newline at end of file

diff --git a/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023-02-21T011111_DGFIP-A6iMKJ2b42LWKHNx5O0YFfv-1-2-OK-RG-0256188708_20230220231207_44268625900072.xml b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023-02-21T011111_DGFIP-A6iMKJ2b42LWKHNx5O0YFfv-1-2-OK-RG-0256188708_20230220231207_44268625900072.xml
deleted file mode 100644 (file)
index 71a13d0..0000000
--- a/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023-02-21T011111_DGFIP-A6iMKJ2b42LWKHNx5O0YFfv-1-2-OK-RG-0256188708_20230220231207_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="256188708" 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>A6iMKJ2b42LWKHNx5O0YFfv</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>03</type><SIREN>442686259</SIREN><nic_affectation>00072</nic_affectation></declaration_identification><declaration_bilan><etat>OK</etat><declaration_contenu><salaries>2</salaries></declaration_contenu>
-<salarie><NIR>1800859512167</NIR><taux_imposition_PAS>19.20</taux_imposition_PAS></salarie><salarie><NIR>1850375119006</NIR><taux_imposition_PAS>0.00</taux_imposition_PAS></salarie></declaration_bilan></declaration></ns2:rapport>
\ No newline at end of file

diff --git a/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023-03-20T000552_DGFIP-A5tPpWqV31v7IlLNBERbFOF-2-2-OK-RG-0260606471_20230319224541_44268625900072.xml b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023-03-20T000552_DGFIP-A5tPpWqV31v7IlLNBERbFOF-2-2-OK-RG-0260606471_20230319224541_44268625900072.xml
deleted file mode 100644 (file)
index 463da35..0000000
--- a/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023-03-20T000552_DGFIP-A5tPpWqV31v7IlLNBERbFOF-2-2-OK-RG-0260606471_20230319224541_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="260606471" 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>A5tPpWqV31v7IlLNBERbFOF</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>13.90</taux_imposition_PAS></salarie><salarie><NIR>1970966136295</NIR><taux_imposition_PAS>7.30</taux_imposition_PAS></salarie></declaration_bilan></declaration></ns2:rapport>
\ No newline at end of file

diff --git a/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023-03-20T010638_DGFIP-A5tPpWqV31v7IlLNBERbFOF-1-2-OK-RG-0260632618_20230319234735_44268625900072.xml b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023-03-20T010638_DGFIP-A5tPpWqV31v7IlLNBERbFOF-1-2-OK-RG-0260632618_20230319234735_44268625900072.xml
deleted file mode 100644 (file)
index 9805fc8..0000000
--- a/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023-03-20T010638_DGFIP-A5tPpWqV31v7IlLNBERbFOF-1-2-OK-RG-0260632618_20230319234735_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="260632618" 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>A5tPpWqV31v7IlLNBERbFOF</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>2</salaries></declaration_contenu>
-<salarie><NIR>1800859512167</NIR><taux_imposition_PAS>19.20</taux_imposition_PAS></salarie><salarie><NIR>1850375119006</NIR><taux_imposition_PAS>0.00</taux_imposition_PAS></salarie></declaration_bilan></declaration></ns2:rapport>
\ No newline at end of file

diff --git a/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023-04-19T040327_DGFIP-A5SHCKgQJPpobFBF6AUSPOm-1-2-OK-RG-0264029805_20230419031537_44268625900072.xml b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023-04-19T040327_DGFIP-A5SHCKgQJPpobFBF6AUSPOm-1-2-OK-RG-0264029805_20230419031537_44268625900072.xml
new file mode 100644 (file)
index 0000000..41169dc
--- /dev/null
+++ b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023-04-19T040327_DGFIP-A5SHCKgQJPpobFBF6AUSPOm-1-2-OK-RG-0264029805_20230419031537_44268625900072.xml
@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?><ns2:rapport xmlns:ns2="http://www.gip-mds.fr/" identifiant="264029805" 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>A5SHCKgQJPpobFBF6AUSPOm</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>19.20</taux_imposition_PAS></salarie><salarie><NIR>1850375119006</NIR><taux_imposition_PAS>0.00</taux_imposition_PAS></salarie><salarie><NIR>1950777284335</NIR><taux_imposition_PAS>4.50</taux_imposition_PAS></salarie></declaration_bilan></declaration></ns2:rapport>
\ No newline at end of file

diff --git a/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023-04-19T081243_DGFIP-A5SHCKgQJPpobFBF6AUSPOm-2-2-OK-RG-0264039261_20230419064814_44268625900072.xml b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023-04-19T081243_DGFIP-A5SHCKgQJPpobFBF6AUSPOm-2-2-OK-RG-0264039261_20230419064814_44268625900072.xml
new file mode 100644 (file)
index 0000000..aa6c4f2
--- /dev/null
+++ b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023-04-19T081243_DGFIP-A5SHCKgQJPpobFBF6AUSPOm-2-2-OK-RG-0264039261_20230419064814_44268625900072.xml
@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?><ns2:rapport xmlns:ns2="http://www.gip-mds.fr/" identifiant="264039261" 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>A5SHCKgQJPpobFBF6AUSPOm</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>13.90</taux_imposition_PAS></salarie><salarie><NIR>1970966136295</NIR><taux_imposition_PAS>7.30</taux_imposition_PAS></salarie></declaration_bilan></declaration></ns2:rapport>
\ No newline at end of file

diff --git a/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023/2023-02-20T171113_DGFIP-A6iMKJ2b42LWKHNx5O0YFfv-2-2-OK-RG-0256073109_20230220153036_44268625900072.xml b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023/2023-02-20T171113_DGFIP-A6iMKJ2b42LWKHNx5O0YFfv-2-2-OK-RG-0256073109_20230220153036_44268625900072.xml
new file mode 100644 (file)
index 0000000..1dad305
--- /dev/null
+++ b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023/2023-02-20T171113_DGFIP-A6iMKJ2b42LWKHNx5O0YFfv-2-2-OK-RG-0256073109_20230220153036_44268625900072.xml
@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?><ns2:rapport xmlns:ns2="http://www.gip-mds.fr/" identifiant="256073109" 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>A6iMKJ2b42LWKHNx5O0YFfv</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>03</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>13.90</taux_imposition_PAS></salarie><salarie><NIR>1970966136295</NIR><taux_imposition_PAS>7.30</taux_imposition_PAS></salarie></declaration_bilan></declaration></ns2:rapport>
\ No newline at end of file

diff --git a/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023/2023-02-21T011111_DGFIP-A6iMKJ2b42LWKHNx5O0YFfv-1-2-OK-RG-0256188708_20230220231207_44268625900072.xml b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023/2023-02-21T011111_DGFIP-A6iMKJ2b42LWKHNx5O0YFfv-1-2-OK-RG-0256188708_20230220231207_44268625900072.xml
new file mode 100644 (file)
index 0000000..71a13d0
--- /dev/null
+++ b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023/2023-02-21T011111_DGFIP-A6iMKJ2b42LWKHNx5O0YFfv-1-2-OK-RG-0256188708_20230220231207_44268625900072.xml
@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?><ns2:rapport xmlns:ns2="http://www.gip-mds.fr/" identifiant="256188708" 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>A6iMKJ2b42LWKHNx5O0YFfv</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>03</type><SIREN>442686259</SIREN><nic_affectation>00072</nic_affectation></declaration_identification><declaration_bilan><etat>OK</etat><declaration_contenu><salaries>2</salaries></declaration_contenu>
+<salarie><NIR>1800859512167</NIR><taux_imposition_PAS>19.20</taux_imposition_PAS></salarie><salarie><NIR>1850375119006</NIR><taux_imposition_PAS>0.00</taux_imposition_PAS></salarie></declaration_bilan></declaration></ns2:rapport>
\ No newline at end of file

diff --git a/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023/2023-03-20T000552_DGFIP-A5tPpWqV31v7IlLNBERbFOF-2-2-OK-RG-0260606471_20230319224541_44268625900072.xml b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023/2023-03-20T000552_DGFIP-A5tPpWqV31v7IlLNBERbFOF-2-2-OK-RG-0260606471_20230319224541_44268625900072.xml
new file mode 100644 (file)
index 0000000..463da35
--- /dev/null
+++ b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2023/2023-03-20T000552_DGFIP-A5tPpWqV31v7IlLNBERbFOF-2-2-OK-RG-0260606471_20230319224541_44268625900072.xml
@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?><ns2:rapport xmlns:ns2="http://www.gip-mds.fr/" identifiant="260606471" 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>A5tPpWqV31v7IlLNBERbFOF</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>13.90</taux_imposition_PAS></salarie><salarie><NIR>1970966136295</NIR><taux_imposition_PAS>7.30</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..9805fc8
--- /dev/null
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@@ -0,0 +1,2 @@
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