wait #5115 @1

diff --git a/PAIE/CUBE.$SO/DSN/DSN202202_01.DSN b/PAIE/CUBE.$SO/DSN/DSN202202_01.DSN
new file mode 100644 (file)
index 0000000..88c971c
--- /dev/null
+++ b/PAIE/CUBE.$SO/DSN/DSN202202_01.DSN
@@ -0,0 +1,1026 @@
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diff --git a/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2022-02-24T090644_DGFIP-B4wzwgQ4Q3ntIVDdsYLbDcb-1-2-OK-RG-0204700931_20220224082526_44268625900072.xml b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2022-02-24T090644_DGFIP-B4wzwgQ4Q3ntIVDdsYLbDcb-1-2-OK-RG-0204700931_20220224082526_44268625900072.xml
new file mode 100644 (file)
index 0000000..af36870
--- /dev/null
+++ b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2022-02-24T090644_DGFIP-B4wzwgQ4Q3ntIVDdsYLbDcb-1-2-OK-RG-0204700931_20220224082526_44268625900072.xml
@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?><ns2:rapport xmlns:ns2="http://www.gip-mds.fr/" identifiant="204700931" 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>B4wzwgQ4Q3ntIVDdsYLbDcb</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>03</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>1821099310002</NIR><taux_imposition_PAS>4.00</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.$SO/DSN/IMPORT_DGFIP/2022-02-24T110616_DGFIP-B4wzwgQ4Q3ntIVDdsYLbDcb-2-2-OK-RG-0204721523_20220224093958_44268625900072.xml b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2022-02-24T110616_DGFIP-B4wzwgQ4Q3ntIVDdsYLbDcb-2-2-OK-RG-0204721523_20220224093958_44268625900072.xml
new file mode 100644 (file)
index 0000000..9865d0a
--- /dev/null
+++ b/PAIE/CUBE.$SO/DSN/IMPORT_DGFIP/2022-02-24T110616_DGFIP-B4wzwgQ4Q3ntIVDdsYLbDcb-2-2-OK-RG-0204721523_20220224093958_44268625900072.xml
@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?><ns2:rapport xmlns:ns2="http://www.gip-mds.fr/" identifiant="204721523" 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>B4wzwgQ4Q3ntIVDdsYLbDcb</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>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>12.80</taux_imposition_PAS></salarie><salarie><NIR>1970966136295</NIR><taux_imposition_PAS>2.90</taux_imposition_PAS></salarie></declaration_bilan></declaration></ns2:rapport>
\ No newline at end of file

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