From: Vincent Date: Mon, 16 Feb 2026 16:15:02 +0000 (+0100) Subject: #7942 X-Git-Url: http://git.cubedesigners.com/?a=commitdiff_plain;h=d9d70cb98cd05479b24f9ddbe30072f80d6d4b09;p=cubedesigners-oxygene.git #7942 --- diff --git a/PAIE/CUBE.$SO/DSN/DSN202512_01.DSN b/PAIE/CUBE.$SO/DSN/DSN202512_01.DSN deleted file mode 100644 index 84fc1ae6..00000000 --- a/PAIE/CUBE.$SO/DSN/DSN202512_01.DSN +++ /dev/null @@ -1,1780 +0,0 @@ -S10.G00.00.001,'OXYGENE' -S10.G00.00.002,'MEMSOFT' -S10.G00.00.003,'11.04.38' -S10.G00.00.005,'02' -S10.G00.00.006,'P25V01' -S10.G00.00.007,'01' -S10.G00.00.008,'01' -S10.G00.01.001,'442686259' -S10.G00.01.002,'00098' -S10.G00.01.003,'Cubedesigners' -S10.G00.01.004,'59 Rue Du Faubourg-Saint-Antoine' -S10.G00.01.005,'75011' -S10.G00.01.006,'PARIS 11' -S10.G00.02.001,'01' -S10.G00.02.002,'CASTEL Jean-François' -S10.G00.02.004,'paie@cubedesigners.com' -S10.G00.02.005,'0144241853' -S20.G00.05.001,'01' -S20.G00.05.002,'01' -S20.G00.05.003,'11' 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-S21.G00.81.007,'3.45' -S21.G00.81.001,'075' -S21.G00.81.002,'78861779300013' -S21.G00.81.003,'3618.00' -S21.G00.81.004,'253.26' -S21.G00.81.007,'7.00' -S21.G00.81.001,'076' -S21.G00.81.002,'78861779300013' -S21.G00.81.003,'3618.00' -S21.G00.81.004,'87.55' -S21.G00.81.007,'2.42' -S21.G00.81.001,'100' -S21.G00.81.002,'78861779300013' -S21.G00.81.003,'3618.00' -S21.G00.81.004,'0.58' -S21.G00.81.007,'0.02' -S21.G00.81.001,'128' -S21.G00.81.002,'78861779300013' -S21.G00.81.003,'3618.00' -S21.G00.81.004,'19.90' -S21.G00.81.007,'0.55' -S21.G00.81.001,'130' -S21.G00.81.002,'78861779300013' -S21.G00.81.003,'3618.00' -S21.G00.81.004,'21.35' -S21.G00.81.007,'0.59' -S21.G00.81.001,'132' -S21.G00.81.004,'2.17' -S21.G00.78.001,'04' -S21.G00.78.002,'01122025' -S21.G00.78.003,'31122025' -S21.G00.78.004,'3636.46' -S21.G00.81.001,'072' -S21.G00.81.002,'78861779300013' -S21.G00.81.003,'3636.46' -S21.G00.81.004,'87.28' -S21.G00.81.007,'2.40' -S21.G00.81.001,'072' -S21.G00.81.002,'78861779300013' -S21.G00.81.003,'3636.46' -S21.G00.81.004,'247.28' -S21.G00.81.007,'6.80' -S21.G00.81.001,'079' -S21.G00.81.002,'78861779300013' -S21.G00.81.003,'3636.46' -S21.G00.81.004,'18.18' -S21.G00.81.007,'0.50' -S21.G00.78.001,'07' -S21.G00.78.002,'01122025' -S21.G00.78.003,'31122025' -S21.G00.78.004,'3618.00' -S21.G00.81.001,'040' -S21.G00.81.002,'78861779300013' -S21.G00.81.003,'3618.00' -S21.G00.81.004,'144.72' -S21.G00.81.007,'4.00' -S21.G00.81.001,'048' -S21.G00.81.002,'78861779300013' -S21.G00.81.003,'3618.00' -S21.G00.81.004,'9.05' -S21.G00.81.007,'0.25' -S21.G00.78.001,'10' -S21.G00.78.002,'01122025' -S21.G00.78.003,'31122025' -S21.G00.78.004,'3618.00' -S21.G00.78.001,'12' -S21.G00.78.002,'01122025' -S21.G00.78.003,'31122025' -S21.G00.78.004,'3618.00' -S21.G00.78.001,'31' -S21.G00.78.002,'01122025' -S21.G00.78.003,'31122025' -S21.G00.78.004,'0.00' -S21.G00.78.005,'1' -S21.G00.79.001,'20' -S21.G00.79.004,'55.00' -S21.G00.81.001,'059' -S21.G00.81.004,'55.00' -S21.G00.78.001,'31' -S21.G00.78.002,'01122025' -S21.G00.78.003,'31122025' -S21.G00.78.004,'0.00' -S21.G00.78.005,'2' -S21.G00.79.001,'20' -S21.G00.79.004,'13.00' -S21.G00.81.001,'059' -S21.G00.81.004,'13.00' -S21.G00.78.001,'31' -S21.G00.78.002,'01122025' -S21.G00.78.003,'31122025' -S21.G00.78.004,'0.00' -S21.G00.78.005,'3' -S21.G00.79.001,'11' -S21.G00.79.004,'3618.00' -S21.G00.79.001,'13' -S21.G00.79.004,'0.00' -S21.G00.79.001,'14' -S21.G00.79.004,'0.00' -S21.G00.81.001,'059' -S21.G00.81.004,'26.77' -S21.G00.86.001,'07' -S21.G00.86.002,'03' -S21.G00.86.003,'2' -S21.G00.86.005,'202300000006' -S21.G00.30.001,'1850375119006' -S21.G00.30.002,'ENAULT' -S21.G00.30.003,'ENAULT' -S21.G00.30.004,'LUDOVIC' -S21.G00.30.005,'01' -S21.G00.30.006,'01031985' -S21.G00.30.007,'PARIS' -S21.G00.30.008,'46 rampe Bouvreuil' -S21.G00.30.009,'76000' -S21.G00.30.010,'ROUEN' -S21.G00.30.013,'01' -S21.G00.30.014,'75' -S21.G00.30.015,'FR' -S21.G00.30.018,'ludovic@cubedesigners.com' -S21.G00.30.023,'01' -S21.G00.40.001,'31052010' 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-S21.G00.50.013,'2877.55' -S21.G00.51.001,'01122025' -S21.G00.51.002,'31122025' -S21.G00.51.010,'201000000002' -S21.G00.51.011,'001' -S21.G00.51.013,'3507.00' -S21.G00.51.001,'01122025' -S21.G00.51.002,'31122025' -S21.G00.51.010,'201000000002' -S21.G00.51.011,'003' -S21.G00.51.013,'3507.00' -S21.G00.51.001,'01122025' -S21.G00.51.002,'31122025' -S21.G00.51.010,'201000000002' -S21.G00.51.011,'010' -S21.G00.51.013,'3507.00' -S21.G00.51.001,'01122025' -S21.G00.51.002,'31122025' -S21.G00.51.010,'201000000002' -S21.G00.51.011,'028' -S21.G00.51.013,'3507.00' -S21.G00.51.001,'01122025' -S21.G00.51.002,'31122025' -S21.G00.51.010,'201000000002' -S21.G00.51.011,'029' -S21.G00.51.013,'3507.00' -S21.G00.51.001,'01122025' -S21.G00.51.002,'31122025' -S21.G00.51.010,'201000000002' -S21.G00.51.011,'002' -S21.G00.51.013,'3507.00' -S21.G00.53.001,'01' -S21.G00.53.002,'151.67' -S21.G00.53.003,'10' -S21.G00.53.001,'01' -S21.G00.53.002,'31.00' -S21.G00.53.003,'40' -S21.G00.54.001,'17' 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-S21.G00.70.012,'2' -S21.G00.70.013,'12' -S21.G00.70.005,'TR205' -S21.G00.70.012,'3' -S21.G00.70.013,'14' -S21.G00.71.002,'RUAA' -S21.G00.50.001,'28122025' -S21.G00.50.002,'3511.66' -S21.G00.50.003,'01' -S21.G00.50.004,'3263.65' -S21.G00.50.006,'16.20' -S21.G00.50.007,'01' -S21.G00.50.008,'408567461' -S21.G00.50.009,'568.89' -S21.G00.50.013,'3511.66' -S21.G00.51.001,'01122025' -S21.G00.51.002,'31122025' -S21.G00.51.010,'200700000001' -S21.G00.51.011,'001' -S21.G00.51.013,'4242.00' -S21.G00.51.001,'01122025' -S21.G00.51.002,'31122025' -S21.G00.51.010,'200700000001' -S21.G00.51.011,'003' -S21.G00.51.013,'4242.00' -S21.G00.51.001,'01122025' -S21.G00.51.002,'31122025' -S21.G00.51.010,'200700000001' -S21.G00.51.011,'010' -S21.G00.51.013,'4242.00' -S21.G00.51.001,'01122025' -S21.G00.51.002,'31122025' -S21.G00.51.010,'200700000001' -S21.G00.51.011,'028' -S21.G00.51.013,'4242.00' -S21.G00.51.001,'01122025' -S21.G00.51.002,'31122025' -S21.G00.51.010,'200700000001' -S21.G00.51.011,'029' -S21.G00.51.013,'4242.00' -S21.G00.51.001,'01122025' -S21.G00.51.002,'31122025' -S21.G00.51.010,'200700000001' -S21.G00.51.011,'002' -S21.G00.51.013,'4242.00' -S21.G00.53.001,'01' -S21.G00.53.002,'151.67' -S21.G00.53.003,'10' -S21.G00.53.001,'01' -S21.G00.53.002,'31.00' -S21.G00.53.003,'40' -S21.G00.54.001,'17' -S21.G00.54.002,'114.00' -S21.G00.54.005,'200700000001' -S21.G00.54.001,'18' -S21.G00.54.002,'44.40' -S21.G00.54.005,'200700000001' -S21.G00.54.001,'92' -S21.G00.54.002,'13.00' -S21.G00.54.005,'200700000001' -S21.G00.58.003,'03' -S21.G00.58.004,'3333.25' -S21.G00.78.001,'02' -S21.G00.78.002,'01122025' -S21.G00.78.003,'31122025' -S21.G00.78.004,'3925.00' -S21.G00.79.001,'07' -S21.G00.79.004,'3925.00' -S21.G00.81.001,'049' -S21.G00.81.002,'78861779300013' -S21.G00.81.003,'3925.00' -S21.G00.81.004,'3.93' -S21.G00.81.007,'0.10' -S21.G00.81.001,'076' -S21.G00.81.002,'78861779300013' -S21.G00.81.003,'3925.00' -S21.G00.81.004,'606.42' -S21.G00.81.007,'15.45' -S21.G00.81.001,'131' 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-S21.G00.79.001,'20' -S21.G00.79.004,'13.00' -S21.G00.81.001,'059' -S21.G00.81.004,'13.00' -S21.G00.78.001,'31' -S21.G00.78.002,'01122025' -S21.G00.78.003,'31122025' -S21.G00.78.004,'0.00' -S21.G00.78.005,'3' -S21.G00.79.001,'11' -S21.G00.79.004,'3925.00' -S21.G00.79.001,'13' -S21.G00.79.004,'317.00' -S21.G00.79.001,'14' -S21.G00.79.004,'0.00' -S21.G00.81.001,'059' -S21.G00.81.004,'32.63' -S21.G00.86.001,'07' -S21.G00.86.002,'03' -S21.G00.86.003,'18' -S21.G00.86.005,'200700000001' -S90.G00.90.001,'1780' -S90.G00.90.002,'2' diff --git a/PAIE/CUBE.$SO/PA_BS_C.$D1 b/PAIE/CUBE.$SO/PA_BS_C.$D1 new file mode 100644 index 00000000..8635ebbd Binary files /dev/null and b/PAIE/CUBE.$SO/PA_BS_C.$D1 differ diff --git a/PAIE/CUBE.$SO/PA_BS_C.B00 b/PAIE/CUBE.$SO/PA_BS_C.B00 new file mode 100644 index 00000000..24cbbdd1 Binary files /dev/null and b/PAIE/CUBE.$SO/PA_BS_C.B00 differ diff --git a/PAIE/CUBE.$SO/PA_BS_C.B02 b/PAIE/CUBE.$SO/PA_BS_C.B02 new file mode 100644 index 00000000..401c8da0 Binary files /dev/null and b/PAIE/CUBE.$SO/PA_BS_C.B02 differ diff --git a/PAIE/CUBE.$SO/PA_CAT_E.$D1 b/PAIE/CUBE.$SO/PA_CAT_E.$D1 index 391e3541..63662634 100644 Binary files a/PAIE/CUBE.$SO/PA_CAT_E.$D1 and b/PAIE/CUBE.$SO/PA_CAT_E.$D1 differ diff --git a/PAIE/CUBE.$SO/PA_CAT_E.B00 b/PAIE/CUBE.$SO/PA_CAT_E.B00 index 4f12871b..49b3211a 100644 Binary files a/PAIE/CUBE.$SO/PA_CAT_E.B00 and b/PAIE/CUBE.$SO/PA_CAT_E.B00 differ diff --git a/PAIE/CUBE.$SO/PA_CAT_E.B03 b/PAIE/CUBE.$SO/PA_CAT_E.B03 index bf47d474..744986c2 100644 Binary files a/PAIE/CUBE.$SO/PA_CAT_E.B03 and b/PAIE/CUBE.$SO/PA_CAT_E.B03 differ diff --git a/PAIE/CUBE.$SO/PA_ELE_V.$D1 b/PAIE/CUBE.$SO/PA_ELE_V.$D1 index 78e72234..c9a23bae 100644 Binary files a/PAIE/CUBE.$SO/PA_ELE_V.$D1 and b/PAIE/CUBE.$SO/PA_ELE_V.$D1 differ diff --git a/PAIE/CUBE.$SO/PA_ELE_V.B00 b/PAIE/CUBE.$SO/PA_ELE_V.B00 index e850bed8..1e7e6e33 100644 Binary files a/PAIE/CUBE.$SO/PA_ELE_V.B00 and b/PAIE/CUBE.$SO/PA_ELE_V.B00 differ diff --git a/PAIE/CUBE.$SO/PA_ICONST.$D1 b/PAIE/CUBE.$SO/PA_ICONST.$D1 index b19bf6d6..141a7e3d 100644 Binary files a/PAIE/CUBE.$SO/PA_ICONST.$D1 and b/PAIE/CUBE.$SO/PA_ICONST.$D1 differ diff --git a/PAIE/CUBE.$SO/PA_ICONST.B01 b/PAIE/CUBE.$SO/PA_ICONST.B01 index 11fc578a..57e8b472 100644 Binary files a/PAIE/CUBE.$SO/PA_ICONST.B01 and b/PAIE/CUBE.$SO/PA_ICONST.B01 differ diff --git a/PAIE/CUBE.$SO/PA_ICONST.B0b b/PAIE/CUBE.$SO/PA_ICONST.B0b index 81a89ff3..54f07658 100644 Binary files a/PAIE/CUBE.$SO/PA_ICONST.B0b and b/PAIE/CUBE.$SO/PA_ICONST.B0b differ diff --git a/PAIE/CUBE.$SO/PA_ITXPAS2F.$D1 b/PAIE/CUBE.$SO/PA_ITXPAS2F.$D1 new file mode 100644 index 00000000..e212b58d Binary files /dev/null and b/PAIE/CUBE.$SO/PA_ITXPAS2F.$D1 differ diff --git a/PAIE/CUBE.$SO/PA_ITXPAS2F.B01 b/PAIE/CUBE.$SO/PA_ITXPAS2F.B01 new file mode 100644 index 00000000..401c8da0 Binary files /dev/null and b/PAIE/CUBE.$SO/PA_ITXPAS2F.B01 differ diff --git a/PAIE/CUBE.$SO/PA_ITXPAS2F.H00 b/PAIE/CUBE.$SO/PA_ITXPAS2F.H00 new file mode 100644 index 00000000..ab9eb47d Binary files /dev/null and b/PAIE/CUBE.$SO/PA_ITXPAS2F.H00 differ diff --git a/PAIE/CUBE.$SO/PA_ITXPAS3A.$D1 b/PAIE/CUBE.$SO/PA_ITXPAS3A.$D1 new file mode 100644 index 00000000..c6bcafed Binary files /dev/null and b/PAIE/CUBE.$SO/PA_ITXPAS3A.$D1 differ diff --git a/PAIE/CUBE.$SO/PA_ITXPAS3A.B01 b/PAIE/CUBE.$SO/PA_ITXPAS3A.B01 new file mode 100644 index 00000000..401c8da0 Binary files /dev/null and b/PAIE/CUBE.$SO/PA_ITXPAS3A.B01 differ diff --git a/PAIE/CUBE.$SO/PA_ITXPAS3A.H00 b/PAIE/CUBE.$SO/PA_ITXPAS3A.H00 new file mode 100644 index 00000000..ab9eb47d Binary files /dev/null and b/PAIE/CUBE.$SO/PA_ITXPAS3A.H00 differ diff --git a/PAIE/CUBE.$SO/PA_ORGAN.$D1 b/PAIE/CUBE.$SO/PA_ORGAN.$D1 index 031f776b..198aa217 100644 Binary files a/PAIE/CUBE.$SO/PA_ORGAN.$D1 and b/PAIE/CUBE.$SO/PA_ORGAN.$D1 differ diff --git a/PAIE/CUBE.$SO/PA_SALAD.$D1 b/PAIE/CUBE.$SO/PA_SALAD.$D1 new file mode 100644 index 00000000..576ec130 Binary files /dev/null and b/PAIE/CUBE.$SO/PA_SALAD.$D1 differ diff --git a/PAIE/CUBE.$SO/PA_SALAD.B01 b/PAIE/CUBE.$SO/PA_SALAD.B01 new file mode 100644 index 00000000..d969eb64 Binary files /dev/null and b/PAIE/CUBE.$SO/PA_SALAD.B01 differ diff --git a/PAIE/CUBE.$SO/PA_SALAD.B06 b/PAIE/CUBE.$SO/PA_SALAD.B06 new file mode 100644 index 00000000..ffa1bf92 Binary files /dev/null and b/PAIE/CUBE.$SO/PA_SALAD.B06 differ diff --git a/PAIE/CUBE.$SO/PA_SALAD.H00 b/PAIE/CUBE.$SO/PA_SALAD.H00 new file mode 100644 index 00000000..11b5eb82 Binary files /dev/null and b/PAIE/CUBE.$SO/PA_SALAD.H00 differ diff --git a/PAIE/CUBE.$SO/PA_SALAD.H02 b/PAIE/CUBE.$SO/PA_SALAD.H02 new file mode 100644 index 00000000..11b5eb82 Binary files /dev/null and b/PAIE/CUBE.$SO/PA_SALAD.H02 differ diff --git a/PAIE/CUBE.$SO/import/constantes2.xml b/PAIE/CUBE.$SO/import/constantes2.xml index 8032d4e4..63fc317c 100644 --- a/PAIE/CUBE.$SO/import/constantes2.xml +++ b/PAIE/CUBE.$SO/import/constantes2.xml @@ -25,31 +25,31 @@ 245 ABT_PAS Abattement PAS contrats courts -2026-01-01T00:00:00-00:00 -748.00 +2025-01-01T00:00:00-00:00 +739.00 0.00 0 0 N -ABT_PAS01012026 +ABT_PAS01012025 16 AGS Assurance de Garantie des Salaires -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.00 0.25 2 2 C1 -AGS01012026 +AGS01012025 16 AGS Assurance de Garantie des Salaires -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.00 0.00001 2 @@ -57,13 +57,13 @@ C1 C DIRIGEANT -AGSCDIRIGEANT01012026 +AGSCDIRIGEANT01012025 16 AGS Assurance de Garantie des Salaires -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.00 0.00001 2 @@ -71,169 +71,205 @@ C1 C DIRIGEANT2 -AGSCDIRIGEANT201012026 +AGSCDIRIGEANT201012025 3 ALLOC_FAM Allocations familiales -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.00 3.45 2 2 C1 -ALLOC_FAM01012026 +ALLOC_FAM01012025 20 APEC Association pour l'emploi des cadres -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.024 0.036 2 2 C3 -APEC01012026 +APEC01012025 24 APPRENTI Taxe d'apprentissage -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.00 0.68 2 2 C9 -APPRENTI01012026 +APPRENTI01012025 225 ARRCO_T1 ARRCO T1 -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 3.15 4.72 2 2 C3 -ARRCO_T101012026 +ARRCO_T101012025 226 ARRCO_T2 ARRCO T2 -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 8.64 12.95 2 2 C3 -ARRCO_T201012026 +ARRCO_T201012025 + + +200 +AT_FIL +Accidents du travail FILLON (taux maxi) +2025-01-01T00:00:00-00:00 +0.00 +0.46 +2 +2 +C1 +AT_FIL01012025 + + +200 +AT_FIL +Accidents du travail FILLON (taux maxi) +2025-05-01T00:00:00-00:00 +0.00 +0.50 +2 +2 +C1 +AT_FIL01052025 344 AT_OM Accidents du travail LODEOM (taux maxi) -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.00 -0.50 +0.46 2 2 C1 -AT_OM01012026 +AT_OM01012025 -353 -AT_RGCP -Accidents du travail RGCP (taux maxi) -2026-01-01T00:00:00-00:00 +344 +AT_OM +Accidents du travail LODEOM (taux maxi) +2025-05-01T00:00:00-00:00 0.00 -0.49 +0.50 2 2 C1 -AT_RGCP01012026 +AT_OM01052025 186 BRUT_CICE Coefficient SMIC -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 2.50 0.00 0 0 B1 -BRUT_CICE01012026 +BRUT_CICE01012025 228 CEG_T1 Contribution d'équilibre général T1 -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.86 1.29 2 2 C3 -CEG_T101012026 +CEG_T101012025 229 CEG_T2 Contribution d'équilibre général T2 -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 1.08 1.62 2 2 C3 -CEG_T201012026 +CEG_T201012025 230 CET_T1 Contribution d'équilibre technique T1 -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.14 0.21 2 2 C3 -CET_T101012026 +CET_T101012025 231 CET_T2 Contribution d'équilibre technique T2 -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.14 0.21 2 2 C3 -CET_T201012026 +CET_T201012025 12 CHOMAGE_TA Assurance Chômage TA -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 +0.00 +4.05 +2 +2 +C1 +CHOMAGE_TA01012025 + + +12 +CHOMAGE_TA +Assurance Chômage TA +2025-05-01T00:00:00-00:00 0.00 4.00 2 2 C1 -CHOMAGE_TA01012026 +CHOMAGE_TA01052025 12 CHOMAGE_TA Assurance Chômage TA -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.00001 0.00001 2 @@ -241,13 +277,13 @@ C1 C DIRIGEANT -CHOMAGE_TACDIRIGEANT01012026 +CHOMAGE_TACDIRIGEANT01012025 12 CHOMAGE_TA Assurance Chômage TA -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.00001 0.00001 2 @@ -255,25 +291,37 @@ C1 C DIRIGEANT2 -CHOMAGE_TACDIRIGEANT201012026 +CHOMAGE_TACDIRIGEANT201012025 + + +13 +CHOMAGE_TB +Assurance Chômage TB +2025-01-01T00:00:00-00:00 +0.00 +4.05 +2 +2 +C1 +CHOMAGE_TB01012025 13 CHOMAGE_TB Assurance Chômage TB -2026-01-01T00:00:00-00:00 +2025-05-01T00:00:00-00:00 0.00 4.00 2 2 C1 -CHOMAGE_TB01012026 +CHOMAGE_TB01052025 13 CHOMAGE_TB Assurance Chômage TB -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.00001 0.00001 2 @@ -281,13 +329,13 @@ C1 C DIRIGEANT -CHOMAGE_TBCDIRIGEANT01012026 +CHOMAGE_TBCDIRIGEANT01012025 13 CHOMAGE_TB Assurance Chômage TB -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.00001 0.00001 2 @@ -295,229 +343,241 @@ C1 C DIRIGEANT2 -CHOMAGE_TBCDIRIGEANT201012026 +CHOMAGE_TBCDIRIGEANT201012025 335 CHOMAGP_ID Taux indemnisation chômage partiel (V1=% rémunération et V2=% 4.5xSMIC) -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.60 0.60 0 0 B1 -CHOMAGP_ID01012026 +CHOMAGP_ID01012025 190 CICE Taux CICE -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.00 0.00 0 0 B1 -CICE01012026 +CICE01012025 154 CNSA Caisse Nationale de Solidarité pour l'Autonomie -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.00 0.30 0 0 C1 -CNSA01012026 +CNSA01012025 121 COEF_FILL Coefficient loi FILLON -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 +0.3194 +0.3234 +0 +0 +B1 +COEF_FILL01012025 + + +121 +COEF_FILL +Coefficient loi FILLON +2025-05-01T00:00:00-00:00 0.3193 0.3233 0 0 B1 -COEF_FILL01012026 +COEF_FILL01052025 201 COMPL_AF Complément Allocations familiales -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.00 1.80 2 2 C1 -COMPL_AF01012026 +COMPL_AF01012025 234 COMPL_MAL Complément Assurance maladie -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.00 6.00 2 2 C1 -COMPL_MAL01012026 +COMPL_MAL01012025 23 CONSTRUCT Participation à la Construction -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.00 0.45 2 2 C9 -CONSTRUCT01012026 +CONSTRUCT01012025 345 COTPAT_IND Contribution patronale sur indemnités de rupture -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.00 -40.00 +30.00 0 0 C1 -COTPAT_IND01012026 +COTPAT_IND01012025 336 CPF_CDD Contribution au CPF-CDD -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.00 1.00 0 0 C1 -CPF_CDD01012026 +CPF_CDD01012025 7 CRDS CRDS non déductible -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.50 0.00 2 2 C1 -CRDS01012026 +CRDS01012025 8 CSG CSG non déductible -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 2.40 0.00 2 2 C1 -CSG01012026 +CSG01012025 256 CSG2_DEDUC CSG déductible sur activité partielle -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 3.80 0.00 2 2 C1 -CSG2_DEDUC01012026 +CSG2_DEDUC01012025 220 CSG_DEDUC CSG déductible -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 6.80 0.00 2 2 C1 -CSG_DEDUC01012026 +CSG_DEDUC01012025 118 CSG_TAUX Taux abattement CSG -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.9825 0.00 0 0 B1 -CSG_TAUX01012026 +CSG_TAUX01012025 22 DECES Assurance décés -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.00 1.50 2 2 C4 -DECES01012026 +DECES01012025 120 DED_TEPA Déduction forfaitaire cotisations patronales loi TEPA -20 -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.00 1.50 0 0 C1 -DED_TEPA01012026 +DED_TEPA01012025 343 DED_TEPA2 -Déduction forfaitaire cotisations patronales loi TEPA +20 -2026-01-01T00:00:00-00:00 +Déduction forfaitaire cotisations patronales loi TEPA +20 et -250 +2025-01-01T00:00:00-00:00 0.00 0.50 0 0 C1 -DED_TEPA201012026 +DED_TEPA201012025 222 EV_CHOMAGE Gain sur cotisation Chômage -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 2.40 0.00 0 0 C1 -EV_CHOMAGE01012026 +EV_CHOMAGE01012025 222 EV_CHOMAGE Gain sur cotisation Chômage -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.00001 0.00 0 @@ -525,13 +585,13 @@ C1 C DIRIGEANT -EV_CHOMAGECDIRIGEANT01012026 +EV_CHOMAGECDIRIGEANT01012025 222 EV_CHOMAGE Gain sur cotisation Chômage -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.00001 0.00 0 @@ -539,402 +599,402 @@ C1 C DIRIGEANT2 -EV_CHOMAGECDIRIGEANT201012026 +EV_CHOMAGECDIRIGEANT201012025 223 EV_CSG Retenue sur CSG -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 1.70 0.00 0 0 C1 -EV_CSG01012026 +EV_CSG01012025 224 EV_MALADIE Gain sur cotisation Maladie -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.75 0.00 0 0 C1 -EV_MALADIE01012026 +EV_MALADIE01012025 + + +351 +EXO_APP +Exonération apprentis +2025-01-01T00:00:00-00:00 +0.79 +0.00 +0 +0 +C1 +EXO_APP01012025 -352 +351 EXO_APP Exonération apprentis -2026-01-01T00:00:00-00:00 +2025-03-01T00:00:00-00:00 0.50 0.00 0 0 C1 -EXO_APP01012026 +EXO_APP01032025 246 EXO_PAS Exonération PAS apprentis et stagiaires -2026-01-01T00:00:00-00:00 -21876.00 +2025-01-01T00:00:00-00:00 +21622.00 0.00 0 0 N -EXO_PAS01012026 +EXO_PAS01012025 11 FNAL Fonds National d'Aide au Logement -50 Salariés -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.00 0.10 2 2 C1 -FNAL01012026 +FNAL01012025 183 FNAL20 Fonds National d'Aide au Logement +50 Salariés -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.00 0.50 2 2 C1 -FNAL2001012026 +FNAL2001012025 25 FORMATION Formation professionnelle -11 salariés -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.00 0.55 2 2 C1 -FORMATION01012026 +FORMATION01012025 212 FORMATION2 Formation professionnelle +11 salariés -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.00 1.00 2 2 C1 -FORMATION201012026 +FORMATION201012025 156 HORAIRE2 Horaire SMIC -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 151.67 35.00 0 0 B1 -HORAIRE201012026 +HORAIRE201012025 235 IJSS_PAS Taux réduit CSG déductible pour IJSS -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 3.80 0.00 0 0 C1 -IJSS_PAS01012026 +IJSS_PAS01012025 1 MALADIE Maladie, Maternité, Invalidité, Décès -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.00 7.00 2 2 C1 -MALADIE01012026 +MALADIE01012025 202 ORG_SYNDIC Contribution au dialogue social -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.00 0.016 2 2 C1 -ORG_SYNDIC01012026 +ORG_SYNDIC01012025 216 PENI_ADD1 Cotisation spécifique pénibilité mono exposition -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.00 0.00 2 2 C1 -PENI_ADD101012026 +PENI_ADD101012025 217 PENI_ADD2 Cotisation spécifique pénibilité multi exposition -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.00 0.00 2 2 C1 -PENI_ADD201012026 +PENI_ADD201012025 215 PENI_UNIV Cotisation universelle pénibilité -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.00 0.00 2 2 C1 -PENI_UNIV01012026 +PENI_UNIV01012025 26 PLAFOND Plafond de sécurité sociale -2026-01-01T00:00:00-00:00 -4005.00 -30.00 +2025-01-01T00:00:00-00:00 +3925.00 +29.00 0 0 B1 -PLAFOND01012026 +PLAFOND01012025 249 PL_EXO_HS Plafond exonération HS (V1 nette et V2 brute) -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 7500.00 8037.00 0 0 B1 -PL_EXO_HS01012026 - - -358 -RGCP_P -Puissance calcul RGCP -2026-01-01T00:00:00-00:00 -1.75 -0.00 -0 -0 -B1 -RGCP_P01012026 - - -356 -RGCP_T1 -Tmin calcul RGCP -2026-01-01T00:00:00-00:00 -0.02 -0.00 -0 -0 -B1 -RGCP_T101012026 +PL_EXO_HS01012025 -357 -RGCP_T2 -Tdelta calcul RGCP -2026-01-01T00:00:00-00:00 -0.3781 -0.3821 +203 +SEUIL_AF +Seuil taux réduit Allocations familiales +2025-01-01T00:00:00-00:00 +2.00 +3.50 0 0 -B1 -RGCP_T201012026 +C1 +SEUIL_AF01012025 203 SEUIL_AF Seuil taux réduit Allocations familiales -2026-01-01T00:00:00-00:00 +2025-03-01T00:00:00-00:00 2.00 3.30 0 0 C1 -SEUIL_AF01012026 +SEUIL_AF01032025 + + +233 +SEUIL_MAL +Seuil taux réduit Assurance maladie +2025-01-01T00:00:00-00:00 +2.00 +2.50 +0 +0 +C1 +SEUIL_MAL01012025 233 SEUIL_MAL Seuil taux réduit Assurance maladie -2026-01-01T00:00:00-00:00 +2025-03-01T00:00:00-00:00 2.00 2.25 0 0 C1 -SEUIL_MAL01012026 +SEUIL_MAL01032025 155 SEUIL_STA Seuil exonération stagiaire -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 15.00 0.00 0 0 C1 -SEUIL_STA01012026 +SEUIL_STA01012025 27 SMIC SMIC -2026-01-01T00:00:00-00:00 -12.02 -1823.03 +2025-01-01T00:00:00-00:00 +11.88 +1801.80 0 0 B1 -SMIC01012026 +SMIC01012025 346 SMIC_E1 SMIC au 31/12/2023 pour cotisations patronales AF et maladie -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 11.52 1747.20 0 0 B1 -SMIC_E101012026 +SMIC_E101012025 257 TAUX_TRANS Taux participation aux frais de transports publics -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 50.00 0.00 0 0 B1 -TAUX_TRANS01012026 +TAUX_TRANS01012025 255 TAXE_CDDU Taxe forfaitaire sur les CDD d'usage -2026-01-01T00:00:00-00:00 +2025-01-01T00:00:00-00:00 0.00 0.00 0 0 C1 -TAXE_CDDU01012026 +TAXE_CDDU01012025 35 TAXE_PREV Forfait social sur la prévoyance 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