From 1af8f578f6c61bf75e4d255254231dc79b0ebb02 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 13 May 2009 00:39:14 +0000 Subject: [PATCH] Add VAT Rate for Japan --- mysql/data/data.sql | 5 +++++ 1 file changed, 5 insertions(+) diff --git a/mysql/data/data.sql b/mysql/data/data.sql index 251592392b4..9dfe7531ea8 100644 --- a/mysql/data/data.sql +++ b/mysql/data/data.sql @@ -1210,6 +1210,10 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 3 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 33, 3, '4','0', 'VAT Rate 4',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 34, 3, '0','0', 'VAT Rate 0',1); +-- JAPAN (id 123) +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 1231, 123, '0','0','VAT Rate 0',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 1232, 123, '5','0','VAT Rate 5',1); + -- LUXEMBOURG (id 140) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (141, 140, '15','0','VAT Rate 15',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (142, 140, '12','0','VAT Rate 12',1); @@ -1254,6 +1258,7 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (10 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (106,10, '22.5','0','VAT 18% Majoré à 25% (22.5%)',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (107,10, '0','0','VAT Rate 0', 1); + -- Pour les DOM-TOM, il faut utiliser le pays FRANCE (Sinon pb avec regles de TVA et autres regles propres aux pays et europe) -- SAINT PIERRE ET MIQUELON