lainwir3d/dolibarr
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Add (llx_c_tva.sql) VIETNAM VAT

Browse Source
This commit is contained in:
Khang 2022-03-13 19:15:25 +07:00
parent 144a11d15e
commit 25d31e38ea
1 changed files with 5 additions and 0 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

5
htdocs/install/mysql/data/llx_c_tva.sql
View File

@ -384,6 +384,11 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (23
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2322,232, '12','0','VAT 12%',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2323,232, '8','0','VAT 8%',1);
-- VIETNAM (id country=233)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2331,233, '0','0','Thuế GTGT đươc khấu trừ 0%',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2332,233, '5','0','Thuế GTGT đươc khấu trừ 5%',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2333,233, '8','0','Thuế GTGT đươc khấu trừ 8%',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2334,233, '10','0','Thuế GTGT đươc khấu trừ 10%',1);
-- Example of code to insert a VAT rate 0 for each country
--delete from llx_c_tva where rowid = 1181; -- to delete a record that does not follow rules for rowid (fk_pays+'1')
--insert into llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) SELECT CONCAT(c.rowid, '1'), c.rowid, 0, 0, 'No VAT', 1 from llx_c_country as c where c.rowid not in (select fk_pays from llx_c_tva);