From 25d31e38ea5dea7033c23bb19bc08169edbed728 Mon Sep 17 00:00:00 2001 From: Khang Date: Sun, 13 Mar 2022 19:15:25 +0700 Subject: [PATCH] Add (llx_c_tva.sql) VIETNAM VAT --- htdocs/install/mysql/data/llx_c_tva.sql | 5 +++++ 1 file changed, 5 insertions(+) diff --git a/htdocs/install/mysql/data/llx_c_tva.sql b/htdocs/install/mysql/data/llx_c_tva.sql index 7a84c622b47..d35e439c2da 100644 --- a/htdocs/install/mysql/data/llx_c_tva.sql +++ b/htdocs/install/mysql/data/llx_c_tva.sql @@ -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);