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New: Add more default vat rate

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This commit is contained in:
Laurent Destailleur 2010-08-30 22:00:06 +00:00
parent ceb8a3e659
commit 28206f5662
1 changed files with 18 additions and 13 deletions
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31
htdocs/install/mysql/data/llx_c_tva.sql
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@ -140,6 +140,20 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (18
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1884,188, '5','0','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1883,188, '0','0','VAT Rate 0', 1);
-- SAN SALVADOR (id 86)
INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUES (861, 86, '13', '0', 'IVA 13', 1);
INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUES (862, 86, '0', '0', 'SIN IVA', 1);
-- SLOVAKIA (id 201)
INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUES (2011, 201, '19', '0', 'VAT standard rate', 1);
INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUES (2012, 201, '10', '0', 'VAT reduced rate', 1);
INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUES (2013, 201, '0', '0', 'VAT Rate 0', 1);
-- SLOVENIA (id 202)
INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUES (2021, 202, '20', '0', 'VAT standard rate', 1);
INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUES (2022, 202,'8.5', '0', 'VAT reduced rate', 1);
INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUES (2023, 202, '0', '0', 'VAT Rate 0', 1);
-- SPAIN (id 4)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,note,active) values ( 41, 4, '16','0','4','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,note,active) values ( 42, 4, '7','0','1','VAT reduced rate',1);
@ -148,11 +162,6 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,note,active) values ( 45, 4, '18','0','4','VAT standard rate from July 2010',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,note,active) values ( 46, 4, '8','0','1','VAT reduced rate from July 2010',1);
-- UNITED OF KINGDOM (id 7)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 71, 7, '17.5','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 72, 7, '5','0','VAT reduced rate', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 73, 7, '0','0','VAT Rate 0', 1);
-- SWEDEN (id 20)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (201,20, '25','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (202,20, '12','0','VAT reduced rate',1);
@ -174,14 +183,10 @@ 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);
-- SAN SALVADOR (id 86)
INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUES (861, 86, '13', '0', 'IVA 13', 1);
INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUES (862, 86, '0', '0', 'SIN IVA', 1);
-- SLOVAKIA (id 201)
INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUES (2011, 201, '19', '0', 'VAT standard rate', 1);
INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUES (2012, 201, '10', '0', 'VAT reduced rate', 1);
INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUES (2013, 201, '0', '0', 'VAT Rate 0', 1);
-- UNITED OF KINGDOM (id 7)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 71, 7, '17.5','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 72, 7, '5','0','VAT reduced rate', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 73, 7, '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)