From 28206f566291e10c49752f012ec65ce46e4d8015 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 30 Aug 2010 22:00:06 +0000 Subject: [PATCH] New: Add more default vat rate --- htdocs/install/mysql/data/llx_c_tva.sql | 31 ++++++++++++++----------- 1 file changed, 18 insertions(+), 13 deletions(-) diff --git a/htdocs/install/mysql/data/llx_c_tva.sql b/htdocs/install/mysql/data/llx_c_tva.sql index 554fdb31771..4b08186cf3f 100644 --- a/htdocs/install/mysql/data/llx_c_tva.sql +++ b/htdocs/install/mysql/data/llx_c_tva.sql @@ -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)