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Missing vat rates

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This commit is contained in:
Laurent Destailleur 2021-01-02 14:52:37 +01:00
parent 791a509c6c
commit 601d4618d4
1 changed files with 17 additions and 10 deletions
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27
htdocs/install/mysql/data/llx_c_tva.sql
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@ -35,6 +35,16 @@
delete from llx_c_tva;
-- ALGERIA (id country=13)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 131, 13, '0','0','TVA 0%', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 132, 13, '9','0','TVA 9%',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 133, 13, '19','0','TVA 19%', 1);
-- ANGOLA (id country=35)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 351, 35, '0','0','VAT Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 352, 35, '7','0','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 353, 35, '14','0','VAT standard rate',1);
-- ARGENTINA (id country=23)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (231, 23, '0','0','IVA Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (232, 23,'10.5','0','IVA reduced rate',1);
@ -202,6 +212,13 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 1
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 173, 17, '19','0','Algemeen BTW tarief',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 174, 17, '21','0','Algemeen BTW tarief (vanaf 1 oktober 2012)',0);
-- NEW CALEDONIA (id country=165)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1651, 165, '0','0','VAT Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1652, 165, '3','0','VAT standard 3', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1653, 165, '6','0','VAT standard 6', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1654, 165, '11','0','VAT standard rate', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1655, 165, '22','0','VAT standard high', 1);
-- NEW ZEALAND (id country=166)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1661, 166, '0','0','VAT Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1662, 166, '15','0','VAT standard rate', 1);
@ -361,16 +378,6 @@ 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);
-- ALGERIA(id country=13)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 131, 13, '0','0','TVA 0%', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 132, 13, '9','0','TVA 9%',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 133, 13, '19','0','TVA 19%', 1);
-- ANGOLA (id country=35)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 351, 35, '0','0','VAT Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 352, 35, '7','0','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 353, 35, '14','0','VAT standard rate',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);