diff --git a/htdocs/install/mysql/data/llx_c_tva.sql b/htdocs/install/mysql/data/llx_c_tva.sql index 793b29ab640..7156812fb01 100644 --- a/htdocs/install/mysql/data/llx_c_tva.sql +++ b/htdocs/install/mysql/data/llx_c_tva.sql @@ -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);