lainwir3d/dolibarr
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

New standard VAT rate for France on january, 1st, 2014

Browse Source
This commit is contained in:
Alexis Algoud 2014-01-03 09:58:01 +01:00
parent 4a4084e096
commit 68893b205c
1 changed files with 2 additions and 2 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

4
htdocs/install/mysql/data/llx_c_tva.sql
View File

@ -88,13 +88,13 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (80
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (802,80, '0','0','VAT Rate 0',1);
-- FRANCE (id country=1)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 11, 1,'19.6','0','VAT standard rate (France hors DOM-TOM)',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 11, 1,'20','0','VAT standard rate (France hors DOM-TOM)',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 12, 1, '8.5','0','VAT standard rate (DOM sauf Guyane et Saint-Martin)',0);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 13, 1, '8.5','1','VAT standard rate (DOM sauf Guyane et Saint-Martin), non perçu par le vendeur mais récupérable par acheteur',0);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 14, 1, '5.5','0','VAT reduced rate (France hors DOM-TOM)',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 15, 1, '0','0','VAT Rate 0 ou non applicable',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 16, 1, '2.1','0','VAT super-reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 17, 1, '7','0','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 17, 1, '10','0','VAT reduced rate',1);
-- GERMANY (id country=5)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 51, 5, '19.0','0','allgemeine Ust.',1);