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Add argentina vat rate

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This commit is contained in:
Laurent Destailleur 2010-09-18 10:59:53 +00:00
parent 504941e50e
commit 709d19f494
1 changed files with 19 additions and 0 deletions
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19
htdocs/install/mysql/data/llx_c_tva.sql
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@ -36,6 +36,11 @@
delete from llx_c_tva;
-- ARGENTINA (id 23)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (231, 23, '21','0','IVA standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (232, 23,'10.5','0','IVA reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (233, 23, '0','0','IVA Rate 0', 1);
-- AUSTRALIA (id 28)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (281, 28, '10','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (282, 28, '0','0','VAT Rate 0', 1);
@ -59,6 +64,12 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (14
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (671, 67, '19','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (672, 67, '0','0','VAT Rate 0',1);
-- CHINA (id 9)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 91, 9, '17','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 92, 9, '13','0','VAT reduced rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 93, 9, '3','0','VAT super reduced rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 94, 9, '0','0','VAT Rate 0',1);
-- FRANCE (id 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 ( 12, 1, '8.5','0','VAT standard rate (DOM sauf Guyane et Saint-Martin)',0);
@ -78,6 +89,12 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 3
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 33, 3, '4','0','VAT super-reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 34, 3, '0','0','VAT Rate 0',1);
-- INDIA (id 117)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1171, 117, '12.5','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1172, 117, '4','0','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1173, 117, '1','0','VAT super-reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1174, 117, '0','0','VAT Rate 0',1);
-- JAPAN (id 123)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1231, 123, '0','0','VAT Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1232, 123, '5','0','VAT Rate 5',1);
@ -112,6 +129,8 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,note,active)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,note,active) values ( 42, 4, '7','0','1','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,note,active) values ( 43, 4, '4','0','0.5','VAT super-reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 44, 4, '0','0','VAT Rate 0',1);
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);