diff --git a/htdocs/install/mysql/data/llx_c_tva.sql b/htdocs/install/mysql/data/llx_c_tva.sql index 5e8fa609e3f..4cc23a9786e 100644 --- a/htdocs/install/mysql/data/llx_c_tva.sql +++ b/htdocs/install/mysql/data/llx_c_tva.sql @@ -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);