Fix VAT rate label and add Mali default vat rate
This commit is contained in:
Laurent Destailleur
parent
6465e8aa36
commit
7526cb3b8b
@ -47,9 +47,9 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 1
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 133, 13, '19','0','TVA 19%', 1);
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-- ANGOLA (id country=35)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 351, 35, '0','0','VAT Rate 0', 1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 352, 35, '7','0','VAT reduced rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 353, 35, '14','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 351, 35, '0','0','VAT rate 0', 1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 352, 35, '7','0','VAT rate - reduced',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 353, 35, '14','0','VAT rate - standard',1);
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-- ARGENTINA (id country=23)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (231, 23, '0','0','IVA Rate 0', 1);
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@ -57,31 +57,31 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (23
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (233, 23, '21','0','IVA standard rate',1);
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-- AUSTRALIA (id country=28)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (281, 28, '0','0','VAT Rate 0', 1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (282, 28, '10','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (281, 28, '0','0','VAT rate 0', 1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (282, 28, '10','0','VAT rate - standard',1);
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-- AUSTRIA (id country=41)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (411, 41, '0','0','VAT Rate 0',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (412, 41, '10','0','VAT reduced rate', 1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (413, 41, '20','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (411, 41, '0','0','VAT rate 0',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (412, 41, '10','0','VAT rate - reduced', 1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (413, 41, '20','0','VAT rate - standard',1);
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-- BRASIL (id country=56)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (561, 56, '0','0','VAT reduced rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (561, 56, '0','0','VAT rate - reduced',1);
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-- BULGARIA (id country=59)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (591, 59, '0','0','VAT Rate 0',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (592, 59, '7','0','VAT reduced rate', 1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (593, 59, '20','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (591, 59, '0','0','VAT rate 0',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (592, 59, '7','0','VAT rate - reduced', 1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (593, 59, '20','0','VAT rate - standard',1);
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-- BELGIUM (id country=2)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 21, 2, '0','0','VAT Rate 0 ou non applicable',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 22, 2, '6','0','VAT reduced rate', 1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 23, 2, '21','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 24, 2, '12','0','VAT reduced rate', 1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 21, 2, '0','0','VAT rate 0 ou non applicable',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 22, 2, '6','0','VAT rate - reduced', 1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 23, 2, '21','0','VAT rate - standard',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 24, 2, '12','0','VAT rate - reduced', 1);
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-- CANADA (id country=14)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (141, 14, '0','0','VAT Rate 0',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (142, 14, '7','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (141, 14, '0','0','VAT rate 0',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (142, 14, '7','0','VAT rate - standard',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,note,active) values (143, 14,'5','0','9.975','1','GST/TPS and PST/TVQ rate for Province',1);
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--insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,note,active) values (143, 14,'5','0','9.975','1','GST/TPS and PST/TVQ rate for Quebec',1);
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--insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,note,active) values (144, 14,'5','0','7','1','GST/TPS and PST/TVQ rate for British Columbia',1);
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@ -89,43 +89,43 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_typ
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-- CAMEROUN (id country=24)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (241, 24, '0','0','VAT Rate 0',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (242, 24, '19.25','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (241, 24, '0','0','VAT rate 0',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (242, 24, '19.25','0','VAT rate - standard',1);
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-- CHILE (id country=67)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (671, 67, '0','0','VAT Rate 0',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (672, 67, '19','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (671, 67, '0','0','VAT rate 0',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (672, 67, '19','0','VAT rate - standard',1);
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-- CHINA (id country=9)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 91, 9, '0','0','VAT Rate 0',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 92, 9, '13','0','VAT reduced rate 0',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 93, 9, '3','0','VAT super reduced rate 0',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 94, 9, '17','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 91, 9, '0','0','VAT rate 0',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 92, 9, '13','0','VAT rate - reduced 0',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 93, 9, '3','0','VAT rate - super-reduced 0',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 94, 9, '17','0','VAT rate - standard',1);
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-- CONGO = REPUBLIQUE DU CONGO (id country=72)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (721, 72, '0','0','VAT Rate 0',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,note,active) values (722, 72, '18','0', '0.9', '1', 'VAT Rate 18+0.9', 1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (721, 72, '0','0','VAT rate 0',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,note,active) values (722, 72, '18','0', '0.9', '1', 'VAT rate 18+0.9', 1);
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-- CYPRUS (id country=78)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (781, 78, '0','0','VAT Rate 0',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (782, 78, '9','0','VAT Rate 9',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (783, 78, '5','0','VAT Rate 5',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (784, 78, '19','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (781, 78, '0','0','VAT rate 0',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (782, 78, '9','0','VAT rate 9',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (783, 78, '5','0','VAT rate 5',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (784, 78, '19','0','VAT rate - standard',1);
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-- DANMERK (id country=80)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (801, 80, '0','0','VAT Rate 0',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (802, 80, '25','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (801, 80, '0','0','VAT rate 0',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (802, 80, '25','0','VAT rate - standard',1);
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-- FRANCE (id country=1)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 11, 1, '0','0','VAT Rate 0 ou non applicable',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 12, 1, '20','0','VAT standard rate (France hors DOM-TOM)',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 13, 1, '10','0','VAT reduced rate',1);
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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);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 15, 1, '2.1','0','VAT super-reduced rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,code,recuperableonly,note,active) values (16, 1, '8.5', '85', '0', 'VAT standard rate (DOM sauf Guyane et Saint-Martin)',0);
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insert into llx_c_tva(rowid,fk_pays,taux,code,recuperableonly,note,active) values (17, 1, '8.5', '85NPR', '1', 'VAT standard rate (DOM sauf Guyane et Saint-Martin), non perçu par le vendeur mais récupérable par acheteur',0);
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insert into llx_c_tva(rowid,fk_pays,taux,code,recuperableonly,localtax1,localtax1_type,note,active) values (18, 1, '8.5', '85NPROM', '1', 2, 3, 'VAT standard rate (DOM sauf Guyane et Saint-Martin), NPR, Octroi de Mer',0);
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insert into llx_c_tva(rowid,fk_pays,taux,code,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values (19, 1, '8.5', '85NPROMOMR', '1', 2, 3, 2.5, 3, 'VAT standard rate (DOM sauf Guyane et Saint-Martin), NPR, Octroi de Mer et Octroi de Mer Regional',0);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 11, 1, '0','0','VAT rate 0 ou non applicable',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 12, 1, '20','0','VAT rate - standard (France hors DOM-TOM)',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 13, 1, '10','0','VAT rate - reduced',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 14, 1, '5.5','0','VAT rate - reduced (France hors DOM-TOM)',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 15, 1, '2.1','0','VAT rate - super-reduced',1);
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insert into llx_c_tva(rowid,fk_pays,taux,code,recuperableonly,note,active) values (16, 1, '8.5', '85', '0', 'VAT rate - standard (DOM sauf Guyane et Saint-Martin)',0);
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insert into llx_c_tva(rowid,fk_pays,taux,code,recuperableonly,note,active) values (17, 1, '8.5', '85NPR', '1', 'VAT rate - standard (DOM sauf Guyane et Saint-Martin), non perçu par le vendeur mais récupérable par acheteur',0);
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insert into llx_c_tva(rowid,fk_pays,taux,code,recuperableonly,localtax1,localtax1_type,note,active) values (18, 1, '8.5', '85NPROM', '1', 2, 3, 'VAT rate - standard (DOM sauf Guyane et Saint-Martin), NPR, Octroi de Mer',0);
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insert into llx_c_tva(rowid,fk_pays,taux,code,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values (19, 1, '8.5', '85NPROMOMR', '1', 2, 3, 2.5, 3, 'VAT rate - standard (DOM sauf Guyane et Saint-Martin), NPR, Octroi de Mer et Octroi de Mer Regional',0);
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-- GERMANY (id country=5)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 51, 5, '0','0','No VAT', 1);
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@ -147,11 +147,11 @@ insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,loca
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-- ICELAND (id country=116)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1161, 116, '0','0','VAT rate 0',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1163, 116,'25.5','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1162, 116, '7','0','VAT reduced rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1163, 116,'25.5','0','VAT rate - standard',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1162, 116, '7','0','VAT rate - reduced',1);
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-- INDIA (id country=117)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1171, 117, '0','0','VAT Rate 0', 0);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1171, 117, '0','0','VAT rate 0', 0);
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insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1172, 117, 'C+S-5' , 0, 2.5, '1', 2.5, '1', 0, 'CGST+SGST - Same state sales', 1);
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insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1173, 117, 'I-5' , 5, 0, '0', 0, '0', 0, 'IGST', 1);
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@ -163,54 +163,58 @@ insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2
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insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1179, 117, 'I-28' , 28, 0, '0', 0, '0', 0, 'IGST', 1);
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-- IRELAND (id country=8)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 81, 8, '0','0','VAT Rate 0',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 82, 8, '23','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 83, 8, '13.5','0','VAT reduced rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 84, 8, '9','0','VAT reduced rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 85, 8, '4.8','0','VAT reduced rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 81, 8, '0','0','VAT rate 0',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 82, 8, '23','0','VAT rate - standard',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 83, 8, '13.5','0','VAT rate - reduced',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 84, 8, '9','0','VAT rate - reduced',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 85, 8, '4.8','0','VAT rate - reduced',1);
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-- ITALY (id country=3)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 31, 3, '0','0','VAT Rate 0',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 32, 3, '10','0','VAT reduced rate',1);
|
||||
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, '22','0','VAT standard rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 31, 3, '0','0','VAT rate 0',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 32, 3, '10','0','VAT rate - reduced',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 33, 3, '4','0','VAT rate - super-reduced',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 34, 3, '22','0','VAT rate - standard',1);
|
||||
|
||||
-- IVORY COST (id country=21)
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values (211, 21, '0','0',0,0,0,0,'IVA Rate 0',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values (212, 21, '18','0',7.5,2,0,0,'IVA standard rate',1);
|
||||
|
||||
-- JAPAN (id country=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);
|
||||
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);
|
||||
|
||||
-- LUXEMBOURG (id country=140)
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1401, 140, '0','0','VAT Rate 0', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1402, 140, '14','0','VAT intermediary rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1403, 140, '8','0','VAT reduced rate', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1404, 140, '3','0','VAT super-reduced rate', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1405, 140, '17','0','VAT standard rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1401, 140, '0','0','VAT rate 0', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1402, 140, '14','0','VAT rate - intermediary',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1403, 140, '8','0','VAT rate - reduced', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1404, 140, '3','0','VAT rate - super-reduced', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1405, 140, '17','0','VAT rate - standard',1);
|
||||
|
||||
-- MALI (id country=147)
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1471, 147, '0','0','VAT rate 0', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1471, 147, '18','0','VAT rate - standard', 1);
|
||||
|
||||
-- MONACO (id country=27)
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 271, 27, '0','0','VAT Rate 0 ou non applicable',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 272, 27, '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 ( 273, 27, '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 ( 274, 27, '5.5','0','VAT reduced rate (France hors DOM-TOM)',0);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 275, 27,'19.6','0','VAT standard rate (France hors DOM-TOM)',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 276, 27, '2.1','0','VAT super-reduced rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 277, 27, '7','0','VAT reduced rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 271, 27, '0','0','VAT rate 0 ou non applicable',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 272, 27, '8.5','0','VAT rate - standard (DOM sauf Guyane et Saint-Martin)',0);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 273, 27, '8.5','1','VAT rate - standard (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 ( 274, 27, '5.5','0','VAT rate - reduced (France hors DOM-TOM)',0);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 275, 27,'19.6','0','VAT rate - standard (France hors DOM-TOM)',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 276, 27, '2.1','0','VAT rate - super-reduced',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 277, 27, '7','0','VAT rate - reduced',1);
|
||||
|
||||
-- MAROCO (id country=12)
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 121, 12, '0','0','VAT Rate 0', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 122, 12, '14','0','VAT reduced rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 123, 12, '10','0','VAT reduced rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 124, 12, '7','0','VAT super-reduced rate', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 125, 12, '20','0','VAT standard rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 121, 12, '0','0','VAT rate 0', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 122, 12, '14','0','VAT rate - reduced',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 123, 12, '10','0','VAT rate - reduced',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 124, 12, '7','0','VAT rate - super-reduced', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 125, 12, '20','0','VAT rate - standard',1);
|
||||
|
||||
-- MALTA (id country=148)
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1481, 148, '0','0','VAT Rate 0', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1482, 148, '7','0','VAT reduced rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1483, 148, '5','0','VAT super-reduced rate', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1484, 148, '18','0','VAT standard rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1481, 148, '0','0','VAT rate 0', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1482, 148, '7','0','VAT rate - reduced',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1483, 148, '5','0','VAT rate - super-reduced', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1484, 148, '18','0','VAT rate - standard',1);
|
||||
|
||||
-- NEDERLAND (id country=17)
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 171, 17, '0','0','0 BTW tarief', 1);
|
||||
@ -219,96 +223,96 @@ 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 ( 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 (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 (1654, 165, '11','0','VAT rate - standard', 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);
|
||||
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 rate - standard', 1);
|
||||
|
||||
-- NIGERIA (id country=169)
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1691, 169, '0','0','VAT Rate 0', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1692, 169, '5','0','VAT standard rate', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1691, 169, '0','0','VAT rate 0', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1692, 169, '5','0','VAT rate - standard', 1);
|
||||
|
||||
-- NORWAY (id country=173)
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1731, 173, '0','0','VAT Rate 0', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1732, 173, '14','0','VAT reduced rate', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1733, 173, '8','0','VAT reduced rate', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1734, 173, '25','0','VAT standard rate', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1731, 173, '0','0','VAT rate 0', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1732, 173, '14','0','VAT rate - reduced', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1733, 173, '8','0','VAT rate - reduced', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1734, 173, '25','0','VAT rate - standard', 1);
|
||||
|
||||
-- PANAMA (id country=178)
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1781, 178, '0','0','ITBMS Rate 0',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1782, 178, '7','0','ITBMS standard rate',1);
|
||||
|
||||
-- PERU (id country=181)
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1811, 181, '0','0','VAT Rate 0',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1818, 181, '18','0','VAT standard rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1811, 181, '0','0','VAT rate 0',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1818, 181, '18','0','VAT rate - standard',1);
|
||||
|
||||
-- POLAND (id country=184)
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1841, 184, '0','0','VAT Rate 0', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1842, 184, '8','0','VAT reduced rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1843, 184, '3','0','VAT reduced rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1844, 184, '23','0','VAT standard rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1841, 184, '0','0','VAT rate 0', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1842, 184, '8','0','VAT rate - reduced',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1843, 184, '3','0','VAT rate - reduced',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1844, 184, '23','0','VAT rate - standard',1);
|
||||
|
||||
-- PORTUGAL (id country=25)
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 251, 25, '0','0','VAT Rate 0', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 252, 25, '13','0','VAT reduced rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 253, 25, '23','0','VAT standard rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 254, 25, '6','0','VAT reduced rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 251, 25, '0','0','VAT rate 0', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 252, 25, '13','0','VAT rate - reduced',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 253, 25, '23','0','VAT rate - standard',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 254, 25, '6','0','VAT rate - reduced',1);
|
||||
|
||||
-- ROMANIA (id country=188)
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1881, 188, '0','0','VAT Rate 0', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1882, 188, '9','0','VAT reduced rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1883, 188, '19','0','VAT standard rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1884, 188, '5','0','VAT reduced rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1881, 188, '0','0','VAT rate 0', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1882, 188, '9','0','VAT rate - reduced',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1883, 188, '19','0','VAT rate - standard',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1884, 188, '5','0','VAT rate - reduced',1);
|
||||
|
||||
-- SAUDI ARABIA (id country=26)
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 261, 26, '0', '0', 'VAT Rate 0', 1);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 262, 26, '5', '0', 'VAT Rate 5', 1);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 261, 26, '0', '0', 'VAT rate 0', 1);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 262, 26, '5', '0', 'VAT rate 5', 1);
|
||||
|
||||
-- SAN SALVADOR (id country=86)
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 861, 86, '0', '0', 'SIN IVA', 1);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 862, 86, '13', '0', 'IVA 13', 1);
|
||||
|
||||
-- SENEGAL (id country=22)
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 221, 22, '0', '0', 'VAT Rate 0', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 222, 22, '10', '0', 'VAT reduced rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 223, 22, '18', '0', 'VAT standard rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 221, 22, '0', '0', 'VAT rate 0', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 222, 22, '10', '0', 'VAT rate - reduced',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 223, 22, '18', '0', 'VAT rate - standard',1);
|
||||
|
||||
-- SLOVAKIA (id country=201)
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2011, 201, '0', '0', 'VAT Rate 0', 1);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2012, 201, '10', '0', 'VAT reduced rate', 1);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2013, 201, '19', '0', 'VAT standard rate', 1);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2011, 201, '0', '0', 'VAT rate 0', 1);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2012, 201, '10', '0', 'VAT rate - reduced', 1);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2013, 201, '19', '0', 'VAT rate - standard', 1);
|
||||
|
||||
-- SLOVENIA (id country=202)
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2021, 202, '0', '0', 'VAT Rate 0', 1);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2022, 202,'9.5', '0', 'VAT reduced rate', 1);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2023, 202, '22', '0', 'VAT standard rate', 1);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2021, 202, '0', '0', 'VAT rate 0', 1);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2022, 202,'9.5', '0', 'VAT rate - reduced', 1);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2023, 202, '22', '0', 'VAT rate - standard', 1);
|
||||
|
||||
-- SOUTH AFRICA (id country=205)
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2051, 205, '0', '0', 'VAT Rate 0', 1);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2052, 205, '15', '0', 'VAT standard rate', 1);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2051, 205, '0', '0', 'VAT rate 0', 1);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2052, 205, '15', '0', 'VAT rate - standard', 1);
|
||||
|
||||
-- SPAIN (id country=4)
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 41, 4, '0','0', '0','3','-19:-15:-9','5','VAT Rate 0',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 42, 4,'10','0','1.4','3','-19:-15:-9','5','VAT reduced rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 43, 4, '4','0','0.5','3','-19:-15:-9','5','VAT super-reduced rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 44, 4,'21','0','5.2','3','-19:-15:-9','5','VAT standard rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 41, 4, '0','0', '0','3','-19:-15:-9','5','VAT rate 0',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 42, 4,'10','0','1.4','3','-19:-15:-9','5','VAT rate - reduced',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 43, 4, '4','0','0.5','3','-19:-15:-9','5','VAT rate - super-reduced',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 44, 4,'21','0','5.2','3','-19:-15:-9','5','VAT rate - standard',1);
|
||||
|
||||
-- SWEDEN (id country=20)
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 201, 20, '0','0','VAT Rate 0', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 202, 20, '12','0','VAT reduced rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 203, 20, '6','0','VAT super-reduced rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 204, 20, '25','0','VAT standard rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 201, 20, '0','0','VAT rate 0', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 202, 20, '12','0','VAT rate - reduced',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 203, 20, '6','0','VAT rate - super-reduced',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 204, 20, '25','0','VAT rate - standard',1);
|
||||
|
||||
-- SWITZERLAND (id country=6)
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 61, 6, '0','0','VAT Rate 0', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 62, 6, '3.7','0','VAT reduced rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 63, 6, '2.5','0','VAT super-reduced rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 64, 6, '7.7','0','VAT standard rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 61, 6, '0','0','VAT rate 0', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 62, 6, '3.7','0','VAT rate - reduced',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 63, 6, '2.5','0','VAT rate - super-reduced',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 64, 6, '7.7','0','VAT rate - standard',1);
|
||||
|
||||
-- SRI LANKA (id country=207)
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2071, 207, '0','0','VAT 0', 1);
|
||||
@ -319,7 +323,7 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (21
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2132, 213, '5','0','VAT 5%',1);
|
||||
|
||||
-- TUNISIA (id country=10)
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (101,10, '0','0','VAT Rate 0',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (101,10, '0','0','VAT rate 0',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (102,10, '12','0','VAT 12%',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (103,10, '18','0','VAT 18%',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (104,10, '7.5','0','VAT 6% Majoré à 25% (7.5%)',1);
|
||||
@ -329,14 +333,14 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (10
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (107,10,'18.18','0','VAT 18%+FODEC', 1, 1, '4', 0, 0);
|
||||
|
||||
-- UKRAINE (id country=226)
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2261,226, '0','0','VAT Rate 0',1);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2261,226, '0','0','VAT rate 0',1);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2262,226, '20','0','VAT standart rate',1);
|
||||
|
||||
-- UNITED OF KINGDOM (id country=7)
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 71, 7, '0','0','VAT Rate 0', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 72, 7, '17.5','0','VAT standard rate before 2011',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 73, 7, '5','0','VAT reduced rate', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 74, 7, '20','0','VAT standard rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 71, 7, '0','0','VAT rate 0', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 72, 7, '17.5','0','VAT rate - standard before 2011',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 73, 7, '5','0','VAT rate - reduced', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 74, 7, '20','0','VAT rate - standard',1);
|
||||
|
||||
-- UNITED STATES (id country=11)
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (111,11, '0','0','No Sales Tax',1);
|
||||
@ -350,16 +354,16 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (11
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1931,193, '0','0','No VAT in SPM',1);
|
||||
|
||||
-- SAINT MARTIN (id country=24)
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2461,246, '0','0','VAT Rate 0',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2461,246, '0','0','VAT rate 0',1);
|
||||
|
||||
|
||||
-- MAURITANIA (id country=151)
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1511,151, '0','0','VAT Rate 0',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1512,151, '14','0','VAT Rate 14',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1511,151, '0','0','VAT rate 0',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1512,151, '14','0','VAT rate 14',1);
|
||||
|
||||
-- MAURITIUS (id country=152)
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1521,152, '0','0','VAT Rate 0',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1522,152, '15','0','VAT Rate 15',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1521,152, '0','0','VAT rate 0',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1522,152, '15','0','VAT rate 15',1);
|
||||
|
||||
-- HONDURAS (id country=114)
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1141,114, '0','0','No ISV',1);
|
||||
@ -384,7 +388,7 @@ 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);
|
||||
|
||||
-- Example of code to insert a vat rate 0 for each country
|
||||
-- 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);
|
||||
|
||||
|
||||
@ -75,7 +75,7 @@ Dictionary=Dictionaries
|
||||
ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
|
||||
ErrorCodeCantContainZero=Code can't contain value 0
|
||||
DisableJavascript=Disable JavaScript and Ajax functions
|
||||
DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
|
||||
DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
|
||||
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
|
||||
@ -604,7 +604,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
|
||||
Module410Name=Webcalendar
|
||||
Module410Desc=Webcalendar integration
|
||||
Module500Name=Taxes & Special Expenses
|
||||
Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
|
||||
Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
|
||||
Module510Name=Salaries
|
||||
Module510Desc=Record and track employee payments
|
||||
Module520Name=Loans
|
||||
@ -1910,7 +1910,7 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
|
||||
ColorFormat=The RGB color is in HEX format, eg: FF0000
|
||||
PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
|
||||
PositionIntoComboList=Position of line into combo lists
|
||||
SellTaxRate=Sale tax rate
|
||||
SellTaxRate=Sales tax rate
|
||||
RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
|
||||
UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
|
||||
OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
|
||||
@ -2151,5 +2151,5 @@ DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
|
||||
APIsAreNotEnabled=APIs modules are not enabled
|
||||
YouShouldSetThisToOff=You should set this to 0 or off
|
||||
InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
|
||||
IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
|
||||
IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
|
||||
IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax
|
||||
IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax
|
||||
|
||||
@ -80,7 +80,7 @@ Web=Web
|
||||
Poste= Position
|
||||
DefaultLang=Default language
|
||||
VATIsUsed=Sales tax used
|
||||
VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
|
||||
VATIsNotUsed=Sales tax is not used
|
||||
CopyAddressFromSoc=Copy address from third-party details
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
|
||||
|
||||
@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party
|
||||
LT2ReportByCustomers=Report tax 3 by third party
|
||||
LT1ReportByCustomersES=Report by third party RE
|
||||
LT2ReportByCustomersES=Report by third party IRPF
|
||||
VATReport=Sale tax report
|
||||
VATReportByPeriods=Sale tax report by period
|
||||
VATReportByMonth=Sale tax report by month
|
||||
VATReportByRates=Sale tax report by rates
|
||||
VATReportByThirdParties=Sale tax report by third parties
|
||||
VATReportByCustomers=Sale tax report by customer
|
||||
VATReport=Sales tax report
|
||||
VATReportByPeriods=Sales tax report by period
|
||||
VATReportByMonth=Sales tax report by month
|
||||
VATReportByRates=Sales tax report by rate
|
||||
VATReportByThirdParties=Sales tax report by third partie
|
||||
VATReportByCustomers=Sales tax report by customer
|
||||
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
||||
VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
|
||||
VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
|
||||
VATReportShowByRateDetails=Show details of this rate
|
||||
LT1ReportByQuarters=Report tax 2 by rate
|
||||
LT2ReportByQuarters=Report tax 3 by rate
|
||||
LT1ReportByQuartersES=Report by RE rate
|
||||
LT2ReportByQuartersES=Report by IRPF rate
|
||||
SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
|
||||
SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
|
||||
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
|
||||
RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
|
||||
RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
|
||||
RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
|
||||
SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
|
||||
SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
|
||||
RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
|
||||
RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
|
||||
RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
|
||||
RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
|
||||
OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
|
||||
ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
|
||||
PercentOfInvoice=%%/invoice
|
||||
|
||||
Loading…
Reference in New Issue
Block a user