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South africa vat rates

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Laurent Destailleur 2018-03-18 23:37:28 +01:00
parent 6a6cf956b1
commit 8223047d4a
1 changed files with 4 additions and 0 deletions
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htdocs/install/mysql/data/llx_c_tva.sql
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@ -259,6 +259,10 @@ INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (20
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 (2022, 202,'9.5', '0', 'VAT reduced rate', 1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2023, 202, '0', '0', 'VAT Rate 0', 1); INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2023, 202, '0', '0', 'VAT Rate 0', 1);
-- SOUTH AFRICA (id country=205)
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2051, 205, '15', '0', 'VAT standard rate', 1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2053, 205, '0', '0', 'VAT Rate 0', 1);
-- SPAIN (id country=4) -- 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,'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,'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 ( 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 ( 42, 4,'10','0','1.4','3','-19:-15:-9','5','VAT reduced rate',1);