From 9e8b347fdcd88706b9752d06eeddf7495fe1f2fb Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 27 Mar 2010 17:40:41 +0000 Subject: [PATCH] Add chile VAT rate --- htdocs/install/mysql/data/llx_c_tva.sql | 64 +++++++++++++------------ 1 file changed, 34 insertions(+), 30 deletions(-) diff --git a/htdocs/install/mysql/data/llx_c_tva.sql b/htdocs/install/mysql/data/llx_c_tva.sql index 8bc8b57c29a..5e8fa609e3f 100644 --- a/htdocs/install/mysql/data/llx_c_tva.sql +++ b/htdocs/install/mysql/data/llx_c_tva.sql @@ -41,42 +41,46 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (28 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (282, 28, '0','0','VAT Rate 0', 1); -- AUSTRIA (id 41) -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 411, 41, '20','0','VAT standard rate',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 412, 41, '10','0','VAT reduced rate', 1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 413, 41, '0','0','VAT Rate 0',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (411, 41, '20','0','VAT standard rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (412, 41, '10','0','VAT reduced rate', 1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (413, 41, '0','0','VAT Rate 0',1); -- BELGIUM (id 2) -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 21, 2, '21','0','VAT standard rate',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 22, 2, '6','0','VAT reduced rate', 1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 23, 2, '0','0','VAT Rate 0 ou non applicable',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 24, 2, '12','0','VAT reduced rate', 1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 21, 2, '21','0','VAT standard rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 22, 2, '6','0','VAT reduced rate', 1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 23, 2, '0','0','VAT Rate 0 ou non applicable',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 24, 2, '12','0','VAT reduced rate', 1); -- CANADA (id 14) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (141, 14, '7','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (142, 14, '0','0','VAT Rate 0',1); +-- CHILE (id 67) +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); + -- 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); -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 ( 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); +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); -- GERMANY (id 5) -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 51, 5, '19','0','VAT standard rate',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 52, 5, '7','0','VAT reduced rate', 1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 53, 5, '0','0','VAT Rate 0', 1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 51, 5, '19','0','VAT standard rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 52, 5, '7','0','VAT reduced rate', 1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 53, 5, '0','0','VAT Rate 0', 1); -- ITALY (id 3) -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 31, 3, '20','0','VAT standard rate',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, '0','0','VAT Rate 0',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 31, 3, '20','0','VAT standard rate',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, '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); +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 140) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1401, 140, '15','0','VAT standard rate',1); @@ -93,21 +97,21 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (12 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (125, 12, '0','0','VAT Rate 0', 1); -- NEDERLAND (id 17) -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (171,17, '19','0','VAT standard rate',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (172,17, '6','0','VAT reduced rate', 1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (173,17, '0','0','VAT Rate 0', 1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (171, 17, '19','0','VAT standard rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (172, 17, '6','0','VAT reduced rate', 1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (173, 17, '0','0','VAT Rate 0', 1); -- PORTUGAL (id 25) -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (251,25, '20','0','VAT standard rate',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (252,25, '12','0','VAT reduced rate',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (253,25, '0','0','VAT Rate 0', 1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (254,25, '5','0','VAT reduced rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (251, 25, '20','0','VAT standard rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (252, 25, '12','0','VAT reduced rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (253, 25, '0','0','VAT Rate 0', 1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (254, 25, '5','0','VAT reduced rate',1); -- SPAIN (id 4) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,note,active) values ( 41, 4, '16','0','4','VAT standard rate',1); 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,note,active) values ( 44, 4, '0','0','VAT Rate 0',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);