From b06e570f1061cd4b33de26eb4ca3373f6dae3254 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 6 Nov 2008 20:11:51 +0000 Subject: [PATCH] Add VAT Rate 0 for Tunisia --- mysql/data/data.sql | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/mysql/data/data.sql b/mysql/data/data.sql index 94c666a9426..b36c13eb8f9 100644 --- a/mysql/data/data.sql +++ b/mysql/data/data.sql @@ -1193,7 +1193,7 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 4 -- FRANCE (id 1) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 11, 1,'19.6','0','VAT Rate 19.6 (France hors DOM-TOM)',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 12, 1, '8.5','0','VAT Rate 8.5 (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 Rate 8.5 (DOM sauf Guyane et Saint-Martin), non perçu par le vendeur mais récupérable par l\'acheteur',0); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 13, 1, '8.5','1','VAT Rate 8.5 (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 Rate 5.5 (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 Rate 2.1',1); @@ -1246,6 +1246,7 @@ 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) values (104,10, '7.5','0','TVA 6% Majoré à 25% (7.5%)',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (105,10, '15','0','TVA 12% Majoré à 25% (15%)',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (106,10, '22.5','0','VAT 18% Majoré à 25% (22.5%)',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (107,10, '0','0','VAT Rate 0', 1); -- Pour les DOM-TOM, il faut utiliser le pays FRANCE (Sinon pb avec regles de TVA et autres regles propres aux pays et europe)