lainwir3d/dolibarr
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

New: Add more default vat rate

Browse Source
This commit is contained in:
Laurent Destailleur 2010-08-30 21:57:10 +00:00
parent 7a6dcd287f
commit ceb8a3e659
1 changed files with 26 additions and 0 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

26
htdocs/install/mysql/data/llx_c_tva.sql
View File

@ -45,6 +45,11 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (41
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);
-- BULGARIA (id 59)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (591, 59, '20','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (592, 59, '7','0','VAT reduced rate', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (593, 59, '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);
@ -65,6 +70,10 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 9
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);
-- DANMERK (id 80)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (801,80, '25','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (802,80, '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);
@ -113,12 +122,24 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (17
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);
-- POLAND (id 184)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1841, 184, '20','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1842, 184, '7','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, '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);
-- ROMANIA (id 188)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1881,188, '24','0','VAT standard rate',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 (1884,188, '5','0','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1883,188, '0','0','VAT Rate 0', 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);
@ -157,6 +178,11 @@ 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 (861, 86, '13', '0', 'IVA 13', 1);
INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUES (862, 86, '0', '0', 'SIN IVA', 1);
-- SLOVAKIA (id 201)
INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUES (2011, 201, '19', '0', 'VAT standard rate', 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, '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)