diff --git a/htdocs/install/mysql/data/llx_c_tva.sql b/htdocs/install/mysql/data/llx_c_tva.sql index a78feea2336..554fdb31771 100644 --- a/htdocs/install/mysql/data/llx_c_tva.sql +++ b/htdocs/install/mysql/data/llx_c_tva.sql @@ -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)