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Add VAT rate for morocco

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This commit is contained in:
Laurent Destailleur 2008-02-15 00:41:38 +00:00
parent 00448a43d5
commit d8c8b17790
1 changed files with 30 additions and 22 deletions
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52
mysql/data/data.sql
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@ -1071,16 +1071,16 @@ delete from llx_c_tva;
-- ALLEMAGNE (id 5)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 51, 5, '16','0','VAT Rate 16',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 52, 5, '7','0','VAT Rate 7',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 ( 52, 5, '7','0','VAT Rate 7', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 53, 5, '0','0','VAT Rate 0', 1);
-- AUSTRALIE (id 28)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (281,28, '10','0','VAT Rate 10',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (282,28, '0','0','VAT Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (282,28, '0','0','VAT Rate 0', 1);
-- BELGIQUE (id 2)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 21, 2, '21','0','VAT Rate 21',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 22, 2, '6','0','VAT Rate 6',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 22, 2, '6','0','VAT Rate 6', 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);
-- CANADA (id 14)
@ -1089,9 +1089,9 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (14
-- ESPAGNE (id 4)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 41, 4, '16','0','VAT Rate 16',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 42, 4, '7','0','VAT Rate 7',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 43, 4, '4','0','VAT Rate 4',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 ( 42, 4, '7','0', 'VAT Rate 7',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 43, 4, '4','0', 'VAT Rate 4',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 44, 4, '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 Rate 19.6 (France hors DOM-TOM)',1);
@ -1103,42 +1103,50 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 1
-- ITALY (id 3)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 31, 3, '20','0','VAT Rate 20',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 32, 3, '10','0','VAT Rate 10',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 33, 3, '4','0','VAT Rate 4',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 ( 33, 3, '4','0', 'VAT Rate 4',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 34, 3, '0','0', 'VAT Rate 0',1);
-- LUXEMBOURG (id 140)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (141, 140, '15','0','VAT Rate 15',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (142, 140, '12','0','VAT Rate 12',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (143, 140, '6','0', 'VAT Rate 6',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (144, 140, '3','0', 'VAT Rate 3',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (143, 140, '6','0','VAT Rate 6', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (144, 140, '3','0','VAT Rate 3', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (145, 140, '0','0','VAT Rate 0', 1);
-- MAROC (id 12)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (121, 12, '20','0','VAT Rate 20',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (122, 12, '14','0','VAT Rate 14',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (123, 12, '10','0','VAT Rate 10',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (124, 12, '7','0','VAT Rate 7', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (124, 12, '0','0','VAT Rate 0', 1);
-- PAYS-BAS (id 17)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (171,17, '19','0','VAT Rate 19',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (172,17, '6','0','VAT Rate 6',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 (172,17, '6','0','VAT Rate 6', 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, '17','0','VAT Rate 17',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (252,25, '12','0','VAT Rate 12',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 (253,25, '0','0','VAT Rate 0', 1);
-- ROYAUME UNI (id 7)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 71, 7,'17.5','0','VAT Rate 17.5',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 72, 7, '5','0','VAT Rate 5',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 73, 7, '0','0','VAT Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 72, 7, '5','0','VAT Rate 5', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 73, 7, '0','0','VAT Rate 0', 1);
-- SUISSE (id 6)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 61, 6, '7.6','0','VAT Rate 7.6',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 62, 6, '3.6','0','VAT Rate 3.6',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 63, 6, '2.4','0','VAT Rate 2.4',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 64, 6, '0','0','VAT Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 64, 6, '0','0','VAT Rate 0', 1);
-- TUNISIE (id 10)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (101,10, '6','0','TVA 6%',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (102,10, '12','0','TVA 12%',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (103,10, '18','0','VAT 18%',1);
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 (101,10, '6','0','TVA 6%', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (102,10, '12','0','TVA 12%',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (103,10, '18','0','VAT 18%',1);
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);