diff --git a/mysql/data/data.sql b/mysql/data/data.sql index 0de076a5dbb..2863a8f9ed5 100644 --- a/mysql/data/data.sql +++ b/mysql/data/data.sql @@ -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 ŕ 25% (7.5%)',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (105,10, '15','0','TVA 12% Majoré ŕ 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 ŕ 25% (7.5%)',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (105,10, '15','0','TVA 12% Majoré ŕ 25% (15%)',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (106,10, '22.5','0','VAT 18% Majoré ŕ 25% (22.5%)',1);