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Fix: vat rates

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This commit is contained in:
Laurent Destailleur 2012-05-10 23:02:05 +02:00
parent 63ce05b939
commit dc904ddf5f
1 changed files with 6 additions and 4 deletions
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10
htdocs/install/mysql/data/llx_c_tva.sql
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@ -7,6 +7,7 @@
-- Copyright (C) 2007 Patrick Raguin <patrick.raguin@gmail.com>
-- Copyright (C) 2010-2011 Juanjo Menent <jmenent@2byte.es>
-- Copyright (C) 2012 Sebastian Neuwert <sebastian.neuwert@modula71.de>
-- Copyright (C) 2012 Ricardo Schluter <info@ripasch.nl>
--
-- This program is free software; you can redistribute it and/or modify
-- it under the terms of the GNU General Public License as published by
@ -84,7 +85,7 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (80
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);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 13, 1, '8.5','1','VAT standard rate (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 reduced rate (France hors DOM-TOM)',0);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 14, 1, '5.5','0','VAT reduced rate (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 super-reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 17, 1, '7','0','VAT reduced rate',1);
@ -141,9 +142,10 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (12
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (125, 12, '0','0','VAT Rate 0', 1);
-- NEDERLAND (id country=17)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (171, 17, '19','0','VAT standard rate',1);
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);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (171, 17, '19','0','Algemeen BTW tarief',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (172, 17, '6','0','Verlaagd BTW tarief', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (173, 17, '0','0','0 BTW tarief', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (174, 17, '21','0','Algemeen BTW tarief (vanaf 1 oktober 2012)',0);
-- NEW ZEALAND (id country=166)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1662, 166, '15','0','VAT standard rate', 1);