From 8696bebee19904bc6dbefa941cb29210f712a87a Mon Sep 17 00:00:00 2001 From: Alexandre SPANGARO Date: Thu, 18 Feb 2021 22:05:46 +0100 Subject: [PATCH 1/2] NEW: Update list of taxes by default for France --- .../mysql/data/llx_c_chargesociales.sql | 25 +++++++++---------- 1 file changed, 12 insertions(+), 13 deletions(-) diff --git a/htdocs/install/mysql/data/llx_c_chargesociales.sql b/htdocs/install/mysql/data/llx_c_chargesociales.sql index 324223b274d..7c5e325a22b 100644 --- a/htdocs/install/mysql/data/llx_c_chargesociales.sql +++ b/htdocs/install/mysql/data/llx_c_chargesociales.sql @@ -33,19 +33,18 @@ -- -- France -- -insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 1, 'Allocations familiales', 1,1,'TAXFAM' ,'1'); -insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 2, 'CSG Deductible', 1,1,'TAXCSGD' ,'1'); -insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 3, 'CSG/CRDS NON Deductible',0,1,'TAXCSGND' ,'1'); -insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 10, 'Taxe apprentissage', 0,1,'TAXAPP' ,'1'); -insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 11, 'Taxe professionnelle', 0,1,'TAXPRO' ,'1'); -insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 12, 'Cotisation fonciere des entreprises', 0,1,'TAXCFE' ,'1'); -insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 13, 'Cotisation sur la valeur ajoutee des entreprises', 0,1,'TAXCVAE' ,'1'); -insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 20, 'Impots locaux/fonciers', 0,1,'TAXFON' ,'1'); -insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 25, 'Impots revenus', 0,1,'TAXREV' ,'1'); -insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 30, 'Assurance Sante', 0,1,'TAXSECU' ,'1'); -insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 40, 'Mutuelle', 0,1,'TAXMUT' ,'1'); -insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 50, 'Assurance vieillesse', 0,1,'TAXRET' ,'1'); -insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 60, 'Assurance Chomage', 0,1,'TAXCHOM' ,'1'); +insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 1, 'Securite sociale (URSSAF / MSA)', 1, 1, 'TAXSECU', '1'); +insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 2, 'Securite sociale des indépendants (URSSAF)', 1, 1, 'TAXSSI', '1'); +insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 10, 'Taxe apprentissage', 1, 1, 'TAXAPP', '1'); +insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 11, 'Formation professionnelle continue', 1, 1, 'TAXFPC', '1'); +insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 12, 'Cotisation fonciere des entreprises (CFE)', 1, 1, 'TAXCFE', '1'); +insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 13, 'Cotisation sur la valeur ajoutee des entreprises (CVAE)', 1, 1, 'TAXCVAE', '1'); +insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 20, 'Taxe fonciere', 1, 1, 'TAXFON', '1'); +insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 25, 'Prelevement à la source (PAS)', 0, 1, 'TAXPAS', '1'); +insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 30, 'Prevoyance', 1, 1,'TAXPREV', '1'); +insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 40, 'Mutuelle', 1, 1,'TAXMUT', '1'); +insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 50, 'Retraite', 1, 1,'TAXRET', '1'); +insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 50, 'Taxe sur vehicule societe (TVS)', 0, 1, 'TAXTVS', '1'); -- -- Belgique From 3f08a9dcde5d25b25a8c4987ab94368236471c38 Mon Sep 17 00:00:00 2001 From: Alexandre SPANGARO Date: Thu, 18 Feb 2021 22:08:31 +0100 Subject: [PATCH 2/2] Add IS --- htdocs/install/mysql/data/llx_c_chargesociales.sql | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/install/mysql/data/llx_c_chargesociales.sql b/htdocs/install/mysql/data/llx_c_chargesociales.sql index 7c5e325a22b..b728d9c6414 100644 --- a/htdocs/install/mysql/data/llx_c_chargesociales.sql +++ b/htdocs/install/mysql/data/llx_c_chargesociales.sql @@ -44,7 +44,8 @@ insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 30, 'Prevoyance', 1, 1,'TAXPREV', '1'); insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 40, 'Mutuelle', 1, 1,'TAXMUT', '1'); insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 50, 'Retraite', 1, 1,'TAXRET', '1'); -insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 50, 'Taxe sur vehicule societe (TVS)', 0, 1, 'TAXTVS', '1'); +insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 60, 'Taxe sur vehicule societe (TVS)', 0, 1, 'TAXTVS', '1'); +insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 70, 'impôts sur les sociétés (IS)', 0, 1, 'TAXIS', '1'); -- -- Belgique