From 68893b205c32e170ad77a052e74cd4a7427e81dd Mon Sep 17 00:00:00 2001 From: Alexis Algoud Date: Fri, 3 Jan 2014 09:58:01 +0100 Subject: [PATCH] New standard VAT rate for France on january, 1st, 2014 --- htdocs/install/mysql/data/llx_c_tva.sql | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/install/mysql/data/llx_c_tva.sql b/htdocs/install/mysql/data/llx_c_tva.sql index d96bc2d3f36..253f8cedbe8 100644 --- a/htdocs/install/mysql/data/llx_c_tva.sql +++ b/htdocs/install/mysql/data/llx_c_tva.sql @@ -88,13 +88,13 @@ 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 (802,80, '0','0','VAT Rate 0',1); -- FRANCE (id country=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 ( 11, 1,'20','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)',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); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 17, 1, '10','0','VAT reduced rate',1); -- GERMANY (id country=5) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 51, 5, '19.0','0','allgemeine Ust.',1);