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[Close] [#4553] Update VAT rates for Luxembourg (as they changed in 2015)

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This commit is contained in:
bosseal 2016-02-02 08:23:46 +01:00
parent de1c6cce63
commit fb7e1adad7
2 changed files with 8 additions and 3 deletions
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6
htdocs/install/mysql/data/llx_c_tva.sql
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@ -148,9 +148,9 @@ 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 (1232, 123, '5','0','VAT Rate 5',1);
-- LUXEMBOURG (id country=140)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1401, 140, '15','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1402, 140, '12','0','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1403, 140, '6','0','VAT reduced rate', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1401, 140, '17','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1402, 140, '14','0','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1403, 140, '8','0','VAT reduced rate', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1404, 140, '3','0','VAT super-reduced rate', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1405, 140, '0','0','VAT Rate 0', 1);

5
htdocs/install/mysql/migration/3.8.0-3.9.0.sql Executable file → Normal file
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@ -583,3 +583,8 @@ ALTER TABLE llx_accounting_bookkeeping MODIFY COLUMN doc_ref varchar(300) NOT NU
ALTER TABLE llx_holiday ADD COLUMN tms timestamp;
ALTER TABLE llx_holiday ADD COLUMN entity integer DEFAULT 1 NOT NULL;
-- VAT rates Luxembourg
UPDATE llx_c_tva SET taux='17' WHERE rowid=1401 AND fk_pays=140;
UPDATE llx_c_tva SET taux='14' WHERE rowid=1402 AND fk_pays=140;
UPDATE llx_c_tva SET taux='8' WHERE rowid=1403 AND fk_pays=140;