From fb7e1adad77ba0f5cfa03ebda88deb3025809ad9 Mon Sep 17 00:00:00 2001 From: bosseal Date: Tue, 2 Feb 2016 08:23:46 +0100 Subject: [PATCH] [Close] [#4553] Update VAT rates for Luxembourg (as they changed in 2015) --- htdocs/install/mysql/data/llx_c_tva.sql | 6 +++--- htdocs/install/mysql/migration/3.8.0-3.9.0.sql | 5 +++++ 2 files changed, 8 insertions(+), 3 deletions(-) mode change 100755 => 100644 htdocs/install/mysql/migration/3.8.0-3.9.0.sql diff --git a/htdocs/install/mysql/data/llx_c_tva.sql b/htdocs/install/mysql/data/llx_c_tva.sql index 6192c4c674f..2c087b5a2fc 100644 --- a/htdocs/install/mysql/data/llx_c_tva.sql +++ b/htdocs/install/mysql/data/llx_c_tva.sql @@ -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); diff --git a/htdocs/install/mysql/migration/3.8.0-3.9.0.sql b/htdocs/install/mysql/migration/3.8.0-3.9.0.sql old mode 100755 new mode 100644 index 7c372a5c394..d61fcca39d1 --- a/htdocs/install/mysql/migration/3.8.0-3.9.0.sql +++ b/htdocs/install/mysql/migration/3.8.0-3.9.0.sql @@ -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;