forked from Wavyzz/dolibarr
242 lines
18 KiB
SQL
242 lines
18 KiB
SQL
-- Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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-- Copyright (C) 2003 Jean-Louis Bergamo <jlb@j1b.org>
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-- Copyright (C) 2004-2011 Laurent Destailleur <eldy@users.sourceforge.net>
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-- Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
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-- Copyright (C) 2004 Guillaume Delecourt <guillaume.delecourt@opensides.be>
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-- Copyright (C) 2005-2009 Regis Houssin <regis@dolibarr.fr>
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-- Copyright (C) 2007 Patrick Raguin <patrick.raguin@gmail.com>
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-- Copyright (C) 2010-2011 Juanjo Menent <jmenent@2byte.es>
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--
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-- This program is free software; you can redistribute it and/or modify
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-- it under the terms of the GNU General Public License as published by
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-- the Free Software Foundation; either version 2 of the License, or
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-- (at your option) any later version.
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--
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-- This program is distributed in the hope that it will be useful,
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-- but WITHOUT ANY WARRANTY; without even the implied warranty of
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-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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-- GNU General Public License for more details.
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--
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-- You should have received a copy of the GNU General Public License
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-- along with this program. If not, see <http://www.gnu.org/licenses/>.
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--
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-- $Id: llx_c_tva.sql,v 1.27 2011/08/03 01:25:44 eldy Exp $
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--
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--
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-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
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-- de l'install et tous les sigles '--' sont supprimés.
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--
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--
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-- Taux TVA
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-- Source des taux: http://fr.wikipedia.org/wiki/Taxe_sur_la_valeur_ajout%C3%A9e
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--
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delete from llx_c_tva;
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-- ARGENTINA (id country=23)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (231, 23, '21','0','IVA standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (232, 23,'10.5','0','IVA reduced rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (233, 23, '0','0','IVA Rate 0', 1);
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-- AUSTRALIA (id country=28)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (281, 28, '10','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (282, 28, '0','0','VAT Rate 0', 1);
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-- AUSTRIA (id country=41)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (411, 41, '20','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (412, 41, '10','0','VAT reduced rate', 1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (413, 41, '0','0','VAT Rate 0',1);
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-- BULGARIA (id country=59)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (591, 59, '20','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (592, 59, '7','0','VAT reduced rate', 1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (593, 59, '0','0','VAT Rate 0',1);
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-- BELGIUM (id country=2)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 21, 2, '21','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 22, 2, '6','0','VAT reduced rate', 1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 23, 2, '0','0','VAT Rate 0 ou non applicable',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 24, 2, '12','0','VAT reduced rate', 1);
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-- CANADA (id country=14)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (141, 14, '7','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (142, 14, '0','0','VAT Rate 0',1);
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-- CHILE (id country=67)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (671, 67, '19','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (672, 67, '0','0','VAT Rate 0',1);
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-- CHINA (id country=9)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 91, 9, '17','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 92, 9, '13','0','VAT reduced rate 0',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 93, 9, '3','0','VAT super reduced rate 0',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 94, 9, '0','0','VAT Rate 0',1);
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-- DANMERK (id country=80)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (801,80, '25','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (802,80, '0','0','VAT Rate 0',1);
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-- FRANCE (id country=1)
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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);
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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);
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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);
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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);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 15, 1, '0','0','VAT Rate 0 ou non applicable',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 16, 1, '2.1','0','VAT super-reduced rate',1);
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-- GERMANY (id country=5)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 51, 5, '19','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 52, 5, '7','0','VAT reduced rate', 1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 53, 5, '0','0','VAT Rate 0', 1);
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-- ICELAND (id country=116)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1161, 116,'25.5','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1162, 116, '7','0','VAT reduced rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1163, 116, '0','0','VAT rate 0',1);
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-- ITALY (id country=3)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 31, 3, '20','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 32, 3, '10','0','VAT reduced rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 33, 3, '4','0','VAT super-reduced rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 34, 3, '0','0','VAT Rate 0',1);
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-- INDIA (id country=117)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1171, 117, '12.5','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1172, 117, '4','0','VAT reduced rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1173, 117, '1','0','VAT super-reduced rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1174, 117, '0','0','VAT Rate 0',1);
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-- JAPAN (id country=123)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1231, 123, '0','0','VAT Rate 0',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1232, 123, '5','0','VAT Rate 5',1);
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-- LUXEMBOURG (id country=140)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1401, 140, '15','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1402, 140, '12','0','VAT reduced rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1403, 140, '6','0','VAT reduced rate', 1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1404, 140, '3','0','VAT super-reduced rate', 1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1405, 140, '0','0','VAT Rate 0', 1);
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-- MAROCO (id country=12)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (121, 12, '20','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (122, 12, '14','0','VAT reduced rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (123, 12, '10','0','VAT reduced rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (124, 12, '7','0','VAT super-reduced rate', 1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (125, 12, '0','0','VAT Rate 0', 1);
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-- NEDERLAND (id country=17)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (171, 17, '19','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (172, 17, '6','0','VAT reduced rate', 1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (173, 17, '0','0','VAT Rate 0', 1);
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-- NEW ZEALAND (id country=166)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1662, 166, '15','0','VAT standard rate', 1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1663, 166, '0','0','VAT Rate 0', 1);
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-- NORWAY (id country=173)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1731, 173, '25','0','VAT standard rate', 1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1732, 173, '14','0','VAT reduced rate', 1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1733, 173, '8','0','VAT reduced rate', 1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1734, 173, '0','0','VAT Rate 0', 1);
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-- POLAND (id country=184)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1841, 184, '20','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1842, 184, '7','0','VAT reduced rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1843, 184, '3','0','VAT reduced rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1844, 184, '0','0','VAT Rate 0', 1);
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-- PORTUGAL (id country=25)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (251, 25, '20','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (252, 25, '12','0','VAT reduced rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (253, 25, '0','0','VAT Rate 0', 1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (254, 25, '5','0','VAT reduced rate',1);
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-- ROMANIA (id country=188)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1881,188, '24','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1882,188, '9','0','VAT reduced rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1884,188, '5','0','VAT reduced rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1883,188, '0','0','VAT Rate 0', 1);
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-- SAN SALVADOR (id country=86)
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INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUES (861, 86, '13', '0', 'IVA 13', 1);
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INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUES (862, 86, '0', '0', 'SIN IVA', 1);
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-- SLOVAKIA (id country=201)
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INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUES (2011, 201, '19', '0', 'VAT standard rate', 1);
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INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUES (2012, 201, '10', '0', 'VAT reduced rate', 1);
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INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUES (2013, 201, '0', '0', 'VAT Rate 0', 1);
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-- SLOVENIA (id country=202)
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INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUES (2021, 202, '20', '0', 'VAT standard rate', 1);
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INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUES (2022, 202,'8.5', '0', 'VAT reduced rate', 1);
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INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUES (2023, 202, '0', '0', 'VAT Rate 0', 1);
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-- SPAIN (id country=4)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,note,active) values ( 41, 4, '18','0','4','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,note,active) values ( 42, 4, '8','0','1','VAT reduced rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,note,active) values ( 43, 4, '4','0','0.5','VAT super-reduced rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 44, 4, '0','0','VAT Rate 0',1);
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-- SWEDEN (id country=20)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (201,20, '25','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (202,20, '12','0','VAT reduced rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (203,20, '6','0','VAT super-reduced rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (204,20, '0','0','VAT Rate 0', 1);
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-- SWITZERLAND (id country=6)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 61, 6, '7.6','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 62, 6, '3.6','0','VAT reduced rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 63, 6, '2.4','0','VAT super-reduced rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 64, 6, '0','0','VAT Rate 0', 1);
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-- TUNISIA (id country=10)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (101,10, '6','0','VAT 6%', 1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (102,10, '12','0','VAT 12%',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (103,10, '18','0','VAT 18%',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (104,10, '7.5','0','VAT 6% Majoré à 25% (7.5%)',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (105,10, '15','0','VAT 12% Majoré à 25% (15%)',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (106,10, '22.5','0','VAT 18% Majoré à 25% (22.5%)',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (107,10, '0','0','VAT Rate 0', 1);
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-- UNITED OF KINGDOM (id country=7)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 71, 7, '20','0','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 72, 7, '17.5','0','VAT standard rate before 2011',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 73, 7, '5','0','VAT reduced rate', 1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 74, 7, '0','0','VAT Rate 0', 1);
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-- UNITED STATES (id country=11)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (111,11, '0','0','No Sales Tax',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (112,11, '4','0','Sales Tax 4%',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (113,11, '6','0','Sales Tax 6%',1);
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-- Pour les DOM-TOM, il faut utiliser le pays FRANCE (Sinon pb avec regles de TVA et autres regles propres aux pays et europe)
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-- SAINT PIERRE ET MIQUELON (id country=19)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1931,193, '0','0','No VAT in SPM',1);
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-- SAINT MARTIN (id country=24)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2461,246, '0','0','VAT Rate 0',1);
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-- MAURITIUS (id country=15)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1521,152, '0','0','VAT Rate 0',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1522,152, '15','0','VAT Rate 15',1);
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-- HONDURAS (id country=114)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1141,114, '0','0','No ISV',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1142,114, '12','0','ISV 12%',1);
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-- MEXIQUE (id country=154)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1541,154, '0','0','No VAT',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1542,154, '16','0','VAT 16%',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1543,154, '10','0','VAT Frontero',1);
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-- BARBADOS (id country=46)
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INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (461,46, '0','0','No VAT',1);
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INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (462,46, '15','0','VAT 15%',1);
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INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (463,46, '7.5','0','VAT 7.5%',1);
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