diff --git a/htdocs/install/mysql/data/llx_c_tva.sql b/htdocs/install/mysql/data/llx_c_tva.sql index b805b9f8014..18ecfc82ba0 100644 --- a/htdocs/install/mysql/data/llx_c_tva.sql +++ b/htdocs/install/mysql/data/llx_c_tva.sql @@ -147,11 +147,11 @@ insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2 insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1183, 117, 'I-28' , 28, 0, '0', 0, '0', 0, 'IGST', 1); -- IRELAND (id country=8) -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (81, 8, '0','0','VAT Rate 0',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (82, 8, '23','0','VAT standard rate',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (83, 8, '13.5','0','VAT reduced rate',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (84, 8, '9','0','VAT reduced rate',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (85, 8, '4.8','0','VAT reduced rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 81, 8, '0','0','VAT Rate 0',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 82, 8, '23','0','VAT standard rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 83, 8, '13.5','0','VAT reduced rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 84, 8, '9','0','VAT reduced rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 85, 8, '4.8','0','VAT reduced rate',1); -- IVORY COST (id country=21) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values (211, 21, '0','0',0,0,0,0,'IVA Rate 0',1); @@ -178,23 +178,23 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 2 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 277, 27, '7','0','VAT reduced rate',1); -- MAROCO (id country=12) -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (121, 12, '20','0','VAT standard rate',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (122, 12, '14','0','VAT reduced rate',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (123, 12, '10','0','VAT reduced rate',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (124, 12, '7','0','VAT super-reduced rate', 1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (125, 12, '0','0','VAT Rate 0', 1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 121, 12, '20','0','VAT standard rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 122, 12, '14','0','VAT reduced rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 123, 12, '10','0','VAT reduced rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 124, 12, '7','0','VAT super-reduced rate', 1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 125, 12, '0','0','VAT Rate 0', 1); -- MALTA (id country=148) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1481, 148, '18','0','VAT standard rate',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1482, 148, '7','0','VAT reduced rate',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1483, 148, '5','0','VAT super-reduced rate', 1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1484, 148, '0','0','VAT Rate 0', 1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1482, 148, '7','0','VAT reduced rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1483, 148, '5','0','VAT super-reduced rate', 1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1484, 148, '0','0','VAT Rate 0', 1); -- NEDERLAND (id country=17) -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (171, 17, '19','0','Algemeen BTW tarief',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (172, 17, '6','0','Verlaagd BTW tarief', 1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (173, 17, '0','0','0 BTW tarief', 1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (174, 17, '21','0','Algemeen BTW tarief (vanaf 1 oktober 2012)',0); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 171, 17, '19','0','Algemeen BTW tarief',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 172, 17, '6','0','Verlaagd BTW tarief', 1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 173, 17, '0','0','0 BTW tarief', 1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 174, 17, '21','0','Algemeen BTW tarief (vanaf 1 oktober 2012)',0); -- NEW ZEALAND (id country=166) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1662, 166, '15','0','VAT standard rate', 1); @@ -206,12 +206,12 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (16 -- NORWAY (id country=173) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1731, 173, '25','0','VAT standard rate', 1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1732, 173, '14','0','VAT reduced rate', 1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1733, 173, '8','0','VAT reduced rate', 1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1734, 173, '0','0','VAT Rate 0', 1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1732, 173, '14','0','VAT reduced rate', 1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1733, 173, '8','0','VAT reduced rate', 1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1734, 173, '0','0','VAT Rate 0', 1); -- PANAMA (id country=178) -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1781, 178, '7','0','ITBMS standard rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1781, 178, '7','0','ITBMS standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1782, 178, '0','0','ITBMS Rate 0',1); -- PERU (id country=181) @@ -225,28 +225,29 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (18 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1844, 184, '0','0','VAT Rate 0', 1); -- PORTUGAL (id country=25) -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (251, 25, '23','0','VAT standard rate',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (252, 25, '13','0','VAT reduced rate',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (253, 25, '0','0','VAT Rate 0', 1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (254, 25, '6','0','VAT reduced rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 251, 25, '23','0','VAT standard rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 252, 25, '13','0','VAT reduced rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 253, 25, '0','0','VAT Rate 0', 1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 254, 25, '6','0','VAT reduced rate',1); -- ROMANIA (id country=188) -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1881,188, '20','0','VAT standard rate',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1882,188, '9','0','VAT reduced rate',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1884,188, '5','0','VAT reduced rate',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1883,188, '0','0','VAT Rate 0', 1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1881, 188, '20','0','VAT standard rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1882, 188, '9','0','VAT reduced rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1884, 188, '5','0','VAT reduced rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1883, 188, '0','0','VAT Rate 0', 1); -- SAUDI ARABIA (id country=26) -INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 261, 26, '0', '0', 'VAT Rate 0', 1); +INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 261, 26, '0', '0', 'VAT Rate 0', 1); +INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 262, 26, '5', '0', 'VAT Rate 5', 1); -- SAN SALVADOR (id country=86) -INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (861, 86, '13', '0', 'IVA 13', 1); -INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (862, 86, '0', '0', 'SIN IVA', 1); +INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 861, 86, '13', '0', 'IVA 13', 1); +INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 862, 86, '0', '0', 'SIN IVA', 1); -- SENEGAL (id country=22) -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (221, 22, '18', '0', 'VAT standard rate',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (222, 22, '10', '0', 'VAT reduced rate',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (223, 22, '0', '0', 'VAT Rate 0', 1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 221, 22, '18', '0', 'VAT standard rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 222, 22, '10', '0', 'VAT reduced rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 223, 22, '0', '0', 'VAT Rate 0', 1); -- SLOVAKIA (id country=201) INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2011, 201, '19', '0', 'VAT standard rate', 1); @@ -265,19 +266,19 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_typ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 44, 4, '0','0', '0','3','-19:-15:-9','5','VAT Rate 0',1); -- SWEDEN (id country=20) -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (201,20, '25','0','VAT standard rate',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (202,20, '12','0','VAT reduced rate',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (203,20, '6','0','VAT super-reduced rate',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (204,20, '0','0','VAT Rate 0', 1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 201, 20, '25','0','VAT standard rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 202, 20, '12','0','VAT reduced rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 203, 20, '6','0','VAT super-reduced rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 204, 20, '0','0','VAT Rate 0', 1); -- SWITZERLAND (id country=6) -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 61, 6, '8','0','VAT standard rate',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 62, 6, '3.8','0','VAT reduced rate',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 63, 6, '2.5','0','VAT super-reduced rate',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 64, 6, '0','0','VAT Rate 0', 1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 61, 6, '7.7','0','VAT standard rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 62, 6, '3.7','0','VAT reduced rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 63, 6, '2.5','0','VAT super-reduced rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 64, 6, '0','0','VAT Rate 0', 1); -- TAIWAN (id country=213) -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 2131, 213, '5','0','VAT 5%',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2131, 213, '5','0','VAT 5%',1); -- TUNISIA (id country=10) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (101,10, '6','0','VAT 6%', 1, 1, '4', 0, 0);