721 |
|
|
722 |
-- |
-- |
723 |
-- Taux TVA |
-- Taux TVA |
724 |
|
-- Source des taux: http://fr.wikipedia.org/wiki/Taxe_sur_la_valeur_ajout%C3%A9e |
725 |
-- |
-- |
726 |
|
|
727 |
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 1,1, '0','0','Taux à 0 ou non applicable (France, TOM)',1); |
delete from llx_c_tva; |
728 |
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 2,1, '5.5','0','Taux à 5.5 (France hors DOM-TOM)',1); |
|
729 |
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 3,1, '8.5','0','Taux à 8.5 (DOM sauf Guyane et Saint-Martin)',0); |
-- ALLEMAGNE (id 5) |
730 |
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 4,1, '8.5','1','Taux à 8.5 (DOM sauf Guyane et Saint-Martin), non perçu par le vendeur mais récupérable par l\'acheteur',0); |
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 51, 5, '16','0','VAT Rate 16',1); |
731 |
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 5,1,'19.6','0','Taux à 19.6 (France hors DOM-TOM)',1); |
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 52, 5, '7','0','VAT Rate 7',1); |
732 |
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 6,2, '0','0','Taux à 0 ou non applicable',1); |
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 53, 5, '0','0','VAT Rate 0',1); |
733 |
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 7,2, '6','0','Taux à 6',1); |
|
734 |
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 8,2, '21','0','Taux à 21',1); |
-- BELGIQUE (id 2) |
735 |
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 9,7, '0','0','VAT Rate 0',1); |
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 21, 2, '21','0','VAT Rate 21',1); |
736 |
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (10,7,'17.5','0','VAT Rate 17.5',1); |
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 22, 2, '6','0','VAT Rate 6',1); |
737 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 23, 2, '0','0','VAT Rate 0 ou non applicable',1); |
738 |
|
|
739 |
|
-- CANADA (id 14) |
740 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (141,14, '7','0','VAT Rate 7',1); |
741 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (142,14, '0','0','VAT Rate 0',1); |
742 |
|
|
743 |
|
-- ESPAGNE (id 4) |
744 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 41, 4, '16','0','VAT Rate 16',1); |
745 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 42, 4, '7','0','VAT Rate 7',1); |
746 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 43, 4, '4','0','VAT Rate 4',1); |
747 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 44, 4, '0','0','VAT Rate 0',1); |
748 |
|
|
749 |
|
-- ITALY (id 3) |
750 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 31, 3, '20','0','VAT Rate 20',1); |
751 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 32, 3, '10','0','VAT Rate 10',1); |
752 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 33, 3, '4','0','VAT Rate 4',1); |
753 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 34, 3, '0','0','VAT Rate 0',1); |
754 |
|
|
755 |
|
-- FRANCE (id 1) |
756 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 11, 1,'19.6','0','VAT Rate 19.6 (France hors DOM-TOM)',1); |
757 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 12, 1, '8.5','0','VAT Rate 8.5 (DOM sauf Guyane et Saint-Martin)',0); |
758 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 13, 1, '8.5','1','VAT Rate 8.5 (DOM sauf Guyane et Saint-Martin), non perçu par le vendeur mais récupérable par l\'acheteur',0); |
759 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 14, 1, '5.5','0','VAT Rate 5.5 (France hors DOM-TOM)',1); |
760 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 15, 1, '0','0','VAT Rate 0 ou non applicable (France, TOM)',1); |
761 |
|
|
762 |
|
-- PAYS-BAS (id 17) |
763 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (171,17, '19','0','VAT Rate 19',1); |
764 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (172,17, '6','0','VAT Rate 6',1); |
765 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (173,17, '0','0','VAT Rate 0',1); |
766 |
|
|
767 |
|
-- PORTUGAL (id 26) |
768 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (261,26, '17','0','VAT Rate 17',1); |
769 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (262,26, '12','0','VAT Rate 12',1); |
770 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (263,26, '0','0','VAT Rate 0',1); |
771 |
|
|
772 |
|
-- ROYAUME UNI (id 7) |
773 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 71, 7,'17.5','0','VAT Rate 17.5',1); |
774 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 72, 7, '5','0','VAT Rate 5',1); |
775 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 73, 7, '0','0','VAT Rate 0',1); |
776 |
|
|
777 |
|
-- SUISSE (id 6) |
778 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 61, 6, '7.6','0','VAT Rate 7.6',1); |
779 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 62, 6, '3.6','0','VAT Rate 3.6',1); |
780 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 63, 6, '2.4','0','VAT Rate 2.4',1); |
781 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 64, 6, '0','0','VAT Rate 0',1); |
782 |
|
|
783 |
|
|
784 |
|
|
785 |
-- |
-- |