/[dolibarr]/dolibarr/mysql/data/data.sql
ViewVC logotype

Diff of /dolibarr/mysql/data/data.sql

Parent Directory Parent Directory | Revision Log Revision Log | View Patch Patch

revision 1.166 by eldy, Fri Oct 14 21:39:30 2005 UTC revision 1.167 by eldy, Tue Nov 1 14:37:24 2005 UTC
# Line 721  insert into llx_c_currencies ( code, cod Line 721  insert into llx_c_currencies ( code, cod
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  --  --

Legend:
Removed from v.1.166  
changed lines
  Added in v.1.167

savannah-hackers-public@gnu.org
ViewVC Help
Powered by ViewVC 1.1.26