dolibarr/htdocs/install/mysql/data/llx_c_tva.sql

-- Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
-- Copyright (C) 2003      Jean-Louis Bergamo   <jlb@j1b.org>
-- Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
-- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
-- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
-- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
-- Copyright (C) 2010-2016 Juanjo Menent        <jmenent@2byte.es>
-- Copyright (C) 2012      Sebastian Neuwert    <sebastian.neuwert@modula71.de>
-- Copyright (C) 2012	   Ricardo Schluter		<info@ripasch.nl>
-- Copyright (C) 2022	   Miro Sertić   		<miro.sertic0606@gmail.com>
--
-- This program is free software; you can redistribute it and/or modify
-- it under the terms of the GNU General Public License as published by
-- the Free Software Foundation; either version 3 of the License, or
-- (at your option) any later version.
--
-- This program is distributed in the hope that it will be useful,
-- but WITHOUT ANY WARRANTY; without even the implied warranty of
-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-- GNU General Public License for more details.
--
-- You should have received a copy of the GNU General Public License
-- along with this program. If not, see <https://www.gnu.org/licenses/>.
--

-- 
-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
-- de l'install et tous les sigles '--' sont supprimés.
--

--
-- FR:
-- Taux TVA 
-- Source des taux: https://fr.wikipedia.org/wiki/Taxe_sur_la_valeur_ajout%C3%A9e
--
-- EN:
-- VAT - value-added tax 
-- Source:  https://en.wikipedia.org/wiki/Value-added_tax 
--


delete from llx_c_tva;

-- ALGERIA (id country=13)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 131, 13,     '0','0','TVA 0%',   1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 132, 13,  '9','0','TVA 9%',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 133, 13,     '19','0','TVA 19%',   1);

-- ANGOLA (id country=35)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 351,  35,   '0','0','VAT rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 352,  35,   '7','0','VAT rate - reduced',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 353,  35,  '14','0','VAT rate - standard',1);

-- ARGENTINA (id country=23)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (231, 23,   '0','0','IVA Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (232, 23,'10.5','0','IVA reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (233, 23,  '21','0','IVA standard rate',1);

-- AUSTRALIA (id country=28)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (281, 28,   '0','0','VAT rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (282, 28,  '10','0','VAT rate - standard',1);

-- AUSTRIA (id country=41)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (411, 41,   '0','0','VAT rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (412, 41,  '10','0','VAT rate - reduced', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (413, 41,  '20','0','VAT rate - standard',1);

-- BRASIL (id country=56)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (561, 56,  '0','0','VAT rate - reduced',1);

-- BULGARIA (id country=59)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (591, 59,   '0','0','VAT rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (592, 59,   '7','0','VAT rate - reduced', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (593, 59,  '20','0','VAT rate - standard',1);

-- BELGIUM (id country=2)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 21,  2,   '0','0','VAT rate 0 ou non applicable',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 22,  2,   '6','0','VAT rate - reduced', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 23,  2,  '21','0','VAT rate - standard',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 24,  2,  '12','0','VAT rate - reduced', 1);

-- CANADA (id country=14)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (141, 14,   '0','0','VAT rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (142, 14,   '7','0','VAT rate - standard',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,note,active) values (143, 14,'5','0','9.975','1','GST/TPS and PST/TVQ rate for Province',1);
--insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,note,active) values (143, 14,'5','0','9.975','1','GST/TPS and PST/TVQ rate for Quebec',1);
--insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,note,active) values (144, 14,'5','0','7','1','GST/TPS and PST/TVQ rate for British Columbia',1);
--insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,note,active) values (149, 14,'5','0',null,null,'GST/TPS and PST/TVQ rate for Yukon',1);


-- CAMEROUN (id country=24)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (241, 24,     '0','0','VAT rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (242, 24, '19.25','0','VAT rate - standard',1);

-- CHILE (id country=67)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (671, 67,   '0','0','VAT rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (672, 67,  '19','0','VAT rate - standard',1);

-- CHINA (id country=9)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 91,  9,    '0','0','VAT rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 92,  9,   '13','0','VAT rate - reduced 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 93,  9,    '3','0','VAT rate -  super-reduced 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 94,  9,   '17','0','VAT rate - standard',1);

-- CONGO = REPUBLIQUE DU CONGO (id country=72)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (721, 72,    '0','0','VAT rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,note,active) values (722, 72,   '18','0', '0.9', '1', 'VAT rate 18+0.9', 1);

-- CROATIA (id country=76)
insert into llx_c_tva(rowid,fk_pays,taux,note,active) values (761, 76, '25','PDV 25%', 1);
insert into llx_c_tva(rowid,fk_pays,taux,note,active) values (762, 76, '13','PDV 13%', 1);
insert into llx_c_tva(rowid,fk_pays,taux,note,active) values (763, 76,  '5', 'PDV 5%', 1);
insert into llx_c_tva(rowid,fk_pays,taux,note,active) values (764, 76,  '0', 'PDV 0%', 1);

-- CYPRUS (id country=78)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (781, 78,    '0','0','VAT rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (782, 78,    '9','0','VAT rate 9',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (783, 78,    '5','0','VAT rate 5',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (784, 78,   '19','0','VAT rate - standard',1);

-- DANMERK (id country=80)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (801, 80,    '0','0','VAT rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (802, 80,   '25','0','VAT rate - standard',1);

-- FRANCE (id country=1)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 11,  1,   '0','0','VAT rate 0 ou non applicable',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 12,  1,  '20','0','VAT rate - standard (France hors DOM-TOM)',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 13,  1,  '10','0','VAT rate - reduced',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 14,  1, '5.5','0','VAT rate - reduced (France hors DOM-TOM)',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 15,  1, '2.1','0','VAT rate - super-reduced',1);
insert into llx_c_tva(rowid,fk_pays,taux,code,recuperableonly,note,active)                                                   values (16, 1, '8.5', '85',         '0', 'VAT rate - standard (DOM sauf Guyane et Saint-Martin)',0);
insert into llx_c_tva(rowid,fk_pays,taux,code,recuperableonly,note,active)                                                   values (17, 1, '8.5', '85NPR',      '1', 'VAT rate - standard (DOM sauf Guyane et Saint-Martin), non perçu par le vendeur mais récupérable par acheteur',0);
insert into llx_c_tva(rowid,fk_pays,taux,code,recuperableonly,localtax1,localtax1_type,note,active)                          values (18, 1, '8.5', '85NPROM',    '1', 2, 3, 'VAT rate - standard (DOM sauf Guyane et Saint-Martin), NPR, Octroi de Mer',0);
insert into llx_c_tva(rowid,fk_pays,taux,code,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values (19, 1, '8.5', '85NPROMOMR', '1', 2, 3, 2.5, 3, 'VAT rate - standard (DOM sauf Guyane et Saint-Martin), NPR, Octroi de Mer et Octroi de Mer Regional',0);

-- GERMANY (id country=5)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 51,  5,     '0','0','No VAT', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 52,  5,   '7.0','0','ermäßigte USt.', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 54,  5,   '5.5','0','USt. Forst', 0);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 55,  5,  '10.7','0','USt. Landwirtschaft', 0);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 56,  5,  '19.0','0','allgemeine Ust.',1);

-- GREECE (id country=102)
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1021, 102,   0, 0, '0', 0, '0', 0, 'Μηδενικό Φ.Π.Α.', 1);
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1022, 102,  24, 0, '0', 0, '0', 0, 'Κανονικός Φ.Π.Α.', 1);
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1023, 102,  13, 0, '0', 0, '0', 0, 'Μειωμένος Φ.Π.Α.', 1);
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1024, 102,   6, 0, '0', 0, '0', 0, 'Υπερμειωμένος Φ.Π.Α.', 1);
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1025, 102,  16, 0, '0', 0, '0', 0, 'Νήσων κανονικός Φ.Π.Α.', 1);
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1026, 102,   9, 0, '0', 0, '0', 0, 'Νήσων μειωμένος Φ.Π.Α.', 1);
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1027, 102,   4, 0, '0', 0, '0', 0, 'Νήσων υπερμειωμένος Φ.Π.Α.', 1);
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1028, 102,  17, 0, '0', 0, '0', 0, 'Νήσων υπερμειωμένος Φ.Π.Α.', 1);

-- ICELAND (id country=116)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1161, 116,   '0','0','VAT rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1163, 116,'25.5','0','VAT rate - standard',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1162, 116,   '7','0','VAT rate - reduced',1);

-- INDIA (id country=117)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1171, 117,    '0','0','VAT rate 0',            0);

insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1172, 117, 'C+S-5' ,  0, 2.5, '1', 2.5, '1', 0, 'CGST+SGST - Same state sales', 1);
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1173, 117, 'I-5'   ,  5,   0, '0',   0, '0', 0, 'IGST',      1);
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1174, 117, 'C+S-12',  0,   6, '1',   6, '1', 0, 'CGST+SGST - Same state sales', 1);
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1175, 117, 'I-12'  , 12,   0, '0',   0, '0', 0, 'IGST',      1);
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1176, 117, 'C+S-18',  0,   9, '1',   9, '1', 0, 'CGST+SGST - Same state sales', 1);
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1177, 117, 'I-18'  , 18,   0, '0',   0, '0', 0, 'IGST',      1);
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1178, 117, 'C+S-28',  0,  14, '1',  14, '1', 0, 'CGST+SGST - Same state sales', 1);
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1179, 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 rate - standard',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 83,     8, '13.5','0','VAT rate - reduced',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 84,     8,    '9','0','VAT rate - reduced',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 85,     8,  '4.8','0','VAT rate - reduced',1);

-- ITALY (id country=3)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 31,  3,   '0','0','VAT rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 32,  3,  '10','0','VAT rate - reduced',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 33,  3,   '4','0','VAT rate - super-reduced',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 34,  3,  '22','0','VAT rate - standard',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);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values (212, 21, '18','0',7.5,2,0,0,'IVA standard rate',1);

-- JAPAN (id country=123)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1231, 123, '0','0','VAT rate 0',1);
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,  '0','0','VAT rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1402, 140, '14','0','VAT rate - intermediary',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1403, 140,  '8','0','VAT rate - reduced', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1404, 140,  '3','0','VAT rate - super-reduced', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1405, 140, '17','0','VAT rate - standard',1);

-- MALI (id country=147)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1471, 147,  '0','0','VAT rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1472, 147, '18','0','VAT rate - standard', 1);

-- MONACO (id country=27)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 271,  27,   '0','0','VAT rate 0 ou non applicable',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 272,  27, '8.5','0','VAT rate - standard (DOM sauf Guyane et Saint-Martin)',0);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 273,  27, '8.5','1','VAT rate - standard (DOM sauf Guyane et Saint-Martin), non perçu par le vendeur mais récupérable par acheteur',0);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 274,  27, '5.5','0','VAT rate - reduced (France hors DOM-TOM)',0);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 275,  27,'19.6','0','VAT rate - standard (France hors DOM-TOM)',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 276,  27, '2.1','0','VAT rate - super-reduced',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 277,  27,   '7','0','VAT rate - reduced',1);

-- MAROCO (id country=12)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 121,  12,  '0','0','VAT rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 122,  12, '14','0','VAT rate - reduced',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 123,  12, '10','0','VAT rate - reduced',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 124,  12,  '7','0','VAT rate - super-reduced', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 125,  12, '20','0','VAT rate - standard',1);

-- MALTA (id country=148)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1481,  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 rate - reduced',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1483,  148,  '5','0','VAT rate - super-reduced', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1484,  148, '18','0','VAT rate - standard',1);

-- NEDERLAND (id country=17)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 171,  17,   '0','0','0 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,  '19','0','Algemeen 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 CALEDONIA (id country=165)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1651, 165,   '0','0','VAT rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1652, 165,   '3','0','VAT standard 3', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1653, 165,   '6','0','VAT standard 6', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1654, 165,  '11','0','VAT rate - standard', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1655, 165,  '22','0','VAT standard high', 1);

-- NEW ZEALAND (id country=166)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1661, 166,   '0','0','VAT rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1662, 166,  '15','0','VAT rate - standard', 1);

-- NIGERIA (id country=169)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1691, 169,   '0','0','VAT rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1692, 169,   '5','0','VAT rate - standard', 1);

-- NORWAY (id country=173)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1731, 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 rate - reduced', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1733, 173,   '8','0','VAT rate - reduced', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1734, 173,  '25','0','VAT rate - standard', 1);

-- PANAMA (id country=178)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1781, 178,   '0','0','ITBMS Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1782, 178,   '7','0','ITBMS standard rate',1);

-- PERU (id country=181)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1811, 181,   '0','0','VAT rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1818, 181,  '18','0','VAT rate - standard',1);

-- POLAND (id country=184)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1841, 184,   '0','0','VAT rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1842, 184,   '8','0','VAT rate - reduced',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1843, 184,   '3','0','VAT rate - reduced',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1844, 184,  '23','0','VAT rate - standard',1);

-- PORTUGAL (id country=25)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 251,  25,   '0','0','VAT rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 252,  25,  '13','0','VAT rate - reduced',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 253,  25,  '23','0','VAT rate - standard',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 254,  25,   '6','0','VAT rate - reduced',1); 

-- ROMANIA (id country=188)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1881, 188,   '0','0','VAT rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1882, 188,   '9','0','VAT rate - reduced',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1883, 188,  '19','0','VAT rate - standard',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1884, 188,   '5','0','VAT rate - reduced',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 ( 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,  '0', '0', 'SIN IVA', 1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 862,  86, '13', '0', 'IVA 13', 1);

-- SENEGAL (id country=22)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 221,  22,  '0', '0', 'VAT rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 222,  22, '10', '0', 'VAT rate - reduced',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 223,  22, '18', '0', 'VAT rate - standard',1);

-- SLOVAKIA (id country=201)
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2011, 201,  '0', '0', 'VAT rate 0', 1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2012, 201, '10', '0', 'VAT rate - reduced', 1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2013, 201, '20', '0', 'VAT rate - standard', 1);

-- SLOVENIA (id country=202)
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2021, 202,  '0', '0', 'VAT rate 0', 1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2022, 202,'9.5', '0', 'VAT rate - reduced', 1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2023, 202, '22', '0', 'VAT rate - standard', 1);

-- SOUTH AFRICA (id country=205)
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2051, 205,  '0', '0', 'VAT rate 0', 1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2052, 205, '15', '0', 'VAT rate - standard', 1);

-- SPAIN (id country=4)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 41, 4, '0','0',  '0','3','-19:-15:-9','5','VAT rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 42, 4,'10','0','1.4','3','-19:-15:-9','5','VAT rate - reduced',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 43, 4, '4','0','0.5','3','-19:-15:-9','5','VAT rate - super-reduced',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 44, 4,'21','0','5.2','3','-19:-15:-9','5','VAT rate - standard',1);

-- SWEDEN (id country=20)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 201,  20,   '0','0','VAT rate 0',  1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 202,  20,  '12','0','VAT rate - reduced',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 203,  20,   '6','0','VAT rate - super-reduced',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 204,  20,  '25','0','VAT rate - standard',1);

-- SWITZERLAND (id country=6)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (  61,   6,   '0','0','VAT rate 0',  1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (  62,   6, '3.7','0','VAT rate - reduced',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (  63,   6, '2.5','0','VAT rate - super-reduced',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (  64,   6, '7.7','0','VAT rate - standard',1);

-- SRI LANKA (id country=207)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2071, 207,   '0','0','VAT 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2072, 207,  '15','0','VAT 15%', 1);

-- TAIWAN (id country=213)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2131, 213,   '0','0','VAT 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2132, 213,   '5','0','VAT 5%',1);

-- TUNISIA (id country=10)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (101,10,    '0','0','VAT rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (102,10,   '12','0','VAT 12%',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (103,10,   '18','0','VAT 18%',1);
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);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (105,10,   '15','0','VAT 12% Majoré à 25% (15%)',1);
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);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (107,10,    '6','0','VAT 6%', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (108,10,'18.18','0','VAT 18%+FODEC', 1, 1, '4', 0, 0);

-- UKRAINE (id country=226)
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2261,226,   '0','0','VAT rate 0',1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2262,226,  '20','0','VAT standart rate',1);

-- UNITED OF KINGDOM (id country=7)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 71, 7,     '0','0','VAT rate 0',   1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 72, 7,  '17.5','0','VAT rate - standard before 2011',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 73, 7,     '5','0','VAT rate - reduced',   1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 74, 7,  	 '20','0','VAT rate - standard',1);

-- UNITED STATES (id country=11)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (111,11,     '0','0','No Sales Tax',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (112,11,     '4','0','Sales Tax 4%',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (113,11,     '6','0','Sales Tax 6%',1);


-- Pour les DOM-TOM, il faut utiliser le pays FRANCE (Sinon pb avec regles de TVA et autres regles propres aux pays et europe)

-- SAINT PIERRE ET MIQUELON (id country=19)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1931,193,  '0','0','No VAT in SPM',1);

-- SAINT MARTIN (id country=24)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2461,246,  '0','0','VAT rate 0',1);


-- MAURITANIA (id country=151)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1511,151,  '0','0','VAT rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1512,151, '14','0','VAT rate 14',1);

-- MAURITIUS (id country=152)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1521,152,  '0','0','VAT rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1522,152, '15','0','VAT rate 15',1);

-- HONDURAS (id country=114)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1141,114,     '0','0','No ISV',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1142,114,    '12','0','ISV 12%',1);

-- MEXIQUE (id country=154)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1541,154,     '0','0','No VAT',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1542,154,    '16','0','VAT 16%',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1543,154,    '10','0','VAT Frontero',1);

-- BARBADOS (id country=46)
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 461, 46,     '0','0','No VAT',1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 462, 46,    '15','0','VAT 15%',1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 463, 46,   '7.5','0','VAT 7.5%',1);

-- VENEZUELA (id country=232)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2321,232,     '0','0','No VAT',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2322,232,    '12','0','VAT 12%',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2323,232,     '8','0','VAT 8%',1);

-- VIETNAM (id country=233)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2331,233,     '0','0','Thuế GTGT đươc khấu trừ 0%',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2332,233,    '5','0','Thuế GTGT đươc khấu trừ 5%',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2333,233,     '8','0','Thuế GTGT đươc khấu trừ 8%',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2334,233,     '10','0','Thuế GTGT đươc khấu trừ 10%',1);
-- Example of code to insert a VAT rate 0 for each country
--delete from llx_c_tva where rowid = 1181;		-- to delete a record that does not follow rules for rowid (fk_pays+'1')
--insert into llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) SELECT CONCAT(c.rowid, '1'), c.rowid, 0, 0, 'No VAT', 1 from llx_c_country as c where c.rowid not in (select fk_pays from llx_c_tva);

-- BURUNDI (id country=61) -- https://www.objectif-import-export.fr/fr/marches-internationaux/fiche-pays/burundi/presentation-fiscalite
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2335,61,     '0','0','No VAT',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2336,61,    '10','0','VAT 10%',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2337,61,    '18','0','VAT 18%',1);