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@capnetworks.com>
-- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
-- Copyright (C) 2010-2011 Juanjo Menent        <jmenent@2byte.es>
-- Copyright (C) 2012      Sebastian Neuwert    <sebastian.neuwert@modula71.de>
-- Copyright (C) 2012	   Ricardo Schluter		<info@ripasch.nl>
--
-- 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 <http://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.
--

--
-- Taux TVA
-- Source des taux: http://fr.wikipedia.org/wiki/Taxe_sur_la_valeur_ajout%C3%A9e
--

delete from llx_c_tva;

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

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

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

-- BRASIL (id country=59)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (561, 56,  '0','0','VAT reduced rate',1);

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

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

-- CANADA (id country=14)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (141, 14,   '7','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (142, 14,   '0','0','VAT Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,note,active) values (143, 14,'5','0','9.975','1','TPS and TVQ rate',1);


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

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

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

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

-- FRANCE (id country=1)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 11,  1,  '20','0','VAT standard rate (France hors DOM-TOM)',1);
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);
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);
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);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 15,  1,   '0','0','VAT Rate 0 ou non applicable',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 16,  1, '2.1','0','VAT super-reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 17,  1,  '10','0','VAT reduced rate',1);

-- GERMANY (id country=5)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 51,  5,  '19.0','0','allgemeine Ust.',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 ( 53,  5,   '0.0','0','keine 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);

-- GREECE (id country=102)
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2462, 102, 23, 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 (2463, 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 (2464, 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 (2465, 102, 6.5, 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 (2466, 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 (2467, 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 (2468, 102, 5, 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,'25.5','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1162, 116,   '7','0','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1163, 116,   '0','0','VAT rate 0',1);

-- ITALY (id country=3)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 31,  3,  '21','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 32,  3,  '10','0','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 33,  3,   '4','0','VAT super-reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 34,  3,   '0','0','VAT Rate 0',1);

-- INDIA (id country=117)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1171, 117,  '12.5','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1172, 117,  '4','0','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1173, 117,  '1','0','VAT super-reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1174, 117,  '0','0','VAT Rate 0',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, '15','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1402, 140, '12','0','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1403, 140,  '6','0','VAT reduced rate', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1404, 140,  '3','0','VAT super-reduced rate', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1405, 140,  '0','0','VAT Rate 0', 1);

-- MONACO (id country=27)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 271,  27,'19.6','0','VAT standard rate (France hors DOM-TOM)',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 272,  27, '8.5','0','VAT standard rate (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 standard rate (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 reduced rate (France hors DOM-TOM)',0);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 275,  27,   '0','0','VAT Rate 0 ou non applicable',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 276,  27, '2.1','0','VAT super-reduced rate',1);
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);

-- 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);

-- 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);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1663, 166,   '0','0','VAT Rate 0', 1);

-- NIGERIA (id country=169)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1692, 169,   '5','0','VAT standard rate', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1693, 169,   '0','0','VAT Rate 0', 1);

-- 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);

-- PERU (id country=181)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1841, 181,  '18','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1843, 181,   '0','0','VAT Rate 0',1);

-- POLAND (id country=184)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1841, 184,  '20','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1842, 184,   '7','0','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1843, 184,   '3','0','VAT reduced rate',1);
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); 

-- ROMANIA (id country=188)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1881,188,  '24','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);

-- 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);

-- 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);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2012, 201, '10', '0', 'VAT reduced rate', 1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2013, 201,  '0', '0', 'VAT Rate 0', 1);

-- SLOVENIA (id country=202)
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2021, 202, '22', '0', 'VAT standard rate', 1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2022, 202,'9.5', '0', 'VAT reduced rate', 1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2023, 202,  '0', '0', 'VAT Rate 0', 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,'21','0','5.2','3','-21','1','VAT standard rate',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','-21','1','VAT reduced rate',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','-21','1','VAT super-reduced rate',1);
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','-21','1','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);

-- 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);

-- 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);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (102,10,   '12','0','VAT 12%',1, 1, '4', 0, 0);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (103,10,   '18','0','VAT 18%',1, 1, '4', 0, 0);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (104,10,  '7.5','0','VAT 6% Majoré à 25% (7.5%)',1, 1, '4', 0, 0);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (105,10,   '15','0','VAT 12% Majoré à 25% (15%)',1, 1, '4', 0, 0);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (106,10, '22.5','0','VAT 18% Majoré à 25% (22.5%)',1, 1, '4', 0, 0);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (107,10,    '0','0','VAT Rate 0',  1, 1, '4', 0, 0);

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

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

-- SOUTH AFRICA (id country=205)
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2051,205,     '0','0','No VAT',1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2052,205,     '14','0','VAT 14%',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);
-												Fix: split data.sql
Fix: defined mysqli driver by default

											
										
										
											2009-10-25 08:42:54 +01:00
+								-- Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 								-- Copyright (C) 2003      Jean-Louis Bergamo   <jlb@j1b.org>
-												New: Add vat rate for norway

											
										
										
											2011-05-30 22:58:18 +02:00
+								-- Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
-												Fix: split data.sql
Fix: defined mysqli driver by default

											
										
										
											2009-10-25 08:42:54 +01:00
+								-- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 								-- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
-												Fix: change for a neutral email

											
										
										
											2012-12-30 15:13:49 +01:00
+								-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
-												Fix: split data.sql
Fix: defined mysqli driver by default

											
										
										
											2009-10-25 08:42:54 +01:00
+								-- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
-												Qual: Add currency, idprod1, tax and lang for Honduras

											
										
										
											2011-05-02 10:49:44 +02:00
+								-- Copyright (C) 2010-2011 Juanjo Menent        <jmenent@2byte.es>
-												Germany data not complete.
											
										
										
											2012-04-14 19:30:10 +02:00
+								-- Copyright (C) 2012      Sebastian Neuwert    <sebastian.neuwert@modula71.de>
-												Fix: vat rates
											
										
										
											2012-05-10 23:02:05 +02:00
+								-- Copyright (C) 2012	   Ricardo Schluter		<info@ripasch.nl>
-												Fix: split data.sql
Fix: defined mysqli driver by default

											
										
										
											2009-10-25 08:42:54 +01:00
+								--
 								-- 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
-												Prepare move to other licence. For the moment all answers for licence
upgrade were not yet received. So we prepare for GPL by uniformizing
licence text keys to GPL-3+. Will move later to AGPL if all answers are
positive.
											
										
										
											2013-01-16 15:36:08 +01:00
+								-- the Free Software Foundation; either version 3 of the License, or
-												Fix: split data.sql
Fix: defined mysqli driver by default

											
										
										
											2009-10-25 08:42:54 +01:00
+								-- (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
-												Fix: Avoid errors into rpm packages

											
										
										
											2011-08-03 03:25:43 +02:00
+								-- along with this program. If not, see <http://www.gnu.org/licenses/>.
-												Fix: split data.sql
Fix: defined mysqli driver by default

											
										
										
											2009-10-25 08:42:54 +01:00
+								--
 								--
 								-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 								-- de l'install et tous les sigles '--' sont supprimés.
 								--
 								--
 								-- Taux TVA
 								-- Source des taux: http://fr.wikipedia.org/wiki/Taxe_sur_la_valeur_ajout%C3%A9e
 								--
 								delete from llx_c_tva;
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- ARGENTINA (id country=23)
-												Add argentina default vat rate

											
										
										
											2010-09-19 18:26:16 +02:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (231, 23,  '21','0','IVA standard rate',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,   '0','0','IVA Rate 0', 1);
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- AUSTRALIA (id country=28)
-												Fix: split data.sql
Fix: defined mysqli driver by default

											
										
										
											2009-10-25 08:42:54 +01:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (281, 28,  '10','0','VAT standard rate',1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (282, 28,   '0','0','VAT Rate 0', 1);
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- AUSTRIA (id country=41)
-												Add chile VAT rate

											
										
										
											2010-03-27 18:40:41 +01:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (411, 41,  '20','0','VAT standard rate',1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (412, 41,  '10','0','VAT reduced rate', 1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (413, 41,   '0','0','VAT Rate 0',1);
-												Fix: split data.sql
Fix: defined mysqli driver by default

											
										
										
											2009-10-25 08:42:54 +01:00
-												Add Tax: Brasil

Zero rate for the invoices to suppliers can be fulfilled.

											
										
										
											2012-04-07 06:45:48 +02:00
+								-- BRASIL (id country=59)
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (561, 56,  '0','0','VAT reduced rate',1);
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- BULGARIA (id country=59)
-												New: Add more default vat rate

											
										
										
											2010-08-30 23:57:10 +02:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (591, 59,  '20','0','VAT standard rate',1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (592, 59,   '7','0','VAT reduced rate', 1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (593, 59,   '0','0','VAT Rate 0',1);
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- BELGIUM (id country=2)
-												Add chile VAT rate

											
										
										
											2010-03-27 18:40:41 +01:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 21,  2,  '21','0','VAT standard rate',1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 22,  2,   '6','0','VAT reduced rate', 1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 23,  2,   '0','0','VAT Rate 0 ou non applicable',1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 24,  2,  '12','0','VAT reduced rate', 1);
-												Fix: split data.sql
Fix: defined mysqli driver by default

											
										
										
											2009-10-25 08:42:54 +01:00
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- CANADA (id country=14)
-												Fix: split data.sql
Fix: defined mysqli driver by default

											
										
										
											2009-10-25 08:42:54 +01:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (141, 14,   '7','0','VAT standard rate',1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (142, 14,   '0','0','VAT Rate 0',1);
-												Fix: Update vat rates for canada

Conflicts:
	htdocs/langs/fr_CA/main.lang

											
										
										
											2013-06-01 02:49:44 +02:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,note,active) values (143, 14,'5','0','9.975','1','TPS and TVQ rate',1);
-												Fix: split data.sql
Fix: defined mysqli driver by default

											
										
										
											2009-10-25 08:42:54 +01:00
-												Fix: Missing vat rates
											
										
										
											2013-02-13 21:25:17 +01:00
+								-- CAMEROUN (id country=24)
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (241, 24, '19.25','0','VAT standard rate',1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (242, 24,     '0','0','VAT Rate 0',1);
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- CHILE (id country=67)
-												Add chile VAT rate

											
										
										
											2010-03-27 18:40:41 +01:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (671, 67,  '19','0','VAT standard rate',1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (672, 67,   '0','0','VAT Rate 0',1);
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- CHINA (id country=9)
-												Add china VAT

											
										
										
											2010-06-09 20:45:50 +02:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 91, 9,   '17','0','VAT standard rate',1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 92, 9,   '13','0','VAT reduced rate 0',1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 93, 9,    '3','0','VAT super reduced rate 0',1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 94, 9,    '0','0','VAT Rate 0',1);
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- DANMERK (id country=80)
-												New: Add more default vat rate

											
										
										
											2010-08-30 23:57:10 +02:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (801,80,   '25','0','VAT standard rate',1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (802,80,    '0','0','VAT Rate 0',1);
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- FRANCE (id country=1)
-												Prepare 3.5 beta
											
										
										
											2013-11-17 03:33:58 +01:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 11,  1,  '20','0','VAT standard rate (France hors DOM-TOM)',1);
-												Add chile VAT rate

											
										
										
											2010-03-27 18:40:41 +01:00
+								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);
 								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);
-												Fix: vat rates
											
										
										
											2012-05-10 23:02:05 +02:00
+								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);
-												Add chile VAT rate

											
										
										
											2010-03-27 18:40:41 +01:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 15,  1,   '0','0','VAT Rate 0 ou non applicable',1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 16,  1, '2.1','0','VAT super-reduced rate',1);
-												Prepare 3.5 beta
											
										
										
											2013-11-17 03:33:58 +01:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 17,  1,  '10','0','VAT reduced rate',1);
-												Fix: split data.sql
Fix: defined mysqli driver by default

											
										
										
											2009-10-25 08:42:54 +01:00
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- GERMANY (id country=5)
-												Germany data not complete.
											
										
										
											2012-04-14 19:30:10 +02:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 51,  5,  '19.0','0','allgemeine Ust.',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 ( 53,  5,   '0.0','0','keine 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);
-												Fix: split data.sql
Fix: defined mysqli driver by default

											
										
										
											2009-10-25 08:42:54 +01:00
-												Fix data for greece
											
										
										
											2013-05-17 00:47:50 +02:00
+								-- GREECE (id country=102)
 								insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2462, 102, 23, 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 (2463, 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 (2464, 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 (2465, 102, 6.5, 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 (2466, 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 (2467, 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 (2468, 102, 5, 0, '0', 0, '0', 0, 'Νήσων υπερμειωμένος Φ.Π.Α.', 1);
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- ICELAND (id country=116)
-												Add iceland VAT rates

											
										
										
											2010-09-30 10:06:29 +02:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1161, 116,'25.5','0','VAT standard rate',1);
-												Fix: Syntax error

											
										
										
											2010-10-06 01:33:44 +02:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1162, 116,   '7','0','VAT reduced rate',1);
-												Add iceland VAT rates

											
										
										
											2010-09-30 10:06:29 +02:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1163, 116,   '0','0','VAT rate 0',1);
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- ITALY (id country=3)
-												Fix: Update italy vat rate
											
										
										
											2011-10-07 01:35:46 +02:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 31,  3,  '21','0','VAT standard rate',1);
-												Add chile VAT rate

											
										
										
											2010-03-27 18:40:41 +01:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 32,  3,  '10','0','VAT reduced rate',1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 33,  3,   '4','0','VAT super-reduced rate',1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 34,  3,   '0','0','VAT Rate 0',1);
-												Fix: split data.sql
Fix: defined mysqli driver by default

											
										
										
											2009-10-25 08:42:54 +01:00
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- INDIA (id country=117)
-												New: Add india VAT rate

											
										
										
											2010-06-09 20:37:47 +02:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1171, 117,  '12.5','0','VAT standard rate',1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1172, 117,  '4','0','VAT reduced rate',1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1173, 117,  '1','0','VAT super-reduced rate',1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1174, 117,  '0','0','VAT Rate 0',1);
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- JAPAN (id country=123)
-												Add chile VAT rate

											
										
										
											2010-03-27 18:40:41 +01:00
+								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);
-												Fix: split data.sql
Fix: defined mysqli driver by default

											
										
										
											2009-10-25 08:42:54 +01:00
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- LUXEMBOURG (id country=140)
-												Works on enhancement of local taxes. Spanish RE added as localtax1
Fix: duplicated rowid in Louxembourg and Marroco data

											
										
										
											2010-02-28 17:32:54 +01:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1401, 140, '15','0','VAT standard rate',1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1402, 140, '12','0','VAT reduced rate',1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1403, 140,  '6','0','VAT reduced rate', 1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1404, 140,  '3','0','VAT super-reduced rate', 1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1405, 140,  '0','0','VAT Rate 0', 1);
-												Fix: split data.sql
Fix: defined mysqli driver by default

											
										
										
											2009-10-25 08:42:54 +01:00
-												Fix: add Monaco VAT rates

											
										
										
											2012-04-11 16:52:55 +02:00
+								-- MONACO (id country=27)
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 271,  27,'19.6','0','VAT standard rate (France hors DOM-TOM)',1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 272,  27, '8.5','0','VAT standard rate (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 standard rate (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 reduced rate (France hors DOM-TOM)',0);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 275,  27,   '0','0','VAT Rate 0 ou non applicable',1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 276,  27, '2.1','0','VAT super-reduced rate',1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 277,  27,   '7','0','VAT reduced rate',1);
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- MAROCO (id country=12)
-												Fix: split data.sql
Fix: defined mysqli driver by default

											
										
										
											2009-10-25 08:42:54 +01:00
+								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);
-												Works on enhancement of local taxes. Spanish RE added as localtax1
Fix: duplicated rowid in Louxembourg and Marroco data

											
										
										
											2010-02-28 17:32:54 +01:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (125,  12,  '0','0','VAT Rate 0', 1);
-												Fix: split data.sql
Fix: defined mysqli driver by default

											
										
										
											2009-10-25 08:42:54 +01:00
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- NEDERLAND (id country=17)
-												Fix: vat rates
											
										
										
											2012-05-10 23:02:05 +02:00
+								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);
-												Fix: split data.sql
Fix: defined mysqli driver by default

											
										
										
											2009-10-25 08:42:54 +01:00
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- NEW ZEALAND (id country=166)
-												Add vat rate for new zealand

											
										
										
											2011-02-22 09:39:59 +01:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1662, 166,  '15','0','VAT standard rate', 1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1663, 166,   '0','0','VAT Rate 0', 1);
-												Fix: Missing vat rates
											
										
										
											2013-02-13 21:25:17 +01:00
+								-- NIGERIA (id country=169)
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1692, 169,   '5','0','VAT standard rate', 1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1693, 169,   '0','0','VAT Rate 0', 1);
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- NORWAY (id country=173)
-												New: Add vat rate for norway

											
										
										
											2011-05-30 22:58:18 +02:00
+								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);
-												New: Add local and vat rate for peru
											
										
										
											2013-04-06 18:59:22 +02:00
+								-- PERU (id country=181)
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1841, 181,  '18','0','VAT standard rate',1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1843, 181,   '0','0','VAT Rate 0',1);
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- POLAND (id country=184)
-												New: Add more default vat rate

											
										
										
											2010-08-30 23:57:10 +02:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1841, 184,  '20','0','VAT standard rate',1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1842, 184,   '7','0','VAT reduced rate',1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1843, 184,   '3','0','VAT reduced rate',1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1844, 184,   '0','0','VAT Rate 0', 1);
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- PORTUGAL (id country=25)
-												Fix: Correct vat
											
										
										
											2012-11-14 20:49:19 +01:00
+								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);
-												Add chile VAT rate

											
										
										
											2010-03-27 18:40:41 +01:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (253, 25,   '0','0','VAT Rate 0', 1);
-												Fix: Correct vat
											
										
										
											2012-11-14 20:49:19 +01:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (254, 25,   '6','0','VAT reduced rate',1);
-												Fix: split data.sql
Fix: defined mysqli driver by default

											
										
										
											2009-10-25 08:42:54 +01:00
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- ROMANIA (id country=188)
-												New: Add more default vat rate

											
										
										
											2010-08-30 23:57:10 +02:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1881,188,  '24','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);
-												Add missing vat rate for saudi arabia
											
										
										
											2013-03-12 12:20:06 +01:00
+								-- 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);
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- SAN SALVADOR (id country=86)
-												New: Add more test and enhancement to make new calcul_price function
more reliable. We need to add more PHPUnit test case on this function
(testcase using localtax1 and localtax2).
											
										
										
											2012-09-11 01:09:34 +02:00
+								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);
-												New: Add more default vat rate

											
										
										
											2010-08-31 00:00:06 +02:00
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- SLOVAKIA (id country=201)
-												New: Add more test and enhancement to make new calcul_price function
more reliable. We need to add more PHPUnit test case on this function
(testcase using localtax1 and localtax2).
											
										
										
											2012-09-11 01:09:34 +02:00
+								INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2011, 201, '19', '0', 'VAT standard rate', 1);
 								INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2012, 201, '10', '0', 'VAT reduced rate', 1);
 								INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2013, 201,  '0', '0', 'VAT Rate 0', 1);
-												New: Add more default vat rate

											
										
										
											2010-08-31 00:00:06 +02:00
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- SLOVENIA (id country=202)
-												Fix: vat rate for slovenia
											
										
										
											2013-07-07 23:22:00 +02:00
+								INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2021, 202, '22', '0', 'VAT standard rate', 1);
 								INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2022, 202,'9.5', '0', 'VAT reduced rate', 1);
-												New: Add more test and enhancement to make new calcul_price function
more reliable. We need to add more PHPUnit test case on this function
(testcase using localtax1 and localtax2).
											
										
										
											2012-09-11 01:09:34 +02:00
+								INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2023, 202,  '0', '0', 'VAT Rate 0', 1);
-												New: Add more default vat rate

											
										
										
											2010-08-31 00:00:06 +02:00
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- SPAIN (id country=4)
-												Fix: Modify Spanish localtax2 to new rate
											
										
										
											2013-01-05 09:07:01 +01:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 41, 4,'21','0','5.2','3','-21','1','VAT standard rate',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','-21','1','VAT reduced rate',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','-21','1','VAT super-reduced rate',1);
 								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','-21','1','VAT Rate 0',1);
-												Fix: split data.sql
Fix: defined mysqli driver by default

											
										
										
											2009-10-25 08:42:54 +01:00
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- SWEDEN (id country=20)
-												Fix: split data.sql
Fix: defined mysqli driver by default

											
										
										
											2009-10-25 08:42:54 +01:00
+								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);
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- SWITZERLAND (id country=6)
-												Fix: New vat for switzerland
											
										
										
											2012-11-08 12:15:15 +01:00
+								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);
-												Fix: split data.sql
Fix: defined mysqli driver by default

											
										
										
											2009-10-25 08:42:54 +01:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 64, 6,   '0','0','VAT Rate 0',  1);
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- TUNISIA (id country=10)
-												Fix: bug #791
											
										
										
											2013-04-04 08:56:19 +02:00
+								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);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (102,10,   '12','0','VAT 12%',1, 1, '4', 0, 0);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (103,10,   '18','0','VAT 18%',1, 1, '4', 0, 0);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (104,10,  '7.5','0','VAT 6% Majoré à 25% (7.5%)',1, 1, '4', 0, 0);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (105,10,   '15','0','VAT 12% Majoré à 25% (15%)',1, 1, '4', 0, 0);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (106,10, '22.5','0','VAT 18% Majoré à 25% (22.5%)',1, 1, '4', 0, 0);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (107,10,    '0','0','VAT Rate 0',  1, 1, '4', 0, 0);
-												Fix: split data.sql
Fix: defined mysqli driver by default

											
										
										
											2009-10-25 08:42:54 +01:00
-												New: Add ru_UA informations

											
										
										
											2011-08-23 00:48:34 +02:00
+								-- UKRAINE (id country=226)
 								INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2261,226,  '20','0','VAT standart rate',1);
 								INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2262,226,   '0','0','VAT Rate 0',1);
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- UNITED OF KINGDOM (id country=7)
-												Fix: add new standard vat rate for united kingdom

											
										
										
											2011-01-04 09:28:04 +01:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 71, 7,  	 '20','0','VAT standard rate',1);
-												Fix: add new standard vat rate for united kingdom

											
										
										
											2011-01-04 09:45:02 +01:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 72, 7,  '17.5','0','VAT standard rate before 2011',1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 73, 7,     '5','0','VAT reduced rate',   1);
 								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 74, 7,     '0','0','VAT Rate 0',   1);
-												Add empty vat rate for us

											
										
										
											2010-09-15 14:27:26 +02:00
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- UNITED STATES (id country=11)
-												Fix: Bad label

											
										
										
											2011-01-15 15:51:59 +01:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (111,11,     '0','0','No Sales Tax',1);
-												Fix: Bad vat rates for us

											
										
										
											2011-01-10 01:02:05 +01:00
+								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);
-												New: Add more default vat rate

											
										
										
											2010-08-30 23:57:10 +02:00
-												Fix: split data.sql
Fix: defined mysqli driver by default

											
										
										
											2009-10-25 08:42:54 +01:00
 								-- Pour les DOM-TOM, il faut utiliser le pays FRANCE (Sinon pb avec regles de TVA et autres regles propres aux pays et europe)
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- SAINT PIERRE ET MIQUELON (id country=19)
-												Fix: split data.sql
Fix: defined mysqli driver by default

											
										
										
											2009-10-25 08:42:54 +01:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1931,193,  '0','0','No VAT in SPM',1);
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- SAINT MARTIN (id country=24)
-												Fix: split data.sql
Fix: defined mysqli driver by default

											
										
										
											2009-10-25 08:42:54 +01:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2461,246,  '0','0','VAT Rate 0',1);
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
-												Missing vat rate
											
										
										
											2013-07-02 01:26:52 +02:00
+								-- 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)
-												Fix: split data.sql
Fix: defined mysqli driver by default

											
										
										
											2009-10-25 08:42:54 +01:00
+								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);
-												Qual: Add currency, idprod1, tax and lang for Honduras

											
										
										
											2011-05-02 10:49:44 +02:00
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- HONDURAS (id country=114)
-												Qual: Add currency, idprod1, tax and lang for Honduras

											
										
										
											2011-05-02 10:49:44 +02:00
+								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);
-												Add Mexique data: VAT, Currency and ProfId

											
										
										
											2011-06-06 16:08:03 +02:00
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								-- MEXIQUE (id country=154)
-												Add Mexique data: VAT, Currency and ProfId

											
										
										
											2011-06-06 16:08:03 +02:00
+								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);
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
+								insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1543,154,     '10','0','VAT Frontero',1);
 								-- BARBADOS (id country=46)
-												RESTORE CODE WITH ID D2adaf7. The Merge daacf79 as lost more than 50
commits !
											
										
										
											2012-12-01 15:45:05 +01:00
+								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);
 								-- SOUTH AFRICA (id country=205)
 								INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2051,205,     '0','0','No VAT',1);
 								INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2052,205,     '14','0','VAT 14%',1);
-												Add barbaros info

											
										
										
											2011-07-28 20:34:45 +02:00
-												Add Venezuela data
											
										
										
											2011-12-26 16:36:12 +01:00
+								-- 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);