mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2025-02-20 13:46:52 +01:00
FIX compatibility with multicompany (#31934)
This commit is contained in:
Regis Houssin
GitHub
parent
15d82576de
commit
a5bd461505
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@ -3,6 +3,7 @@
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-- eldy
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-- frederic34
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-- dolibit-ut <dev@dolibit.de>
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-- Copyright (C) 2024 Regis Houssin <regis.houssin@inodbox.com>
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--
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-- License
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@ -28,35 +29,35 @@
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-- socialnetworks
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES ( 1, '500px', '500px', '{socialid}', 'fa-500px', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES ( 1, 'dailymotion', 'Dailymotion', '{socialid}', '', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES ( 1, 'diaspora', 'Diaspora', '{socialid}', '', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES ( 1, 'discord', 'Discord', '{socialid}', 'fa-discord', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES ( 1, 'facebook', 'Facebook', 'https://www.facebook.com/{socialid}', 'fa-facebook', 1);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES ( 1, 'flickr', 'Flickr', '{socialid}', 'fa-flickr', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES ( 1, 'gifycat', 'Gificat', '{socialid}', '', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES ( 1, 'giphy', 'Giphy', '{socialid}', '', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES ( 1, 'github', 'GitHub', 'https://www.github.com/{socialid}', '', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES ( 1, 'instagram', 'Instagram', 'https://www.instagram.com/{socialid}', 'fa-instagram', 1);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES ( 1, 'linkedin', 'LinkedIn', 'https://www.linkedin.com/in/{socialid}', 'fa-linkedin', 1);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES ( 1, 'mastodon', 'Mastodon', '{socialid}', '', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES ( 1, 'meetup', 'Meetup', '{socialid}', 'fa-meetup', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES ( 1, 'periscope', 'Periscope', '{socialid}', '', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES ( 1, 'pinterest', 'Pinterest', '{socialid}', 'fa-pinterest', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES ( 1, 'quora', 'Quora', '{socialid}', '', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES ( 1, 'reddit', 'Reddit', '{socialid}', 'fa-reddit', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES ( 1, 'slack', 'Slack', '{socialid}', 'fa-slack', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES ( 1, 'snapchat', 'Snapchat', '{socialid}', 'fa-snapchat', 1);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES ( 1, 'skype', 'Skype', 'https://www.skype.com/{socialid}', 'fa-skype', 1);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES ( 1, 'tripadvisor', 'Tripadvisor', '{socialid}', '', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES ( 1, 'tumblr', 'Tumblr', 'https://www.tumblr.com/{socialid}', 'fa-tumblr', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES ( 1, 'twitch', 'Twitch', '{socialid}', '', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES ( 1, 'twitter', 'X-Twitter', 'https://www.x.com/{socialid}', 'fa-twitter', 1);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES ( 1, 'vero', 'Vero', 'https://vero.co/{socialid}', '', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES ( 1, 'viadeo', 'Viadeo', 'https://fr.viadeo.com/fr/{socialid}', 'fa-viadeo', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES ( 1, 'viber', 'Viber', '{socialid}', '', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES ( 1, 'vimeo', 'Vimeo', '{socialid}', 'fa-vimeo', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES ( 1, 'whatsapp', 'Whatsapp', 'https://web.whatsapp.com/send?phone={socialid}', 'fa-whatsapp', 1);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES ( 1, 'wikipedia', 'Wikipedia', '{socialid}', 'fa-wikipedia-w', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES ( 1, 'xing', 'Xing', '{socialid}', 'fa-xing', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES ( 1, 'youtube', 'Youtube', 'https://www.youtube.com/{socialid}', 'fa-youtube', 1);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES (__ENTITY__, '500px', '500px', '{socialid}', 'fa-500px', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES (__ENTITY__, 'dailymotion', 'Dailymotion', '{socialid}', '', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES (__ENTITY__, 'diaspora', 'Diaspora', '{socialid}', '', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES (__ENTITY__, 'discord', 'Discord', '{socialid}', 'fa-discord', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES (__ENTITY__, 'facebook', 'Facebook', 'https://www.facebook.com/{socialid}', 'fa-facebook', 1);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES (__ENTITY__, 'flickr', 'Flickr', '{socialid}', 'fa-flickr', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES (__ENTITY__, 'gifycat', 'Gificat', '{socialid}', '', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES (__ENTITY__, 'giphy', 'Giphy', '{socialid}', '', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES (__ENTITY__, 'github', 'GitHub', 'https://www.github.com/{socialid}', '', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES (__ENTITY__, 'instagram', 'Instagram', 'https://www.instagram.com/{socialid}', 'fa-instagram', 1);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES (__ENTITY__, 'linkedin', 'LinkedIn', 'https://www.linkedin.com/in/{socialid}', 'fa-linkedin', 1);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES (__ENTITY__, 'mastodon', 'Mastodon', '{socialid}', '', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES (__ENTITY__, 'meetup', 'Meetup', '{socialid}', 'fa-meetup', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES (__ENTITY__, 'periscope', 'Periscope', '{socialid}', '', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES (__ENTITY__, 'pinterest', 'Pinterest', '{socialid}', 'fa-pinterest', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES (__ENTITY__, 'quora', 'Quora', '{socialid}', '', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES (__ENTITY__, 'reddit', 'Reddit', '{socialid}', 'fa-reddit', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES (__ENTITY__, 'slack', 'Slack', '{socialid}', 'fa-slack', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES (__ENTITY__, 'snapchat', 'Snapchat', '{socialid}', 'fa-snapchat', 1);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES (__ENTITY__, 'skype', 'Skype', 'https://www.skype.com/{socialid}', 'fa-skype', 1);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES (__ENTITY__, 'tripadvisor', 'Tripadvisor', '{socialid}', '', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES (__ENTITY__, 'tumblr', 'Tumblr', 'https://www.tumblr.com/{socialid}', 'fa-tumblr', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES (__ENTITY__, 'twitch', 'Twitch', '{socialid}', '', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES (__ENTITY__, 'twitter', 'X-Twitter', 'https://www.x.com/{socialid}', 'fa-twitter', 1);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES (__ENTITY__, 'vero', 'Vero', 'https://vero.co/{socialid}', '', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES (__ENTITY__, 'viadeo', 'Viadeo', 'https://fr.viadeo.com/fr/{socialid}', 'fa-viadeo', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES (__ENTITY__, 'viber', 'Viber', '{socialid}', '', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES (__ENTITY__, 'vimeo', 'Vimeo', '{socialid}', 'fa-vimeo', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES (__ENTITY__, 'whatsapp', 'Whatsapp', 'https://web.whatsapp.com/send?phone={socialid}', 'fa-whatsapp', 1);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES (__ENTITY__, 'wikipedia', 'Wikipedia', '{socialid}', 'fa-wikipedia-w', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES (__ENTITY__, 'xing', 'Xing', '{socialid}', 'fa-xing', 0);
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INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES (__ENTITY__, 'youtube', 'Youtube', 'https://www.youtube.com/{socialid}', 'fa-youtube', 1);
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@ -1,4 +1,5 @@
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-- Copyright (C) 2018 Laurent Destailleur <eldy@users.sourceforge.net>
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-- Copyright (C) 2018 Laurent Destailleur <eldy@users.sourceforge.net>
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-- Copyright (C) 2024 Regis Houssin <regis.houssin@inodbox.com>
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--
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-- This program is free software; you can redistribute it and/or modify
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-- it under the terms of the GNU General Public License as published by
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@ -17,4 +18,4 @@
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-- Contenu de la table llx_c_ticket_category
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--
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INSERT INTO llx_c_ticket_category (code, pos, label, active, use_default, description) VALUES('OTHER', '10', 'Other', 1, 1, NULL);
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INSERT INTO llx_c_ticket_category (code, pos, label, active, use_default, description, entity) VALUES ('OTHER', '10', 'Other', 1, 1, NULL, __ENTITY__);
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@ -1,4 +1,5 @@
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-- Copyright (C) 2018 Laurent Destailleur <eldy@users.sourceforge.net>
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-- Copyright (C) 2018 Laurent Destailleur <eldy@users.sourceforge.net>
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-- Copyright (C) 2024 Regis Houssin <regis.houssin@inodbox.com>
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--
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-- This program is free software; you can redistribute it and/or modify
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-- it under the terms of the GNU General Public License as published by
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@ -17,6 +18,6 @@
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-- Contenu de la table llx_c_ticket_resolution
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--
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INSERT INTO llx_c_ticket_resolution (code, pos, label, active, use_default, description) VALUES('SOLVED', '10', 'Solved', 1, 0, NULL);
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INSERT INTO llx_c_ticket_resolution (code, pos, label, active, use_default, description) VALUES('CANCELED', '50', 'Canceled', 1, 0, NULL);
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INSERT INTO llx_c_ticket_resolution (code, pos, label, active, use_default, description) VALUES('OTHER', '90', 'Other', 1, 0, NULL);
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INSERT INTO llx_c_ticket_resolution (code, pos, label, active, use_default, description, entity) VALUES ('SOLVED', '10', 'Solved', 1, 0, NULL, __ENTITY__);
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INSERT INTO llx_c_ticket_resolution (code, pos, label, active, use_default, description, entity) VALUES ('CANCELED', '50', 'Canceled', 1, 0, NULL, __ENTITY__);
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INSERT INTO llx_c_ticket_resolution (code, pos, label, active, use_default, description, entity) VALUES ('OTHER', '90', 'Other', 1, 0, NULL, __ENTITY__);
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@ -1,4 +1,5 @@
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-- Copyright (C) 2018 Laurent Destailleur <eldy@users.sourceforge.net>
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-- Copyright (C) 2018 Laurent Destailleur <eldy@users.sourceforge.net>
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-- Copyright (C) 2024 Regis Houssin <regis.houssin@inodbox.com>
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--
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-- This program is free software; you can redistribute it and/or modify
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-- it under the terms of the GNU General Public License as published by
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@ -17,7 +18,7 @@
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-- Contenu de la table llx_c_ticket_severity
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--
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INSERT INTO llx_c_ticket_severity (code, pos, label, color, active, use_default, description) VALUES('LOW', '10', 'Low', '', 1, 0, NULL);
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INSERT INTO llx_c_ticket_severity (code, pos, label, color, active, use_default, description) VALUES('NORMAL', '20', 'Normal', '', 1, 1, NULL);
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INSERT INTO llx_c_ticket_severity (code, pos, label, color, active, use_default, description) VALUES('HIGH', '30', 'High', '', 1, 0, NULL);
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INSERT INTO llx_c_ticket_severity (code, pos, label, color, active, use_default, description) VALUES('BLOCKING', '40', 'Critical / blocking', '', 1, 0, NULL);
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INSERT INTO llx_c_ticket_severity (code, pos, label, color, active, use_default, description, entity) VALUES ('LOW', '10', 'Low', '', 1, 0, NULL, __ENTITY__);
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INSERT INTO llx_c_ticket_severity (code, pos, label, color, active, use_default, description, entity) VALUES ('NORMAL', '20', 'Normal', '', 1, 1, NULL, __ENTITY__);
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INSERT INTO llx_c_ticket_severity (code, pos, label, color, active, use_default, description, entity) VALUES ('HIGH', '30', 'High', '', 1, 0, NULL, __ENTITY__);
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INSERT INTO llx_c_ticket_severity (code, pos, label, color, active, use_default, description, entity) VALUES ('BLOCKING', '40', 'Critical / blocking', '', 1, 0, NULL, __ENTITY__);
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@ -1,4 +1,5 @@
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-- Copyright (C) 2018 Laurent Destailleur <eldy@users.sourceforge.net>
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-- Copyright (C) 2018 Laurent Destailleur <eldy@users.sourceforge.net>
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-- Copyright (C) 2024 Regis Houssin <regis.houssin@inodbox.com>
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--
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-- This program is free software; you can redistribute it and/or modify
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-- it under the terms of the GNU General Public License as published by
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@ -17,10 +18,10 @@
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-- Contenu de la table llx_c_ticket_type
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--
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INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('COM', '10', 'Commercial question', 1, 0, NULL);
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INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('HELP', '15', 'Request for functionnal help', 1, 0, NULL);
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INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('ISSUE', '20', 'Issue or bug', 1, 0, NULL);
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INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('PROBLEM', '22', 'Problem', 0, 0, NULL);
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INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('REQUEST', '25', 'Change or enhancement request', 1, 0, NULL);
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INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('PROJECT', '30', 'Project', 0, 0, NULL);
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INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('OTHER', '40', 'Other', 1, 1, NULL);
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INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description, entity) VALUES ('COM', '10', 'Commercial question', 1, 0, NULL, __ENTITY__);
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INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description, entity) VALUES ('HELP', '15', 'Request for functionnal help', 1, 0, NULL, __ENTITY__);
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INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description, entity) VALUES ('ISSUE', '20', 'Issue or bug', 1, 0, NULL, __ENTITY__);
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INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description, entity) VALUES ('PROBLEM', '22', 'Problem', 0, 0, NULL, __ENTITY__);
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INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description, entity) VALUES ('REQUEST', '25', 'Change or enhancement request', 1, 0, NULL, __ENTITY__);
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INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description, entity) VALUES ('PROJECT', '30', 'Project', 0, 0, NULL, __ENTITY__);
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INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description, entity) VALUES ('OTHER', '40', 'Other', 1, 1, NULL, __ENTITY__);
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-- Copyright (C) 2004-2011 Laurent Destailleur <eldy@users.sourceforge.net>
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-- Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
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-- Copyright (C) 2004 Guillaume Delecourt <guillaume.delecourt@opensides.be>
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-- Copyright (C) 2005-2009 Regis Houssin <regis.houssin@inodbox.com>
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-- Copyright (C) 2005-2024 Regis Houssin <regis.houssin@inodbox.com>
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-- Copyright (C) 2007 Patrick Raguin <patrick.raguin@gmail.com>
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-- Copyright (C) 2010-2016 Juanjo Menent <jmenent@2byte.es>
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-- Copyright (C) 2012 Sebastian Neuwert <sebastian.neuwert@modula71.de>
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--
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delete from llx_c_tva;
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-- delete from llx_c_tva;
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-- ALGERIA (id country=13)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 131, 13, '0','0','TVA 0%', 1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 132, 13, '9','0','TVA 9%',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 133, 13, '19','0','TVA 19%', 1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 131, 13, '0','0','TVA 0%', 1,__ENTITY__);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 132, 13, '9','0','TVA 9%',1,__ENTITY__);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 133, 13, '19','0','TVA 19%', 1,__ENTITY__);
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-- ANGOLA (id country=35)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 351, 35, '0','0','VAT rate 0', 1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 352, 35, '7','0','VAT rate - reduced',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 353, 35, '14','0','VAT rate - standard',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 351, 35, '0','0','VAT rate 0', 1,__ENTITY__);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 352, 35, '7','0','VAT rate - reduced',1,__ENTITY__);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 353, 35, '14','0','VAT rate - standard',1,__ENTITY__);
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-- ARGENTINA (id country=23)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (231, 23, '0','0','IVA Rate 0', 1);
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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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (231, 23, '0','0','IVA Rate 0', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (232, 23,'10.5','0','IVA reduced rate',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (233, 23, '21','0','IVA standard rate',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (281, 28, '0','0','VAT rate 0', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (282, 28, '10','0','VAT rate - standard',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (411, 41, '0','0','VAT rate 0',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (412, 41, '10','0','VAT rate - reduced', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (413, 41, '20','0','VAT rate - standard',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (561, 56, '0','0','VAT rate - reduced',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (591, 59, '0','0','VAT rate 0',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (592, 59, '7','0','VAT rate - reduced', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (593, 59, '20','0','VAT rate - standard',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 21, 2, '0','0','VAT rate 0 ou non applicable',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 22, 2, '6','0','VAT rate - reduced', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 23, 2, '21','0','VAT rate - standard',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 24, 2, '12','0','VAT rate - reduced', 1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (141, 14, '0','0','VAT rate 0',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (142, 14, '7','0','VAT rate - standard',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,note,active,entity) values (143, 14,'5','0','9.975','1','GST/TPS and PST/TVQ rate for Province',1,__ENTITY__);
|
||||
-- insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,note,active,entity) values (143, 14,'5','0','9.975','1','GST/TPS and PST/TVQ rate for Quebec',1,__ENTITY__);
|
||||
-- insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,note,active,entity) values (144, 14,'5','0','7','1','GST/TPS and PST/TVQ rate for British Columbia',1,__ENTITY__);
|
||||
-- insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,note,active,entity) values (149, 14,'5','0',null,null,'GST/TPS and PST/TVQ rate for Yukon',1,__ENTITY__);
|
||||
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (241, 24, '0','0','VAT rate 0',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (242, 24, '19.25','0','VAT rate - standard',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (671, 67, '0','0','VAT rate 0',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (672, 67, '19','0','VAT rate - standard',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 91, 9, '0','0','VAT rate 0',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 92, 9, '13','0','VAT rate - reduced 0',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 93, 9, '3','0','VAT rate - super-reduced 0',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 94, 9, '17','0','VAT rate - standard',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (721, 72, '0','0','VAT rate 0',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,note,active,entity) values (722, 72, '18','0', '0.9', '1', 'VAT rate 18+0.9', 1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,note,active,entity) values (761, 76, '25','PDV 25%', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,note,active,entity) values (762, 76, '13','PDV 13%', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,note,active,entity) values (763, 76, '5', 'PDV 5%', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,note,active,entity) values (764, 76, '0', 'PDV 0%', 1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (781, 78, '0','0','VAT rate 0',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (782, 78, '9','0','VAT rate 9',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (783, 78, '5','0','VAT rate 5',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (784, 78, '19','0','VAT rate - standard',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (801, 80, '0','0','VAT rate 0',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (802, 80, '25','0','VAT rate - standard',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 11, 1, '0','0','VAT rate 0 ou non applicable',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 12, 1, '20','0','VAT rate - standard (France hors DOM-TOM)',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 13, 1, '10','0','VAT rate - reduced',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 14, 1, '5.5','0','VAT rate - reduced (France hors DOM-TOM)',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 15, 1, '2.1','0','VAT rate - super-reduced',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,code,recuperableonly,note,active,entity) values (16, 1, '8.5', '85', '0', 'VAT rate - standard (DOM sauf Guyane et Saint-Martin)',0,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,code,recuperableonly,note,active,entity) 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,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,code,recuperableonly,localtax1,localtax1_type,note,active,entity) values (18, 1, '8.5', '85NPROM', '1', 2, 3, 'VAT rate - standard (DOM sauf Guyane et Saint-Martin), NPR, Octroi de Mer',0,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,code,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active,entity) 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,__ENTITY__);
|
||||
|
||||
-- GABON (id country=16)
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (161, 16, '0','0','VAT rate 0',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (162, 16, 'TPS95', 10, 0, '0', 0, '0', 0, 'VAT 9.5', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (163, 16, 'TPS95C', 10, 1, '1', 0, '0', 0, 'VAT 9.5+CSS', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (164, 16, 'TPS10', 10, 0, '0', 0, '0', 0, 'VAT 10', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (165, 16, 'TPS10C', 10, 1, '1', 0, '0', 0, 'VAT 10+CSS', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (166, 16, 'TPS18', 18, 0, '0', 0, '0', 0, 'VAT 18', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (167, 16, 'TPS18C', 18, 1, '1', 0, '0', 0, 'VAT 18+CSS', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (161, 16, '0','0','VAT rate 0',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active,entity) values (162, 16, 'TPS95', 10, 0, '0', 0, '0', 0, 'VAT 9.5', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active,entity) values (163, 16, 'TPS95C', 10, 1, '1', 0, '0', 0, 'VAT 9.5+CSS', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active,entity) values (164, 16, 'TPS10', 10, 0, '0', 0, '0', 0, 'VAT 10', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active,entity) values (165, 16, 'TPS10C', 10, 1, '1', 0, '0', 0, 'VAT 10+CSS', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active,entity) values (166, 16, 'TPS18', 18, 0, '0', 0, '0', 0, 'VAT 18', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active,entity) values (167, 16, 'TPS18C', 18, 1, '1', 0, '0', 0, 'VAT 18+CSS', 1,__ENTITY__);
|
||||
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 51, 5, '0','0','No VAT', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 52, 5, '7.0','0','ermäßigte USt.', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 54, 5, '5.5','0','USt. Forst', 0,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 55, 5, '10.7','0','USt. Landwirtschaft', 0,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 56, 5, '19.0','0','allgemeine Ust.',1,__ENTITY__);
|
||||
|
||||
-- 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, 3, 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 (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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active,entity) values (1021, 102, 0, 0, '0', 0, '0', 0, 'Μηδενικό Φ.Π.Α.', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active,entity) values (1022, 102, 24, 0, '0', 0, '0', 0, 'Κανονικός Φ.Π.Α.', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active,entity) values (1023, 102, 13, 0, '0', 0, '0', 0, 'Μειωμένος Φ.Π.Α.', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active,entity) values (1024, 102, 6, 0, '0', 0, '0', 0, 'Υπερμειωμένος Φ.Π.Α.', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active,entity) values (1025, 102, 3, 0, '0', 0, '0', 0, 'Νήσων υπερμειωμένος Φ.Π.Α.', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active,entity) values (1026, 102, 9, 0, '0', 0, '0', 0, 'Νήσων μειωμένος Φ.Π.Α.', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active,entity) values (1027, 102, 4, 0, '0', 0, '0', 0, 'Νήσων υπερμειωμένος Φ.Π.Α.', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active,entity) values (1028, 102, 17, 0, '0', 0, '0', 0, 'Νήσων υπερμειωμένος Φ.Π.Α.', 1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1161, 116, '0','0','VAT rate 0',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1163, 116,'25.5','0','VAT rate - standard',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1162, 116, '7','0','VAT rate - reduced',1,__ENTITY__);
|
||||
|
||||
-- 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,taux,recuperableonly,note,active,entity) values (1171, 117, '0','0','VAT rate 0', 0,__ENTITY__);
|
||||
|
||||
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);
|
||||
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active,entity) values (1172, 117, 'C+S-5' , 0, 2.5, '1', 2.5, '1', 0, 'CGST+SGST - Same state sales', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active,entity) values (1173, 117, 'I-5' , 5, 0, '0', 0, '0', 0, 'IGST', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active,entity) values (1174, 117, 'C+S-12', 0, 6, '1', 6, '1', 0, 'CGST+SGST - Same state sales', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active,entity) values (1175, 117, 'I-12' , 12, 0, '0', 0, '0', 0, 'IGST', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active,entity) values (1176, 117, 'C+S-18', 0, 9, '1', 9, '1', 0, 'CGST+SGST - Same state sales', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active,entity) values (1177, 117, 'I-18' , 18, 0, '0', 0, '0', 0, 'IGST', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active,entity) values (1178, 117, 'C+S-28', 0, 14, '1', 14, '1', 0, 'CGST+SGST - Same state sales', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active,entity) values (1179, 117, 'I-28' , 28, 0, '0', 0, '0', 0, 'IGST', 1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 81, 8, '0','0','VAT rate 0',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 82, 8, '23','0','VAT rate - standard',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 83, 8, '13.5','0','VAT rate - reduced',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 84, 8, '9','0','VAT rate - reduced',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 85, 8, '4.8','0','VAT rate - reduced',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 31, 3, '0','0','VAT rate 0',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 32, 3, '10','0','VAT rate - reduced',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 33, 3, '4','0','VAT rate - super-reduced',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 34, 3, '22','0','VAT rate - standard',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active,entity) values (211, 21, '0','0',0,0,0,0,'IVA Rate 0',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active,entity) values (212, 21, '18','0',7.5,2,0,0,'IVA standard rate',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1231, 123, '0','0','VAT rate 0',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1232, 123, '5','0','VAT rate 5',1,__ENTITY__);
|
||||
|
||||
-- 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, '16','0','VAT rate - standard',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1401, 140, '0','0','VAT rate 0', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1402, 140, '14','0','VAT rate - intermediary',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1403, 140, '8','0','VAT rate - reduced', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1404, 140, '3','0','VAT rate - super-reduced', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1405, 140, '16','0','VAT rate - standard',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1471, 147, '0','0','VAT rate 0', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1472, 147, '18','0','VAT rate - standard', 1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 271, 27, '0','0','VAT rate 0 ou non applicable',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 272, 27, '8.5','0','VAT rate - standard (DOM sauf Guyane et Saint-Martin)',0,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) 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,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 274, 27, '5.5','0','VAT rate - reduced (France hors DOM-TOM)',0,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 275, 27,'19.6','0','VAT rate - standard (France hors DOM-TOM)',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 276, 27, '2.1','0','VAT rate - super-reduced',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 277, 27, '7','0','VAT rate - reduced',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 121, 12, '0','0','VAT rate 0', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 122, 12, '14','0','VAT rate - reduced',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 123, 12, '10','0','VAT rate - reduced',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 124, 12, '7','0','VAT rate - super-reduced', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 125, 12, '20','0','VAT rate - standard',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1481, 148, '0','0','VAT rate 0', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1482, 148, '7','0','VAT rate - reduced',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1483, 148, '5','0','VAT rate - super-reduced', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1484, 148, '18','0','VAT rate - standard',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 171, 17, '0','0','0 BTW tarief', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 172, 17, '6','0','Verlaagd BTW tarief', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 173, 17, '19','0','Algemeen BTW tarief',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 174, 17, '21','0','Algemeen BTW tarief (vanaf 1 oktober 2012)',0,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1651, 165, '0','0','VAT rate 0', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1652, 165, '3','0','VAT standard 3', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1653, 165, '6','0','VAT standard 6', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1654, 165, '11','0','VAT rate - standard', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1655, 165, '22','0','VAT standard high', 1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1661, 166, '0','0','VAT rate 0', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1662, 166, '15','0','VAT rate - standard', 1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1691, 169, '0','0','VAT rate 0', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1692, 169, '5','0','VAT rate - standard', 1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1731, 173, '0','0','VAT rate 0', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1732, 173, '14','0','VAT rate - reduced', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1733, 173, '8','0','VAT rate - reduced', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1734, 173, '25','0','VAT rate - standard', 1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1781, 178, '0','0','ITBMS Rate 0',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1782, 178, '7','0','ITBMS standard rate',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1811, 181, '0','0','VAT rate 0',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1818, 181, '18','0','VAT rate - standard',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1841, 184, '0','0','VAT rate 0', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1842, 184, '8','0','VAT rate - reduced',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1843, 184, '3','0','VAT rate - reduced',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1844, 184, '23','0','VAT rate - standard',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 251, 25, '0','0','VAT rate 0', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 252, 25, '13','0','VAT rate - reduced',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 253, 25, '23','0','VAT rate - standard',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 254, 25, '6','0','VAT rate - reduced',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1881, 188, '0','0','VAT rate 0', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1882, 188, '9','0','VAT rate - reduced',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1883, 188, '19','0','VAT rate - standard',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1884, 188, '5','0','VAT rate - reduced',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) VALUES ( 261, 26, '0', '0', 'VAT rate 0', 1,__ENTITY__);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) VALUES ( 262, 26, '5', '0', 'VAT rate 5', 1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) VALUES ( 861, 86, '0', '0', 'SIN IVA', 1,__ENTITY__);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) VALUES ( 862, 86, '13', '0', 'IVA 13', 1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 221, 22, '0', '0', 'VAT rate 0', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 222, 22, '10', '0', 'VAT rate - reduced',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 223, 22, '18', '0', 'VAT rate - standard',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) VALUES (2011, 201, '0', '0', 'VAT rate 0', 1,__ENTITY__);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) VALUES (2012, 201, '10', '0', 'VAT rate - reduced', 1,__ENTITY__);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) VALUES (2013, 201, '20', '0', 'VAT rate - standard', 1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) VALUES (2021, 202, '0', '0', 'VAT rate 0', 1,__ENTITY__);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) VALUES (2022, 202,'9.5', '0', 'VAT rate - reduced', 1,__ENTITY__);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) VALUES (2023, 202, '22', '0', 'VAT rate - standard', 1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) VALUES (2051, 205, '0', '0', 'VAT rate 0', 1,__ENTITY__);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) VALUES (2052, 205, '15', '0', 'VAT rate - standard', 1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active,entity) values ( 41, 4, '0','0', '0','3','-19:-15:-9','5','VAT rate 0',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active,entity) values ( 42, 4,'10','0','1.4','3','-19:-15:-9','5','VAT rate - reduced',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active,entity) values ( 43, 4, '4','0','0.5','3','-19:-15:-9','5','VAT rate - super-reduced',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active,entity) values ( 44, 4,'21','0','5.2','3','-19:-15:-9','5','VAT rate - standard',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 201, 20, '0','0','VAT rate 0', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 202, 20, '12','0','VAT rate - reduced',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 203, 20, '6','0','VAT rate - super-reduced',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 204, 20, '25','0','VAT rate - standard',1,__ENTITY__);
|
||||
|
||||
-- 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, '3.8','0','VAT rate - reduced',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 63, 6, '2.6','0','VAT rate - super-reduced',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 64, 6, '8.1','0','VAT rate - standard',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 61, 6, '0','0','VAT rate 0', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 62, 6, '3.8','0','VAT rate - reduced',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 63, 6, '2.6','0','VAT rate - super-reduced',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 64, 6, '8.1','0','VAT rate - standard',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (2071, 207, '0','0','VAT 0', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (2072, 207, '15','0','VAT 15%', 1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (2131, 213, '0','0','VAT 0', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (2132, 213, '5','0','VAT 5%',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (101,10, '0','0','VAT rate 0',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (102,10, '12','0','VAT 12%',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (103,10, '18','0','VAT 18%',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (104,10, '7.5','0','VAT 6% Majoré à 25% (7.5%)',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (105,10, '15','0','VAT 12% Majoré à 25% (15%)',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (106,10, '22.5','0','VAT 18% Majoré à 25% (22.5%)',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (107,10, '6','0','VAT 6%', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type,entity) values (108,10,'18.18','0','VAT 18%+FODEC', 1, 1, '4', 0, 0,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (2261,226, '0','0','VAT rate 0',1,__ENTITY__);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (2262,226, '20','0','VAT standart rate',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 71, 7, '0','0','VAT rate 0', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 72, 7, '17.5','0','VAT rate - standard before 2011',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 73, 7, '5','0','VAT rate - reduced', 1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values ( 74, 7, '20','0','VAT rate - standard',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (111,11, '0','0','No Sales Tax',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (112,11, '4','0','Sales Tax 4%',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (113,11, '6','0','Sales Tax 6%',1,__ENTITY__);
|
||||
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1931,193, '0','0','No VAT in SPM',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (2461,246, '0','0','VAT rate 0',1,__ENTITY__);
|
||||
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1511,151, '0','0','VAT rate 0',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1512,151, '14','0','VAT rate 14',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1521,152, '0','0','VAT rate 0',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1522,152, '15','0','VAT rate 15',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1141,114, '0','0','No ISV',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1142,114, '12','0','ISV 12%',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1541,154, '0','0','No VAT',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1542,154, '16','0','VAT 16%',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (1543,154, '10','0','VAT Frontero',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) VALUES ( 461, 46, '0','0','No VAT',1,__ENTITY__);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) VALUES ( 462, 46, '15','0','VAT 15%',1,__ENTITY__);
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) VALUES ( 463, 46, '7.5','0','VAT 7.5%',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (2321,232, '0','0','No VAT',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (2322,232, '12','0','VAT 12%',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (2323,232, '8','0','VAT 8%',1,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (2331,233, '0','0','Thuế GTGT đươc khấu trừ 0%',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (2332,233, '5','0','Thuế GTGT đươc khấu trừ 5%',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (2333,233, '8','0','Thuế GTGT đươc khấu trừ 8%',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (2334,233, '10','0','Thuế GTGT đươc khấu trừ 10%',1,__ENTITY__);
|
||||
-- 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);
|
||||
-- insert into llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active,entity) 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,__ENTITY__);
|
||||
|
||||
-- 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);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (2335,61, '0','0','No VAT',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (2336,61, '10','0','VAT 10%',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (2337,61, '18','0','VAT 18%',1,__ENTITY__);
|
||||
|
||||
-- Turkiye (Turkey) (id country=221)
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (22101,221, '0','0','No VAT',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (22102,221, '1','0','VAT 1%',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (22103,221, '8','0','VAT 8%',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (22104,221, '18','0','VAT 18%',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (22101,221, '0','0','No VAT',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (22102,221, '1','0','VAT 1%',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (22103,221, '8','0','VAT 8%',1,__ENTITY__);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,entity) values (22104,221, '18','0','VAT 18%',1,__ENTITY__);
|
||||
|
|
|
|||
|
|
@ -30,11 +30,11 @@
|
|||
-- Type of website page/container
|
||||
--
|
||||
|
||||
insert into llx_c_type_container (code,label,module,active) values ('page', 'Page', 'system', 1);
|
||||
insert into llx_c_type_container (code,label,module,active) values ('banner', 'Banner', 'system', 1);
|
||||
insert into llx_c_type_container (code,label,module,active) values ('blogpost', 'BlogPost', 'system', 1);
|
||||
insert into llx_c_type_container (code,label,module,active) values ('menu', 'Menu', 'system', 1);
|
||||
insert into llx_c_type_container (code,label,module,active) values ('other', 'Other', 'system', 1);
|
||||
insert into llx_c_type_container (code,label,module,active,entity) values ('page', 'Page', 'system', 1, __ENTITY__);
|
||||
insert into llx_c_type_container (code,label,module,active,entity) values ('banner', 'Banner', 'system', 1, __ENTITY__);
|
||||
insert into llx_c_type_container (code,label,module,active,entity) values ('blogpost', 'BlogPost', 'system', 1, __ENTITY__);
|
||||
insert into llx_c_type_container (code,label,module,active,entity) values ('menu', 'Menu', 'system', 1, __ENTITY__);
|
||||
insert into llx_c_type_container (code,label,module,active,entity) values ('other', 'Other', 'system', 1, __ENTITY__);
|
||||
|
||||
INSERT INTO llx_c_type_container(code, label, active, module, position, typecontainer) VALUES ('service', 'Service (ajax or api)', 1, 'system', 300, 'library');
|
||||
INSERT INTO llx_c_type_container(code, label, active, module, position, typecontainer) VALUES ('library', 'Library (functions)', 1, 'system', 400, 'library');
|
||||
INSERT INTO llx_c_type_container(code, label, active, module, position, typecontainer, entity) VALUES ('service', 'Service (ajax or api)', 1, 'system', 300, 'library', __ENTITY__);
|
||||
INSERT INTO llx_c_type_container(code, label, active, module, position, typecontainer, entity) VALUES ('library', 'Library (functions)', 1, 'system', 400, 'library', __ENTITY__);
|
||||
|
|
|
|||
Loading…
Reference in New Issue
Block a user