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-- Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org> -- Copyright (C) 2003 Jean-Louis Bergamo <jlb@j1b.org> -- Copyright (C) 2004-2011 Laurent Destailleur <eldy@users.sourceforge.net> -- Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be> -- Copyright (C) 2004 Guillaume Delecourt <guillaume.delecourt@opensides.be> -- Copyright (C) 2005-2009 Regis Houssin <regis.houssin@inodbox.com> -- Copyright (C) 2007 Patrick Raguin <patrick.raguin@gmail.com> -- Copyright (C) 2010-2016 Juanjo Menent <jmenent@2byte.es> -- Copyright (C) 2012 Sebastian Neuwert <sebastian.neuwert@modula71.de> -- Copyright (C) 2012 Ricardo Schluter <info@ripasch.nl> -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see <http://www.gnu.org/licenses/>. -- -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- de l'install et tous les sigles '--' sont supprimés. -- -- -- Taux TVA -- Source des taux: http://fr.wikipedia.org/wiki/Taxe_sur_la_valeur_ajout%C3%A9e -- delete from llx_c_tva; -- ARGENTINA (id country=23) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (231, 23, '21','0','IVA standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (232, 23,'10.5','0','IVA reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (233, 23, '0','0','IVA Rate 0', 1); -- AUSTRALIA (id country=28) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (281, 28, '10','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (282, 28, '0','0','VAT Rate 0', 1); -- AUSTRIA (id country=41) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (411, 41, '20','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (412, 41, '10','0','VAT reduced rate', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (413, 41, '0','0','VAT Rate 0',1); -- BRASIL (id country=56) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (561, 56, '0','0','VAT reduced rate',1); -- BULGARIA (id country=59) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (591, 59, '20','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (592, 59, '7','0','VAT reduced rate', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (593, 59, '0','0','VAT Rate 0',1); -- BELGIUM (id country=2) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 21, 2, '21','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 22, 2, '6','0','VAT reduced rate', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 23, 2, '0','0','VAT Rate 0 ou non applicable',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 24, 2, '12','0','VAT reduced rate', 1); -- CANADA (id country=14) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (141, 14, '7','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (142, 14, '0','0','VAT Rate 0',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,note,active) values (143, 14,'5','0','9.975','1','GST/TPS and PST/TVQ rate for Province',1); --insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,note,active) values (143, 14,'5','0','9.975','1','GST/TPS and PST/TVQ rate for Quebec',1); --insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,note,active) values (144, 14,'5','0','7','1','GST/TPS and PST/TVQ rate for British Columbia',1); --insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,note,active) values (149, 14,'5','0',null,null,'GST/TPS and PST/TVQ rate for Yukon',1); -- CAMEROUN (id country=24) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (241, 24, '19.25','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (242, 24, '0','0','VAT Rate 0',1); -- CHILE (id country=67) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (671, 67, '19','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (672, 67, '0','0','VAT Rate 0',1); -- CHINA (id country=9) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 91, 9, '17','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 92, 9, '13','0','VAT reduced rate 0',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 93, 9, '3','0','VAT super reduced rate 0',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 94, 9, '0','0','VAT Rate 0',1); -- CYPRUS (id country=78) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (781, 78, '19','0','VAT standard rate',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, '0','0','VAT Rate 0',1); -- DANMERK (id country=80) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (801, 80, '25','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (802, 80, '0','0','VAT Rate 0',1); -- FRANCE (id country=1) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 11, 1, '20','0','VAT standard rate (France hors DOM-TOM)',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 14, 1, '5.5','0','VAT reduced rate (France hors DOM-TOM)',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 15, 1, '0','0','VAT Rate 0 ou non applicable',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 16, 1, '2.1','0','VAT super-reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 17, 1, '10','0','VAT reduced rate',1); insert into llx_c_tva(fk_pays,taux,code,recuperableonly,note,active) values (1, '8.5', '85', '0','VAT standard rate (DOM sauf Guyane et Saint-Martin)',0); insert into llx_c_tva(fk_pays,taux,code,recuperableonly,note,active) values (1, '8.5', '85NPR', '1','VAT standard rate (DOM sauf Guyane et Saint-Martin), non perçu par le vendeur mais récupérable par acheteur',0); insert into llx_c_tva(fk_pays,taux,code,recuperableonly,localtax1,localtax1_type,note,active) values (1, '8.5', '85NPROM', '1', 2, 3, 'VAT standard rate (DOM sauf Guyane et Saint-Martin), NPR, Octroi de Mer',0); insert into llx_c_tva(fk_pays,taux,code,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values (1, '8.5', '85NPROMOMR', '1', 2, 3, 2.5, 3, 'VAT standard rate (DOM sauf Guyane et Saint-Martin), NPR, Octroi de Mer et Octroi de Mer Regional',0); -- GERMANY (id country=5) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 51, 5, '19.0','0','allgemeine Ust.',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 52, 5, '7.0','0','ermäßigte USt.', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 53, 5, '0.0','0','keine USt.', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 54, 5, '5.5','0','USt. Forst', 0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 55, 5, '10.7','0','USt. Landwirtschaft', 0); -- GREECE (id country=102) insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2462, 102, 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 (2463, 102, 0, 0, '0', 0, '0', 0, 'Μηδενικό Φ.Π.Α.', 1); insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2464, 102, 13, 0, '0', 0, '0', 0, 'Μειωμένος Φ.Π.Α.', 1); insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2465, 102, 6.5, 0, '0', 0, '0', 0, 'Υπερμειωμένος Φ.Π.Α.', 1); insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2466, 102, 16, 0, '0', 0, '0', 0, 'Νήσων κανονικός Φ.Π.Α.', 1); insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2467, 102, 9, 0, '0', 0, '0', 0, 'Νήσων μειωμένος Φ.Π.Α.', 1); insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2468, 102, 5, 0, '0', 0, '0', 0, 'Νήσων υπερμειωμένος Φ.Π.Α.', 1); -- ICELAND (id country=116) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1161, 116,'25.5','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1162, 116, '7','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1163, 116, '0','0','VAT rate 0',1); -- INDIA (id country=117) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1171, 117, '0','0','VAT Rate 0', 0); insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1178, 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 (1179, 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 (1180, 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 (1181, 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 (1182, 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 (1183, 117, 'I-28' , 28, 0, '0', 0, '0', 0, 'IGST', 1); -- IRELAND (id country=8) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 81, 8, '0','0','VAT Rate 0',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 82, 8, '23','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 83, 8, '13.5','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 84, 8, '9','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 85, 8, '4.8','0','VAT reduced rate',1); -- ITALY (id country=3) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 31, 3, '22','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 32, 3, '10','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 33, 3, '4','0','VAT super-reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 34, 3, '0','0','VAT Rate 0',1); -- IVORY COST (id country=21) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values (211, 21, '0','0',0,0,0,0,'IVA Rate 0',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values (212, 21, '18','0',7.5,2,0,0,'IVA standard rate',1); -- JAPAN (id country=123) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1231, 123, '0','0','VAT Rate 0',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1232, 123, '5','0','VAT Rate 5',1); -- LUXEMBOURG (id country=140) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1401, 140, '17','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1402, 140, '14','0','VAT intermediary rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1403, 140, '8','0','VAT reduced rate', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1404, 140, '3','0','VAT super-reduced rate', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1405, 140, '0','0','VAT Rate 0', 1); -- MONACO (id country=27) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 271, 27,'19.6','0','VAT standard rate (France hors DOM-TOM)',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 272, 27, '8.5','0','VAT standard rate (DOM sauf Guyane et Saint-Martin)',0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 273, 27, '8.5','1','VAT standard rate (DOM sauf Guyane et Saint-Martin), non perçu par le vendeur mais récupérable par acheteur',0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 274, 27, '5.5','0','VAT reduced rate (France hors DOM-TOM)',0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 275, 27, '0','0','VAT Rate 0 ou non applicable',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 276, 27, '2.1','0','VAT super-reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 277, 27, '7','0','VAT reduced rate',1); -- MAROCO (id country=12) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 121, 12, '20','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 122, 12, '14','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 123, 12, '10','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 124, 12, '7','0','VAT super-reduced rate', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 125, 12, '0','0','VAT Rate 0', 1); -- MALTA (id country=148) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1481, 148, '18','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1482, 148, '7','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1483, 148, '5','0','VAT super-reduced rate', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1484, 148, '0','0','VAT Rate 0', 1); -- NEDERLAND (id country=17) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 171, 17, '19','0','Algemeen BTW tarief',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 172, 17, '6','0','Verlaagd BTW tarief', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 173, 17, '0','0','0 BTW tarief', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 174, 17, '21','0','Algemeen BTW tarief (vanaf 1 oktober 2012)',0); -- NEW ZEALAND (id country=166) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1662, 166, '15','0','VAT standard rate', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1663, 166, '0','0','VAT Rate 0', 1); -- NIGERIA (id country=169) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1692, 169, '5','0','VAT standard rate', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1693, 169, '0','0','VAT Rate 0', 1); -- NORWAY (id country=173) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1731, 173, '25','0','VAT standard rate', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1732, 173, '14','0','VAT reduced rate', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1733, 173, '8','0','VAT reduced rate', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1734, 173, '0','0','VAT Rate 0', 1); -- PANAMA (id country=178) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1781, 178, '7','0','ITBMS standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1782, 178, '0','0','ITBMS Rate 0',1); -- PERU (id country=181) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1811, 181, '18','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1812, 181, '0','0','VAT Rate 0',1); -- POLAND (id country=184) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1841, 184, '23','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1842, 184, '8','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1843, 184, '3','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1844, 184, '0','0','VAT Rate 0', 1); -- PORTUGAL (id country=25) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 251, 25, '23','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 252, 25, '13','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 253, 25, '0','0','VAT Rate 0', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 254, 25, '6','0','VAT reduced rate',1); -- ROMANIA (id country=188) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1881, 188, '19','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1882, 188, '9','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1884, 188, '5','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1883, 188, '0','0','VAT Rate 0', 1); -- SAUDI ARABIA (id country=26) INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 261, 26, '0', '0', 'VAT Rate 0', 1); INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 262, 26, '5', '0', 'VAT Rate 5', 1); -- SAN SALVADOR (id country=86) INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 861, 86, '13', '0', 'IVA 13', 1); INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 862, 86, '0', '0', 'SIN IVA', 1); -- SENEGAL (id country=22) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 221, 22, '18', '0', 'VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 222, 22, '10', '0', 'VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 223, 22, '0', '0', 'VAT Rate 0', 1); -- SLOVAKIA (id country=201) INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2011, 201, '19', '0', 'VAT standard rate', 1); INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2012, 201, '10', '0', 'VAT reduced rate', 1); INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2013, 201, '0', '0', 'VAT Rate 0', 1); -- SLOVENIA (id country=202) INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2021, 202, '22', '0', 'VAT standard rate', 1); INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2022, 202,'9.5', '0', 'VAT reduced rate', 1); INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2023, 202, '0', '0', 'VAT Rate 0', 1); -- SOUTH AFRICA (id country=205) INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2051, 205, '15', '0', 'VAT standard rate', 1); INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2053, 205, '0', '0', 'VAT Rate 0', 1); -- SPAIN (id country=4) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 41, 4,'21','0','5.2','3','-19:-15:-9','5','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 42, 4,'10','0','1.4','3','-19:-15:-9','5','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 43, 4, '4','0','0.5','3','-19:-15:-9','5','VAT super-reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 44, 4, '0','0', '0','3','-19:-15:-9','5','VAT Rate 0',1); -- SWEDEN (id country=20) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 201, 20, '25','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 202, 20, '12','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 203, 20, '6','0','VAT super-reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 204, 20, '0','0','VAT Rate 0', 1); -- SWITZERLAND (id country=6) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 61, 6, '7.7','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 62, 6, '3.7','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 63, 6, '2.5','0','VAT super-reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 64, 6, '0','0','VAT Rate 0', 1); -- SRI LANKA (id country=207) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2071, 207, '0','0','VAT 0', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2072, 207, '15','0','VAT 15%', 1); -- TAIWAN (id country=213) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2131, 213, '5','0','VAT 5%',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2132, 213, '0','0','VAT 0', 1); -- TUNISIA (id country=10) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (101,10, '6','0','VAT 6%', 1, 1, '4', 0, 0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (102,10, '12','0','VAT 12%',1, 1, '4', 0, 0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (103,10, '18','0','VAT 18%',1, 1, '4', 0, 0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (104,10, '7.5','0','VAT 6% Majoré à 25% (7.5%)',1, 1, '4', 0, 0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (105,10, '15','0','VAT 12% Majoré à 25% (15%)',1, 1, '4', 0, 0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (106,10, '22.5','0','VAT 18% Majoré à 25% (22.5%)',1, 1, '4', 0, 0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (107,10, '0','0','VAT Rate 0', 1, 1, '4', 0, 0); -- UKRAINE (id country=226) INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2261,226, '20','0','VAT standart rate',1); INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2262,226, '0','0','VAT Rate 0',1); -- UNITED OF KINGDOM (id country=7) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 71, 7, '20','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 72, 7, '17.5','0','VAT standard rate before 2011',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 73, 7, '5','0','VAT reduced rate', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 74, 7, '0','0','VAT Rate 0', 1); -- UNITED STATES (id country=11) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (111,11, '0','0','No Sales Tax',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (112,11, '4','0','Sales Tax 4%',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (113,11, '6','0','Sales Tax 6%',1); -- Pour les DOM-TOM, il faut utiliser le pays FRANCE (Sinon pb avec regles de TVA et autres regles propres aux pays et europe) -- SAINT PIERRE ET MIQUELON (id country=19) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1931,193, '0','0','No VAT in SPM',1); -- SAINT MARTIN (id country=24) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2461,246, '0','0','VAT Rate 0',1); -- MAURITANIA (id country=151) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1511,151, '0','0','VAT Rate 0',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1512,151, '14','0','VAT Rate 14',1); -- MAURITIUS (id country=152) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1521,152, '0','0','VAT Rate 0',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1522,152, '15','0','VAT Rate 15',1); -- HONDURAS (id country=114) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1141,114, '0','0','No ISV',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1142,114, '12','0','ISV 12%',1); -- MEXIQUE (id country=154) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1541,154, '0','0','No VAT',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1542,154, '16','0','VAT 16%',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1543,154, '10','0','VAT Frontero',1); -- BARBADOS (id country=46) INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 461, 46, '0','0','No VAT',1); INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 462, 46, '15','0','VAT 15%',1); INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 463, 46, '7.5','0','VAT 7.5%',1); -- SOUTH AFRICA (id country=205) INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2051,205, '0','0','No VAT',1); INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2052,205, '14','0','VAT 14%',1); -- VENEZUELA (id country=232) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2321,232, '0','0','No VAT',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2322,232, '12','0','VAT 12%',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2323,232, '8','0','VAT 8%',1);