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Commit 2389e332 authored by Juanjo Menent's avatar Juanjo Menent
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Adapting spanish localtax2 to 2015 fiscal reforms

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......@@ -5,7 +5,7 @@
-- Copyright (C) 2004 Guillaume Delecourt <guillaume.delecourt@opensides.be>
-- Copyright (C) 2005-2009 Regis Houssin <regis.houssin@capnetworks.com>
-- Copyright (C) 2007 Patrick Raguin <patrick.raguin@gmail.com>
-- Copyright (C) 2010-2011 Juanjo Menent <jmenent@2byte.es>
-- Copyright (C) 2010-2015 Juanjo Menent <jmenent@2byte.es>
-- Copyright (C) 2012 Sebastian Neuwert <sebastian.neuwert@modula71.de>
-- Copyright (C) 2012 Ricardo Schluter <info@ripasch.nl>
--
......@@ -226,10 +226,10 @@ INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (20
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2023, 202, '0', '0', 'VAT Rate 0', 1);
-- SPAIN (id country=4)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 41, 4,'21','0','5.2','3','-21:-9:-2','1','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 42, 4,'10','0','1.4','3','-21:-9:-2','1','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 43, 4, '4','0','0.5','3','-21:-9:-2','1','VAT super-reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 44, 4, '0','0', '0','3','-21:-9:-2','1','VAT Rate 0',1);
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);
......
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