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[Noalyss-commit] [noalyss] 04/06: Fix : TVA France default 20,0%
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From: |
Dany De Bontridder |
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Subject: |
[Noalyss-commit] [noalyss] 04/06: Fix : TVA France default 20,0% |
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Date: |
Mon, 15 Nov 2021 11:33:33 -0500 (EST) |
sparkyx pushed a commit to branch master
in repository noalyss.
commit 1c62e800dbce4462f567b4111a1e79654c2edd75
Author: sparkyx <danydb@noalyss.eu>
AuthorDate: Fri Nov 12 21:05:12 2021 +0100
Fix : TVA France default 20,0%
---
include/sql/mod2/data.sql | 12 ++++++------
1 file changed, 6 insertions(+), 6 deletions(-)
diff --git a/include/sql/mod2/data.sql b/include/sql/mod2/data.sql
index 9490052..64dcd14 100644
--- a/include/sql/mod2/data.sql
+++ b/include/sql/mod2/data.sql
@@ -393,8 +393,8 @@ INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent,
pcm_type, id, pcm_direct
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id,
pcm_direct_use) VALUES ('781', 'Reprises sur amortissements et provisions (à
inscrire dans les produits d''exploitation)', '7', 'PAS', 263, 'Y');
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id,
pcm_direct_use) VALUES ('786', 'Reprises sur provisions pour risques (à
inscrire dans les produits financiers)', '7', 'PAS', 264, 'Y');
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id,
pcm_direct_use) VALUES ('787', 'Reprises sur provisions (à inscrire dans les
produits exceptionnels)', '7', 'PAS', 265, 'Y');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id,
pcm_direct_use) VALUES ('4456601', 'TVA 19,6% - France métropolitaine - Taux
immobilisations Déductible', '4456', 'ACT', 269, 'Y');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id,
pcm_direct_use) VALUES ('445701', 'TVA 19,6% - France métropolitaine - Taux
immobilisations Collectée ', '4457', 'PAS', 270, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id,
pcm_direct_use) VALUES ('4456601', 'TVA 20,0% - France métropolitaine - Taux
immobilisations Déductible', '4456', 'ACT', 269, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id,
pcm_direct_use) VALUES ('445701', 'TVA 20,0% - France métropolitaine - Taux
immobilisations Collectée ', '4457', 'PAS', 270, 'Y');
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id,
pcm_direct_use) VALUES ('4456602', 'TVA x% - France métropolitaine - Taux
anciens Déductible', '4456', 'ACT', 271, 'Y');
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id,
pcm_direct_use) VALUES ('445702', 'TVA x% - France métropolitaine - Taux
anciens Collectée ', '4457', 'PAS', 272, 'Y');
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id,
pcm_direct_use) VALUES ('4456603', 'TVA 8,5% - DOM - Taux normal Déductible',
'4456', 'ACT', 273, 'Y');
@@ -433,10 +433,10 @@ INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent,
pcm_type, id, pcm_direct
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id,
pcm_direct_use) VALUES ('4457019', 'TVA x% - Non imposable : Autres opérations
Collectée ', '4457', 'PAS', 306, 'Y');
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id,
pcm_direct_use) VALUES ('44566020', 'TVA x% - Non imposable : Livraisons
intracommunautaires/Pays Déductible', '4456', 'ACT', 307, 'Y');
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id,
pcm_direct_use) VALUES ('4457020', 'TVA x% - Non imposable : Livraisons
intracommunautaires/Pays Collectée ', '4457', 'PAS', 308, 'Y');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id,
pcm_direct_use) VALUES ('445661', 'TVA 19,6% - France métropolitaine - Taux
normal', '445', 'PAS', 309, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id,
pcm_direct_use) VALUES ('445661', 'TVA 20,0% - France métropolitaine - Taux
normal', '445', 'PAS', 309, 'Y');
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id,
pcm_direct_use) VALUES ('445662', 'TVA 5,5% - France métropolitaine - Taux
réduit', '445', 'PAS', 310, 'Y');
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id,
pcm_direct_use) VALUES ('445663', 'TVA 2,1% - France métropolitaine - Taux
super réduit', '445', 'PAS', 311, 'Y');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id,
pcm_direct_use) VALUES ('44571', 'TVA 19,6% - France métropolitaine - Taux
normal', '445', 'ACT', 312, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id,
pcm_direct_use) VALUES ('44571', 'TVA 20,0% - France métropolitaine - Taux
normal', '445', 'ACT', 312, 'Y');
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id,
pcm_direct_use) VALUES ('44572', 'TVA 5,5% - France métropolitaine - Taux
réduit', '445', 'ACT', 313, 'Y');
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id,
pcm_direct_use) VALUES ('44573', 'TVA 2,1% - France métropolitaine - Taux super
réduit', '445', 'ACT', 314, 'Y');
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id,
pcm_direct_use) VALUES ('53', 'Caisse', '5', 'ACT', 223, 'N');
@@ -1384,10 +1384,10 @@ SELECT pg_catalog.setval('quant_fin_qf_id_seq', 1,
false);
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste,
tva_both_side) VALUES (101, 'FR_NOR', 0.1960, 'TVA 19,6% - France
métropolitaine - Taux normal', '445661,44571', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste,
tva_both_side) VALUES (101, 'FR_NOR', 0.2000, 'TVA 20,0% - France
métropolitaine - Taux normal', '445661,44571', 0);
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste,
tva_both_side) VALUES (102, 'FR_RED', 0.0550, 'TVA 5,5% - France métropolitaine
- Taux réduit', '445662,44572', 0);
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste,
tva_both_side) VALUES (103, 'FR_SRED', 0.0210, 'TVA 2,1% - France
métropolitaine - Taux super réduit', '445663,44573', 0);
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste,
tva_both_side) VALUES (104, 'FR_IMMO', 0.1960, 'TVA 19,6% - France
métropolitaine - Taux immobilisations', '4456601,445701', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste,
tva_both_side) VALUES (104, 'FR_IMMO', 0.2000, 'TVA 20,0% - France
métropolitaine - Taux immobilisations', '4456601,445701', 0);
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste,
tva_both_side) VALUES (105, 'FR_ANC', 0.0000, 'TVA x% - France métropolitaine -
Taux anciens', '4456602,445702', 0);
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste,
tva_both_side) VALUES (201, 'DOM', 0.0850, 'TVA 8,5% - DOM - Taux normal',
'4456603,445703', 0);
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste,
tva_both_side) VALUES (202, 'DOM_NPR', 0.0850, 'TVA 8,5% - DOM - Taux normal
NPR', '4456604,445704', 0);
- [Noalyss-commit] [noalyss] branch master updated (2b1bcd5 -> 4e2ec04), Dany De Bontridder, 2021/11/15
- [Noalyss-commit] [noalyss] 02/06: Task #0002089: Saisie Date : accepté uniquement l'année, Dany De Bontridder, 2021/11/15
- [Noalyss-commit] [noalyss] 01/06: Typo upgrade script 169, Dany De Bontridder, 2021/11/15
- [Noalyss-commit] [noalyss] 04/06: Fix : TVA France default 20,0%,
Dany De Bontridder <=
- [Noalyss-commit] [noalyss] 03/06: Task #0002090: TVA : selection TVA , possibilité d'ordonner les colonnes, Dany De Bontridder, 2021/11/15
- [Noalyss-commit] [noalyss] 05/06: Bug detail operation : analytic doesn't compute properly, Dany De Bontridder, 2021/11/15
- [Noalyss-commit] [noalyss] 06/06: Card Update : add button close, Dany De Bontridder, 2021/11/15