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noalyss_ynh/sources/contrib/comptabilite-francaise/developpe-strict/fr_plan_developpe_tva.sql

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2015-09-27 00:35:53 +02:00
--
-- PostgreSQL database dump
-- Version 2007/10/23 22:23
--
SET client_encoding = 'LATIN1';
SET check_function_bodies = false;
SET client_min_messages = warning;
SET search_path = public, pg_catalog;
--
-- Data for Name: tva_rate; Type: TABLE DATA; Schema: public; Owner: phpcompta
--
COPY tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) FROM stdin;
101 TVAFranceNormal 0.196 TVA 19,6% - France m<EFBFBD>tropolitaine - Taux normal 44566,44571
102 TVAFranceR<EFBFBD>duit 0.055 TVA 5,5% - France m<EFBFBD>tropolitaine - Taux r<EFBFBD>duit 44566,44571
103 TVAFranceSuperR<EFBFBD>duit 0.021 TVA 2,1% - France m<EFBFBD>tropolitaine - Taux super r<EFBFBD>duit 44566,44571
104 TVAFranceImmos 0.196 TVA 19,6% - France m<EFBFBD>tropolitaine - Taux immobilisations 44562,44571
105 TVAFranceAnciens 0 TVA x% - France m<EFBFBD>tropolitaine - Taux anciens 44566,44571
201 TVADomNormal 0.085 TVA 8,5% - DOM - Taux normal 44566,44571
202 TVADomNPR 0.085 TVA 8,5% - DOM - Taux normal NPR 44566,44571
203 TVADomR<EFBFBD>duit 0.021 TVA 2,1% - DOM - Taux r<EFBFBD>duit 44566,44571
204 TVADom-I 0.0175 TVA 1,75% - DOM - Taux I 44566,44571
205 TVADomPresse 0.0105 TVA 1,05% - DOM - Taux publications de presse 44566,44571
206 TVADomOctroi 0 TVA x% - DOM - Taux octroi de mer 44566,44571
207 TVADomImmos 0 TVA x% - DOM - Taux immobilisations 44562,44571
301 TVACorse-I 0.13 TVA 13% - Corse - Taux I 44566,44571
302 TVACorse-II 0.08 TVA 8% - Corse - Taux II 44566,44571
303 TVACorse-III 0.021 TVA 2,1% - Corse - Taux III 44566,44571
304 TVACorse-IV 0.009 TVA 0,9% - Corse - Taux IV 44566,44571
305 TVACorseImmos 0 TVA x% - Corse - Taux immobilisations 44562,44571
401 TVAacquisIntracom 0 TVA x% - Acquisitions intracommunautaires/Pays 44566,44571
402 TVAacquisIntracomImmos 0 TVA x% - Acquisitions intracommunautaires immobilisations/Pays 44562,44571
501 TVAfranchise 0 TVA x% - Non imposable : Achats en franchise
502 TVAexport 0 TVA x% - Non imposable : Exports hors CE/Pays
503 TVAautres 0 TVA x% - Non imposable : Autres op<EFBFBD>rations
504 TVAlivrIntracom 0 TVA x% - Non imposable : Livraisons intracommunautaires/Pays
\.
--
-- PostgreSQL database dump complete
--