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change tva 64012

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sparkyx 2007-04-15 12:01:04 +00:00
parent 750fbeba0b
commit 30f3adce29
1 changed files with 3 additions and 2 deletions
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5
html/admin/sql/mod1/data.sql
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@ -1042,7 +1042,7 @@ INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('VIREMENT_INTERNE', '
INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('COMPTE_COURANT', '56', 'Poste comptable pour le compte courant');
INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('CAISSE', '57', 'Poste comptable pour la caisse');
INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('TVA_DNA', '6740', 'Tva non déductible s');
INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('TVA_DED_IMPOT', '6190', 'Tva déductible par l''impôt');
INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('TVA_DED_IMPOT', '64012', 'Tva déductible par l''impôt');
INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('VENTE', '70', 'Poste comptable de base pour les ventes');
@ -1451,6 +1451,7 @@ INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (637
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6371, 'Reprises(-)', 637, 'BE');
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (64, 'Autres charges d''exploitation', 6, 'BE');
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (640, 'Charges fiscales d''exploitation', 64, 'BE');
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (64012, 'Tva récupérable par l''impôt', 64, 'BE');
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (641, 'Moins-values sur réalisations courantes d''immobilisations corporelles', 64, 'BE');
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (642, 'Moins-value sur réalisation de créances commerciales', 64, 'BE');
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (643, 'Charges d''exploitations', 64, 'BE');
@ -1604,7 +1605,7 @@ INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (700
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7000001, 'Prestation', 700, 'BE');
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7000003, 'Déplacement', 700, 'BE');
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (101, 'Capital non appelé', 10, 'BE');
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6190, 'TVA récupérable par l''impôt', 61, 'BE');
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6740, 'Dépense non admise', 67, 'BE');