[Noalyss-commit] [noalyss] 22/26: MOD1: setting base TVA

[dwm]

sparkyx pushed a commit to branch pre-stable
in repository noalyss.

commit c82451f26214f4d1760e3041cc1e31e6fa4890e8
Author: sparkyx <danydb@noalyss.eu>
AuthorDate: Sun Sep 22 17:07:24 2024 +0200

    MOD1: setting base TVA
---
 include/sql/mod1/constraint.sql |  75 ++++++++
 include/sql/mod1/data.sql       | 234 +++++++++++++++++++++++
 include/sql/mod1/schema.sql     | 404 ++++++++++++++++++++++++++++++++++++++++
 3 files changed, 713 insertions(+)

diff --git a/include/sql/mod1/constraint.sql b/include/sql/mod1/constraint.sql
index 10271342d..3ba039beb 100644
--- a/include/sql/mod1/constraint.sql
+++ b/include/sql/mod1/constraint.sql
@@ -685,6 +685,66 @@ ALTER TABLE ONLY public.widget_dashboard
 
 
 
+ALTER TABLE ONLY tva_belge.assujetti_chld
+    ADD CONSTRAINT assujetti_chld_pk PRIMARY KEY (ac_id);
+
+
+
+ALTER TABLE ONLY tva_belge.assujetti
+    ADD CONSTRAINT assujetti_pk PRIMARY KEY (a_id);
+
+
+
+ALTER TABLE ONLY tva_belge.declarant
+    ADD CONSTRAINT declarant_pkey PRIMARY KEY (d_id);
+
+
+
+ALTER TABLE ONLY tva_belge.declaration_amount
+    ADD CONSTRAINT declaration_amount_pkey PRIMARY KEY (da_id);
+
+
+
+ALTER TABLE ONLY tva_belge.form_detail
+    ADD CONSTRAINT form_detail_pkey PRIMARY KEY (id);
+
+
+
+ALTER TABLE ONLY tva_belge.form
+    ADD CONSTRAINT form_pkey PRIMARY KEY (id);
+
+
+
+ALTER TABLE ONLY tva_belge.intracomm_chld
+    ADD CONSTRAINT intracom_chld_pk PRIMARY KEY (ic_id);
+
+
+
+ALTER TABLE ONLY tva_belge.intracomm
+    ADD CONSTRAINT intracom_pk PRIMARY KEY (i_id);
+
+
+
+ALTER TABLE ONLY tva_belge.parameter_chld
+    ADD CONSTRAINT parameter_chld_pkey PRIMARY KEY (pi_id);
+
+
+
+ALTER TABLE ONLY tva_belge.parameter
+    ADD CONSTRAINT parameter_pkey PRIMARY KEY (pcode);
+
+
+
+ALTER TABLE ONLY tva_belge.representative
+    ADD CONSTRAINT representative_pkey PRIMARY KEY (rp_id);
+
+
+
+ALTER TABLE ONLY tva_belge.version
+    ADD CONSTRAINT version_pkey PRIMARY KEY (id);
+
+
+
 CREATE UNIQUE INDEX fd_id_ad_id_x ON public.jnt_fic_attr USING btree (fd_id, 
ad_id);
 
 
@@ -1580,3 +1640,18 @@ ALTER TABLE ONLY public.user_widget
 
 
 
+ALTER TABLE ONLY tva_belge.assujetti_chld
+    ADD CONSTRAINT assujetti_fk FOREIGN KEY (a_id) REFERENCES 
tva_belge.assujetti(a_id) ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY tva_belge.intracomm_chld
+    ADD CONSTRAINT intracom_fk FOREIGN KEY (i_id) REFERENCES 
tva_belge.intracomm(i_id) ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY tva_belge.parameter_chld
+    ADD CONSTRAINT parameter_chld_tva_id_fkey FOREIGN KEY (tva_id) REFERENCES 
public.tva_rate(tva_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
diff --git a/include/sql/mod1/data.sql b/include/sql/mod1/data.sql
index a9f2e5bdd..f15f5c971 100644
--- a/include/sql/mod1/data.sql
+++ b/include/sql/mod1/data.sql
@@ -2262,6 +2262,196 @@ INSERT INTO public.version (val, v_description, v_date) 
VALUES (202, 'Bug with r
 
 
 
+
+
+
+
+
+
+
+
+
+
+
+
+INSERT INTO tva_belge.form (id, f_name, f_language) VALUES (1, 'Déclaration 
TVA', 'FR');
+
+
+
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (1, 'T1 ', 'Cadre I : renseignements 
généraux', 'h1', '', 1, 1);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (2, 'T1.year', 'Année', 't', 
'data.year', 1, 2);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (3, 'T1.Month', 'Mois / trimestre', 't', 
'data.periodicity', 1, 3);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (4, 'T1.date_from', 'Date début', 't', 
'data.date_from', 1, 4);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (5, 'T1.data_to', 'Date fin', 't', 
'data.date_to', 1, 5);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (6, 'T1.vat_id ', ' N° de tva  ', 't', 
'data.vat_id', 1, 6);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (7, 'T1.name ', ' Nom ', 't', 
'data.name', 1, 7);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (8, 'T1.adress ', ' Adresse ', 't', 
'data.address', 1, 8);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (9, 'T1.country ', ' Pays code postal et 
localite BE ', 't', 'data.country', 1, 9);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (10, 'T2 ', ' Cadre II : Opérations à la 
sortie', 'h1', '', 1, 10);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (11, 'T2.00 ', ' Opérations soumises à 
un régime particulier [00]  ', 'h2', 'd00', 1, 11);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (12, 'T2.B ', ' B. Opérations pour 
lesquelles la T.V.A. est due par le déclarant :', 't', '', 1, 12);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (13, 'T2.B.01 ', '|>-au taux de 6% 
[01]', 't', 'd01', 1, 13);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (14, 'T2.B.02 ', '|>- au taux de 12% 
[02]  ', 't', 'd02', 1, 14);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (15, 'T2.B.03 ', '|>- au taux de 21% 
[03]  ', 't', 'd03', 1, 15);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (16, 'T2.C ', 'C. Services pour lesquels 
la T.V.A. étrangère est due par le cocontractant [44]  ', 't', 'd44', 1, 16);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (17, 'T2.D ', 'D. Opérations pour 
lesquelles la T.V.A. est due par le cocontractant [45]  ', 't', 'd45', 1, 17);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (18, 'T2.E ', 'E. Livraisons 
intracommunautaires exemptées effectuées en Belgique et ventes ABC [46]  ', 
't', 'd46', 1, 18);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (19, 'T2.F', 'F. Autres opérations 
exemptées et autres opérations effectuées à l''étranger [47]  ', 't', 'd47', 1, 
19);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (20, 'T2.G', 'G. Montant des notes de 
crédit délivrées et des corrections négatives :', 't', '', 1, 20);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (21, 'T2.G.48', '|>- relatif aux 
opérations inscrites en grilles 44 et 46 [48]  ', 't', 'd48', 1, 21);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (22, 'T2.G.49', '|>- relatif aux autres 
opérations du cadre II [49]  ', 't', 'd49', 1, 22);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (23, 'T3 ', ' Cadre III : Opérations à 
l''entrée', 'h1', '', 1, 23);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (24, 'T3.A', 'A. Montant des opérations 
à l''entrée compte tenu des notes de crédit reçues et autres corrections :', 
'h2', '', 1, 24);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (25, 'T3.81', '|>- marchandises, 
matières premières et matières auxiliaires [81]  ', 't', 'd81', 1, 25);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (26, 'T3.82', '|>- services et biens 
divers [82]  ', 't', 'd82', 1, 26);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (27, 'T3.83', '|>- biens 
d''investissement [83]  ', 't', 'd83', 1, 27);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (28, 'T3.B ', 'B. Montant des notes de 
crédit reçues et des corrections négatives :', 'h2', '', 1, 28);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (29, 'T3.B.84', '|> - relatif aux 
opérations inscrites en grilles 86 et 88 [84]  ', 't', 'd84', 1, 29);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (30, 'T3.B.85', '|> - relatif aux autres 
opérations du cadre III [85]  ', 't', 'd85', 1, 30);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (31, 'T3.C', 'C. Acquisitions 
intracommunautaires effectuées en Belgique et ventes ABC [86]  ', 't', 'd86', 
1, 31);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (32, 'T3.D', 'D. Autres opérations à 
l''entrée pour lesquelles la T.V.A. est due par le déclarant [87]  ', 't', 
'd87', 1, 32);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (33, 'T3.E', 'E. Services 
intracommunautaires avec report de perception [88]  ', 't', 'd88', 1, 33);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (34, 'T4', 'Cadre IV : Taxe due', 'h1', 
'', 1, 34);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (35, 'T4.A', 'A. T.V.A. relative aux 
opérations déclarées en :', 'h2', '', 1, 35);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (36, 'T4.A.54', '|>-grilles 01, 02 et 03 
[54]  ', 't', 'd54', 1, 36);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (37, 'T4.A.55', '|>- grilles 86 et 88 
[55]  ', 't', 'd55', 1, 37);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (38, 'T4.A.56', '|>- grille 87, à 
l''exception des importations avec report de perception [56]  ', 't', 'd56', 1, 
38);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (39, 'T4.B.57', 'B. T.V.A. relative aux 
importations avec report de perception [57]  ', 't', 'd57', 1, 39);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (40, 'T4.C.61 ', 'C. Diverses 
régularisations T.V.A. en faveur de l''Etat [61] ', 't', 'd61', 1, 40);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (41, 'T4.D', 'D. T.V.A. à reverser 
mentionnée sur les notes de crédit reçues [63]  ', 't', 'd63', 1, 41);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (42, 'TXX', 'Total des grilles 54, 55, 
56, 57, 61 et 63 [XX]  ', 'h2', 'dxx', 1, 42);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (43, 'T5', 'Cadre V : Taxes déductibles, 
solde et acompte', 'h1', '', 1, 43);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (44, 'T5.A.59', 'A.T.V.A. déductible 
[59]  ', 't', 'd59', 1, 44);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (45, 'T5.B.62', 'B.Diverses 
régularisations T.V.A. en faveur du déclarant [62]  ', 't', 'd62', 1, 45);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (46, 'T5.C.64', 'C.T.V.A. à récupérer 
mentionnée sur les notes de crédit délivrées [64]  ', 't', 'd64', 1, 46);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (47, 'T5.YY', 'Total des grilles 59, 62 
et 64[yy]  ', 'h2', 'dyy', 1, 47);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (48, 'T6', 'Cadre VI : Solde*', 'h1', 
'', 1, 48);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (49, 'T6.71', 'Taxe due à l''Etat : 
grille xx - grille yy [71]  ', 't', 'd71', 1, 49);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (50, 'T6.7', 'Sommes dues par l''Etat : 
grille yy - grille xx [72]  ', 't', 'd72', 1, 50);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (51, 'T6.COMMENT', ' *Une seule des 
grilles 71 ou 72 peut être remplie', 't', '', 1, 51);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (52, 'T7', 'Cadre VII : Acompte*', 'h1', 
'', 1, 52);
+INSERT INTO tva_belge.form_detail (id, fd_code, fd_label, fd_type, 
fd_tva_code, form_id, fd_order) VALUES (53, 'T7.91', 'T.V.A. réellement due 
pour la période du 1er au 20 décembre[91]  ', 't', 'd91', 1, 53);
+
+
+
+
+
+
+
+
+
+INSERT INTO tva_belge.parameter (pcode) VALUES ('GRIL00');
+INSERT INTO tva_belge.parameter (pcode) VALUES ('GRIL01');
+INSERT INTO tva_belge.parameter (pcode) VALUES ('GRIL02');
+INSERT INTO tva_belge.parameter (pcode) VALUES ('GRIL03');
+INSERT INTO tva_belge.parameter (pcode) VALUES ('GRIL44');
+INSERT INTO tva_belge.parameter (pcode) VALUES ('GRIL45');
+INSERT INTO tva_belge.parameter (pcode) VALUES ('GRIL46');
+INSERT INTO tva_belge.parameter (pcode) VALUES ('GRIL47');
+INSERT INTO tva_belge.parameter (pcode) VALUES ('GRIL48');
+INSERT INTO tva_belge.parameter (pcode) VALUES ('GRIL49');
+INSERT INTO tva_belge.parameter (pcode) VALUES ('GRIL81');
+INSERT INTO tva_belge.parameter (pcode) VALUES ('GRIL82');
+INSERT INTO tva_belge.parameter (pcode) VALUES ('GRIL83');
+INSERT INTO tva_belge.parameter (pcode) VALUES ('GRIL84');
+INSERT INTO tva_belge.parameter (pcode) VALUES ('GRIL85');
+INSERT INTO tva_belge.parameter (pcode) VALUES ('GRIL86');
+INSERT INTO tva_belge.parameter (pcode) VALUES ('GRIL87');
+INSERT INTO tva_belge.parameter (pcode) VALUES ('GRIL88');
+INSERT INTO tva_belge.parameter (pcode) VALUES ('GRIL54');
+INSERT INTO tva_belge.parameter (pcode) VALUES ('GRIL55');
+INSERT INTO tva_belge.parameter (pcode) VALUES ('GRIL56');
+INSERT INTO tva_belge.parameter (pcode) VALUES ('GRIL57');
+INSERT INTO tva_belge.parameter (pcode) VALUES ('GRIL61');
+INSERT INTO tva_belge.parameter (pcode) VALUES ('GRIL63');
+INSERT INTO tva_belge.parameter (pcode) VALUES ('GRIL59');
+INSERT INTO tva_belge.parameter (pcode) VALUES ('GRIL62');
+INSERT INTO tva_belge.parameter (pcode) VALUES ('GRIL64');
+INSERT INTO tva_belge.parameter (pcode) VALUES ('ATVA');
+
+
+
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(3, 'GRIL81', 3, '60%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(4, 'GRIL81', 2, '60%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(5, 'GRIL81', 1, '60%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(6, 'GRIL82', 3, '61%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(7, 'GRIL82', 2, '61%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(8, 'GRIL82', 1, '61%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(9, 'GRIL83', 3, '25%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(10, 'GRIL83', 3, '24%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(11, 'GRIL83', 3, '23%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(12, 'GRIL83', 3, '22%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(13, 'GRIL83', 2, '25%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(14, 'GRIL83', 2, '24%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(15, 'GRIL83', 2, '23%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(16, 'GRIL83', 2, '22%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(17, 'GRIL83', 1, '25%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(18, 'GRIL83', 1, '24%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(19, 'GRIL83', 1, '23%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(20, 'GRIL83', 1, '22%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(22, 'GRIL84', 3, '6091');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(23, 'GRIL84', 2, '6091');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(24, 'GRIL84', 1, '6091');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(31, 'GRIL54', 3, '7%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(32, 'GRIL54', 2, '7%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(33, 'GRIL54', 1, '7%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(34, 'GRIL59', 3, '25%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(35, 'GRIL59', 3, '24%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(36, 'GRIL59', 3, '23%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(37, 'GRIL59', 3, '22%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(38, 'GRIL59', 3, '6%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(39, 'GRIL59', 2, '25%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(40, 'GRIL59', 2, '24%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(41, 'GRIL59', 2, '23%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(42, 'GRIL59', 2, '22%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(43, 'GRIL59', 2, '6%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(44, 'GRIL59', 1, '25%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(45, 'GRIL59', 1, '24%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(46, 'GRIL59', 1, '23%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(47, 'GRIL59', 1, '22%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(48, 'GRIL59', 1, '6%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(49, 'ASSUJETTI', 1, NULL);
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(50, 'ASSUJETTI', 2, NULL);
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(51, 'ASSUJETTI', 3, NULL);
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(53, 'ATVA', NULL, '4117');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(62, 'GRIL02', 2, '7%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(64, 'GRIL01', 3, '7%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(65, 'GRIL03', 2, '7%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(67, 'GRIL45', 51, '7%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(68, 'GRIL46', 52, '7%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(25, 'GRIL86', 50, '60%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(26, 'GRIL86', 50, '25%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(27, 'GRIL86', 50, '24%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(28, 'GRIL86', 50, '23%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(29, 'GRIL86', 50, '22%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(30, 'GRIL86', 50, '61%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(58, 'CLINTRA', 50, '700%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(59, 'CLINTRAGD', 50, '701%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(66, 'GRIL44', 50, '7%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(21, 'GRIL84', 40, '6091');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(63, 'GRIL00', 40, '7%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(52, 'ASSUJETTI', 41, NULL);
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(69, 'GRIL49', 60, '7%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(70, 'GRIL48', 61, '7%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(71, 'GRIL85', 60, '6%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(72, 'GRIL88', 61, '6%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(73, 'GRIL87', 61, '6%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(74, 'GRIL55', 50, '7%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(75, 'GRIL63', 60, '6%');
+INSERT INTO tva_belge.parameter_chld (pi_id, pcode, tva_id, pcm_val) VALUES 
(76, 'GRIL64', 60, '7%');
+
+
+
+
+
+
+INSERT INTO tva_belge.version (id, vdate, vdesc) VALUES (1, '2024-09-21 
11:52:32.364526', 'Version 2 : amélioration plugin');
+INSERT INTO tva_belge.version (id, vdate, vdesc) VALUES (2, '2024-09-21 
11:52:32.424646', 'export PDF et CSV');
+INSERT INTO tva_belge.version (id, vdate, vdesc) VALUES (3, '2024-09-21 
11:52:32.470402', 'XML Declaration - rewriting');
+INSERT INTO tva_belge.version (id, vdate, vdesc) VALUES (4, '2024-09-21 
11:52:32.491123', 'XML Declaration - add missing Listing Client + Restitution');
+
+
+
 SELECT pg_catalog.setval('public.acc_other_tax_ac_id_seq', 1, false);
 
 
@@ -2802,6 +2992,50 @@ SELECT 
pg_catalog.setval('public.widget_dashboard_wd_id_seq', 1, false);
 
 
 
+SELECT pg_catalog.setval('tva_belge.assujetti_a_id_seq', 1, false);
+
+
+
+SELECT pg_catalog.setval('tva_belge.assujetti_chld_ac_id_seq', 1, false);
+
+
+
+SELECT pg_catalog.setval('tva_belge.declarant_d_id_seq', 1, false);
+
+
+
+SELECT pg_catalog.setval('tva_belge.declaration_amount_da_id_seq', 1, false);
+
+
+
+SELECT pg_catalog.setval('tva_belge.form_detail_id_seq', 53, true);
+
+
+
+SELECT pg_catalog.setval('tva_belge.form_id_seq', 1, false);
+
+
+
+SELECT pg_catalog.setval('tva_belge.intracomm_chld_ic_id_seq', 1, false);
+
+
+
+SELECT pg_catalog.setval('tva_belge.intracomm_i_id_seq', 1, false);
+
+
+
+SELECT pg_catalog.setval('tva_belge.parameter_chld_pi_id_seq', 76, true);
+
+
+
+SELECT pg_catalog.setval('tva_belge.representative_rp_id_seq', 1, false);
+
+
+
+SELECT pg_catalog.setval('tva_belge.version_id_seq', 2, true);
+
+
+
 BEGIN;
 
 SELECT pg_catalog.lo_open('2346174', 131072);
diff --git a/include/sql/mod1/schema.sql b/include/sql/mod1/schema.sql
index b47e34817..fdabc9401 100644
--- a/include/sql/mod1/schema.sql
+++ b/include/sql/mod1/schema.sql
@@ -16,6 +16,10 @@ CREATE SCHEMA comptaproc;
 
 
 
+CREATE SCHEMA tva_belge;
+
+
+
 CREATE DOMAIN public.account_type AS character varying(40);
 
 
@@ -7289,6 +7293,362 @@ ALTER TABLE public.widget_dashboard ALTER COLUMN wd_id 
ADD GENERATED BY DEFAULT
 
 
 
+CREATE TABLE tva_belge.assujetti (
+    a_id integer NOT NULL,
+    start_date date NOT NULL,
+    end_date date NOT NULL,
+    xml_oid oid,
+    periodicity character(1) NOT NULL,
+    tva_name text,
+    num_tva text,
+    adress text,
+    country text,
+    date_decl date DEFAULT now(),
+    periode_dec integer,
+    exercice text
+);
+
+
+
+CREATE SEQUENCE tva_belge.assujetti_a_id_seq
+    AS integer
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE tva_belge.assujetti_a_id_seq OWNED BY tva_belge.assujetti.a_id;
+
+
+
+CREATE TABLE tva_belge.assujetti_chld (
+    ac_id integer NOT NULL,
+    a_id bigint,
+    ac_tvanum text NOT NULL,
+    ac_amount numeric(20,4) NOT NULL,
+    ac_vat numeric(20,4) NOT NULL,
+    ac_qcode text NOT NULL,
+    ac_name text NOT NULL,
+    ac_periode text,
+    exercice text
+);
+
+
+
+CREATE SEQUENCE tva_belge.assujetti_chld_ac_id_seq
+    AS integer
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE tva_belge.assujetti_chld_ac_id_seq OWNED BY 
tva_belge.assujetti_chld.ac_id;
+
+
+
+CREATE TABLE tva_belge.declarant (
+    d_id bigint NOT NULL,
+    d_name text NOT NULL,
+    d_street text NOT NULL,
+    d_postcode text NOT NULL,
+    d_city text NOT NULL,
+    d_email text NOT NULL,
+    d_phone text NOT NULL,
+    d_vat_number text NOT NULL,
+    d_countrycode character(2) NOT NULL
+);
+
+
+
+CREATE SEQUENCE tva_belge.declarant_d_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE tva_belge.declarant_d_id_seq OWNED BY tva_belge.declarant.d_id;
+
+
+
+CREATE TABLE tva_belge.declaration_amount (
+    da_id integer NOT NULL,
+    d00 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d01 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d02 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d03 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d44 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d45 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d46 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d47 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d48 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d49 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d81 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d82 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d83 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d84 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d85 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d86 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d87 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d88 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d54 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d55 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d56 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d57 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d61 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d63 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    dxx numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d59 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d62 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d64 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    dyy numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d71 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d72 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d91 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    start_date date NOT NULL,
+    end_date date NOT NULL,
+    xml_oid oid,
+    periodicity character(1) NOT NULL,
+    tva_name text,
+    num_tva text,
+    adress text,
+    country text,
+    date_decl date DEFAULT now(),
+    periode_dec integer,
+    exercice text,
+    form_id integer,
+    ask_restitution smallint DEFAULT 0,
+    client_listing smallint DEFAULT 0
+);
+
+
+
+CREATE SEQUENCE tva_belge.declaration_amount_da_id_seq
+    AS integer
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE tva_belge.declaration_amount_da_id_seq OWNED BY 
tva_belge.declaration_amount.da_id;
+
+
+
+CREATE TABLE tva_belge.form (
+    id integer NOT NULL,
+    f_name text NOT NULL,
+    f_language character(2)
+);
+
+
+
+CREATE TABLE tva_belge.form_detail (
+    id integer NOT NULL,
+    fd_code text NOT NULL,
+    fd_label text NOT NULL,
+    fd_type text NOT NULL,
+    fd_tva_code text,
+    form_id integer NOT NULL,
+    fd_order integer NOT NULL
+);
+
+
+
+CREATE SEQUENCE tva_belge.form_detail_id_seq
+    AS integer
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE tva_belge.form_detail_id_seq OWNED BY tva_belge.form_detail.id;
+
+
+
+CREATE SEQUENCE tva_belge.form_id_seq
+    AS integer
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE tva_belge.form_id_seq OWNED BY tva_belge.form.id;
+
+
+
+CREATE TABLE tva_belge.intracomm (
+    i_id integer NOT NULL,
+    start_date date NOT NULL,
+    end_date date NOT NULL,
+    xml_oid oid,
+    periodicity character(1) NOT NULL,
+    tva_name text,
+    num_tva text,
+    adress text,
+    country text,
+    date_decl date DEFAULT now(),
+    periode_dec integer,
+    exercice text
+);
+
+
+
+CREATE TABLE tva_belge.intracomm_chld (
+    ic_id integer NOT NULL,
+    i_id bigint,
+    ic_tvanum text NOT NULL,
+    ic_amount numeric(20,4) NOT NULL,
+    ic_code character varying(1) NOT NULL,
+    ic_periode character varying(6) NOT NULL,
+    ic_qcode text NOT NULL,
+    ic_name text NOT NULL
+);
+
+
+
+CREATE SEQUENCE tva_belge.intracomm_chld_ic_id_seq
+    AS integer
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE tva_belge.intracomm_chld_ic_id_seq OWNED BY 
tva_belge.intracomm_chld.ic_id;
+
+
+
+CREATE SEQUENCE tva_belge.intracomm_i_id_seq
+    AS integer
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE tva_belge.intracomm_i_id_seq OWNED BY tva_belge.intracomm.i_id;
+
+
+
+CREATE TABLE tva_belge.parameter (
+    pcode text NOT NULL
+);
+
+
+
+CREATE TABLE tva_belge.parameter_chld (
+    pi_id bigint NOT NULL,
+    pcode text,
+    tva_id bigint,
+    pcm_val public.account_type
+);
+
+
+
+COMMENT ON TABLE tva_belge.parameter_chld IS 'Child table for parameters (TVA 
Plugin)';
+
+
+
+COMMENT ON COLUMN tva_belge.parameter_chld.pi_id IS 'PK';
+
+
+
+COMMENT ON COLUMN tva_belge.parameter_chld.pcode IS 'FK to parameter';
+
+
+
+COMMENT ON COLUMN tva_belge.parameter_chld.tva_id IS 'FK to public.tva_rate';
+
+
+
+COMMENT ON COLUMN tva_belge.parameter_chld.pcm_val IS 'FK to tmp_pcmn';
+
+
+
+CREATE SEQUENCE tva_belge.parameter_chld_pi_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE tva_belge.parameter_chld_pi_id_seq OWNED BY 
tva_belge.parameter_chld.pi_id;
+
+
+
+CREATE TABLE tva_belge.representative (
+    rp_id bigint NOT NULL,
+    rp_issued text,
+    rp_type text,
+    rp_name text,
+    rp_street text,
+    rp_postcode text,
+    rp_city text,
+    rp_email text,
+    rp_phone text,
+    rp_countrycode character(2) DEFAULT NULL::bpchar
+);
+
+
+
+CREATE SEQUENCE tva_belge.representative_rp_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE tva_belge.representative_rp_id_seq OWNED BY 
tva_belge.representative.rp_id;
+
+
+
+CREATE TABLE tva_belge.version (
+    id integer NOT NULL,
+    vdate timestamp without time zone DEFAULT now(),
+    vdesc text
+);
+
+
+
+CREATE SEQUENCE tva_belge.version_id_seq
+    AS integer
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE tva_belge.version_id_seq OWNED BY tva_belge.version.id;
+
+
+
 ALTER TABLE ONLY public.acc_other_tax ALTER COLUMN ac_id SET DEFAULT 
nextval('public.acc_other_tax_ac_id_seq'::regclass);
 
 
@@ -7501,5 +7861,49 @@ ALTER TABLE ONLY public.user_sec_action_profile ALTER 
COLUMN ua_id SET DEFAULT n
 
 
 
+ALTER TABLE ONLY tva_belge.assujetti ALTER COLUMN a_id SET DEFAULT 
nextval('tva_belge.assujetti_a_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY tva_belge.assujetti_chld ALTER COLUMN ac_id SET DEFAULT 
nextval('tva_belge.assujetti_chld_ac_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY tva_belge.declarant ALTER COLUMN d_id SET DEFAULT 
nextval('tva_belge.declarant_d_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY tva_belge.declaration_amount ALTER COLUMN da_id SET DEFAULT 
nextval('tva_belge.declaration_amount_da_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY tva_belge.form ALTER COLUMN id SET DEFAULT 
nextval('tva_belge.form_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY tva_belge.form_detail ALTER COLUMN id SET DEFAULT 
nextval('tva_belge.form_detail_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY tva_belge.intracomm ALTER COLUMN i_id SET DEFAULT 
nextval('tva_belge.intracomm_i_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY tva_belge.intracomm_chld ALTER COLUMN ic_id SET DEFAULT 
nextval('tva_belge.intracomm_chld_ic_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY tva_belge.parameter_chld ALTER COLUMN pi_id SET DEFAULT 
nextval('tva_belge.parameter_chld_pi_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY tva_belge.representative ALTER COLUMN rp_id SET DEFAULT 
nextval('tva_belge.representative_rp_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY tva_belge.version ALTER COLUMN id SET DEFAULT 
nextval('tva_belge.version_id_seq'::regclass);
+
+
+
 ALTER TABLE ONLY public.acc_other_tax
     ADD CONSTRAINT acc_other_tax_pk PRIMARY KEY (ac_id);