From 69169861dfcce7afc30d1ee34e342d29d7215113 Mon Sep 17 00:00:00 2001 From: Finta Ionut Date: Thu, 28 May 2026 03:02:34 +0300 Subject: [PATCH] FIX Update Romania VAT rates for 2025 (standard 19%->21%, reduced 9%/5%->11%) Romania changed VAT rates effective 2025: standard rate from 19% to 21%, and both reduced rates (9% and 5%) merged into a single 11% reduced rate. Source: PwC Tax Summaries Romania (https://taxsummaries.pwc.com/romania/corporate/other-taxes) Only seed data updated (for new installations). Existing users must update manually via Admin > Dictionaries > VAT Rates. Signed-off-by: Finta Ionut --- htdocs/install/mysql/data/llx_c_tva.sql | 5 ++--- 1 file changed, 2 insertions(+), 3 deletions(-) diff --git a/htdocs/install/mysql/data/llx_c_tva.sql b/htdocs/install/mysql/data/llx_c_tva.sql index 9d59ef586a4..dd59e143768 100644 --- a/htdocs/install/mysql/data/llx_c_tva.sql +++ b/htdocs/install/mysql/data/llx_c_tva.sql @@ -289,9 +289,8 @@ insert into llx_c_tva(fk_pays,taux,recuperableonly,note,active,entity) values (2 -- ROMANIA (id country=188) insert into llx_c_tva(fk_pays,taux,recuperableonly,note,active,entity) values (188, '0','0','VAT rate 0', 1,__ENTITY__); -insert into llx_c_tva(fk_pays,taux,recuperableonly,note,active,entity) values (188, '9','0','VAT rate - reduced',1,__ENTITY__); -insert into llx_c_tva(fk_pays,taux,recuperableonly,note,active,entity) values (188, '19','0','VAT rate - standard',1,__ENTITY__); -insert into llx_c_tva(fk_pays,taux,recuperableonly,note,active,entity) values (188, '5','0','VAT rate - reduced',1,__ENTITY__); +insert into llx_c_tva(fk_pays,taux,recuperableonly,note,active,entity) values (188, '11','0','VAT rate - reduced',1,__ENTITY__); +insert into llx_c_tva(fk_pays,taux,recuperableonly,note,active,entity) values (188, '21','0','VAT rate - standard',1,__ENTITY__); -- SAUDI ARABIA (id country=26) INSERT INTO llx_c_tva(fk_pays,taux,recuperableonly,note,active,entity) VALUES (26, '0', '0', 'VAT rate 0', 1,__ENTITY__);