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[IMP] l10n_nl: taxes

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We want to invigorate a Tax Name Taxonomy so that tax names are as codified as possible. This allow for a better display on Invoice Description, and allowed us to implement a smart name_search.

In this PR, we change the taxes name so that it's more clear for the users

closes odoo/odoo#114705

Task-id: 3052677
Related: odoo/enterprise#37953
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
This commit is contained in:
Maximilien (malb)
2023-05-11 10:40:47 +02:00
parent a6ea8b828b
commit 057b32bcd6
1 changed files with 33 additions and 33 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_nl/data/template/account.tax-nl.csv
+33 -33
View File
@@ -1,147 +1,147 @@
"id","sequence","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","price_include","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent","name@nl"
"btw_0","10","Sales/turnover untaxed (zero rate)","","0% VAT","0.0","percent","sale","tax_group_0","","base","invoice","+1e (omzet)","","","Verkopen/omzet onbelast (nul-tarief) diensten"
"id","sequence","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","price_include","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent","description@nl"
"btw_0","10","0%","Sales/turnover untaxed (zero rate)","0% VAT","0.0","percent","sale","tax_group_0","","base","invoice","+1e (omzet)","","","Verkopen/omzet onbelast (nul-tarief) diensten"
"","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","base","refund","-1e (omzet)","","",""
"","","","","","","","","","","tax","refund","","","",""
"btw_9","10","Sales/turnover low 9%","","9% VAT","9.0","percent","sale","tax_group_9","","base","invoice","+1b (omzet)","","","BTW te vorderen laag (inkopen) 9%"
"btw_9","10","9% ST","Sales/turnover low 9%","9% VAT","9.0","percent","sale","tax_group_9","","base","invoice","+1b (omzet)","","","BTW te vorderen laag (inkopen) 9%"
"","","","","","","","","","","tax","invoice","+1b (BTW)","vat_payable_l","",""
"","","","","","","","","","","base","refund","-1b (omzet)","","",""
"","","","","","","","","","","tax","refund","-1b (BTW)","vat_payable_l","",""
"btw_21","5","Sales/turnover high","","21% VAT","21.0","percent","sale","tax_group_21","","base","invoice","+1a (omzet)","","","Verkopen/omzet hoog"
"btw_21","5","21% ST","Sales/turnover high","21% VAT","21.0","percent","sale","tax_group_21","","base","invoice","+1a (omzet)","","","Verkopen/omzet hoog"
"","","","","","","","","","","tax","invoice","+1a (BTW)","vat_payable_h","",""
"","","","","","","","","","","base","refund","-1a (omzet)","","",""
"","","","","","","","","","","tax","refund","-1a (BTW)","vat_payable_h","",""
"btw_overig","15","Sales/turnover other","","variable VAT","21.0","percent","sale","tax_group_21","","base","invoice","+1a (omzet)","","","Verkopen/omzet overig diensten"
"btw_overig","15","21% ST O","Sales/turnover other","variable VAT","21.0","percent","sale","tax_group_21","","base","invoice","+1a (omzet)","","","Verkopen/omzet overig diensten"
"","","","","","","","","","","tax","invoice","+1a (BTW)","vat_payable_h","",""
"","","","","","","","","","","base","refund","-1c (omzet)","","",""
"","","","","","","","","","","tax","refund","-1c (BTW)","vat_payable_h","",""
"btw_0_d","10","Sales/turnover untaxed (zero rate) services","","0% VAT","0.0","percent","sale","tax_group_0","","base","invoice","+1e (omzet)","","","Verkopen/omzet onbelast (nul-tarief) diensten"
"btw_0_d","10","0% ST S","Sales/turnover untaxed (zero rate) services","0% VAT","0.0","percent","sale","tax_group_0","","base","invoice","+1e (omzet)","","","Verkopen/omzet onbelast (nul-tarief) diensten"
"","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","base","refund","-1e (omzet)","","",""
"","","","","","","","","","","tax","refund","","","",""
"btw_9_d","10","Sales/turnover low services 9%","","9% VAT","9.0","percent","sale","tax_group_9","","base","invoice","+1b (omzet)","","","Verkopen/omzet laag diensten 9%"
"btw_9_d","10","9% ST S","Sales/turnover low services 9%","9% VAT","9.0","percent","sale","tax_group_9","","base","invoice","+1b (omzet)","","","Verkopen/omzet laag diensten 9%"
"","","","","","","","","","","tax","invoice","+1b (BTW)","vat_payable_l_d","",""
"","","","","","","","","","","base","refund","-1b (omzet)","","",""
"","","","","","","","","","","tax","refund","-1b (BTW)","vat_payable_l_d","",""
"btw_21_d","6","Sales/turnover high services","","21% VAT","21.0","percent","sale","tax_group_21","","base","invoice","+1a (omzet)","","","Verkopen/omzet hoog diensten"
"btw_21_d","6","21% ST S","Sales/turnover high services","21% VAT","21.0","percent","sale","tax_group_21","","base","invoice","+1a (omzet)","","","Verkopen/omzet hoog diensten"
"","","","","","","","","","","tax","invoice","+1a (BTW)","vat_payable_h_d","",""
"","","","","","","","","","","base","refund","-1a (omzet)","","",""
"","","","","","","","","","","tax","refund","-1a (BTW)","vat_payable_h_d","",""
"btw_overig_d","15","Sales/turnover other services","","variable VAT services","21.0","percent","sale","tax_group_21","","base","invoice","+1a (omzet)","","","Verkopen/omzet overig diensten"
"btw_overig_d","15","21% ST S O","Sales/turnover other services","variable VAT services","21.0","percent","sale","tax_group_21","","base","invoice","+1a (omzet)","","","Verkopen/omzet overig diensten"
"","","","","","","","","","","tax","invoice","+1a (BTW)","vat_payable_h_d","",""
"","","","","","","","","","","base","refund","-1c (omzet)","","",""
"","","","","","","","","","","tax","refund","-1c (BTW)","vat_payable_h_d","",""
"btw_9_buy","10","VAT receivable low (purchases) 9%","","9% VAT","9.0","percent","purchase","tax_group_9","","base","invoice","","","","BTW te vorderen laag (inkopen) 9%"
"btw_9_buy","10","9%","VAT receivable low (purchases) 9%","9% VAT","9.0","percent","purchase","tax_group_9","","base","invoice","","","","BTW te vorderen laag (inkopen) 9%"
"","","","","","","","","","","tax","invoice","+5b (BTW)","vat_refund_l","",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","-5b (BTW)","vat_refund_l","",""
"btw_9_buy_incl","10","VAT receivable low (purchases incl. VAT) 9%","","9% VAT Incl.","9.0","percent","purchase","tax_group_9","True","base","invoice","","","","BTW te vorderen laag (inkopen incl. BTW) 9%"
"btw_9_buy_incl","10","9% INC","VAT receivable low (purchases incl. VAT) 9%","9% VAT Incl.","9.0","percent","purchase","tax_group_9","True","base","invoice","","","","BTW te vorderen laag (inkopen incl. BTW) 9%"
"","","","","","","","","","","tax","invoice","+5b (BTW)","vat_refund_l","",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","-5b (BTW)","vat_refund_l","",""
"btw_21_buy","5","VAT receivable high (purchases)","","21% VAT","21.0","percent","purchase","tax_group_21","","base","invoice","","","","BTW te vorderen hoog (inkopen)"
"btw_21_buy","5","21%","VAT receivable high (purchases)","21% VAT","21.0","percent","purchase","tax_group_21","","base","invoice","","","","BTW te vorderen hoog (inkopen)"
"","","","","","","","","","","tax","invoice","+5b (BTW)","vat_refund_h","",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","-5b (BTW)","vat_refund_h","",""
"btw_21_buy_incl","7","VAT receivable high (purchases incl. VAT)","","21% VAT Incl.","21.0","percent","purchase","tax_group_21","True","base","invoice","","","","BTW te vorderen hoog (inkopen incl. BTW)"
"btw_21_buy_incl","7","21% INC","VAT receivable high (purchases incl. VAT)","21% VAT Incl.","21.0","percent","purchase","tax_group_21","True","base","invoice","","","","BTW te vorderen hoog (inkopen incl. BTW)"
"","","","","","","","","","","tax","invoice","+5b (BTW)","vat_refund_h","",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","-5b (BTW)","vat_refund_h","",""
"btw_overig_buy","15","VAT receivable other (purchases)","","variable VAT","21.0","percent","purchase","tax_group_21","","base","invoice","","","","BTW te vorderen overig (inkopen) diensten"
"btw_overig_buy","15","21% O","VAT receivable other (purchases)","variable VAT","21.0","percent","purchase","tax_group_21","","base","invoice","","","","BTW te vorderen overig (inkopen) diensten"
"","","","","","","","","","","tax","invoice","+5b (BTW)","vat_refund_h","",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","-5b (BTW)","vat_refund_h","",""
"btw_9_buy_d","10","VAT receivable low (purchases) services 9%","","9% VAT","9.0","percent","purchase","tax_group_9","","base","invoice","","","","BTW te vorderen laag (inkopen) diensten 9%"
"btw_9_buy_d","10","9% S","VAT receivable low (purchases) services 9%","9% VAT","9.0","percent","purchase","tax_group_9","","base","invoice","","","","BTW te vorderen laag (inkopen) diensten 9%"
"","","","","","","","","","","tax","invoice","+5b (BTW)","vat_refund_l_d","",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","-5b (BTW)","vat_refund_l_d","",""
"btw_21_buy_d","6","VAT receivable high (purchases) services","","21% VAT","21.0","percent","purchase","tax_group_21","","base","invoice","","","","BTW te vorderen hoog (inkopen) diensten"
"btw_21_buy_d","6","21% S","VAT receivable high (purchases) services","21% VAT","21.0","percent","purchase","tax_group_21","","base","invoice","","","","BTW te vorderen hoog (inkopen) diensten"
"","","","","","","","","","","tax","invoice","+5b (BTW)","vat_refund_h_d","",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","-5b (BTW)","vat_refund_h_d","",""
"btw_overig_buy_d","15","VAT receivable other (purchases) services","","variable VAT services","21.0","percent","purchase","tax_group_21","","base","invoice","","","","BTW te vorderen overig (inkopen) diensten"
"btw_overig_buy_d","15","21% S O","VAT receivable other (purchases) services","variable VAT services","21.0","percent","purchase","tax_group_21","","base","invoice","","","","BTW te vorderen overig (inkopen) diensten"
"","","","","","","","","","","tax","invoice","+5b (BTW)","vat_refund_h_d","",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","-5b (BTW)","vat_refund_h_d","",""
"btw_verk_0","15","Referred VAT to be paid (sales)","","0% VAT reverse charge","0.0","percent","sale","tax_group_0","","base","invoice","+1e (omzet)","","","BTW af te dragen verlegd (verkopen)"
"btw_verk_0","15","0% R","Referred VAT to be paid (sales)","0% VAT reverse charge","0.0","percent","sale","tax_group_0","","base","invoice","+1e (omzet)","","","BTW af te dragen verlegd (verkopen)"
"","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","base","refund","-1e (omzet)","","",""
"","","","","","","","","","","tax","refund","","","",""
"btw_ink_0","15","Referred VAT to be paid (purchases)","","21% VAT reverse charge","21.0","percent","purchase","tax_group_21","","base","invoice","+2a (omzet)","","","BTW af te dragen verlegd (inkopen)"
"btw_ink_0","15","21% R","Referred VAT to be paid (purchases)","21% VAT reverse charge","21.0","percent","purchase","tax_group_21","","base","invoice","+2a (omzet)","","","BTW af te dragen verlegd (inkopen)"
"","","","","","","","","","","tax","invoice","+2a (BTW)","vat_payable_v","",""
"","","","","","","","","","","tax","invoice","-5b (BTW)","vat_payable_v","-100",""
"","","","","","","","","","","base","refund","-2a (omzet)","","",""
"","","","","","","","","","","tax","refund","-2a (BTW)","vat_payable_v","",""
"","","","","","","","","","","tax","refund","+5b (BTW)","vat_payable_v","-100",""
"btw_I_9","20","Imports within EU 9%","","0% EU","9.0","percent","purchase","tax_group_9","","base","invoice","+4b (omzet)","","","Inkopen import binnen EU laag diensten 9%"
"btw_I_9","20","9% EX EU","Imports within EU 9%","0% EU","9.0","percent","purchase","tax_group_9","","base","invoice","+4b (omzet)","","","Inkopen import binnen EU laag diensten 9%"
"","","","","","","","","","","tax","invoice","-4b (BTW)","vat_payable_l_eu","-100",""
"","","","","","","","","","","tax","invoice","+5b (BTW)","vat_refund_l_eu","",""
"","","","","","","","","","","base","refund","-4b (omzet)","","",""
"","","","","","","","","","","tax","refund","+4b (BTW)","vat_payable_l_eu","-100",""
"","","","","","","","","","","tax","refund","-5b (BTW)","vat_refund_l_eu","",""
"btw_I_21","20","Purchases of imports within EU high","","0% EU","21.0","percent","purchase","tax_group_21","","base","invoice","+4b (omzet)","","","Inkopen import binnen EU hoog"
"btw_I_21","20","21% EX EU","Purchases of imports within EU high","21% EU","21.0","percent","purchase","tax_group_21","","base","invoice","+4b (omzet)","","","Inkopen import binnen EU hoog"
"","","","","","","","","","","tax","invoice","-4b (BTW)","vat_payable_h_eu","-100",""
"","","","","","","","","","","tax","invoice","+5b (BTW)","vat_refund_h_eu","",""
"","","","","","","","","","","base","refund","-4b (omzet)","","",""
"","","","","","","","","","","tax","refund","+4b (BTW)","vat_payable_h_eu","-100",""
"","","","","","","","","","","tax","refund","-5b (BTW)","vat_refund_h_eu","",""
"btw_X0_producten","20","Export sales within EU (products)","","0% EU","0.0","percent","sale","tax_group_0","","base","invoice","+3b (omzet)","","","Verkopen export binnen EU (producten)"
"btw_X0_producten","20","0% EX EU G","Export sales within EU (products)","0% EU","0.0","percent","sale","tax_group_0","","base","invoice","+3b (omzet)","","","Verkopen export binnen EU (producten)"
"","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","base","refund","-3b (omzet)","","",""
"","","","","","","","","","","tax","refund","","","",""
"btw_X0_diensten","20","Export sales within EU (services)","","0% EU","0.0","percent","sale","tax_group_0","","base","invoice","+3b (omzet)","","","Verkopen export binnen EU (diensten)"
"btw_X0_diensten","20","0% EX EU S","Export sales within EU (services)","0% EU","0.0","percent","sale","tax_group_0","","base","invoice","+3b (omzet)","","","Verkopen export binnen EU (diensten)"
"","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","base","refund","-3b (omzet)","","",""
"","","","","","","","","","","tax","refund","","","",""
"btw_X2","20","Installation/remote sales within EU","","Inst./rem. sales within EU","0.0","percent","sale","tax_group_0","","base","invoice","+3c (omzet)","","","Installatie/afstandsverkopen binnen EU"
"btw_X2","20","0% EU I","Installation/remote sales within EU","Inst./rem. sales within EU","0.0","percent","sale","tax_group_0","","base","invoice","+3c (omzet)","","","Installatie/afstandsverkopen binnen EU"
"","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","base","refund","-3c (omzet)","","",""
"","","","","","","","","","","tax","refund","","","",""
"btw_I_9_d","20","Purchasing imports within EU low services 9%","","0% EU","9.0","percent","purchase","tax_group_9","","base","invoice","+4b (omzet)","","","Inkopen import binnen EU laag diensten 9%"
"btw_I_9_d","20","9% EX EU S","Purchasing imports within EU low services 9%","0% EU","9.0","percent","purchase","tax_group_9","","base","invoice","+4b (omzet)","","","Inkopen import binnen EU laag diensten 9%"
"","","","","","","","","","","tax","invoice","-4b (BTW)","vat_payable_l_d_eu","-100",""
"","","","","","","","","","","tax","invoice","+5b (BTW)","vat_refund_l_d_eu","",""
"","","","","","","","","","","base","refund","-4b (omzet)","","",""
"","","","","","","","","","","tax","refund","+4b (BTW)","vat_payable_l_d_eu","-100",""
"","","","","","","","","","","tax","refund","-5b (BTW)","vat_refund_l_d_eu","",""
"btw_I_21_d","20","Purchasing imports within EU high services","","0% EU","21.0","percent","purchase","tax_group_21","","base","invoice","+4b (omzet)","","","Inkopen import binnen EU hoog diensten"
"btw_I_21_d","20","21% EX EU S","Purchasing imports within EU high services","0% EU","21.0","percent","purchase","tax_group_21","","base","invoice","+4b (omzet)","","","Inkopen import binnen EU hoog diensten"
"","","","","","","","","","","tax","invoice","-4b (BTW)","vat_payable_h_d_eu","-100",""
"","","","","","","","","","","tax","invoice","+5b (BTW)","vat_refund_h_d_eu","",""
"","","","","","","","","","","base","refund","-4b (omzet)","","",""
"","","","","","","","","","","tax","refund","+4b (BTW)","vat_payable_h_d_eu","-100",""
"","","","","","","","","","","tax","refund","-5b (BTW)","vat_refund_h_d_eu","",""
"btw_E1_9","20","Buying imports outside EU low 9%","","0% Non-EU","9.0","percent","purchase","tax_group_9","","base","invoice","+4a (omzet)","","","Inkopen import buiten EU laag 9%"
"btw_E1_9","20","9% EX O EU","Buying imports outside EU low 9%","0% Non-EU","9.0","percent","purchase","tax_group_9","","base","invoice","+4a (omzet)","","","Inkopen import buiten EU laag 9%"
"","","","","","","","","","","tax","invoice","-4a (BTW)","vat_payable_l_non_eu","-100",""
"","","","","","","","","","","tax","invoice","+5b (BTW)","vat_refund_l_non_eu","",""
"","","","","","","","","","","base","refund","-4a (omzet)","","",""
"","","","","","","","","","","tax","refund","+4a (BTW)","vat_payable_l_non_eu","-100",""
"","","","","","","","","","","tax","refund","-5b (BTW)","vat_refund_l_non_eu","",""
"btw_E2","20","Buying imports outside EU high","","0% Non-EU","21.0","percent","purchase","tax_group_21","","base","invoice","+4a (omzet)","","","Inkopen import buiten EU hoog"
"btw_E2","20","21% EX O EU","Buying imports outside EU high","0% Non-EU","21.0","percent","purchase","tax_group_21","","base","invoice","+4a (omzet)","","","Inkopen import buiten EU hoog"
"","","","","","","","","","","tax","invoice","-4a (BTW)","vat_payable_h_non_eu","-100",""
"","","","","","","","","","","tax","invoice","+5b (BTW)","vat_refund_h_non_eu","",""
"","","","","","","","","","","base","refund","-4a (omzet)","","",""
"","","","","","","","","","","tax","refund","+4a (BTW)","vat_payable_h_non_eu","-100",""
"","","","","","","","","","","tax","refund","-5b (BTW)","vat_refund_h_non_eu","",""
"btw_E_overig","20","Imports outside EU other","","VAT import outside EU other purchases","21.0","percent","purchase","tax_group_21","","base","invoice","+4a (omzet)","","","Inkopen import buiten EU overig"
"btw_E_overig","20","21% EX O EU O","VAT import outside EU other purchases","VAT import outside EU other purchases","21.0","percent","purchase","tax_group_21","","base","invoice","+4a (omzet)","","","Inkopen import buiten EU overig"
"","","","","","","","","","","tax","invoice","-4a (BTW)","vat_payable_h_non_eu","-100",""
"","","","","","","","","","","tax","invoice","+5b (BTW)","vat_refund_h_non_eu","",""
"","","","","","","","","","","base","refund","-4a (omzet)","","",""
"","","","","","","","","","","tax","refund","+4a (BTW)","vat_payable_h_non_eu","-100",""
"","","","","","","","","","","tax","refund","-5b (BTW)","vat_refund_h_non_eu","",""
"btw_X1","20","Export sales outside EU","","VAT export outside EU","0.0","percent","sale","tax_group_0","","base","invoice","+3a (omzet)","","","Verkopen export buiten EU"
"btw_X1","20","0% EX","Export sales outside EU","VAT export outside EU","0.0","percent","sale","tax_group_0","","base","invoice","+3a (omzet)","","","Verkopen export buiten EU"
"","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","base","refund","-3a (omzet)","","",""
"","","","","","","","","","","tax","refund","","","",""
"btw_X3","21","Installation/remote sales outside EU","","Installation/remote sales outside EU","0.0","percent","sale","tax_group_0","","base","invoice","+3a (omzet)","","","Installatie/afstandsverkopen buiten EU"
"btw_X3","21","0% EX I","Installation/remote sales outside EU","Installation/remote sales outside EU","0.0","percent","sale","tax_group_0","","base","invoice","+3a (omzet)","","","Installatie/afstandsverkopen buiten EU"
"","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","base","refund","-3a (omzet)","","",""
"","","","","","","","","","","tax","refund","","","",""
"btw_E1_d_9","20","Purchasing imports outside EU low services 9%","","0% Non-EU","9.0","percent","purchase","tax_group_9","","base","invoice","+4a (omzet)","","","Inkopen import buiten EU laag diensten 9%"
"btw_E1_d_9","20","9% EX O EU S","Purchasing imports outside EU low services 9%","0% Non-EU","9.0","percent","purchase","tax_group_9","","base","invoice","+4a (omzet)","","","Inkopen import buiten EU laag diensten 9%"
"","","","","","","","","","","tax","invoice","-4a (BTW)","vat_payable_l_d_non_eu","-100",""
"","","","","","","","","","","tax","invoice","+5b (BTW)","vat_refund_l_d_non_eu","",""
"","","","","","","","","","","base","refund","-4a (omzet)","","",""
"","","","","","","","","","","tax","refund","+4a (BTW)","vat_payable_l_d_non_eu","-100",""
"","","","","","","","","","","tax","refund","-5b (BTW)","vat_refund_l_d_non_eu","",""
"btw_E2_d","20","Purchasing imports outside EU high services","","0% Non-EU","21.0","percent","purchase","tax_group_21","","base","invoice","+4a (omzet)","","","Inkopen import buiten EU hoog diensten"
"btw_E2_d","20","21% EX O EU S","Purchasing imports outside EU high services","0% Non-EU","21.0","percent","purchase","tax_group_21","","base","invoice","+4a (omzet)","","","Inkopen import buiten EU hoog diensten"
"","","","","","","","","","","tax","invoice","-4a (BTW)","vat_payable_h_d_non_eu","-100",""
"","","","","","","","","","","tax","invoice","+5b (BTW)","vat_refund_h_d_non_eu","",""
"","","","","","","","","","","base","refund","-4a (omzet)","","",""
1 id sequence name description invoice_label amount amount_type type_tax_use tax_group_id price_include repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id repartition_line_ids/factor_percent name@nl description@nl
2 btw_0 10 Sales/turnover untaxed (zero rate) 0% Sales/turnover untaxed (zero rate) 0% VAT 0.0 percent sale tax_group_0 base invoice +1e (omzet) Verkopen/omzet onbelast (nul-tarief) diensten
3 tax invoice
4 base refund -1e (omzet)
5 tax refund
6 btw_9 10 Sales/turnover low 9% 9% ST Sales/turnover low 9% 9% VAT 9.0 percent sale tax_group_9 base invoice +1b (omzet) BTW te vorderen laag (inkopen) 9%
7 tax invoice +1b (BTW) vat_payable_l
8 base refund -1b (omzet)
9 tax refund -1b (BTW) vat_payable_l
10 btw_21 5 Sales/turnover high 21% ST Sales/turnover high 21% VAT 21.0 percent sale tax_group_21 base invoice +1a (omzet) Verkopen/omzet hoog
11 tax invoice +1a (BTW) vat_payable_h
12 base refund -1a (omzet)
13 tax refund -1a (BTW) vat_payable_h
14 btw_overig 15 Sales/turnover other 21% ST O Sales/turnover other variable VAT 21.0 percent sale tax_group_21 base invoice +1a (omzet) Verkopen/omzet overig diensten
15 tax invoice +1a (BTW) vat_payable_h
16 base refund -1c (omzet)
17 tax refund -1c (BTW) vat_payable_h
18 btw_0_d 10 Sales/turnover untaxed (zero rate) services 0% ST S Sales/turnover untaxed (zero rate) services 0% VAT 0.0 percent sale tax_group_0 base invoice +1e (omzet) Verkopen/omzet onbelast (nul-tarief) diensten
19 tax invoice
20 base refund -1e (omzet)
21 tax refund
22 btw_9_d 10 Sales/turnover low services 9% 9% ST S Sales/turnover low services 9% 9% VAT 9.0 percent sale tax_group_9 base invoice +1b (omzet) Verkopen/omzet laag diensten 9%
23 tax invoice +1b (BTW) vat_payable_l_d
24 base refund -1b (omzet)
25 tax refund -1b (BTW) vat_payable_l_d
26 btw_21_d 6 Sales/turnover high services 21% ST S Sales/turnover high services 21% VAT 21.0 percent sale tax_group_21 base invoice +1a (omzet) Verkopen/omzet hoog diensten
27 tax invoice +1a (BTW) vat_payable_h_d
28 base refund -1a (omzet)
29 tax refund -1a (BTW) vat_payable_h_d
30 btw_overig_d 15 Sales/turnover other services 21% ST S O Sales/turnover other services variable VAT services 21.0 percent sale tax_group_21 base invoice +1a (omzet) Verkopen/omzet overig diensten
31 tax invoice +1a (BTW) vat_payable_h_d
32 base refund -1c (omzet)
33 tax refund -1c (BTW) vat_payable_h_d
34 btw_9_buy 10 VAT receivable low (purchases) 9% 9% VAT receivable low (purchases) 9% 9% VAT 9.0 percent purchase tax_group_9 base invoice BTW te vorderen laag (inkopen) 9%
35 tax invoice +5b (BTW) vat_refund_l
36 base refund
37 tax refund -5b (BTW) vat_refund_l
38 btw_9_buy_incl 10 VAT receivable low (purchases incl. VAT) 9% 9% INC VAT receivable low (purchases incl. VAT) 9% 9% VAT Incl. 9.0 percent purchase tax_group_9 True base invoice BTW te vorderen laag (inkopen incl. BTW) 9%
39 tax invoice +5b (BTW) vat_refund_l
40 base refund
41 tax refund -5b (BTW) vat_refund_l
42 btw_21_buy 5 VAT receivable high (purchases) 21% VAT receivable high (purchases) 21% VAT 21.0 percent purchase tax_group_21 base invoice BTW te vorderen hoog (inkopen)
43 tax invoice +5b (BTW) vat_refund_h
44 base refund
45 tax refund -5b (BTW) vat_refund_h
46 btw_21_buy_incl 7 VAT receivable high (purchases incl. VAT) 21% INC VAT receivable high (purchases incl. VAT) 21% VAT Incl. 21.0 percent purchase tax_group_21 True base invoice BTW te vorderen hoog (inkopen incl. BTW)
47 tax invoice +5b (BTW) vat_refund_h
48 base refund
49 tax refund -5b (BTW) vat_refund_h
50 btw_overig_buy 15 VAT receivable other (purchases) 21% O VAT receivable other (purchases) variable VAT 21.0 percent purchase tax_group_21 base invoice BTW te vorderen overig (inkopen) diensten
51 tax invoice +5b (BTW) vat_refund_h
52 base refund
53 tax refund -5b (BTW) vat_refund_h
54 btw_9_buy_d 10 VAT receivable low (purchases) services 9% 9% S VAT receivable low (purchases) services 9% 9% VAT 9.0 percent purchase tax_group_9 base invoice BTW te vorderen laag (inkopen) diensten 9%
55 tax invoice +5b (BTW) vat_refund_l_d
56 base refund
57 tax refund -5b (BTW) vat_refund_l_d
58 btw_21_buy_d 6 VAT receivable high (purchases) services 21% S VAT receivable high (purchases) services 21% VAT 21.0 percent purchase tax_group_21 base invoice BTW te vorderen hoog (inkopen) diensten
59 tax invoice +5b (BTW) vat_refund_h_d
60 base refund
61 tax refund -5b (BTW) vat_refund_h_d
62 btw_overig_buy_d 15 VAT receivable other (purchases) services 21% S O VAT receivable other (purchases) services variable VAT services 21.0 percent purchase tax_group_21 base invoice BTW te vorderen overig (inkopen) diensten
63 tax invoice +5b (BTW) vat_refund_h_d
64 base refund
65 tax refund -5b (BTW) vat_refund_h_d
66 btw_verk_0 15 Referred VAT to be paid (sales) 0% R Referred VAT to be paid (sales) 0% VAT reverse charge 0.0 percent sale tax_group_0 base invoice +1e (omzet) BTW af te dragen verlegd (verkopen)
67 tax invoice
68 base refund -1e (omzet)
69 tax refund
70 btw_ink_0 15 Referred VAT to be paid (purchases) 21% R Referred VAT to be paid (purchases) 21% VAT reverse charge 21.0 percent purchase tax_group_21 base invoice +2a (omzet) BTW af te dragen verlegd (inkopen)
71 tax invoice +2a (BTW) vat_payable_v
72 tax invoice -5b (BTW) vat_payable_v -100
73 base refund -2a (omzet)
74 tax refund -2a (BTW) vat_payable_v
75 tax refund +5b (BTW) vat_payable_v -100
76 btw_I_9 20 Imports within EU 9% 9% EX EU Imports within EU 9% 0% EU 9.0 percent purchase tax_group_9 base invoice +4b (omzet) Inkopen import binnen EU laag diensten 9%
77 tax invoice -4b (BTW) vat_payable_l_eu -100
78 tax invoice +5b (BTW) vat_refund_l_eu
79 base refund -4b (omzet)
80 tax refund +4b (BTW) vat_payable_l_eu -100
81 tax refund -5b (BTW) vat_refund_l_eu
82 btw_I_21 20 Purchases of imports within EU high 21% EX EU Purchases of imports within EU high 0% EU 21% EU 21.0 percent purchase tax_group_21 base invoice +4b (omzet) Inkopen import binnen EU hoog
83 tax invoice -4b (BTW) vat_payable_h_eu -100
84 tax invoice +5b (BTW) vat_refund_h_eu
85 base refund -4b (omzet)
86 tax refund +4b (BTW) vat_payable_h_eu -100
87 tax refund -5b (BTW) vat_refund_h_eu
88 btw_X0_producten 20 Export sales within EU (products) 0% EX EU G Export sales within EU (products) 0% EU 0.0 percent sale tax_group_0 base invoice +3b (omzet) Verkopen export binnen EU (producten)
89 tax invoice
90 base refund -3b (omzet)
91 tax refund
92 btw_X0_diensten 20 Export sales within EU (services) 0% EX EU S Export sales within EU (services) 0% EU 0.0 percent sale tax_group_0 base invoice +3b (omzet) Verkopen export binnen EU (diensten)
93 tax invoice
94 base refund -3b (omzet)
95 tax refund
96 btw_X2 20 Installation/remote sales within EU 0% EU I Installation/remote sales within EU Inst./rem. sales within EU 0.0 percent sale tax_group_0 base invoice +3c (omzet) Installatie/afstandsverkopen binnen EU
97 tax invoice
98 base refund -3c (omzet)
99 tax refund
100 btw_I_9_d 20 Purchasing imports within EU low services 9% 9% EX EU S Purchasing imports within EU low services 9% 0% EU 9.0 percent purchase tax_group_9 base invoice +4b (omzet) Inkopen import binnen EU laag diensten 9%
101 tax invoice -4b (BTW) vat_payable_l_d_eu -100
102 tax invoice +5b (BTW) vat_refund_l_d_eu
103 base refund -4b (omzet)
104 tax refund +4b (BTW) vat_payable_l_d_eu -100
105 tax refund -5b (BTW) vat_refund_l_d_eu
106 btw_I_21_d 20 Purchasing imports within EU high services 21% EX EU S Purchasing imports within EU high services 0% EU 21.0 percent purchase tax_group_21 base invoice +4b (omzet) Inkopen import binnen EU hoog diensten
107 tax invoice -4b (BTW) vat_payable_h_d_eu -100
108 tax invoice +5b (BTW) vat_refund_h_d_eu
109 base refund -4b (omzet)
110 tax refund +4b (BTW) vat_payable_h_d_eu -100
111 tax refund -5b (BTW) vat_refund_h_d_eu
112 btw_E1_9 20 Buying imports outside EU low 9% 9% EX O EU Buying imports outside EU low 9% 0% Non-EU 9.0 percent purchase tax_group_9 base invoice +4a (omzet) Inkopen import buiten EU laag 9%
113 tax invoice -4a (BTW) vat_payable_l_non_eu -100
114 tax invoice +5b (BTW) vat_refund_l_non_eu
115 base refund -4a (omzet)
116 tax refund +4a (BTW) vat_payable_l_non_eu -100
117 tax refund -5b (BTW) vat_refund_l_non_eu
118 btw_E2 20 Buying imports outside EU high 21% EX O EU Buying imports outside EU high 0% Non-EU 21.0 percent purchase tax_group_21 base invoice +4a (omzet) Inkopen import buiten EU hoog
119 tax invoice -4a (BTW) vat_payable_h_non_eu -100
120 tax invoice +5b (BTW) vat_refund_h_non_eu
121 base refund -4a (omzet)
122 tax refund +4a (BTW) vat_payable_h_non_eu -100
123 tax refund -5b (BTW) vat_refund_h_non_eu
124 btw_E_overig 20 Imports outside EU other 21% EX O EU O VAT import outside EU other purchases VAT import outside EU other purchases 21.0 percent purchase tax_group_21 base invoice +4a (omzet) Inkopen import buiten EU overig
125 tax invoice -4a (BTW) vat_payable_h_non_eu -100
126 tax invoice +5b (BTW) vat_refund_h_non_eu
127 base refund -4a (omzet)
128 tax refund +4a (BTW) vat_payable_h_non_eu -100
129 tax refund -5b (BTW) vat_refund_h_non_eu
130 btw_X1 20 Export sales outside EU 0% EX Export sales outside EU VAT export outside EU 0.0 percent sale tax_group_0 base invoice +3a (omzet) Verkopen export buiten EU
131 tax invoice
132 base refund -3a (omzet)
133 tax refund
134 btw_X3 21 Installation/remote sales outside EU 0% EX I Installation/remote sales outside EU Installation/remote sales outside EU 0.0 percent sale tax_group_0 base invoice +3a (omzet) Installatie/afstandsverkopen buiten EU
135 tax invoice
136 base refund -3a (omzet)
137 tax refund
138 btw_E1_d_9 20 Purchasing imports outside EU low services 9% 9% EX O EU S Purchasing imports outside EU low services 9% 0% Non-EU 9.0 percent purchase tax_group_9 base invoice +4a (omzet) Inkopen import buiten EU laag diensten 9%
139 tax invoice -4a (BTW) vat_payable_l_d_non_eu -100
140 tax invoice +5b (BTW) vat_refund_l_d_non_eu
141 base refund -4a (omzet)
142 tax refund +4a (BTW) vat_payable_l_d_non_eu -100
143 tax refund -5b (BTW) vat_refund_l_d_non_eu
144 btw_E2_d 20 Purchasing imports outside EU high services 21% EX O EU S Purchasing imports outside EU high services 0% Non-EU 21.0 percent purchase tax_group_21 base invoice +4a (omzet) Inkopen import buiten EU hoog diensten
145 tax invoice -4a (BTW) vat_payable_h_d_non_eu -100
146 tax invoice +5b (BTW) vat_refund_h_d_non_eu
147 base refund -4a (omzet)