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[ADD] l10n_nl: tax codes for 9%

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closes issue #29352
The Dutch taxes will change the low tax 6% to 9% on 01/01/2019. Please add these tax code in the system and also change the affected fiscal positions. Both 6% and 9% needs to exist during the transition period.

closes odoo/odoo#29375
This commit is contained in:
wan
2018-12-18 09:42:42 +00:00
parent d3e84f80f4
commit 06ad641b0a
3 changed files with 286 additions and 18 deletions
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addons/l10n_nl/data/account_data.xml
+9
View File
@@ -9,6 +9,9 @@
<record id="tax_group_6" model="account.tax.group">
<field name="name">BTW 6%</field>
</record>
<record id="tax_group_9" model="account.tax.group">
<field name="name">BTW 9%</field>
</record>
<record id="tax_group_21" model="account.tax.group">
<field name="name">BTW 21%</field>
</record>
@@ -18,6 +21,9 @@
<record id="tax_group_6_eu" model="account.tax.group">
<field name="name">BTW 6% EU</field>
</record>
<record id="tax_group_9_eu" model="account.tax.group">
<field name="name">BTW 9% EU</field>
</record>
<record id="tax_group_21_eu" model="account.tax.group">
<field name="name">BTW 21% EU</field>
</record>
@@ -27,6 +33,9 @@
<record id="tax_group_6_niet_eu" model="account.tax.group">
<field name="name">BTW 6% Niet EU</field>
</record>
<record id="tax_group_9_niet_eu" model="account.tax.group">
<field name="name">BTW 9% Niet EU</field>
</record>
<record id="tax_group_21_niet_eu" model="account.tax.group">
<field name="name">BTW 21% Niet EU</field>
</record>
addons/l10n_nl/data/account_fiscal_position_tax_template.xml
+40
View File
@@ -16,6 +16,11 @@
<field name="tax_src_id" ref="btw_6"/>
<field name="tax_dest_id" ref="btw_X1"/>
</record>
<record id="position_tax_extracom_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_9"/>
<field name="tax_dest_id" ref="btw_X1"/>
</record>
<record id="position_tax_extracom_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_21"/>
@@ -36,6 +41,11 @@
<field name="tax_src_id" ref="btw_6_d"/>
<field name="tax_dest_id" ref="btw_X3"/>
</record>
<record id="position_tax_extracom_d_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_9_d"/>
<field name="tax_dest_id" ref="btw_X3"/>
</record>
<record id="position_tax_extracom_d_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_21_d"/>
@@ -52,6 +62,11 @@
<field name="tax_src_id" ref="btw_6_buy"/>
<field name="tax_dest_id" ref="btw_E1"/>
</record>
<record id="position_tax_extracom_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_9_buy"/>
<field name="tax_dest_id" ref="btw_E1"/>
</record>
<record id="position_tax_extracom_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_21_buy"/>
@@ -67,6 +82,11 @@
<field name="tax_src_id" ref="btw_6_buy_d"/>
<field name="tax_dest_id" ref="btw_E1"/>
</record>
<record id="position_tax_extracom_d_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_9_buy_d"/>
<field name="tax_dest_id" ref="btw_E1"/>
</record>
<record id="position_tax_extracom_d_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_21_buy_d"/>
@@ -89,6 +109,11 @@
<field name="tax_src_id" ref="btw_6"/>
<field name="tax_dest_id" ref="btw_X0"/>
</record>
<record id="position_tax_intracom_2_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_9"/>
<field name="tax_dest_id" ref="btw_X0"/>
</record>
<record id="position_tax_intracom_3" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_21"/>
@@ -109,6 +134,11 @@
<field name="tax_src_id" ref="btw_6_d"/>
<field name="tax_dest_id" ref="btw_X2"/>
</record>
<record id="position_tax_intracom_d_2_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_9_d"/>
<field name="tax_dest_id" ref="btw_X2"/>
</record>
<record id="position_tax_intracom_d_3" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_21_d"/>
@@ -124,6 +154,11 @@
<field name="tax_src_id" ref="btw_6_buy"/>
<field name="tax_dest_id" ref="btw_I_6"/>
</record>
<record id="position_tax_intracom_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_9_buy"/>
<field name="tax_dest_id" ref="btw_I_9"/>
</record>
<record id="position_tax_intracom_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_21_buy"/>
@@ -139,6 +174,11 @@
<field name="tax_src_id" ref="btw_6_buy_d"/>
<field name="tax_dest_id" ref="btw_I_6"/>
</record>
<record id="position_tax_intracom_d_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_9_buy_d"/>
<field name="tax_dest_id" ref="btw_I_9"/>
</record>
<record id="position_tax_intracom_d_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_21_buy_d"/>
addons/l10n_nl/data/account_tax_template.xml
+237 -18
View File
@@ -20,7 +20,7 @@
<record id="btw_6" model="account.tax.template">
<field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Verkopen/omzet laag</field>
<field name="name">Verkopen/omzet laag 6%</field>
<field name="description">6% BTW</field>
<field eval="6" name="amount"/>
<field name="amount_type">percent</field>
@@ -30,6 +30,19 @@
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_05'),ref('tag_nl_22')])]"/>
<field name="tax_group_id" ref="tax_group_6"/>
</record>
<record id="btw_9" model="account.tax.template">
<field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Verkopen/omzet laag 9%</field>
<field name="description">9% BTW</field>
<field eval="9" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_l"/>
<field name="account_id" ref="vat_payable_l"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_05'),ref('tag_nl_22')])]"/>
<field name="tax_group_id" ref="tax_group_9"/>
</record>
<record id="btw_21" model="account.tax.template">
<field name="sequence">5</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
@@ -73,7 +86,7 @@
<record id="btw_6_d" model="account.tax.template">
<field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Verkopen/omzet laag diensten</field>
<field name="name">Verkopen/omzet laag diensten 6%</field>
<field name="description">6% BTW diensten</field>
<field eval="6" name="amount"/>
<field name="amount_type">percent</field>
@@ -83,6 +96,19 @@
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_05'),ref('tag_nl_22')])]"/>
<field name="tax_group_id" ref="tax_group_6"/>
</record>
<record id="btw_9_d" model="account.tax.template">
<field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Verkopen/omzet laag diensten 9%</field>
<field name="description">9% BTW diensten</field>
<field eval="9" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_l_d"/>
<field name="account_id" ref="vat_payable_l_d"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_05'),ref('tag_nl_22')])]"/>
<field name="tax_group_id" ref="tax_group_9"/>
</record>
<record id="btw_21_d" model="account.tax.template">
<field name="sequence">6</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
@@ -113,7 +139,7 @@
<record id="btw_6_buy" model="account.tax.template">
<field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen laag (inkopen)</field>
<field name="name">BTW te vorderen laag (inkopen) 6%</field>
<field name="description">6% BTW</field>
<field eval="6" name="amount"/>
<field name="amount_type">percent</field>
@@ -123,10 +149,24 @@
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
<field name="tax_group_id" ref="tax_group_6"/>
</record>
<record id="btw_9_buy" model="account.tax.template">
<field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen laag (inkopen) 9%</field>
<field name="description">9% BTW</field>
<field eval="9" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_refund_l"/>
<field name="account_id" ref="vat_refund_l"/>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
<field name="tax_group_id" ref="tax_group_9"/>
</record>
<record id="btw_6_buy_incl" model="account.tax.template">
<field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen laag (inkopen incl. BTW)</field>
<field name="name">BTW te vorderen laag (inkopen incl. BTW) 6%</field>
<field name="description">6% BTW Incl.</field>
<field eval="6" name="amount"/>
<field name="amount_type">percent</field>
@@ -137,6 +177,20 @@
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
<field name="tax_group_id" ref="tax_group_6"/>
</record>
<record id="btw_9_buy_incl" model="account.tax.template">
<field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen laag (inkopen incl. BTW) 9%</field>
<field name="description">9% BTW Incl.</field>
<field eval="9" name="amount"/>
<field name="amount_type">percent</field>
<field name="price_include">True</field>
<field name="refund_account_id" ref="vat_refund_l"/>
<field name="account_id" ref="vat_refund_l"/>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
<field name="tax_group_id" ref="tax_group_9"/>
</record>
<record id="btw_21_buy" model="account.tax.template">
<field name="sequence">5</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
@@ -181,7 +235,7 @@
<record id="btw_6_buy_d" model="account.tax.template">
<field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen laag (inkopen) diensten</field>
<field name="name">BTW te vorderen laag (inkopen) diensten 6%</field>
<field name="description">6% BTW diensten</field>
<field eval="6" name="amount"/>
<field name="amount_type">percent</field>
@@ -191,6 +245,19 @@
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
<field name="tax_group_id" ref="tax_group_6"/>
</record>
<record id="btw_9_buy_d" model="account.tax.template">
<field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen laag (inkopen) diensten 9%</field>
<field name="description">9% BTW diensten</field>
<field eval="9" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_refund_l_d"/>
<field name="account_id" ref="vat_refund_l_d"/>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
<field name="tax_group_id" ref="tax_group_9"/>
</record>
<record id="btw_21_buy_d" model="account.tax.template">
<field name="sequence">6</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
@@ -231,7 +298,7 @@
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_08')])]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="btw_ink_0_1" model="account.tax.template">
<record id="btw_ink_0_1" model="account.tax.template">
<field name="sequence">98</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen verlegd (inkopen1)</field>
@@ -276,7 +343,7 @@
<record id="btw_I_6_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="sequence">21</field>
<field name="name">Inkopen import binnen EU laag(1)</field>
<field name="name">Inkopen import binnen EU laag(1) 6%</field>
<field name="description">Inkopen import binnen EU laag(1)</field>
<field eval="-6" name="amount"/>
<field name="amount_type">percent</field>
@@ -286,10 +353,23 @@
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_30')])]"/>
<field name="tax_group_id" ref="tax_group_6_eu"/>
</record>
<record id="btw_I_9_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="sequence">21</field>
<field name="name">Inkopen import binnen EU laag(1) 9%</field>
<field name="description">Inkopen import binnen EU laag(1)</field>
<field eval="-9" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_l_eu"/>
<field name="account_id" ref="vat_payable_l_eu"/>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_30')])]"/>
<field name="tax_group_id" ref="tax_group_9_eu"/>
</record>
<record id="btw_I_6_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="sequence">22</field>
<field name="name">Inkopen import binnen EU laag(2)</field>
<field name="name">Inkopen import binnen EU laag(2) 6%</field>
<field name="description">Inkopen import binnen EU laag(2)</field>
<field eval="6" name="amount"/>
<field name="amount_type">percent</field>
@@ -299,10 +379,23 @@
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
<field name="tax_group_id" ref="tax_group_6_eu"/>
</record>
<record id="btw_I_9_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="sequence">22</field>
<field name="name">Inkopen import binnen EU laag(2) 9%</field>
<field name="description">Inkopen import binnen EU laag(2)</field>
<field eval="9" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_refund_l_eu"/>
<field name="account_id" ref="vat_refund_l_eu"/>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
<field name="tax_group_id" ref="tax_group_9_eu"/>
</record>
<record id="btw_I_6" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import binnen EU laag</field>
<field name="name">Inkopen import binnen EU laag 6%</field>
<field name="description">6% BTW import binnen EU</field>
<field eval="6" name="amount"/>
<field name="amount_type">group</field>
@@ -311,6 +404,18 @@
<field name="children_tax_ids" eval="[(6, 0, [ref('btw_I_6_1'), ref('btw_I_6_2')])]"/>
<field name="tax_group_id" ref="tax_group_6_eu"/>
</record>
<record id="btw_I_9" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import binnen EU laag 9%</field>
<field name="description">9% BTW import binnen EU</field>
<field eval="9" name="amount"/>
<field name="amount_type">group</field>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_17')])]"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('btw_I_9_1'), ref('btw_I_9_2')])]"/>
<field name="tax_group_id" ref="tax_group_9_eu"/>
</record>
<record id="btw_I_21_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="sequence">21</field>
@@ -418,7 +523,7 @@
<record id="btw_I_6_d_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="sequence">21</field>
<field name="name">Inkopen import binnen EU laag(1) diensten</field>
<field name="name">Inkopen import binnen EU laag(1) diensten 6%</field>
<field name="description">Inkopen import binnen EU laag(1) diensten</field>
<field eval="-6" name="amount"/>
<field name="amount_type">percent</field>
@@ -428,10 +533,23 @@
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_30')])]"/>
<field name="tax_group_id" ref="tax_group_6_eu"/>
</record>
<record id="btw_I_9_d_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="sequence">21</field>
<field name="name">Inkopen import binnen EU laag(1) diensten 9%</field>
<field name="description">Inkopen import binnen EU laag(1) diensten</field>
<field eval="-9" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_l_d_eu"/>
<field name="account_id" ref="vat_payable_l_d_eu"/>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_30')])]"/>
<field name="tax_group_id" ref="tax_group_9_eu"/>
</record>
<record id="btw_I_6_d_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="sequence">22</field>
<field name="name">Inkopen import binnen EU laag(2) diensten</field>
<field name="name">Inkopen import binnen EU laag(2) diensten 6%</field>
<field name="description">Inkopen import binnen EU laag(2) diensten</field>
<field eval="6" name="amount"/>
<field name="amount_type">percent</field>
@@ -441,10 +559,23 @@
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
<field name="tax_group_id" ref="tax_group_6_eu"/>
</record>
<record id="btw_I_9_d_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="sequence">22</field>
<field name="name">Inkopen import binnen EU laag(2) diensten 9%</field>
<field name="description">Inkopen import binnen EU laag(2) diensten</field>
<field eval="9" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_refund_l_d_eu"/>
<field name="account_id" ref="vat_refund_l_d_eu"/>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
<field name="tax_group_id" ref="tax_group_9_eu"/>
</record>
<record id="btw_I_6_d" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import binnen EU laag diensten</field>
<field name="name">Inkopen import binnen EU laag diensten 6%</field>
<field name="description">6% BTW import binnen EU diensten</field>
<field eval="6" name="amount"/>
<field name="amount_type">group</field>
@@ -453,6 +584,18 @@
<field name="children_tax_ids" eval="[(6, 0, [ref('btw_I_6_d_1'), ref('btw_I_6_d_2')])]"/>
<field name="tax_group_id" ref="tax_group_6_eu"/>
</record>
<record id="btw_I_9_d" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import binnen EU laag diensten 9%</field>
<field name="description">9% BTW import binnen EU diensten</field>
<field eval="9" name="amount"/>
<field name="amount_type">group</field>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_17')])]"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('btw_I_9_d_1'), ref('btw_I_9_d_2')])]"/>
<field name="tax_group_id" ref="tax_group_9_eu"/>
</record>
<record id="btw_I_21_d_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="sequence">21</field>
@@ -534,7 +677,7 @@
<!-- BTW inkoop -->
<record id="btw_E1_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag(1)</field>
<field name="name">Inkopen import buiten EU laag(1) 6%</field>
<field name="description">Inkopen import buiten EU laag(1)</field>
<field eval="-6" name="amount"/>
<field name="amount_type">percent</field>
@@ -545,9 +688,22 @@
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_29')])]"/>
<field name="tax_group_id" ref="tax_group_6_niet_eu"/>
</record>
<record id="btw_E1_1_9" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag(1) 9%</field>
<field name="description">Inkopen import buiten EU laag(1)</field>
<field eval="-9" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_l_non_eu"/>
<field name="account_id" ref="vat_payable_l_non_eu"/>
<field name="sequence">21</field>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_29')])]"/>
<field name="tax_group_id" ref="tax_group_9_niet_eu"/>
</record>
<record id="btw_E1_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag(2)</field>
<field name="name">Inkopen import buiten EU laag(2) 6%</field>
<field name="description">Inkopen import buiten EU laag(2)</field>
<field eval="6" name="amount"/>
<field name="amount_type">percent</field>
@@ -558,10 +714,23 @@
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
<field name="tax_group_id" ref="tax_group_6_niet_eu"/>
</record>
<record id="btw_E1_2_9" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag(2) 9%</field>
<field name="description">Inkopen import buiten EU laag(2)</field>
<field eval="9" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_refund_l_non_eu"/>
<field name="account_id" ref="vat_refund_l_non_eu"/>
<field name="sequence">22</field>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
<field name="tax_group_id" ref="tax_group_9_niet_eu"/>
</record>
<record id="btw_E1" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag</field>
<field name="name">Inkopen import buiten EU laag 6%</field>
<field name="description">BTW import buiten EU laag inkopen</field>
<field eval="6" name="amount"/>
<field name="amount_type">group</field>
@@ -570,6 +739,18 @@
<field name="children_tax_ids" eval="[(6, 0, [ref('btw_E1_1'), ref('btw_E1_2')])]"/>
<field name="tax_group_id" ref="tax_group_6_niet_eu"/>
</record>
<record id="btw_E1_9" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag 9%</field>
<field name="description">BTW import buiten EU laag inkopen</field>
<field eval="9" name="amount"/>
<field name="amount_type">group</field>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_16')])]"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('btw_E1_1_9'), ref('btw_E1_2_9')])]"/>
<field name="tax_group_id" ref="tax_group_9_niet_eu"/>
</record>
<record id="btw_E2_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU hoog(1)</field>
@@ -676,7 +857,7 @@
<!-- BTW inkoop diensten -->
<record id="btw_E1_d_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag(1) diensten</field>
<field name="name">Inkopen import buiten EU laag(1) diensten 6%</field>
<field name="description">Inkopen import buiten EU laag(1) diensten</field>
<field eval="-6" name="amount"/>
<field name="amount_type">percent</field>
@@ -687,9 +868,22 @@
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_29')])]"/>
<field name="tax_group_id" ref="tax_group_6_niet_eu"/>
</record>
<record id="btw_E1_d_1_9" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag(1) diensten 9%</field>
<field name="description">Inkopen import buiten EU laag(1) diensten</field>
<field eval="-9" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_l_d_non_eu"/>
<field name="account_id" ref="vat_payable_l_d_non_eu"/>
<field name="sequence">21</field>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_29')])]"/>
<field name="tax_group_id" ref="tax_group_9_niet_eu"/>
</record>
<record id="btw_E1_d_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag(2) diensten</field>
<field name="name">Inkopen import buiten EU laag(2) diensten 6%</field>
<field name="description">Inkopen import buiten EU laag(2) diensten</field>
<field eval="6" name="amount"/>
<field name="amount_type">percent</field>
@@ -700,10 +894,23 @@
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
<field name="tax_group_id" ref="tax_group_6_niet_eu"/>
</record>
<record id="btw_E1_d_2_9" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag(2) diensten 9%</field>
<field name="description">Inkopen import buiten EU laag(2) diensten</field>
<field eval="9" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_refund_l_d_non_eu"/>
<field name="account_id" ref="vat_refund_l_d_non_eu"/>
<field name="sequence">22</field>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
<field name="tax_group_id" ref="tax_group_9_niet_eu"/>
</record>
<record id="btw_E1_d" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag diensten</field>
<field name="name">Inkopen import buiten EU laag diensten 6%</field>
<field name="description">BTW import buiten EU laag inkopen diensten</field>
<field eval="6" name="amount"/>
<field name="amount_type">group</field>
@@ -712,6 +919,18 @@
<field name="children_tax_ids" eval="[(6, 0, [ref('btw_E1_d_1'), ref('btw_E1_d_2')])]"/>
<field name="tax_group_id" ref="tax_group_6_niet_eu"/>
</record>
<record id="btw_E1_d_9" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag diensten 9%</field>
<field name="description">BTW import buiten EU laag inkopen diensten</field>
<field eval="9" name="amount"/>
<field name="amount_type">group</field>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_16')])]"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('btw_E1_d_1_9'), ref('btw_E1_d_2_9')])]"/>
<field name="tax_group_id" ref="tax_group_9_niet_eu"/>
</record>
<record id="btw_E2_d_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU hoog(1) diensten</field>