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[IMP] l10n_nl: New Dutch localization module. Courtesy of Onestein. PR# 12351

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qdp-odoo
2016-09-22 10:57:11 +02:00
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addons/l10n_nl/README.md
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Accounting chart for Netherlands
================================
This module is specially made to manage the accounting functionality
according to the Dutch best practice.
This module contains the Dutch Chart of Accounts and the VAT schema.
This schema is made for the most common Companies and therefore suitable
to be used for almost every Company.
The VAT accounts are linked promptly to generate the required reports. Examples
of this reports intercommunitaire transactions.
After installation of this module the configuration will be activated.
Select the Chart of Accounts named "Netherlands - Accounting".
Hereafter entering the name of the Company, total digits of Chart of Accounts,
Bank Account Number and the default Currency.
Note: total digits configured by default are 6.
addons/l10n_nl/__init__.py
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
# Copyright (c) 2009 Veritos - Jan Verlaan - www.veritos.nl
# Copyright (C) 2016 ONESTEiN BV (<http://www.onestein.eu>).
addons/l10n_nl/__manifest__.py
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
# Copyright (c) 2009 Veritos - Jan Verlaan - www.veritos.nl
# Copyright (C) 2016 ONESTEiN BV (<http://www.onestein.eu>).
{
'name' : 'Netherlands - Accounting',
'version' : '2.0',
'category': 'Localization',
'description': """
This is the module to manage the accounting chart for Netherlands in Odoo.
=============================================================================
This module installs the a standard chart of accounts and also the Dutch Tax codes and
fiscal positions for deliveries inside and outside the UE.
In the company settings you can make the following settings:
- The number of digits of the chart of accounts.
By default the chart of accounts are 6 digits. 4 is the minimum number of digits.
- If you want to use Anglosaxon acounting
- The prefix of the bank accounts, by default 1100
- The prefix of the cash account, by default 1000
- The way of rounding the VAT.
""",
'author' : 'Veritos - Jan Verlaan',
'website' : 'http://www.veritos.nl',
'depends' : ['account',
'base_vat',
'base_iban',
'name': 'Netherlands - Accounting',
'version': '3.0',
'category': 'Localization/Account Charts',
'author': 'ONESTEiN BV',
'website': 'http://www.onestein.eu',
'depends': [
'account',
'base_vat',
'base_iban',
],
'data': ['data/l10n_nl_chart_data.xml',
'data/account_tax_fiscal_position_data.xml',
'data/account_fiscal_position_tax_template_data.xml',
'data/account_fiscal_position_account_template_data.xml',
'data/account_chart_template_data.yml',
],
'data': [
'data/account_account_tag.xml',
'data/account_chart_template.xml',
'data/account.account.template.xml',
'data/account_tax_template.xml',
'data/account_fiscal_position_template.xml',
'data/account_fiscal_position_tax_template.xml',
'data/account_fiscal_position_account_template.xml',
'data/account_chart_template.yml',
'data/menuitem.xml',
],
'demo': [],
'auto_install': False,
'installable': True,
}
addons/l10n_nl/data/account.account.template.xml
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addons/l10n_nl/data/account_account_tag.xml
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<!-- Account Tags -->
<record id="account_tag_1" model="account.account.tag">
<field name="name">Lonen &amp; Salarissen</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_2" model="account.account.tag">
<field name="name">Huisvestingkosten</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_3" model="account.account.tag">
<field name="name">Afschrijvingen machines, installaties en machines</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_4" model="account.account.tag">
<field name="name">Gas, water en electriciteit</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_5" model="account.account.tag">
<field name="name">Kantoor</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_6" model="account.account.tag">
<field name="name">Auto</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_7" model="account.account.tag">
<field name="name">Verkoopkosten</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_8" model="account.account.tag">
<field name="name">Algemen kosten</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_9" model="account.account.tag">
<field name="name">Afschrijvingen</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_10" model="account.account.tag">
<field name="name">Kostprijs</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_11" model="account.account.tag">
<field name="name">Omzet</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_12" model="account.account.tag">
<field name="name">Resultaat</field>
<field name="applicability">accounts</field>
</record>
<!-- Tax Tags -->
<record id="tag_nl_01" model="account.account.tag">
<field name="name">Gegevens omzet</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_02" model="account.account.tag">
<field name="name">Rubriek 1: Prestaties binnenland</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_03" model="account.account.tag">
<field name="name">1a. Leveringen/diensten belast met hoog tarief (omzet)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_04" model="account.account.tag">
<field name="name">Leveringen/diensten belast met hoog tarief (omzet)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_05" model="account.account.tag">
<field name="name">1b. Leveringen/diensten belast met laag tarief (omzet)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_06" model="account.account.tag">
<field name="name">1c. Leveringen/diensten belast met overige tarieven behalve 0% (omzet)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_07" model="account.account.tag">
<field name="name">1d. Privégebruik (omzet)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_08" model="account.account.tag">
<field name="name">1e. Leveringen/diensten belast met 0% of niet bij u belast (omzet)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_09" model="account.account.tag">
<field name="name">Rubriek 2: Verleggingsregelingen binnenland (omzet)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_10" model="account.account.tag">
<field name="name">2a. Leveringen/diensten waarbij de heffing van omzetbelasting naar u is verlegd (omzet)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_11" model="account.account.tag">
<field name="name">Rubriek 3: Prestaties naar of in het buitenland (omzet)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_12" model="account.account.tag">
<field name="name">3a. Leveringen naar landen buiten de EU (uitvoer) (omzet)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_13" model="account.account.tag">
<field name="name">3b. Leveringen naar/diensten in landen binnen de EU (omzet)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_14" model="account.account.tag">
<field name="name">3c. Installatie/afstandsverkopen binnen de EU (omzet)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_15" model="account.account.tag">
<field name="name">Rubriek 4: Prestaties vanuit het buitenland aan u verricht (omzet)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_16" model="account.account.tag">
<field name="name">4a. Leveringen/diensten uit landen buiten de EU (invoer) (omzet)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_17" model="account.account.tag">
<field name="name">4b. Leveringen/diensten uit landen binnen de EU (omzet)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_18" model="account.account.tag">
<field name="name">Gegevens omzetbelasting (BTW)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_19" model="account.account.tag">
<field name="name">Rubriek 1: Prestaties binnenland (BTW)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_20" model="account.account.tag">
<field name="name">1a. Leveringen/diensten belast met 21% (BTW)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_21" model="account.account.tag">
<field name="name">Leveringen/diensten belast met hoog tarief (BTW)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_22" model="account.account.tag">
<field name="name">1b. Leveringen/diensten belast met laag tarief (BTW)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_23" model="account.account.tag">
<field name="name">1c. Leveringen/diensten belast met overige tarieven behalve 0% (BTW)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_24" model="account.account.tag">
<field name="name">1d. Privégebruik (BTW)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_25" model="account.account.tag">
<field name="name">1e. Leveringen/diensten belast met 0% of niet bij u belast (BTW)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_26" model="account.account.tag">
<field name="name">Rubriek 2: Verleggingsregelingen binnenland (BTW)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_27" model="account.account.tag">
<field name="name">2a. Leveringen/diensten waarbij de heffing van Heffing van omzetbelasting naar u is verlegd (BTW)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_28" model="account.account.tag">
<field name="name">Rubriek 4: Prestaties vanuit het buitenland aan u verricht (BTW)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_29" model="account.account.tag">
<field name="name">4a. Leveringen/diensten uit landen buiten de EU (BTW)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_30" model="account.account.tag">
<field name="name">4b. Leveringen/diensten uit landen binnen de EU (BTW)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_31" model="account.account.tag">
<field name="name">Rubriek 5: Voorbelasting, kleineondernemersregeling en totaal (BTW)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_32" model="account.account.tag">
<field name="name">5a. Verschuldigde omzetbelasting (rubrieken 1a t/m 4b) (BTW)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_33" model="account.account.tag">
<field name="name">5b. Voorbelasting (BTW)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_34" model="account.account.tag">
<field name="name">Voorbelasting (BTW) bis</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_35" model="account.account.tag">
<field name="name">5c. Subtotaal (rubriek 5a min 5b) (BTW)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_36" model="account.account.tag">
<field name="name">5d. Vermindering volgens de kleineondernemersregeling (BTW)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_37" model="account.account.tag">
<field name="name">5e. Schatting vorige aangifte(n) (BTW)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_38" model="account.account.tag">
<field name="name">5f. Schatting deze aangifte (BTW)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_nl_39" model="account.account.tag">
<field name="name">5g. Totaal te betalen/terug te vragen (BTW)</field>
<field name="applicability">taxes</field>
</record>
</data>
</openerp>
addons/l10n_nl/data/account_chart_template.xml
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="action_client_l10n_nl_menu" model="ir.actions.client">
<field name="name">Open Account Dashboard Menu</field>
<field name="tag">reload</field>
<field name="params" eval="{'menu_id': ref('account.menu_board_journal_1')}"/>
</record>
<record id="base.open_menu" model="ir.actions.todo">
<field name="action_id" ref="action_client_l10n_nl_menu"/>
<field name="state">open</field>
</record>
</data>
<data noupdate="0">
<!-- Chart Template -->
<record id="transfer_account_id" model="account.account.template">
<field name="name">Kruisposten</field>
<field name="code">1060</field>
<field name="reconcile" eval="True"/>
<field name="user_type_id" ref="account.data_account_type_liquidity"/>
</record>
<record id="l10nnl_chart_template" model="account.chart.template">
<field name="name">Nederlands Grootboekschema</field>
<field name="code_digits">6</field>
<field name="currency_id" ref="base.EUR"/>
<field name="transfer_account_id" ref="transfer_account_id"/>
</record>
<record id="transfer_account_id" model="account.account.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
</record>
</data>
</openerp>
addons/l10n_nl/data/account_chart_template_data.yml → addons/l10n_nl/data/account_chart_template.yml
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-
!python {model: account.chart.template, id: l10nnl_chart_template}: |
self[0].try_loading_for_current_company()
self[0].try_loading_for_current_company()
addons/l10n_nl/data/account_fiscal_position_account_template.xml
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- Fiscal Position Account Templates -->
<!-- NON-EU Countries -->
<record
id="fiscal_position_account_non_eu_1"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_non_eu" />
<field name="account_src_id" ref="7001" />
<field name="account_dest_id" ref="7003" />
</record>
<record
id="fiscal_position_account_non_eu_2"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_non_eu" />
<field name="account_src_id" ref="7005" />
<field name="account_dest_id" ref="7007" />
</record>
<record
id="fiscal_position_account_non_eu_3"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_non_eu" />
<field name="account_src_id" ref="7009" />
<field name="account_dest_id" ref="7011" />
</record>
<record
id="fiscal_position_account_non_eu_4"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_non_eu" />
<field name="account_src_id" ref="8001" />
<field name="account_dest_id" ref="8003" />
</record>
<record
id="fiscal_position_account_non_eu_5"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_non_eu" />
<field name="account_src_id" ref="8011" />
<field name="account_dest_id" ref="8013" />
</record>
<record
id="fiscal_position_account_non_eu_6"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_non_eu" />
<field name="account_src_id" ref="8021" />
<field name="account_dest_id" ref="8023" />
</record>
<!-- EU Countries -->
<record
id="fiscal_position_account_eu_1"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_eu" />
<field name="account_src_id" ref="7001" />
<field name="account_dest_id" ref="7002" />
</record>
<record
id="fiscal_position_account_eu_2"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_eu" />
<field name="account_src_id" ref="7005" />
<field name="account_dest_id" ref="7006" />
</record>
<record
id="fiscal_position_account_eu_3"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_eu" />
<field name="account_src_id" ref="7009" />
<field name="account_dest_id" ref="7010" />
</record>
<record
id="fiscal_position_account_eu_4"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_eu" />
<field name="account_src_id" ref="8001" />
<field name="account_dest_id" ref="8002" />
</record>
<record
id="fiscal_position_account_eu_5"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_eu" />
<field name="account_src_id" ref="8011" />
<field name="account_dest_id" ref="8012" />
</record>
<record
id="fiscal_position_account_eu_6"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_eu" />
<field name="account_src_id" ref="8021" />
<field name="account_dest_id" ref="8022" />
</record>
</data>
</openerp>
addons/l10n_nl/data/account_fiscal_position_account_template_data.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Fiscal Position Account Templates -->
<!-- Position 2 - NON-EU Countries -->
<!-- inkopen laag -->
<record
id="position_account_non_eu_purchase_low"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_non_eu" />
<field name="account_src_id" ref="l10n_nl.a_7001" />
<field name="account_dest_id" ref="l10n_nl.a_7017" />
</record>
<!-- inkopen hoog. NB: id not according to convention! -->
<record
id="position_account_non_eu_purchase_high"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_non_eu" />
<field name="account_src_id" ref="l10n_nl.a_expense" />
<field name="account_dest_id" ref="l10n_nl.a_7018" />
</record>
<!-- inkopen overig -->
<record
id="position_account_non_eu_purchase_other"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_non_eu" />
<field name="account_src_id" ref="l10n_nl.a_7003" />
<field name="account_dest_id" ref="l10n_nl.a_7019" />
</record>
<!-- verkopen fabricage -->
<!-- verkopen laag -->
<record
id="position_account_non_eu_production_sales_low"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_non_eu" />
<field name="account_src_id" ref="l10n_nl.a_8001" />
<field name="account_dest_id" ref="l10n_nl.a_8020" />
</record>
<!-- verkopen hoog -->
<record
id="position_account_non_eu_production_sales_high"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_non_eu" />
<field name="account_src_id" ref="l10n_nl.a_8002" />
<field name="account_dest_id" ref="l10n_nl.a_8020" />
</record>
<!-- verkopen overig -->
<record
id="position_account_non_eu_sales_production_other"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_non_eu" />
<field name="account_src_id" ref="l10n_nl.a_8003" />
<field name="account_dest_id" ref="l10n_nl.a_8020" />
</record>
<!-- verkopen handel -->
<!-- verkopen laag -->
<record
id="position_account_non_eu_sales_trade_low"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_non_eu" />
<field name="account_src_id" ref="l10n_nl.a_8011" />
<field name="account_dest_id" ref="l10n_nl.a_8021" />
</record>
<!-- verkopen hoog -->
<record
id="position_account_non_eu_sales_trade_high"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_non_eu" />
<field name="account_src_id" ref="l10n_nl.a_sale" />
<field name="account_dest_id" ref="l10n_nl.a_8021" />
</record>
<!-- verkopen overig -->
<record
id="position_account_non_eu_sales_trade_other"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_non_eu" />
<field name="account_src_id" ref="l10n_nl.a_8013" />
<field name="account_dest_id" ref="l10n_nl.a_8021" />
</record>
<!-- verkopen diensten fabricage -->
<!-- verkopen laag -->
<record
id="position_account_non_eu_sales_service_production_low"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_non_eu" />
<field name="account_src_id" ref="l10n_nl.a_8041" />
<field name="account_dest_id" ref="l10n_nl.a_8060" />
</record>
<!-- verkopen hoog -->
<record
id="position_account_non_eu_sales_service_production_high"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_non_eu" />
<field name="account_src_id" ref="l10n_nl.a_8042" />
<field name="account_dest_id" ref="l10n_nl.a_8060" />
</record>
<!-- verkopen overig -->
<record
id="position_account_non_eu_sales_service_production_other"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_non_eu" />
<field name="account_src_id" ref="l10n_nl.a_8043" />
<field name="account_dest_id" ref="l10n_nl.a_8060" />
</record>
<!-- verkopen diensten handel -->
<!-- verkopen laag -->
<record
id="position_account_non_eu_sales_service_trade_low"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_non_eu" />
<field name="account_src_id" ref="l10n_nl.a_8051" />
<field name="account_dest_id" ref="l10n_nl.a_8061" />
</record>
<!-- verkopen hoog -->
<record
id="position_account_non_eu_sales_service_trade_high"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_non_eu" />
<field name="account_src_id" ref="l10n_nl.a_8052" />
<field name="account_dest_id" ref="l10n_nl.a_8061" />
</record>
<!-- verkopen overig: is er niet?? -->
<!-- Position 3 - EU Countries -->
<!-- inkopen laag -->
<record
id="position_account_eu_purchase_low"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_eu" />
<field name="account_src_id" ref="l10n_nl.a_7001" />
<field name="account_dest_id" ref="l10n_nl.a_7014" />
</record>
<!-- inkopen hoog -->
<record
id="position_account_eu_purchase_high"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_eu" />
<field name="account_src_id" ref="l10n_nl.a_expense" />
<field name="account_dest_id" ref="l10n_nl.a_7015" />
</record>
<!-- inkopen overig -->
<record
id="position_account_eu_purchase_other"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_eu" />
<field name="account_src_id" ref="l10n_nl.a_7003" />
<field name="account_dest_id" ref="l10n_nl.a_7016" />
</record>
<!-- verkopen fabricage -->
<!-- verkopen laag -->
<record
id="position_account_eu_sales_production_low"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_eu" />
<field name="account_src_id" ref="l10n_nl.a_8001" />
<field name="account_dest_id" ref="l10n_nl.a_8000" />
</record>
<!-- verkopen hoog -->
<record
id="position_account_eu_sales_production_high"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_eu" />
<field name="account_src_id" ref="l10n_nl.a_8002" />
<field name="account_dest_id" ref="l10n_nl.a_8000" />
</record>
<!-- verkopen overig -->
<record
id="position_account_eu_sales_production_other"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_eu" />
<field name="account_src_id" ref="l10n_nl.a_8003" />
<field name="account_dest_id" ref="l10n_nl.a_8000" />
</record>
<!-- verkopen handel -->
<!-- verkopen laag -->
<record
id="position_account_eu_sales_trade_low"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_eu" />
<field name="account_src_id" ref="l10n_nl.a_8011" />
<field name="account_dest_id" ref="l10n_nl.a_8010" />
</record>
<!-- verkopen hoog -->
<record
id="position_account_eu_sales_trade_high"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_eu" />
<field name="account_src_id" ref="l10n_nl.a_sale" />
<field name="account_dest_id" ref="l10n_nl.a_8010" />
</record>
<!-- verkopen overig -->
<record
id="position_account_eu_sales_trade_other"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_eu" />
<field name="account_src_id" ref="l10n_nl.a_8013" />
<field name="account_dest_id" ref="l10n_nl.a_8010" />
</record>
<!-- verkopen diensten fabricage -->
<!-- verkopen laag -->
<record
id="position_account_eu_sales_service_production_low"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_eu" />
<field name="account_src_id" ref="l10n_nl.a_8041" />
<field name="account_dest_id" ref="l10n_nl.a_8040" />
</record>
<!-- verkopen hoog -->
<record
id="position_account_eu_sales_service_production_high"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_eu" />
<field name="account_src_id" ref="l10n_nl.a_8042" />
<field name="account_dest_id" ref="l10n_nl.a_8040" />
</record>
<!-- verkopen overig -->
<record
id="position_account_eu_sales_service_production_other"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_eu" />
<field name="account_src_id" ref="l10n_nl.a_8043" />
<field name="account_dest_id" ref="l10n_nl.a_8040" />
</record>
<!-- verkopen diensten handel -->
<!-- verkopen laag -->
<record
id="position_account_eu_sales_service_trade_low"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_eu" />
<field name="account_src_id" ref="l10n_nl.a_8051" />
<field name="account_dest_id" ref="l10n_nl.a_8050" />
</record>
<!-- verkopen hoog -->
<record
id="position_account_eu_sales_service_trade_high"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_eu" />
<field name="account_src_id" ref="l10n_nl.a_8052" />
<field name="account_dest_id" ref="l10n_nl.a_8050" />
</record>
<!-- verkopen overig: is er niet?? -->
</odoo>
addons/l10n_nl/data/account_fiscal_position_tax_template.xml
+161
View File
@@ -0,0 +1,161 @@
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data>
<!-- account.fiscal.position.tax.template -->
<!-- NON-EU Countries -->
<!-- All sales tax will become 0 -->
<record id="position_tax_extracom_0" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_0"/>
<field name="tax_dest_id" ref="btw_X1"/>
</record>
<record id="position_tax_extracom_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_6"/>
<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"/>
<field name="tax_dest_id" ref="btw_X1"/>
</record>
<record id="position_tax_extracom_overig" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_overig"/>
<field name="tax_dest_id" ref="btw_X1"/>
</record>
<record id="position_tax_extracom_d_0" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_0_d"/>
<field name="tax_dest_id" ref="btw_X3"/>
</record>
<record id="position_tax_extracom_d_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_6_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"/>
<field name="tax_dest_id" ref="btw_X3"/>
</record>
<record id="position_tax_extracom_d_overig" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_overig_d"/>
<field name="tax_dest_id" ref="btw_X3"/>
</record>
<!-- VAT on buying from outside the EU -->
<record id="position_tax_extracom_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_6_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"/>
<field name="tax_dest_id" ref="btw_E2"/>
</record>
<record id="position_tax_extracom_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_overig_buy"/>
<field name="tax_dest_id" ref="btw_E_overig"/>
</record>
<record id="position_tax_extracom_d_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<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_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"/>
<field name="tax_dest_id" ref="btw_E2"/>
</record>
<record id="position_tax_extracom_d_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_overig_buy_d"/>
<field name="tax_dest_id" ref="btw_E_overig"/>
</record>
<!-- EU Countries -->
<record id="position_tax_intracom_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_0"/>
<field name="tax_dest_id" ref="btw_X0"/>
</record>
<record id="position_tax_intracom_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_6"/>
<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"/>
<field name="tax_dest_id" ref="btw_X0"/>
</record>
<record id="position_tax_intracom_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_overig"/>
<field name="tax_dest_id" ref="btw_X0"/>
</record>
<record id="position_tax_intracom_d_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_0_d"/>
<field name="tax_dest_id" ref="btw_X2"/>
</record>
<record id="position_tax_intracom_d_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_6_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"/>
<field name="tax_dest_id" ref="btw_X2"/>
</record>
<record id="position_tax_intracom_d_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_overig_d"/>
<field name="tax_dest_id" ref="btw_X2"/>
</record>
<record id="position_tax_intracom_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_6_buy"/>
<field name="tax_dest_id" ref="btw_I_6"/>
</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"/>
<field name="tax_dest_id" ref="btw_I_21"/>
</record>
<record id="position_tax_intracom_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_overig_buy"/>
<field name="tax_dest_id" ref="btw_I_overig"/>
</record>
<record id="position_tax_intracom_d_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<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_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"/>
<field name="tax_dest_id" ref="btw_I_21"/>
</record>
<record id="position_tax_intracom_d_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_overig_buy_d"/>
<field name="tax_dest_id" ref="btw_I_overig"/>
</record>
<!-- BTW verlegd -->
<record id="position_tax_transferred" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_transferred"/>
<field name="tax_src_id" ref="btw_21_buy"/>
<field name="tax_dest_id" ref="btw_ink_0"/>
</record>
</data>
</openerp>
addons/l10n_nl/data/account_fiscal_position_tax_template_data.xml
-100
View File
@@ -1,100 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- account.fiscal.position.tax.template -->
<!-- Position 2 - NON-EU Countries -->
<!-- All sales tax will become 0 -->
<record id="position_tax_extracom_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="l10n_nl.btw_0"/>
<field name="tax_dest_id" ref="l10n_nl.btw_X1"/>
</record>
<record id="position_tax_extracom_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="l10n_nl.btw_6"/>
<field name="tax_dest_id" ref="l10n_nl.btw_X1"/>
</record>
<record id="position_tax_extracom_3" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="l10n_nl.btw_21"/>
<field name="tax_dest_id" ref="l10n_nl.btw_X1"/>
</record>
<record id="position_tax_extracom_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="l10n_nl.btw_overig"/>
<field name="tax_dest_id" ref="l10n_nl.btw_X1"/>
</record>
<!-- VAT on buying from outside the EU -->
<!-- VAT low -->
<record id="position_tax_extracom_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="l10n_nl.btw_6_buy"/>
<field name="tax_dest_id" ref="l10n_nl.btw_E1"/>
</record>
<!-- VAT high -->
<record id="position_tax_extracom_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="l10n_nl.btw_21_buy"/>
<field name="tax_dest_id" ref="l10n_nl.btw_E2"/>
</record>
<!-- VAT other -->
<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="l10n_nl.btw_overig_buy"/>
<field name="tax_dest_id" ref="l10n_nl.btw_E_overig"/>
</record>
<!-- Belgian schema has many more lines here.... -->
<!-- Position 3 - EU Countries -->
<record id="position_tax_intracom_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="l10n_nl.btw_0"/>
<field name="tax_dest_id" ref="l10n_nl.btw_X0"/>
</record>
<record id="position_tax_intracom_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="l10n_nl.btw_6"/>
<field name="tax_dest_id" ref="l10n_nl.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="l10n_nl.btw_21"/>
<field name="tax_dest_id" ref="l10n_nl.btw_X0"/>
</record>
<record id="position_tax_intracom_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="l10n_nl.btw_overig"/>
<field name="tax_dest_id" ref="l10n_nl.btw_X0"/>
</record>
<!-- In source-tax we lack the separation of goods and services,
therefore no lines now for "Installatie/Afstandsverkopen. -->
<!-- Buying from other EU countries (only goods = VAT 0 -->
<record id="position_tax_intracom_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="l10n_nl.btw_6_buy"/>
<field name="tax_dest_id" ref="l10n_nl.btw_I_6"/>
</record>
<record id="position_tax_intracom_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="l10n_nl.btw_21_buy"/>
<field name="tax_dest_id" ref="l10n_nl.btw_I_21"/>
</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="l10n_nl.btw_overig_buy"/>
<field name="tax_dest_id" ref="l10n_nl.btw_I_overig"/>
</record>
<record id="position_tax_transferred" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_transferred"/>
<field name="tax_src_id" ref="l10n_nl.btw_21_buy"/>
<field name="tax_dest_id" ref="l10n_nl.btw_ink_0"/>
</record>
<!-- Again, Belgian schema has 17 (!) more records. Missing VAT 0
and separation of goods and services .. -->
</odoo>
addons/l10n_nl/data/account_tax_fiscal_position_data.xml → addons/l10n_nl/data/account_fiscal_position_template.xml
+7 -4
View File
@@ -1,8 +1,9 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<openerp>
<data>
<!-- Fiscal Position Templates -->
<record id="fiscal_position_template_domestic" model="account.fiscal.position.template">
<record id="fiscal_position_template_national" model="account.fiscal.position.template">
<field name="name">Binnenland</field>
<field name="chart_template_id" ref="l10nnl_chart_template" />
</record>
@@ -18,4 +19,6 @@
<field name="name">Niet-EU landen</field>
<field name="chart_template_id" ref="l10nnl_chart_template" />
</record>
</odoo>
</data>
</openerp>
addons/l10n_nl/data/account_tax_template.xml
+733
View File
@@ -0,0 +1,733 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<!-- Binnen Nederland -->
<!-- Verkoop BTW -->
<record id="btw_0" model="account.tax.template">
<field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Verkopen/omzet onbelast (nul-tarief)</field>
<field name="description">0% BTW</field>
<field eval="0" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_0"/>
<field name="account_id" ref="vat_payable_0"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_08')])]"/>
</record>
<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="description">6% BTW</field>
<field eval="6" 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')])]"/>
</record>
<record id="btw_21" model="account.tax.template">
<field name="sequence">5</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Verkopen/omzet hoog</field>
<field name="description">21% BTW</field>
<field eval="21" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_h"/>
<field name="account_id" ref="vat_payable_h"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_03'),ref('tag_nl_20')])]"/>
</record>
<record id="btw_overig" model="account.tax.template">
<field name="sequence">15</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Verkopen/omzet overig</field>
<field name="description">variabel BTW</field>
<field eval="21" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_h"/>
<field name="account_id" ref="vat_payable_h"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_04'),ref('tag_nl_06'),ref('tag_nl_21'),ref('tag_nl_23')])]"/>
</record>
<!-- Verkoop BTW Diensten -->
<record id="btw_0_d" model="account.tax.template">
<field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Verkopen/omzet onbelast (nul-tarief) diensten</field>
<field name="description">0% BTW diensten</field>
<field eval="0" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_0_d"/>
<field name="account_id" ref="vat_payable_0_d"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_08')])]"/>
</record>
<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="description">6% BTW diensten</field>
<field eval="6" 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')])]"/>
</record>
<record id="btw_21_d" model="account.tax.template">
<field name="sequence">5</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Verkopen/omzet hoog diensten</field>
<field name="description">21% BTW diensten</field>
<field eval="21" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_h_d"/>
<field name="account_id" ref="vat_payable_h_d"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_03'),ref('tag_nl_20')])]"/>
</record>
<record id="btw_overig_d" model="account.tax.template">
<field name="sequence">15</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Verkopen/omzet overig diensten</field>
<field name="description">variabel BTW diensten</field>
<field eval="21" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_h_d"/>
<field name="account_id" ref="vat_payable_h_d"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_04'),ref('tag_nl_06'),ref('tag_nl_21'),ref('tag_nl_23')])]"/>
</record>
<!--Inkoop BTW -->
<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="description">6% BTW</field>
<field eval="6" 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')])]"/>
</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="description">6% BTW Incl.</field>
<field eval="6" 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')])]"/>
</record>
<record id="btw_21_buy" model="account.tax.template">
<field name="sequence">5</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen hoog (inkopen)</field>
<field name="description">21% BTW</field>
<field eval="21" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_refund_h"/>
<field name="account_id" ref="vat_refund_h"/>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
</record>
<record id="btw_21_buy_incl" model="account.tax.template">
<field name="sequence">5</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen hoog (inkopen incl. BTW)</field>
<field name="description">21% BTW Incl.</field>
<field eval="21" name="amount"/>
<field name="amount_type">percent</field>
<field name="price_include">True</field>
<field name="refund_account_id" ref="vat_refund_h"/>
<field name="account_id" ref="vat_refund_h"/>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
</record>
<record id="btw_overig_buy" model="account.tax.template">
<field name="sequence">15</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen overig (inkopen)</field>
<field name="description">variabel BTW</field>
<field eval="21" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_refund_h"/>
<field name="account_id" ref="vat_refund_h"/>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
</record>
<!--Inkoop BTW diensten -->
<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="description">6% BTW diensten</field>
<field eval="6" 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')])]"/>
</record>
<record id="btw_21_buy_d" model="account.tax.template">
<field name="sequence">5</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen hoog (inkopen) diensten</field>
<field name="description">21% BTW diensten</field>
<field eval="21" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_refund_h_d"/>
<field name="account_id" ref="vat_refund_h_d"/>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
</record>
<record id="btw_overig_buy_d" model="account.tax.template">
<field name="sequence">15</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen overig (inkopen) diensten</field>
<field name="description">variabel BTW diensten</field>
<field eval="21" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_refund_h_d"/>
<field name="account_id" ref="vat_refund_h_d"/>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
</record>
<!--BTW verlegd-->
<record id="btw_verk_0" model="account.tax.template">
<field name="sequence">15</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW af te dragen verlegd (verkopen)</field>
<field name="description">0% BTW verlegd</field>
<field eval="0" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_v"/>
<field name="account_id" ref="vat_payable_v"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_08')])]"/>
</record>
<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>
<field name="description">BTW te vorderen verlegd (inkopen1)</field>
<field eval="21" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_v"/>
<field name="account_id" ref="vat_payable_v"/>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_27')])]"/>
</record>
<record id="btw_ink_0_2" model="account.tax.template">
<field name="sequence">99</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW af te dragen verlegd (inkopen2)</field>
<field name="description">BTW af te dragen verlegd (inkopen2)</field>
<field eval="-21" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_v"/>
<field name="account_id" ref="vat_payable_v"/>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_34')])]"/>
</record>
<record id="btw_ink_0" model="account.tax.template">
<field name="sequence">15</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW af te dragen verlegd (inkopen)</field>
<field name="description">21% BTW verlegd</field>
<field eval="21" name="amount"/>
<field name="amount_type">group</field>
<field name="refund_account_id" ref="vat_payable_v"/>
<field name="account_id" ref="vat_payable_v"/>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_10')])]"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('btw_ink_0_1'), ref('btw_ink_0_2')])]"/>
</record>
<!-- Binnen de EU -->
<!-- BTW inkoop -->
<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="description">Inkopen import binnen EU laag(1)</field>
<field eval="-6" 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')])]"/>
</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="description">Inkopen import binnen EU laag(2)</field>
<field eval="6" 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')])]"/>
</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="description">6% BTW import binnen EU</field>
<field eval="6" 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_6_1'), ref('btw_I_6_2')])]"/>
</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>
<field name="name">Inkopen import binnen EU hoog(1)</field>
<field name="description">Inkopen import binnen EU hoog(1)</field>
<field eval="-21" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_h_eu"/>
<field name="account_id" ref="vat_payable_h_eu"/>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_30')])]"/>
</record>
<record id="btw_I_21_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 hoog(2)</field>
<field name="description">Inkopen import binnen EU hoog(2)</field>
<field eval="21" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_refund_h_eu"/>
<field name="account_id" ref="vat_refund_h_eu"/>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
</record>
<record id="btw_I_21" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="sequence">20</field>
<field name="name">Inkopen import binnen EU hoog</field>
<field name="description">21% BTW import binnen EU</field>
<field eval="21" 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_21_1'), ref('btw_I_21_2')])]"/>
</record>
<record id="btw_I_overig_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import binnen EU overig(1)</field>
<field name="description">Inkopen import binnen EU overig(1)</field>
<field name="sequence">99</field>
<field eval="0" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_h_eu"/>
<field name="account_id" ref="vat_payable_h_eu"/>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_30')])]"/>
</record>
<record id="btw_I_overig_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import binnen EU overig(2)</field>
<field name="description">Inkopen import binnen EU overig(2)</field>
<field eval="0" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_refund_h_eu"/>
<field name="account_id" ref="vat_refund_h_eu"/>
<field name="sequence">98</field>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
</record>
<record id="btw_I_overig" 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 overig</field>
<field name="description">0% BTW import binnen EU</field>
<field eval="0" 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_overig_1'), ref('btw_I_overig_2')])]"/>
</record>
<!-- BTW verkoop -->
<record id="btw_X0" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Verkopen export binnen EU</field>
<field name="description">BTW export binnen EU</field>
<field eval="0" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_0_eu"/>
<field name="account_id" ref="vat_payable_0_eu"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_13')])]"/>
</record>
<record id="btw_X2" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Installatie/afstandsverkopen binnen EU</field>
<field name="description">Inst./afst.verkopen binnen EU</field>
<field eval="0" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_0_eu"/>
<field name="account_id" ref="vat_payable_0_eu"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_14')])]"/>
</record>
<!-- BTW inkoop diensten -->
<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="description">Inkopen import binnen EU laag(1) diensten</field>
<field eval="-6" 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')])]"/>
</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="description">Inkopen import binnen EU laag(2) diensten</field>
<field eval="6" 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')])]"/>
</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="description">6% BTW import binnen EU diensten</field>
<field eval="6" 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_6_d_1'), ref('btw_I_6_d_2')])]"/>
</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>
<field name="name">Inkopen import binnen EU hoog(1) diensten</field>
<field name="description">Inkopen import binnen EU hoog(1) diensten</field>
<field eval="-21" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_h_d_eu"/>
<field name="account_id" ref="vat_payable_h_d_eu"/>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_30')])]"/>
</record>
<record id="btw_I_21_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 hoog(2) diensten</field>
<field name="description">Inkopen import binnen EU hoog(2) diensten</field>
<field eval="21" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_refund_h_d_eu"/>
<field name="account_id" ref="vat_refund_h_d_eu"/>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
</record>
<record id="btw_I_21_d" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="sequence">20</field>
<field name="name">Inkopen import binnen EU hoog diensten</field>
<field name="description">21% BTW import binnen EU diensten</field>
<field eval="21" 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_21_d_1'), ref('btw_I_21_d_2')])]"/>
</record>
<record id="btw_I_overig_d_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import binnen EU overig(1) diensten</field>
<field name="description">Inkopen import binnen EU overig(1) diensten</field>
<field name="sequence">99</field>
<field eval="0" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_h_d_eu"/>
<field name="account_id" ref="vat_payable_h_d_eu"/>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_30')])]"/>
</record>
<record id="btw_I_overig_d_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import binnen EU overig(2) diensten</field>
<field name="description">Inkopen import binnen EU overig(2) diensten</field>
<field eval="0" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_refund_h_d_eu"/>
<field name="account_id" ref="vat_refund_h_d_eu"/>
<field name="sequence">98</field>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
</record>
<record id="btw_I_overig_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 overig diensten</field>
<field name="description">0% BTW import binnen EU diensten</field>
<field eval="0" 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_overig_d_1'), ref('btw_I_overig_d_2')])]"/>
</record>
<!-- Buiten de EU -->
<!-- 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="description">Inkopen import buiten EU laag(1)</field>
<field eval="-6" 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')])]"/>
</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="description">Inkopen import buiten EU laag(2)</field>
<field eval="6" 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')])]"/>
</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="description">BTW import buiten EU laag inkopen</field>
<field eval="6" 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'), ref('btw_E1_2')])]"/>
</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>
<field name="description">Inkopen import buiten EU hoog(1)</field>
<field eval="-21" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_h_non_eu"/>
<field name="sequence">21</field>
<field name="account_id" ref="vat_payable_h_non_eu"/>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_29')])]"/>
</record>
<record id="btw_E2_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU hoog(2)</field>
<field name="description">Inkopen import buiten EU hoog(2)</field>
<field eval="21" name="amount"/>
<field name="amount_type">percent</field>
<field name="sequence">22</field>
<field name="refund_account_id" ref="vat_refund_h_non_eu"/>
<field name="account_id" ref="vat_refund_h_non_eu"/>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_34')])]"/>
</record>
<record id="btw_E2" 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 hoog</field>
<field name="description">BTW import buiten EU hoog inkopen</field>
<field eval="21" 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_E2_1'), ref('btw_E2_2')])]"/>
</record>
<record id="btw_E_overig_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU overig(1)</field>
<field name="description">Inkopen import buiten EU overig(1)</field>
<field eval="-21" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_h_non_eu"/>
<field name="account_id" ref="vat_payable_h_non_eu"/>
<field name="type_tax_use">none</field>
<field name="sequence">21</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_29')])]"/>
</record>
<record id="btw_E_overig_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU overig(2)</field>
<field name="description">Inkopen import buiten EU overig(2)</field>
<field eval="21" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_refund_h_non_eu"/>
<field name="account_id" ref="vat_refund_h_non_eu"/>
<field name="type_tax_use">none</field>
<field name="sequence">22</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
</record>
<record id="btw_E_overig" 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 overig</field>
<field name="description">BTW import buiten EU overig inkopen</field>
<field eval="21" 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_E_overig_1'), ref('btw_E_overig_2')])]"/>
</record>
<!-- BTW Verkoop -->
<record id="btw_X1" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Verkopen export buiten EU</field>
<field name="description">BTW export buiten EU</field>
<field eval="0" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_0_non_eu"/>
<field name="account_id" ref="vat_payable_0_non_eu"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_12')])]"/>
</record>
<record id="btw_X3" model="account.tax.template">
<field name="sequence">21</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Installatie/afstandsverkopen buiten EU</field>
<field name="description">Inst./afst.verkopen buiten EU</field>
<field eval="0" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_0_non_eu"/>
<field name="account_id" ref="vat_payable_0_non_eu"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_12')])]"/>
</record>
<!-- 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="description">Inkopen import buiten EU laag(1) diensten</field>
<field eval="-6" 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')])]"/>
</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="description">Inkopen import buiten EU laag(2) diensten</field>
<field eval="6" 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')])]"/>
</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="description">BTW import buiten EU laag inkopen diensten</field>
<field eval="6" 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'), ref('btw_E1_d_2')])]"/>
</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>
<field name="description">Inkopen import buiten EU hoog(1) diensten</field>
<field eval="-21" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_h_d_non_eu"/>
<field name="sequence">21</field>
<field name="account_id" ref="vat_payable_h_d_non_eu"/>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_29')])]"/>
</record>
<record id="btw_E2_d_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU hoog(2) diensten</field>
<field name="description">Inkopen import buiten EU hoog(2) diensten</field>
<field eval="21" name="amount"/>
<field name="amount_type">percent</field>
<field name="sequence">22</field>
<field name="refund_account_id" ref="vat_refund_h_d_non_eu"/>
<field name="account_id" ref="vat_refund_h_d_non_eu"/>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_34')])]"/>
</record>
<record id="btw_E2_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 hoog diensten</field>
<field name="description">BTW import buiten EU hoog inkopen diensten</field>
<field eval="21" 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_E2_d_1'), ref('btw_E2_d_2')])]"/>
</record>
<record id="btw_E_overig_d_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU overig(1) diensten</field>
<field name="description">Inkopen import buiten EU overig(1) diensten</field>
<field eval="-21" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_h_d_non_eu"/>
<field name="account_id" ref="vat_payable_h_d_non_eu"/>
<field name="type_tax_use">none</field>
<field name="sequence">21</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_29')])]"/>
</record>
<record id="btw_E_overig_d_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU overig(2) diensten</field>
<field name="description">Inkopen import buiten EU overig(2) diensten</field>
<field eval="21" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_refund_h_d_non_eu"/>
<field name="account_id" ref="vat_refund_h_d_non_eu"/>
<field name="type_tax_use">none</field>
<field name="sequence">22</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
</record>
<record id="btw_E_overig_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 overig diensten</field>
<field name="description">BTW import buiten EU overig inkopen diensten</field>
<field eval="21" 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_E_overig_d_1'), ref('btw_E_overig_d_2')])]"/>
</record>
</data>
</openerp>
addons/l10n_nl/data/l10n_nl_chart_data.xml
-3711
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addons/l10n_nl/data/menuitem.xml
+4
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@@ -0,0 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<menuitem id="account_reports_nl_statements_menu" name="Dutch Statements" parent="account.menu_finance_reports" sequence="3" groups="account.group_account_user"/>
</openerp>