From 2eecf81a0e1c5b0dac224125abe9d1c8f0164ff9 Mon Sep 17 00:00:00 2001
From: qdp-odoo <qdp@odoo.com>
Date: Thu, 22 Sep 2016 10:50:34 +0200
Subject: [PATCH] [IMP] l10n_nl: New Dutch localization module. Courtesy of
 Onestein. PR# 12351

---
 addons/l10n_nl/README.md                      |   20 +
 addons/l10n_nl/__init__.py                    |    2 +-
 addons/l10n_nl/__manifest__.py                |   54 +-
 .../l10n_nl/data/account.account.template.xml | 2188 ++++++++++
 addons/l10n_nl/data/account_account_tag.xml   |  214 +
 .../l10n_nl/data/account_chart_template.xml   |   38 +
 ...te_data.yml => account_chart_template.yml} |    2 +-
 ...count_fiscal_position_account_template.xml |   96 +
 ..._fiscal_position_account_template_data.xml |  242 --
 .../account_fiscal_position_tax_template.xml  |  161 +
 ...ount_fiscal_position_tax_template_data.xml |  100 -
 ...l => account_fiscal_position_template.xml} |   11 +-
 addons/l10n_nl/data/account_tax_template.xml  |  733 ++++
 addons/l10n_nl/data/l10n_nl_chart_data.xml    | 3711 -----------------
 addons/l10n_nl/data/menuitem.xml              |    4 +
 15 files changed, 3487 insertions(+), 4089 deletions(-)
 create mode 100644 addons/l10n_nl/README.md
 create mode 100644 addons/l10n_nl/data/account.account.template.xml
 create mode 100644 addons/l10n_nl/data/account_account_tag.xml
 create mode 100644 addons/l10n_nl/data/account_chart_template.xml
 rename addons/l10n_nl/data/{account_chart_template_data.yml => account_chart_template.yml} (61%)
 create mode 100644 addons/l10n_nl/data/account_fiscal_position_account_template.xml
 delete mode 100644 addons/l10n_nl/data/account_fiscal_position_account_template_data.xml
 create mode 100644 addons/l10n_nl/data/account_fiscal_position_tax_template.xml
 delete mode 100644 addons/l10n_nl/data/account_fiscal_position_tax_template_data.xml
 rename addons/l10n_nl/data/{account_tax_fiscal_position_data.xml => account_fiscal_position_template.xml} (89%)
 create mode 100644 addons/l10n_nl/data/account_tax_template.xml
 delete mode 100644 addons/l10n_nl/data/l10n_nl_chart_data.xml
 create mode 100644 addons/l10n_nl/data/menuitem.xml

diff --git a/addons/l10n_nl/README.md b/addons/l10n_nl/README.md
new file mode 100644
index 00000000000..f481deb980f
--- /dev/null
+++ b/addons/l10n_nl/README.md
@@ -0,0 +1,20 @@
+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.
diff --git a/addons/l10n_nl/__init__.py b/addons/l10n_nl/__init__.py
index 346cbc9ac9c..377578bc2c9 100644
--- a/addons/l10n_nl/__init__.py
+++ b/addons/l10n_nl/__init__.py
@@ -1,4 +1,4 @@
 # -*- 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>).
diff --git a/addons/l10n_nl/__manifest__.py b/addons/l10n_nl/__manifest__.py
index 2e6f760f11c..cecd5c9ca72 100644
--- a/addons/l10n_nl/__manifest__.py
+++ b/addons/l10n_nl/__manifest__.py
@@ -1,37 +1,31 @@
 # -*- 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,
 }
diff --git a/addons/l10n_nl/data/account.account.template.xml b/addons/l10n_nl/data/account.account.template.xml
new file mode 100644
index 00000000000..93a32b3938a
--- /dev/null
+++ b/addons/l10n_nl/data/account.account.template.xml
@@ -0,0 +1,2188 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <!-- Account template -->
+        <record id="0010" model="account.account.template">
+            <field name="code">0010</field>
+            <field name="name">Aanschafwaarde Goodwill</field>
+            <field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0019" model="account.account.template">
+            <field name="code">0019</field>
+            <field name="name">Afschrijving Goodwill</field>
+            <field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0020" model="account.account.template">
+            <field name="code">0020</field>
+            <field name="name">Aanschafwaarde overige immateriele vaste activa</field>
+            <field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0029" model="account.account.template">
+            <field name="code">0029</field>
+            <field name="name">Afschrijving overige immateriele vaste activa</field>
+            <field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0101" model="account.account.template">
+            <field name="code">0101</field>
+            <field name="name">Aanschafwaarde Grond </field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0110" model="account.account.template">
+            <field name="code">0110</field>
+            <field name="name">Aanschafwaarde Gebouwen</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0119" model="account.account.template">
+            <field name="code">0119</field>
+            <field name="name">Afschrijving Gebouwen</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0120" model="account.account.template">
+            <field name="code">0120</field>
+            <field name="name">Aanschafwaarde Winkels</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0129" model="account.account.template">
+            <field name="code">0129</field>
+            <field name="name">Afschrijving Winkels</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0130" model="account.account.template">
+            <field name="code">0130</field>
+            <field name="name">Aanschafwaarde Verbouwingen</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0139" model="account.account.template">
+            <field name="code">0139</field>
+            <field name="name">Afschrijving Verbouwingen</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0210" model="account.account.template">
+            <field name="code">0210</field>
+            <field name="name">Aanschafwaarde Machines 1</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0219" model="account.account.template">
+            <field name="code">0219</field>
+            <field name="name">Afschrijving Machines 1</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0220" model="account.account.template">
+            <field name="code">0220</field>
+            <field name="name">Aanschafwaarde Machines 2</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0229" model="account.account.template">
+            <field name="code">0229</field>
+            <field name="name">Afschrijving Machines 2</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0310" model="account.account.template">
+            <field name="code">0310</field>
+            <field name="name">Aanschafwaarde Bedrijfsinventaris</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0319" model="account.account.template">
+            <field name="code">0319</field>
+            <field name="name">Afschrijving Bedrijfsinventaris</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0320" model="account.account.template">
+            <field name="code">0320</field>
+            <field name="name">Aanschafwaarde Magazijninventaris</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0329" model="account.account.template">
+            <field name="code">0329</field>
+            <field name="name">Afschrijving Magazijninventaris</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0330" model="account.account.template">
+            <field name="code">0330</field>
+            <field name="name">Aanschafwaarde Fabrieksinventaris</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0339" model="account.account.template">
+            <field name="code">0339</field>
+            <field name="name">Afschrijving Fabrieksinventaris</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0340" model="account.account.template">
+            <field name="code">0340</field>
+            <field name="name">Aanschafwaarde Gereedschappen</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0349" model="account.account.template">
+            <field name="code">0349</field>
+            <field name="name">Afschrijving Gereedschappen</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0350" model="account.account.template">
+            <field name="code">0350</field>
+            <field name="name">Aanschafwaarde Kantoorinventaris</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0359" model="account.account.template">
+            <field name="code">0359</field>
+            <field name="name">Afschrijving Kantoorinventaris</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0360" model="account.account.template">
+            <field name="code">0360</field>
+            <field name="name">Aanschafwaarde Kantoormachines</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0369" model="account.account.template">
+            <field name="code">0369</field>
+            <field name="name">Afschrijving Kantoormachines</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0370" model="account.account.template">
+            <field name="code">0370</field>
+            <field name="name">Aanschafwaarde Kantine-inventaris</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0379" model="account.account.template">
+            <field name="code">0379</field>
+            <field name="name">Afschrijving Kantine-inventaris</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0410" model="account.account.template">
+            <field name="code">0410</field>
+            <field name="name">Aanschafwaarde Personenauto's</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0419" model="account.account.template">
+            <field name="code">0419</field>
+            <field name="name">Afschrijving Personenauto's</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0420" model="account.account.template">
+            <field name="code">0420</field>
+            <field name="name">Aanschafwaarde overige vervoersmiddelen</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0429" model="account.account.template">
+            <field name="code">0429</field>
+            <field name="name">Afschrijving overige vervoersmiddelen</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0430" model="account.account.template">
+            <field name="code">0430</field>
+            <field name="name">Aanschafwaarde Vrachtauto's</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0439" model="account.account.template">
+            <field name="code">0439</field>
+            <field name="name">Afschrijving Vrachtauto's</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0510" model="account.account.template">
+            <field name="code">0510</field>
+            <field name="name">Deelneming 1</field>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0520" model="account.account.template">
+            <field name="code">0520</field>
+            <field name="name">Deelneming 2</field>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0530" model="account.account.template">
+            <field name="code">0530</field>
+            <field name="name">Deelneming 3</field>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0551" model="account.account.template">
+            <field name="code">0551</field>
+            <field name="name">Vorderingen op deelneming 1</field>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0552" model="account.account.template">
+            <field name="code">0552</field>
+            <field name="name">Vorderingen op deelneming 2</field>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0553" model="account.account.template">
+            <field name="code">0553</field>
+            <field name="name">Vorderingen op deelneming 3</field>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0561" model="account.account.template">
+            <field name="code">0561</field>
+            <field name="name">Hypotheken u/g 1</field>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0562" model="account.account.template">
+            <field name="code">0562</field>
+            <field name="name">Hypotheken u/g 2</field>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0563" model="account.account.template">
+            <field name="code">0563</field>
+            <field name="name">Hypotheken u/g 3</field>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0565" model="account.account.template">
+            <field name="code">0565</field>
+            <field name="name">Leningen u/g 1</field>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0566" model="account.account.template">
+            <field name="code">0566</field>
+            <field name="name">Leningen u/g 2</field>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0567" model="account.account.template">
+            <field name="code">0567</field>
+            <field name="name">Leningen u/g 3</field>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0570" model="account.account.template">
+            <field name="code">0570</field>
+            <field name="name">Waarborgsommen</field>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0610" model="account.account.template">
+            <field name="code">0610</field>
+            <field name="name">Aandelenkapitaal</field>
+            <field name="user_type_id" ref="account.data_account_type_equity"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0620" model="account.account.template">
+            <field name="code">0620</field>
+            <field name="name">Wettelijke reserves</field>
+            <field name="user_type_id" ref="account.data_account_type_equity"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0630" model="account.account.template">
+            <field name="code">0630</field>
+            <field name="name">Agioreserve</field>
+            <field name="user_type_id" ref="account.data_account_type_equity"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0640" model="account.account.template">
+            <field name="code">0640</field>
+            <field name="name">Algemene reserve</field>
+            <field name="user_type_id" ref="account.data_account_type_equity"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0650" model="account.account.template">
+            <field name="code">0650</field>
+            <field name="name">Overige reserves</field>
+            <field name="user_type_id" ref="account.data_account_type_equity"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0710" model="account.account.template">
+            <field name="code">0710</field>
+            <field name="name">Voorziening pensioenverplichtingen</field>
+            <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0720" model="account.account.template">
+            <field name="code">0720</field>
+            <field name="name">Egalisatiereserve groot onderhoud</field>
+            <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0730" model="account.account.template">
+            <field name="code">0730</field>
+            <field name="name">Voorziening deelnemingen</field>
+            <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0740" model="account.account.template">
+            <field name="code">0740</field>
+            <field name="name">Latente belastingverplichting</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0750" model="account.account.template">
+            <field name="code">0750</field>
+            <field name="name">Overige voorzieningen</field>
+            <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0760" model="account.account.template">
+            <field name="code">0760</field>
+            <field name="name">Garantieverplichtingen</field>
+            <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0811" model="account.account.template">
+            <field name="code">0811</field>
+            <field name="name">Hypotheken o/g 1</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0812" model="account.account.template">
+            <field name="code">0812</field>
+            <field name="name">Hypotheken o/g 2</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0813" model="account.account.template">
+            <field name="code">0813</field>
+            <field name="name">Hypotheken o/g 3</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0814" model="account.account.template">
+            <field name="code">0814</field>
+            <field name="name">Hypotheken o/g 4</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0815" model="account.account.template">
+            <field name="code">0815</field>
+            <field name="name">Hypotheken o/g 5</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0821" model="account.account.template">
+            <field name="code">0821</field>
+            <field name="name">Leningen o/g 1</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0822" model="account.account.template">
+            <field name="code">0822</field>
+            <field name="name">Leningen o/g 2</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0823" model="account.account.template">
+            <field name="code">0823</field>
+            <field name="name">Leningen o/g 3</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0824" model="account.account.template">
+            <field name="code">0824</field>
+            <field name="name">Leningen o/g 4</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="0825" model="account.account.template">
+            <field name="code">0825</field>
+            <field name="name">Leningen o/g 5</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="recv" model="account.account.template">
+            <field name="code">11</field>
+            <field name="name">Debiteuren</field>
+            <field eval="True" name="reconcile"/>
+            <field name="user_type_id" ref="account.data_account_type_receivable"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1150" model="account.account.template">
+            <field name="code">1150</field>
+            <field name="name">Dubieuze debiteuren</field>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1160" model="account.account.template">
+            <field name="code">1160</field>
+            <field name="name">Voorziening dubieuze debiteuren</field>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1205" model="account.account.template">
+            <field name="code">1205</field>
+            <field name="name">Vooruitbetaalde kosten</field>
+            <field name="user_type_id" ref="account.data_account_type_prepayments"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1210" model="account.account.template">
+            <field name="code">1210</field>
+            <field name="name">Borg</field>
+            <field name="user_type_id" ref="account.data_account_type_prepayments"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1220" model="account.account.template">
+            <field name="code">1220</field>
+            <field name="name">Te ontvangen rente</field>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1230" model="account.account.template">
+            <field name="code">1230</field>
+            <field name="name">Te ontvangen ziekengeld</field>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1290" model="account.account.template">
+            <field name="code">1290</field>
+            <field name="name">Overige kortlopende vorderingen</field>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="pay" model="account.account.template">
+            <field name="code">13</field>
+            <field name="name">Crediteuren</field>
+            <field eval="True" name="reconcile"/>
+            <field name="user_type_id" ref="account.data_account_type_payable"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1405" model="account.account.template">
+            <field name="code">1405</field>
+            <field name="name">Vooruit ontvangen bedragen</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1410" model="account.account.template">
+            <field name="code">1410</field>
+            <field name="name">Te betalen rente</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1420" model="account.account.template">
+            <field name="code">1420</field>
+            <field name="name">Te betalen dividend</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1430" model="account.account.template">
+            <field name="code">1430</field>
+            <field name="name">Te betalen accountantskosten</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1440" model="account.account.template">
+            <field name="code">1440</field>
+            <field name="name">Te betalen telefoonkosten</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1450" model="account.account.template">
+            <field name="code">1450</field>
+            <field name="name">Nog te ontvangen facturen</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1460" model="account.account.template">
+            <field name="code">1460</field>
+            <field name="name">Te betalen VPB</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1470" model="account.account.template">
+            <field name="code">1470</field>
+            <field name="name">Te betalen VPB voorgaande jaren</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1480" model="account.account.template">
+            <field name="code">1480</field>
+            <field name="name">Te betalen dividendbelasting</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1490" model="account.account.template">
+            <field name="code">1490</field>
+            <field name="name">Overige kortlopende schulden</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_payable_h" model="account.account.template">
+            <field name="code">1500</field>
+            <field name="name">Af te dragen BTW hoog tarief</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_payable_h_d" model="account.account.template">
+            <field name="code">150001</field>
+            <field name="name">Af te dragen BTW hoog tarief diensten</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_payable_l" model="account.account.template">
+            <field name="code">1501</field>
+            <field name="name">Af te dragen BTW laag tarief</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_payable_l_d" model="account.account.template">
+            <field name="code">150101</field>
+            <field name="name">Af te dragen BTW laag tarief diensten</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_payable_0" model="account.account.template">
+            <field name="code">1502</field>
+            <field name="name">Af te dragen BTW overige tarieven</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_payable_0_d" model="account.account.template">
+            <field name="code">150201</field>
+            <field name="name">Af te dragen BTW overige tarieven diensten</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1503" model="account.account.template">
+            <field name="code">1503</field>
+            <field name="name">Af te dragen BTW privé-gebruik</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_payable_v" model="account.account.template">
+            <field name="code">1504</field>
+            <field name="name">Af te dragen BTW heffing verlegd</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_payable_v_d" model="account.account.template">
+            <field name="code">150401</field>
+            <field name="name">Af te dragen BTW heffing verlegd diensten</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1505" model="account.account.template">
+            <field name="code">1505</field>
+            <field name="name">BTW 0% / niet bij mij belast</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+<!-- Verrichte leveringen binnen de EU -->
+        <record id="vat_payable_h_eu" model="account.account.template">
+            <field name="code">1516</field>
+            <field name="name">Af te dragen BTW hoog tarief binnen de EU</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_payable_h_d_eu" model="account.account.template">
+            <field name="code">151601</field>
+            <field name="name">Af te dragen BTW hoog tarief binnen de EU diensten</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_payable_l_eu" model="account.account.template">
+            <field name="code">1517</field>
+            <field name="name">Af te dragen BTW laag tarief binnen de EU</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_payable_l_d_eu" model="account.account.template">
+            <field name="code">151701</field>
+            <field name="name">Af te dragen BTW laag tarief binnen de EU diensten</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_payable_0_eu" model="account.account.template">
+            <field name="code">1518</field>
+            <field name="name">Af te dragen BTW overige tarieven binnen de EU</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_payable_0_d_eu" model="account.account.template">
+            <field name="code">151801</field>
+            <field name="name">Af te dragen BTW overige tarieven binnen de EU diensten</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+<!-- Verrichte leveringen buiten de EU -->
+        <record id="vat_payable_h_non_eu" model="account.account.template">
+            <field name="code">1513</field>
+            <field name="name">Af te dragen BTW hoog tarief buiten de EU</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_payable_h_d_non_eu" model="account.account.template">
+            <field name="code">151301</field>
+            <field name="name">Af te dragen BTW hoog tarief buiten de EU diensten</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_payable_l_non_eu" model="account.account.template">
+            <field name="code">1514</field>
+            <field name="name">Af te dragen BTW laag tarief buiten de EU</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_payable_l_d_non_eu" model="account.account.template">
+            <field name="code">151401</field>
+            <field name="name">Af te dragen BTW laag tarief buiten de EU diensten</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_payable_0_non_eu" model="account.account.template">
+            <field name="code">1515</field>
+            <field name="name">Af te dragen BTW overige tarieven buiten de EU</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_payable_0_d_non_eu" model="account.account.template">
+            <field name="code">151501</field>
+            <field name="name">Af te dragen BTW overige tarieven buiten de EU diensten</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1507" model="account.account.template">
+            <field name="code">1507</field>
+            <field name="name">Installatie/televerkoop binnen de EU</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1508" model="account.account.template">
+            <field name="code">1508</field>
+            <field name="name">Aan mij verrichte leveringen buiten EU</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1509" model="account.account.template">
+            <field name="code">1509</field>
+            <field name="name">Aan mij verrichte leveringen binnen EU</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_refund_0" model="account.account.template">
+            <field name="code">1510</field>
+            <field name="name">Voorbelasting overige</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_refund_0_d" model="account.account.template">
+            <field name="code">151001</field>
+            <field name="name">Voorbelasting overige diensten</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_refund_h" model="account.account.template">
+            <field name="code">1520</field>
+            <field name="name">Voorbelasting hoog</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_refund_h_d" model="account.account.template">
+            <field name="code">152001</field>
+            <field name="name">Voorbelasting hoog diensten</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_refund_l" model="account.account.template">
+            <field name="code">1521</field>
+            <field name="name">Voorbelasting laag</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_refund_l_d" model="account.account.template">
+            <field name="code">152101</field>
+            <field name="name">Voorbelasting laag diensten</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_refund_v" model="account.account.template">
+            <field name="code">1522</field>
+            <field name="name">Voorbelasting verlegd</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_refund_v_d" model="account.account.template">
+            <field name="code">152201</field>
+            <field name="name">Voorbelasting verlegd diensten</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+<!-- Voorbelasting verwerving in EU -->
+        <record id="vat_refund_0_eu" model="account.account.template">
+            <field name="code">1523</field>
+            <field name="name">Voorbelasting overige binnen de EU</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_refund_0_d_eu" model="account.account.template">
+            <field name="code">152301</field>
+            <field name="name">Voorbelasting overige binnen de EU diensten</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_refund_h_eu" model="account.account.template">
+            <field name="code">1524</field>
+            <field name="name">Voorbelasting hoog binnen de EU</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_refund_h_d_eu" model="account.account.template">
+            <field name="code">152401</field>
+            <field name="name">Voorbelasting hoog binnen de EU diensten</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_refund_l_eu" model="account.account.template">
+            <field name="code">1525</field>
+            <field name="name">Voorbelasting laag binnen de EU</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_refund_l_d_eu" model="account.account.template">
+            <field name="code">152501</field>
+            <field name="name">Voorbelasting laag binnen de EU diensten</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_refund_v_eu" model="account.account.template">
+            <field name="code">1526</field>
+            <field name="name">Voorbelasting verlegd binnen de EU</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_refund_v_d_eu" model="account.account.template">
+            <field name="code">152601</field>
+            <field name="name">Voorbelasting verlegd binnen de EU diensten</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+<!-- Voorbelasting verwerving buiten EU -->
+        <record id="vat_refund_0_non_eu" model="account.account.template">
+            <field name="code">1527</field>
+            <field name="name">Voorbelasting overige buiten EU</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_refund_0_d_non_eu" model="account.account.template">
+            <field name="code">152701</field>
+            <field name="name">Voorbelasting overige buiten EU diensten</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_refund_h_non_eu" model="account.account.template">
+            <field name="code">1528</field>
+            <field name="name">Voorbelasting hoog buiten EU</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_refund_h_d_non_eu" model="account.account.template">
+            <field name="code">152801</field>
+            <field name="name">Voorbelasting hoog buiten EU diensten</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_refund_l_non_eu" model="account.account.template">
+            <field name="code">1529</field>
+            <field name="name">Voorbelasting laag buiten EU</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_refund_l_d_non_eu" model="account.account.template">
+            <field name="code">152901</field>
+            <field name="name">Voorbelasting laag buiten EU diensten</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_refund_v_non_eu" model="account.account.template">
+            <field name="code">1530</field>
+            <field name="name">Voorbelasting verlegd buiten EU</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="vat_refund_v_d_non_eu" model="account.account.template">
+            <field name="code">153001</field>
+            <field name="name">Voorbelasting verlegd buiten EU diensten</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1531" model="account.account.template">
+            <field name="code">1531</field>
+            <field name="name">BTW oninbare vorderingen</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1532" model="account.account.template">
+            <field name="code">1532</field>
+            <field name="name">Kleine ondernemersregeling</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1550" model="account.account.template">
+            <field name="code">1550</field>
+            <field name="name">Afdrachten/aangifte omzetbelasting</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1560" model="account.account.template">
+            <field name="code">1560</field>
+            <field name="name">Suppletie omzetbelasting</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1599" model="account.account.template">
+            <field name="code">1599</field>
+            <field name="name">Schuld omzetbelasting (einde boekjaar)</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1610" model="account.account.template">
+            <field name="code">1610</field>
+            <field name="name">Pensioenpremies</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1615" model="account.account.template">
+            <field name="code">1615</field>
+            <field name="name">Afdracht pensioenpremies</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1620" model="account.account.template">
+            <field name="code">1620</field>
+            <field name="name">Netto lonen</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1621" model="account.account.template">
+            <field name="code">1621</field>
+            <field name="name">Voorschot loon</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1625" model="account.account.template">
+            <field name="code">1625</field>
+            <field name="name">Te betalen netto lonen</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1630" model="account.account.template">
+            <field name="code">1630</field>
+            <field name="name">Loonheffing</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1635" model="account.account.template">
+            <field name="code">1635</field>
+            <field name="name">Afdracht loonheffing</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1640" model="account.account.template">
+            <field name="code">1640</field>
+            <field name="name">Te betalen vakantiedagen</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="1650" model="account.account.template">
+            <field name="code">1650</field>
+            <field name="name">Te betalen vakantiegeld</field>
+            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="3001" model="account.account.template">
+            <field name="code">3001</field>
+            <field name="name">Grondstoffen 1</field>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="3002" model="account.account.template">
+            <field name="code">3002</field>
+            <field name="name">Grondstoffen 2</field>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="3100" model="account.account.template">
+            <field name="code">3100</field>
+            <field name="name">Hulpstoffen 1</field>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="3110" model="account.account.template">
+            <field name="code">3110</field>
+            <field name="name">Hulpstoffen 2</field>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="3200" model="account.account.template">
+            <field name="code">3200</field>
+            <field name="name">Gereed product 1</field>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="3210" model="account.account.template">
+            <field name="code">3210</field>
+            <field name="name">Gereed product 2</field>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="3300" model="account.account.template">
+            <field name="code">3300</field>
+            <field name="name">Verpakkingsmateriaal</field>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="3310" model="account.account.template">
+            <field name="code">3310</field>
+            <field name="name">Emballage</field>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+        </record>
+        <record id="4001" model="account.account.template">
+            <field name="code">4001</field>
+            <field name="name">Bruto lonen</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/>
+        </record>
+        <record id="4002" model="account.account.template">
+            <field name="code">4002</field>
+            <field name="name">Bonussen en provisies</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/>
+        </record>
+        <record id="4003" model="account.account.template">
+            <field name="code">4003</field>
+            <field name="name">Vakantietoeslag</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/>
+        </record>
+        <record id="4004" model="account.account.template">
+            <field name="code">4004</field>
+            <field name="name">Tantièmes</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/>
+        </record>
+        <record id="4005" model="account.account.template">
+            <field name="code">4005</field>
+            <field name="name">Werknemersbijdrage auto</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/>
+        </record>
+        <record id="4010" model="account.account.template">
+            <field name="code">4010</field>
+            <field name="name">Werkgeversdeel loonheffingen</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/>
+        </record>
+        <record id="4011" model="account.account.template">
+            <field name="code">4011</field>
+            <field name="name">Werkgeversdeel pensioenen</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/>
+        </record>
+        <record id="4012" model="account.account.template">
+            <field name="code">4012</field>
+            <field name="name">Werkgeversdeel sociale lasten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/>
+        </record>
+        <record id="4015" model="account.account.template">
+            <field name="code">4015</field>
+            <field name="name">Voorziening vakantiedagen</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/>
+        </record>
+        <record id="4016" model="account.account.template">
+            <field name="code">4016</field>
+            <field name="name">Uitkering ziekteverzuimverzekering</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/>
+        </record>
+        <record id="4016" model="account.account.template">
+            <field name="code">4016</field>
+            <field name="name">Vergoeding woon- werkverkeer</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/>
+        </record>
+        <record id="4017" model="account.account.template">
+            <field name="code">4017</field>
+            <field name="name">Vergoeding studiekosten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/>
+        </record>
+        <record id="4018" model="account.account.template">
+            <field name="code">4018</field>
+            <field name="name">Vergoeding overige reiskosten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/>
+        </record>
+        <record id="4019" model="account.account.template">
+            <field name="code">4019</field>
+            <field name="name">Vergoeding overige kosten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/>
+        </record>
+        <record id="4020" model="account.account.template">
+            <field name="code">4020</field>
+            <field name="name">Managementvergoedingen</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/>
+        </record>
+        <record id="4021" model="account.account.template">
+            <field name="code">4021</field>
+            <field name="name">Ingeleend personeel</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/>
+        </record>
+        <record id="4024" model="account.account.template">
+            <field name="code">4024</field>
+            <field name="name">Reiskosten ingeleend personeel</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/>
+        </record>
+        <record id="4029" model="account.account.template">
+            <field name="code">4029</field>
+            <field name="name">Doorbelasting directe loonkosten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/>
+        </record>
+        <record id="4030" model="account.account.template">
+            <field name="code">4030</field>
+            <field name="name">Ziekteverzuimverzekering</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/>
+        </record>
+        <record id="4040" model="account.account.template">
+            <field name="code">4040</field>
+            <field name="name">Kantinekosten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/>
+        </record>
+        <record id="4041" model="account.account.template">
+            <field name="code">4041</field>
+            <field name="name">Bedrijfskleding</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/>
+        </record>
+        <record id="4042" model="account.account.template">
+            <field name="code">4042</field>
+            <field name="name">Overige reiskosten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/>
+        </record>
+        <record id="4043" model="account.account.template">
+            <field name="code">4043</field>
+            <field name="name">"Congressen, seminars en symposia"</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/>
+        </record>
+        <record id="4044" model="account.account.template">
+            <field name="code">4044</field>
+            <field name="name">Wervingskosten personeel</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/>
+        </record>
+        <record id="4045" model="account.account.template">
+            <field name="code">4045</field>
+            <field name="name">Studie- en opleidingskosten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/>
+        </record>
+        <record id="4090" model="account.account.template">
+            <field name="code">4090</field>
+            <field name="name">Overige personeelskosten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/>
+        </record>
+        <record id="4110" model="account.account.template">
+            <field name="code">4110</field>
+            <field name="name">Huur onroerend goed</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_2')])]"/>
+        </record>
+        <record id="4111" model="account.account.template">
+            <field name="code">4111</field>
+            <field name="name">Groot onderhoud onroerend goed</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_2')])]"/>
+        </record>
+        <record id="4112" model="account.account.template">
+            <field name="code">4112</field>
+            <field name="name">Onderhoud onroerend goed</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_2')])]"/>
+        </record>
+        <record id="4113" model="account.account.template">
+            <field name="code">4113</field>
+            <field name="name">Toevoeging egalisatiereserve Groot onderhoud</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_2')])]"/>
+        </record>
+        <record id="4120" model="account.account.template">
+            <field name="code">4120</field>
+            <field name="name">Belastingen onroerend goed</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_2')])]"/>
+        </record>
+        <record id="4130" model="account.account.template">
+            <field name="code">4130</field>
+            <field name="name">Energiekosten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_2')])]"/>
+        </record>
+        <record id="4140" model="account.account.template">
+            <field name="code">4140</field>
+            <field name="name">Schoonmaakkosten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_2')])]"/>
+        </record>
+        <record id="4150" model="account.account.template">
+            <field name="code">4150</field>
+            <field name="name">Assurantie onroerend goed</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_2')])]"/>
+        </record>
+        <record id="4190" model="account.account.template">
+            <field name="code">4190</field>
+            <field name="name">Overige huisvestingskosten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_2')])]"/>
+        </record>
+        <record id="4201" model="account.account.template">
+            <field name="code">4201</field>
+            <field name="name">Huur machines</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_3')])]"/>
+        </record>
+        <record id="4202" model="account.account.template">
+            <field name="code">4202</field>
+            <field name="name">Lease machines (operational lease)</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_3')])]"/>
+        </record>
+        <record id="4210" model="account.account.template">
+            <field name="code">4210</field>
+            <field name="name">Huur inventaris</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_3')])]"/>
+        </record>
+        <record id="4211" model="account.account.template">
+            <field name="code">4211</field>
+            <field name="name">Lease inventaris (operational lease)</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_3')])]"/>
+        </record>
+        <record id="4220" model="account.account.template">
+            <field name="code">4220</field>
+            <field name="name">Onderhoud machines</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_3')])]"/>
+        </record>
+        <record id="4230" model="account.account.template">
+            <field name="code">4230</field>
+            <field name="name">Onderhoud inventaris</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_3')])]"/>
+        </record>
+        <record id="4240" model="account.account.template">
+            <field name="code">4240</field>
+            <field name="name">Gereedschappen</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_3')])]"/>
+        </record>
+        <record id="4250" model="account.account.template">
+            <field name="code">4250</field>
+            <field name="name">Kleine aanschaffingen</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_3')])]"/>
+        </record>
+        <record id="4260" model="account.account.template">
+            <field name="code">4260</field>
+            <field name="name">Energiekosten machines / inventaris</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_4')])]"/>
+        </record>
+        <record id="4270" model="account.account.template">
+            <field name="code">4270</field>
+            <field name="name">Assurantie machines / inventaris</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_4')])]"/>
+        </record>
+        <record id="4280" model="account.account.template">
+            <field name="code">4280</field>
+            <field name="name">Milieukosten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_4')])]"/>
+        </record>
+        <record id="4290" model="account.account.template">
+            <field name="code">4290</field>
+            <field name="name">Overige bedrijfskosten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_4')])]"/>
+        </record>
+        <record id="4305" model="account.account.template">
+            <field name="code">4305</field>
+            <field name="name">Contributies / abonnementen</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_4')])]"/>
+        </record>
+        <record id="4310" model="account.account.template">
+            <field name="code">4310</field>
+            <field name="name">Kantoorbenodigdheden</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_4')])]"/>
+        </record>
+        <record id="4320" model="account.account.template">
+            <field name="code">4320</field>
+            <field name="name">Onderhoud kantoorinventaris</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_5')])]"/>
+        </record>
+        <record id="4321" model="account.account.template">
+            <field name="code">4321</field>
+            <field name="name">Huur kantoorapparatuur</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_5')])]"/>
+        </record>
+        <record id="4322" model="account.account.template">
+            <field name="code">4322</field>
+            <field name="name">Lease kantoorinventaris (operational lease)</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_5')])]"/>
+        </record>
+        <record id="4330" model="account.account.template">
+            <field name="code">4330</field>
+            <field name="name">Telefoon / telefax</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_5')])]"/>
+        </record>
+        <record id="4340" model="account.account.template">
+            <field name="code">4340</field>
+            <field name="name">Internet / e-mail</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_5')])]"/>
+        </record>
+        <record id="4350" model="account.account.template">
+            <field name="code">4350</field>
+            <field name="name">Porti</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_5')])]"/>
+        </record>
+        <record id="4360" model="account.account.template">
+            <field name="code">4360</field>
+            <field name="name">Automatiseringskosten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_5')])]"/>
+        </record>
+        <record id="4390" model="account.account.template">
+            <field name="code">4390</field>
+            <field name="name">Overige kantoorkosten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_5')])]"/>
+        </record>
+        <record id="4401" model="account.account.template">
+            <field name="code">4401</field>
+            <field name="name">Brandstof vrachtauto's</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_6')])]"/>
+        </record>
+        <record id="4402" model="account.account.template">
+            <field name="code">4402</field>
+            <field name="name">Onderhoud vrachtauto's</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_6')])]"/>
+        </record>
+        <record id="4403" model="account.account.template">
+            <field name="code">4403</field>
+            <field name="name">Huur vrachtauto's</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_6')])]"/>
+        </record>
+        <record id="4404" model="account.account.template">
+            <field name="code">4404</field>
+            <field name="name">Lease vrachtauto's (operational lease)</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_6')])]"/>
+        </record>
+        <record id="4405" model="account.account.template">
+            <field name="code">4405</field>
+            <field name="name">Assurantie vrachtauto's</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_6')])]"/>
+        </record>
+        <record id="4406" model="account.account.template">
+            <field name="code">4406</field>
+            <field name="name">Belastingen vrachtauto's</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_6')])]"/>
+        </record>
+        <record id="4407" model="account.account.template">
+            <field name="code">4407</field>
+            <field name="name">Onderhoud vrachtauto's</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_6')])]"/>
+        </record>
+        <record id="4408" model="account.account.template">
+            <field name="code">4408</field>
+            <field name="name">Overige kosten vrachtauto's</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_6')])]"/>
+        </record>
+        <record id="4411" model="account.account.template">
+            <field name="code">4411</field>
+            <field name="name">Brandstof personenauto's</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_6')])]"/>
+        </record>
+        <record id="4412" model="account.account.template">
+            <field name="code">4412</field>
+            <field name="name">Onderhoud personenauto's</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_6')])]"/>
+        </record>
+        <record id="4413" model="account.account.template">
+            <field name="code">4413</field>
+            <field name="name">Huur personenauto's</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_6')])]"/>
+        </record>
+        <record id="4414" model="account.account.template">
+            <field name="code">4414</field>
+            <field name="name">Lease personenauto's (operational lease)</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_6')])]"/>
+        </record>
+        <record id="4415" model="account.account.template">
+            <field name="code">4415</field>
+            <field name="name">Assurantie personenauto's</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_6')])]"/>
+        </record>
+        <record id="4416" model="account.account.template">
+            <field name="code">4416</field>
+            <field name="name">Belastingen personenauto's</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_6')])]"/>
+        </record>
+        <record id="4417" model="account.account.template">
+            <field name="code">4417</field>
+            <field name="name">Onderhoud personenauto's</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_6')])]"/>
+        </record>
+        <record id="4418" model="account.account.template">
+            <field name="code">4418</field>
+            <field name="name">Privégebruik personenauto's</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_6')])]"/>
+        </record>
+        <record id="4419" model="account.account.template">
+            <field name="code">4419</field>
+            <field name="name">Overige kosten personenauto's</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_6')])]"/>
+        </record>
+        <record id="4421" model="account.account.template">
+            <field name="code">4421</field>
+            <field name="name">Brandstof overige vervoermiddelen</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_6')])]"/>
+        </record>
+        <record id="4422" model="account.account.template">
+            <field name="code">4422</field>
+            <field name="name">Onderhoud overige vervoermiddelen</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_6')])]"/>
+        </record>
+        <record id="4423" model="account.account.template">
+            <field name="code">4423</field>
+            <field name="name">Huur overige vervoermiddelen</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_6')])]"/>
+        </record>
+        <record id="4424" model="account.account.template">
+            <field name="code">4424</field>
+            <field name="name">Lease overige vervoermiddelen (operational lease)</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_6')])]"/>
+        </record>
+        <record id="4425" model="account.account.template">
+            <field name="code">4425</field>
+            <field name="name">Assurantie overige vervoermiddelen</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_6')])]"/>
+        </record>
+        <record id="4426" model="account.account.template">
+            <field name="code">4426</field>
+            <field name="name">Belastingen overige vervoermiddelen</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_6')])]"/>
+        </record>
+        <record id="4427" model="account.account.template">
+            <field name="code">4427</field>
+            <field name="name">Onderhoud overige vervoermiddelen</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_6')])]"/>
+        </record>
+        <record id="4428" model="account.account.template">
+            <field name="code">4428</field>
+            <field name="name">Overige overige vervoermiddelen</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_6')])]"/>
+        </record>
+        <record id="4490" model="account.account.template">
+            <field name="code">4490</field>
+            <field name="name">Overige vervoerskosten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_6')])]"/>
+        </record>
+        <record id="4505" model="account.account.template">
+            <field name="code">4505</field>
+            <field name="name">Relatiegeschenken</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_7')])]"/>
+        </record>
+        <record id="4510" model="account.account.template">
+            <field name="code">4510</field>
+            <field name="name">Reis- en verblijfkosten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_7')])]"/>
+        </record>
+        <record id="4515" model="account.account.template">
+            <field name="code">4515</field>
+            <field name="name">Representatiekosten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_7')])]"/>
+        </record>
+        <record id="4520" model="account.account.template">
+            <field name="code">4520</field>
+            <field name="name">Reclamekosten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_7')])]"/>
+        </record>
+        <record id="4525" model="account.account.template">
+            <field name="code">4525</field>
+            <field name="name">Advertenties</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_7')])]"/>
+        </record>
+        <record id="4530" model="account.account.template">
+            <field name="code">4530</field>
+            <field name="name">Beurskosten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_7')])]"/>
+        </record>
+        <record id="4535" model="account.account.template">
+            <field name="code">4535</field>
+            <field name="name">Etalagekosten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_7')])]"/>
+        </record>
+        <record id="4540" model="account.account.template">
+            <field name="code">4540</field>
+            <field name="name">Websitekosten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_7')])]"/>
+        </record>
+        <record id="4550" model="account.account.template">
+            <field name="code">4550</field>
+            <field name="name">Afschrijving dubieuze debiteuren</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_7')])]"/>
+        </record>
+        <record id="4560" model="account.account.template">
+            <field name="code">4560</field>
+            <field name="name">Kredietbeperking debiteuren</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_7')])]"/>
+        </record>
+        <record id="4570" model="account.account.template">
+            <field name="code">4570</field>
+            <field name="name">Vrachtkosten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_7')])]"/>
+        </record>
+        <record id="4590" model="account.account.template">
+            <field name="code">4590</field>
+            <field name="name">Overige verkoopkosten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_7')])]"/>
+        </record>
+        <record id="4601" model="account.account.template">
+            <field name="code">4601</field>
+            <field name="name">Accountantskosten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_8')])]"/>
+        </record>
+        <record id="4605" model="account.account.template">
+            <field name="code">4605</field>
+            <field name="name">Advieskosten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_8')])]"/>
+        </record>
+        <record id="4610" model="account.account.template">
+            <field name="code">4610</field>
+            <field name="name">Juridische kosten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_8')])]"/>
+        </record>
+        <record id="4620" model="account.account.template">
+            <field name="code">4620</field>
+            <field name="name">Assuranties</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_8')])]"/>
+        </record>
+        <record id="4621" model="account.account.template">
+            <field name="code">4621</field>
+            <field name="name">Administratiekosten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_8')])]"/>
+        </record>
+        <record id="4630" model="account.account.template">
+            <field name="code">4630</field>
+            <field name="name">Bankkosten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_8')])]"/>
+        </record>
+        <record id="4690" model="account.account.template">
+            <field name="code">4690</field>
+            <field name="name">Overige algemene kosten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_8')])]"/>
+        </record>
+        <record id="4705" model="account.account.template">
+            <field name="code">4705</field>
+            <field name="name">Rente hypotheek</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_8')])]"/>
+        </record>
+        <record id="4710" model="account.account.template">
+            <field name="code">4710</field>
+            <field name="name">Rente lening</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_8')])]"/>
+        </record>
+        <record id="4720" model="account.account.template">
+            <field name="code">4720</field>
+            <field name="name">Rente rekening-courant bank</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_8')])]"/>
+        </record>
+        <record id="4790" model="account.account.template">
+            <field name="code">4790</field>
+            <field name="name">Overige rentelasten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_8')])]"/>
+        </record>
+        <record id="4795" model="account.account.template">
+            <field name="code">4795</field>
+            <field name="name">Overige rentebaten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_8')])]"/>
+        </record>
+        <record id="4805" model="account.account.template">
+            <field name="code">4805</field>
+            <field name="name">Goodwill</field>
+            <field name="user_type_id" ref="account.data_account_type_depreciation"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/>
+        </record>
+        <record id="4810" model="account.account.template">
+            <field name="code">4810</field>
+            <field name="name">Gebouwen / verbouwingen</field>
+            <field name="user_type_id" ref="account.data_account_type_depreciation"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/>
+        </record>
+        <record id="4820" model="account.account.template">
+            <field name="code">4820</field>
+            <field name="name">Machines</field>
+            <field name="user_type_id" ref="account.data_account_type_depreciation"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/>
+        </record>
+        <record id="4830" model="account.account.template">
+            <field name="code">4830</field>
+            <field name="name">Inventaris</field>
+            <field name="user_type_id" ref="account.data_account_type_depreciation"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/>
+        </record>
+        <record id="4840" model="account.account.template">
+            <field name="code">4840</field>
+            <field name="name">Vervoermiddelen</field>
+            <field name="user_type_id" ref="account.data_account_type_depreciation"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/>
+        </record>
+        <record id="4901" model="account.account.template">
+            <field name="code">4901</field>
+            <field name="name">Boekwinst vaste activa</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/>
+        </record>
+        <record id="4902" model="account.account.template">
+            <field name="code">4902</field>
+            <field name="name">Boekverlies vaste activa</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/>
+        </record>
+        <record id="4910" model="account.account.template">
+            <field name="code">4910</field>
+            <field name="name">Kleine ondernemingsregeling Omzetbelasting</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/>
+        </record>
+        <record id="4920" model="account.account.template">
+            <field name="code">4920</field>
+            <field name="name">Koersverschillen</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/>
+        </record>
+        <record id="4930" model="account.account.template">
+            <field name="code">4930</field>
+            <field name="name">Betalingsverschillen</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/>
+        </record>
+        <record id="4940" model="account.account.template">
+            <field name="code">4940</field>
+            <field name="name">Kasverschillen</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/>
+        </record>
+        <record id="4950" model="account.account.template">
+            <field name="code">4950</field>
+            <field name="name">Overige baten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/>
+        </record>
+        <record id="4960" model="account.account.template">
+            <field name="code">4960</field>
+            <field name="name">Overige lasten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/>
+        </record>
+        <record id="4970" model="account.account.template">
+            <field name="code">4970</field>
+            <field name="name">Overige baten voorgaande jaren</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/>
+        </record>
+        <record id="4980" model="account.account.template">
+            <field name="code">4980</field>
+            <field name="name">Overige lasten voorgaande jaren</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/>
+        </record>
+        <record id="7001" model="account.account.template">
+            <field name="code">7001</field>
+            <field name="name">Kostprijs NL handelsgoederen 1</field>
+            <field name="user_type_id" ref="account.data_account_type_direct_costs"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_10')])]"/>
+        </record>
+        <record id="7002" model="account.account.template">
+            <field name="code">7002</field>
+            <field name="name">Kostprijs binnen EU handelsgoederen 1</field>
+            <field name="user_type_id" ref="account.data_account_type_direct_costs"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_10')])]"/>
+        </record>
+        <record id="7003" model="account.account.template">
+            <field name="code">7003</field>
+            <field name="name">Kostprijs buiten EU handelsgoederen 1</field>
+            <field name="user_type_id" ref="account.data_account_type_direct_costs"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_10')])]"/>
+        </record>
+        <record id="7004" model="account.account.template">
+            <field name="code">7004</field>
+            <field name="name">Kostprijs Intercompany handelsgoederen 1</field>
+            <field name="user_type_id" ref="account.data_account_type_direct_costs"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_10')])]"/>
+        </record>
+        <record id="7005" model="account.account.template">
+            <field name="code">7005</field>
+            <field name="name">Kostprijs NL handelsgoederen 2</field>
+            <field name="user_type_id" ref="account.data_account_type_direct_costs"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_10')])]"/>
+        </record>
+        <record id="7006" model="account.account.template">
+            <field name="code">7006</field>
+            <field name="name">Kostprijs binnen EU handelsgoederen 2</field>
+            <field name="user_type_id" ref="account.data_account_type_direct_costs"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_10')])]"/>
+        </record>
+        <record id="7007" model="account.account.template">
+            <field name="code">7007</field>
+            <field name="name">Kostprijs buiten EU handelsgoederen 2</field>
+            <field name="user_type_id" ref="account.data_account_type_direct_costs"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_10')])]"/>
+        </record>
+        <record id="7008" model="account.account.template">
+            <field name="code">7008</field>
+            <field name="name">Kostprijs Intercompany handelsgoederen 2</field>
+            <field name="user_type_id" ref="account.data_account_type_direct_costs"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_10')])]"/>
+        </record>
+        <record id="7009" model="account.account.template">
+            <field name="code">7009</field>
+            <field name="name">Kostprijs NL handelsgoederen 3</field>
+            <field name="user_type_id" ref="account.data_account_type_direct_costs"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_10')])]"/>
+        </record>
+        <record id="7010" model="account.account.template">
+            <field name="code">7010</field>
+            <field name="name">Kostprijs binnen EU handelsgoederen 3</field>
+            <field name="user_type_id" ref="account.data_account_type_direct_costs"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_10')])]"/>
+        </record>
+        <record id="7011" model="account.account.template">
+            <field name="code">7011</field>
+            <field name="name">Kostprijs buiten EU handelsgoederen 3</field>
+            <field name="user_type_id" ref="account.data_account_type_direct_costs"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_10')])]"/>
+        </record>
+        <record id="7012" model="account.account.template">
+            <field name="code">7012</field>
+            <field name="name">Kostprijs Intercompany handelsgoederen 3</field>
+            <field name="user_type_id" ref="account.data_account_type_direct_costs"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_10')])]"/>
+        </record>
+        <record id="7020" model="account.account.template">
+            <field name="code">7020</field>
+            <field name="name">Directe loonkosten</field>
+            <field name="user_type_id" ref="account.data_account_type_direct_costs"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_10')])]"/>
+        </record>
+        <record id="7030" model="account.account.template">
+            <field name="code">7030</field>
+            <field name="name">Produktiekosten</field>
+            <field name="user_type_id" ref="account.data_account_type_direct_costs"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_10')])]"/>
+        </record>
+        <record id="7040" model="account.account.template">
+            <field name="code">7040</field>
+            <field name="name">Kostprijs werk derden</field>
+            <field name="user_type_id" ref="account.data_account_type_direct_costs"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_10')])]"/>
+        </record>
+        <record id="7050" model="account.account.template">
+            <field name="code">7050</field>
+            <field name="name">Voorziening incourante voorraad grondstof</field>
+            <field name="user_type_id" ref="account.data_account_type_direct_costs"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_10')])]"/>
+        </record>
+        <record id="7051" model="account.account.template">
+            <field name="code">7051</field>
+            <field name="name">Voorziening incourante voorraad hulpstof</field>
+            <field name="user_type_id" ref="account.data_account_type_direct_costs"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_10')])]"/>
+        </record>
+        <record id="7052" model="account.account.template">
+            <field name="code">7052</field>
+            <field name="name">Voorziening incourante voorraad handelsgoederen</field>
+            <field name="user_type_id" ref="account.data_account_type_direct_costs"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_10')])]"/>
+        </record>
+        <record id="7060" model="account.account.template">
+            <field name="code">7060</field>
+            <field name="name">Inkoopkosten</field>
+            <field name="user_type_id" ref="account.data_account_type_direct_costs"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_10')])]"/>
+        </record>
+        <record id="7061" model="account.account.template">
+            <field name="code">7061</field>
+            <field name="name">Inkoopprovisie</field>
+            <field name="user_type_id" ref="account.data_account_type_direct_costs"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_10')])]"/>
+        </record>
+        <record id="7062" model="account.account.template">
+            <field name="code">7062</field>
+            <field name="name">Vrachtkosten</field>
+            <field name="user_type_id" ref="account.data_account_type_direct_costs"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_10')])]"/>
+        </record>
+        <record id="7063" model="account.account.template">
+            <field name="code">7063</field>
+            <field name="name">Invoerkosten</field>
+            <field name="user_type_id" ref="account.data_account_type_direct_costs"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_10')])]"/>
+        </record>
+        <record id="7064" model="account.account.template">
+            <field name="code">7064</field>
+            <field name="name">Inkoopbonussen</field>
+            <field name="user_type_id" ref="account.data_account_type_direct_costs"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_10')])]"/>
+        </record>
+        <record id="7065" model="account.account.template">
+            <field name="code">7065</field>
+            <field name="name">Betalingskorting crediteuren</field>
+            <field name="user_type_id" ref="account.data_account_type_direct_costs"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_10')])]"/>
+        </record>
+        <record id="7070" model="account.account.template">
+            <field name="code">7070</field>
+            <field name="name">Garantiekosten</field>
+            <field name="user_type_id" ref="account.data_account_type_direct_costs"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_10')])]"/>
+        </record>
+        <record id="7071" model="account.account.template">
+            <field name="code">7071</field>
+            <field name="name">Mutatie garantieverplichting</field>
+            <field name="user_type_id" ref="account.data_account_type_direct_costs"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_10')])]"/>
+        </record>
+        <record id="8001" model="account.account.template">
+            <field name="code">8001</field>
+            <field name="name">Omzet NL handelsgoederen 1</field>
+            <field name="user_type_id" ref="account.data_account_type_revenue"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_11')])]"/>
+        </record>
+        <record id="8002" model="account.account.template">
+            <field name="code">8002</field>
+            <field name="name">Omzet binnen EU handelsgoederen 1</field>
+            <field name="user_type_id" ref="account.data_account_type_revenue"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_11')])]"/>
+        </record>
+        <record id="8003" model="account.account.template">
+            <field name="code">8003</field>
+            <field name="name">Omzet buiten EU handelsgoederen 1</field>
+            <field name="user_type_id" ref="account.data_account_type_revenue"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_11')])]"/>
+        </record>
+        <record id="8004" model="account.account.template">
+            <field name="code">8004</field>
+            <field name="name">Omzet Intercompany handelsgoederen 1</field>
+            <field name="user_type_id" ref="account.data_account_type_revenue"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_11')])]"/>
+        </record>
+        <record id="8011" model="account.account.template">
+            <field name="code">8011</field>
+            <field name="name">Omzet NL handelsgoederen 2</field>
+            <field name="user_type_id" ref="account.data_account_type_revenue"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_11')])]"/>
+        </record>
+        <record id="8012" model="account.account.template">
+            <field name="code">8012</field>
+            <field name="name">Omzet binnen EU handelsgoederen 2</field>
+            <field name="user_type_id" ref="account.data_account_type_revenue"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_11')])]"/>
+        </record>
+        <record id="8013" model="account.account.template">
+            <field name="code">8013</field>
+            <field name="name">Omzet buiten EU handelsgoederen 2</field>
+            <field name="user_type_id" ref="account.data_account_type_revenue"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_11')])]"/>
+        </record>
+        <record id="8014" model="account.account.template">
+            <field name="code">8014</field>
+            <field name="name">Omzet Intercompany handelsgoederen 2</field>
+            <field name="user_type_id" ref="account.data_account_type_revenue"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_11')])]"/>
+        </record>
+        <record id="8021" model="account.account.template">
+            <field name="code">8021</field>
+            <field name="name">Omzet NL handelsgoederen 3</field>
+            <field name="user_type_id" ref="account.data_account_type_revenue"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_11')])]"/>
+        </record>
+        <record id="8022" model="account.account.template">
+            <field name="code">8022</field>
+            <field name="name">Omzet binnen EU handelsgoederen 3</field>
+            <field name="user_type_id" ref="account.data_account_type_revenue"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_11')])]"/>
+        </record>
+        <record id="8023" model="account.account.template">
+            <field name="code">8023</field>
+            <field name="name">Omzet buiten EU handelsgoederen 3</field>
+            <field name="user_type_id" ref="account.data_account_type_revenue"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_11')])]"/>
+        </record>
+        <record id="8024" model="account.account.template">
+            <field name="code">8024</field>
+            <field name="name">Omzet Intercompany handelsgoederen 3</field>
+            <field name="user_type_id" ref="account.data_account_type_revenue"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_11')])]"/>
+        </record>
+        <record id="8041" model="account.account.template">
+            <field name="code">8041</field>
+            <field name="name">Omzet NL werk derden</field>
+            <field name="user_type_id" ref="account.data_account_type_revenue"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_11')])]"/>
+        </record>
+        <record id="8042" model="account.account.template">
+            <field name="code">8042</field>
+            <field name="name">Omzet binnen EU werk derden</field>
+            <field name="user_type_id" ref="account.data_account_type_revenue"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_11')])]"/>
+        </record>
+        <record id="8043" model="account.account.template">
+            <field name="code">8043</field>
+            <field name="name">Omzet buiten EU werk derden</field>
+            <field name="user_type_id" ref="account.data_account_type_revenue"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_11')])]"/>
+        </record>
+        <record id="8044" model="account.account.template">
+            <field name="code">8044</field>
+            <field name="name">Omzet Intercompany werk derden</field>
+            <field name="user_type_id" ref="account.data_account_type_revenue"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_11')])]"/>
+        </record>
+        <record id="8090" model="account.account.template">
+            <field name="code">8090</field>
+            <field name="name">Diverse overige opbrengsten</field>
+            <field name="user_type_id" ref="account.data_account_type_revenue"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_11')])]"/>
+        </record>
+        <record id="8920" model="account.account.template">
+            <field name="code">8920</field>
+            <field name="name">Koersverschillen</field>
+            <field name="user_type_id" ref="account.data_account_type_revenue"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_11')])]"/>
+        </record>
+        <record id="9011" model="account.account.template">
+            <field name="code">9011</field>
+            <field name="name">Resultaat deelneming 1</field>
+            <field name="user_type_id" ref="account.data_account_type_other_income"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_12')])]"/>
+        </record>
+        <record id="9012" model="account.account.template">
+            <field name="code">9012</field>
+            <field name="name">Resultaat deelneming 2</field>
+            <field name="user_type_id" ref="account.data_account_type_other_income"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_12')])]"/>
+        </record>
+        <record id="9013" model="account.account.template">
+            <field name="code">9013</field>
+            <field name="name">Resultaat deelneming 3</field>
+            <field name="user_type_id" ref="account.data_account_type_other_income"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_12')])]"/>
+        </record>
+        <record id="9150" model="account.account.template">
+            <field name="code">9150</field>
+            <field name="name">Reorganisatiekosten</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_12')])]"/>
+        </record>
+        <record id="9900" model="account.account.template">
+            <field name="code">9900</field>
+            <field name="name">Vennootschapsbelasting</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_12')])]"/>
+        </record>
+        <record id="9950" model="account.account.template">
+            <field name="code">9950</field>
+            <field name="name">Vennootschapsbelasting voorgaande jaren</field>
+            <field name="user_type_id" ref="account.data_account_type_expenses"/>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="tag_ids" eval="[(6,0,[ref('account_tag_12')])]"/>
+        </record>
+
+        <!-- Chart template -->
+        <record id="l10nnl_chart_template" model="account.chart.template">
+            <field name="cash_account_code_prefix">101</field>
+            <field name="bank_account_code_prefix">103</field>
+            <field name="code_digits">6</field>
+            <field name="property_account_receivable_id" ref="recv"/>
+            <field name="property_account_payable_id" ref="pay"/>
+            <field name="property_account_expense_categ_id" ref="7001"/>
+            <field name="property_account_income_categ_id" ref="8001"/>
+            <field name="property_stock_account_input_categ_id" ref="0120"/>
+            <field name="property_stock_account_output_categ_id" ref="0129"/>
+            <field name="property_stock_valuation_account_id" ref="4830"/>
+            <field name="expense_currency_exchange_account_id" ref="4920"/>
+            <field name="income_currency_exchange_account_id" ref="8920"/>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/l10n_nl/data/account_account_tag.xml b/addons/l10n_nl/data/account_account_tag.xml
new file mode 100644
index 00000000000..56682e177cd
--- /dev/null
+++ b/addons/l10n_nl/data/account_account_tag.xml
@@ -0,0 +1,214 @@
+<?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>
diff --git a/addons/l10n_nl/data/account_chart_template.xml b/addons/l10n_nl/data/account_chart_template.xml
new file mode 100644
index 00000000000..86cc4b007b8
--- /dev/null
+++ b/addons/l10n_nl/data/account_chart_template.xml
@@ -0,0 +1,38 @@
+<?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>
diff --git a/addons/l10n_nl/data/account_chart_template_data.yml b/addons/l10n_nl/data/account_chart_template.yml
similarity index 61%
rename from addons/l10n_nl/data/account_chart_template_data.yml
rename to addons/l10n_nl/data/account_chart_template.yml
index b118dee4d33..c8402bf62a4 100644
--- a/addons/l10n_nl/data/account_chart_template_data.yml
+++ b/addons/l10n_nl/data/account_chart_template.yml
@@ -1,3 +1,3 @@
 -
   !python {model: account.chart.template, id: l10nnl_chart_template}: |
-    self[0].try_loading_for_current_company()
\ No newline at end of file
+    self[0].try_loading_for_current_company()
diff --git a/addons/l10n_nl/data/account_fiscal_position_account_template.xml b/addons/l10n_nl/data/account_fiscal_position_account_template.xml
new file mode 100644
index 00000000000..ab156438382
--- /dev/null
+++ b/addons/l10n_nl/data/account_fiscal_position_account_template.xml
@@ -0,0 +1,96 @@
+<?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>
\ No newline at end of file
diff --git a/addons/l10n_nl/data/account_fiscal_position_account_template_data.xml b/addons/l10n_nl/data/account_fiscal_position_account_template_data.xml
deleted file mode 100644
index 102e513cb17..00000000000
--- a/addons/l10n_nl/data/account_fiscal_position_account_template_data.xml
+++ /dev/null
@@ -1,242 +0,0 @@
-<?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>
diff --git a/addons/l10n_nl/data/account_fiscal_position_tax_template.xml b/addons/l10n_nl/data/account_fiscal_position_tax_template.xml
new file mode 100644
index 00000000000..bb3153bab97
--- /dev/null
+++ b/addons/l10n_nl/data/account_fiscal_position_tax_template.xml
@@ -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>
diff --git a/addons/l10n_nl/data/account_fiscal_position_tax_template_data.xml b/addons/l10n_nl/data/account_fiscal_position_tax_template_data.xml
deleted file mode 100644
index 0b8e85da53b..00000000000
--- a/addons/l10n_nl/data/account_fiscal_position_tax_template_data.xml
+++ /dev/null
@@ -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>
diff --git a/addons/l10n_nl/data/account_tax_fiscal_position_data.xml b/addons/l10n_nl/data/account_fiscal_position_template.xml
similarity index 89%
rename from addons/l10n_nl/data/account_tax_fiscal_position_data.xml
rename to addons/l10n_nl/data/account_fiscal_position_template.xml
index 0a5da501fd7..b3777b83f7d 100644
--- a/addons/l10n_nl/data/account_tax_fiscal_position_data.xml
+++ b/addons/l10n_nl/data/account_fiscal_position_template.xml
@@ -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>
diff --git a/addons/l10n_nl/data/account_tax_template.xml b/addons/l10n_nl/data/account_tax_template.xml
new file mode 100644
index 00000000000..fc8c9e983ea
--- /dev/null
+++ b/addons/l10n_nl/data/account_tax_template.xml
@@ -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>
diff --git a/addons/l10n_nl/data/l10n_nl_chart_data.xml b/addons/l10n_nl/data/l10n_nl_chart_data.xml
deleted file mode 100644
index 7eaa67968bd..00000000000
--- a/addons/l10n_nl/data/l10n_nl_chart_data.xml
+++ /dev/null
@@ -1,3711 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <menuitem id="account_reports_nl_statements_menu" name="Dutch Statements" parent="account.menu_finance_reports" sequence="3" groups="account.group_account_user"/>
-
-    <record id="transfer_account_id" model="account.account.template">
-       <field name="name">Overschrijvingen</field>
-       <field name="code">1310</field>
-       <field name="reconcile" eval="True"/>
-       <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-   </record>
-
-<!-- Chart template -->
-    <record id="l10nnl_chart_template" model="account.chart.template">
-        <field name="name">Nederlands Grootboekschema</field>
-        <field name="bank_account_code_prefix">1100</field>
-        <field name="cash_account_code_prefix">1000</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>
-
-<!-- SUB RUBRIEK 00-->        
-                <record id="a_0001" model="account.account.template">
-                    <field name="name">Aanschafwaarde Goodwill</field>
-                    <field name="code">0001</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0002" model="account.account.template">
-                    <field name="name">Aanschafwaarde Octrooien</field>
-                    <field name="code">0002</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0003" model="account.account.template">
-                    <field name="name">Aanschafwaarde Licenties</field>
-                    <field name="code">0003</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0004" model="account.account.template">
-                    <field name="name">Aanschafwaarde Auteursrechten</field>
-                    <field name="code">0004</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0005" model="account.account.template">
-                    <field name="name">Aanschafwaarde Vergunningen</field>
-                    <field name="code">0005</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0006" model="account.account.template">
-                    <field name="name">Aanschafwaarde Tonnagevergunningen</field>
-                    <field name="code">0006</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0007" model="account.account.template">
-                    <field name="name">Aanschafwaarde Drankvergunningen</field>
-                    <field name="code">0007</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0010" model="account.account.template">
-                    <field name="name">Aanschafwaarde Ontwikkelingskosten</field>
-                    <field name="code">0010</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0020" model="account.account.template">
-                    <field name="name">Aanschafwaarde Aanloopkosten</field>
-                    <field name="code">0020</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0051" model="account.account.template">
-                    <field name="name">Afschrijving Goodwill</field>
-                    <field name="code">0051</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0052" model="account.account.template">
-                    <field name="name">Afschrijving Octrooien</field>
-                    <field name="code">0052</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0003" model="account.account.template">
-                    <field name="name">Afschrijving Licenties</field>
-                    <field name="code">0003</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0054" model="account.account.template">
-                    <field name="name">Afschrijving Auteursrechten</field>
-                    <field name="code">0054</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0055" model="account.account.template">
-                    <field name="name">Afschrijving Vergunningen</field>
-                    <field name="code">0055</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0056" model="account.account.template">
-                    <field name="name">Afschrijving Tonnagevergunningen</field>
-                    <field name="code">0056</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0057" model="account.account.template">
-                    <field name="name">Afschrijving Drankvergunningen</field>
-                    <field name="code">0057</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0060" model="account.account.template">
-                    <field name="name">Afschrijving Ontwikkelingskosten</field>
-                    <field name="code">0060</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0070" model="account.account.template">
-                    <field name="name">Afschrijving Aanloopkosten</field>
-                    <field name="code">0070</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-<!-- SUB RUBRIEK 01-->
-                <record id="a_0100" model="account.account.template">
-                    <field name="name">Aanschafwaarde Landerijen</field>
-                    <field name="code">0100</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0101" model="account.account.template">
-                    <field name="name">Aanschafwaarde Ondergrond gebouwen</field>
-                    <field name="code">0101</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0102" model="account.account.template">
-                    <field name="name">Aanschafwaarde Gebouwen</field>
-                    <field name="code">0102</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0104" model="account.account.template">
-                    <field name="name">Aanschafwaarde Bedrijfsgebouwen</field>
-                    <field name="code">0104</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0107" model="account.account.template">
-                    <field name="name">Aanschafwaarde Woon-winkelhuis</field>
-                    <field name="code">0107</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0108" model="account.account.template">
-                    <field name="name">Aanschafwaarde Winkels</field>
-                    <field name="code">0108</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0130" model="account.account.template">
-                    <field name="name">Aanschafwaarde Verbouwingen</field>
-                    <field name="code">0130</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0131" model="account.account.template">
-                    <field name="name">Aanschafwaarde Grondverbetering</field>
-                    <field name="code">0131</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0132" model="account.account.template">
-                    <field name="name">Aanschafwaarde Parkeerplaats</field>
-                    <field name="code">0132</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0135" model="account.account.template">
-                    <field name="name">Aanschafwaarde Aanloopkosten</field>
-                    <field name="code">0135</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0138" model="account.account.template">
-                    <field name="name">Aanschafwaarde Pachtersinvesteringen</field>
-                    <field name="code">0138</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>    
-                <record id="a_0152" model="account.account.template">
-                    <field name="name">Afschrijving Gebouwen</field>
-                    <field name="code">0152</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0154" model="account.account.template">
-                    <field name="name">Afschrijving Bedrijfsgebouwen</field>
-                    <field name="code">0154</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0157" model="account.account.template">
-                    <field name="name">Afschrijving Woon-winkelhuis</field>
-                    <field name="code">0157</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0158" model="account.account.template">
-                    <field name="name">Afschrijving Winkels</field>
-                    <field name="code">0158</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0180" model="account.account.template">
-                    <field name="name">Afschrijving Verbouwingen</field>
-                    <field name="code">0180</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0181" model="account.account.template">
-                    <field name="name">Afschrijving Grondverbetering</field>
-                    <field name="code">0181</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0182" model="account.account.template">
-                    <field name="name">Afschrijving Parkeerplaats</field>
-                    <field name="code">0182</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0185" model="account.account.template">
-                    <field name="name">Afschrijving Aanloopkosten</field>
-                    <field name="code">0185</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0188" model="account.account.template">
-                    <field name="name">Afschrijving Pachtersinvesteringen</field>
-                    <field name="code">0188</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-<!-- SUB RUBRIEK 02-->
-                <record id="a_0210" model="account.account.template">
-                    <field name="name">Aanschafwaarde Machines 1</field>
-                    <field name="code">0210</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0211" model="account.account.template">
-                    <field name="name">Aanschafwaarde Machines 2</field>
-                    <field name="code">0211</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0212" model="account.account.template">
-                    <field name="name">Aanschafwaarde Machines 3</field>
-                    <field name="code">0212</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0213" model="account.account.template">
-                    <field name="name">Aanschafwaarde Machines 4</field>
-                    <field name="code">0213</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0214" model="account.account.template">
-                    <field name="name">Aanschafwaarde Machines 5</field>
-                    <field name="code">0214</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0220" model="account.account.template">
-                    <field name="name">Afschrijving Machines 1</field>
-                    <field name="code">0220</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0221" model="account.account.template">
-                    <field name="name">Afschrijving Machines 2</field>
-                    <field name="code">0221</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0222" model="account.account.template">
-                    <field name="name">Afschrijving Machines 3</field>
-                    <field name="code">0222</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0223" model="account.account.template">
-                    <field name="name">Afschrijving Machines 4</field>
-                    <field name="code">0223</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0224" model="account.account.template">
-                    <field name="name">Afschrijving Machines 5</field>
-                    <field name="code">0224</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0250" model="account.account.template">
-                    <field name="name">Aanschafwaarde Bedrijfsinventaris</field>
-                    <field name="code">0250</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0251" model="account.account.template">
-                    <field name="name">Aanschafwaarde Magazijninventaris</field>
-                    <field name="code">0251</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0252" model="account.account.template">
-                    <field name="name">Aanschafwaarde Fabrieksinventaris</field>
-                    <field name="code">0252</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0253" model="account.account.template">
-                    <field name="name">Aanschafwaarde Gereedschappen</field>
-                    <field name="code">0253</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0260" model="account.account.template">
-                    <field name="name">Aanschafwaarde Kantoorinventaris</field>
-                    <field name="code">0260</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0261" model="account.account.template">
-                    <field name="name">Aanschafwaarde Kantoormachines</field>
-                    <field name="code">0261</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0265" model="account.account.template">
-                    <field name="name">Aanschafwaarde Kantine-inventaris</field>
-                    <field name="code">0265</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0275" model="account.account.template">
-                    <field name="name">Afschrijving Bedrijfsinventaris</field>
-                    <field name="code">0275</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0276" model="account.account.template">
-                    <field name="name">Afschrijving Magazijninventaris</field>
-                    <field name="code">0276</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0277" model="account.account.template">
-                    <field name="name">Afschrijving Fabrieksinventaris</field>
-                    <field name="code">0277</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0278" model="account.account.template">
-                    <field name="name">Afschrijving Gereedschappen</field>
-                    <field name="code">0278</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0285" model="account.account.template">
-                    <field name="name">Afschrijving Kantoorinventaris</field>
-                    <field name="code">0285</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0286" model="account.account.template">
-                    <field name="name">Afschrijving Kantoormachines</field>
-                    <field name="code">0286</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0290" model="account.account.template">
-                    <field name="name">Afschrijving Kantine-inventaris</field>
-                    <field name="code">0290</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-<!-- SUB RUBRIEK 03-->
-                <record id="a_0300" model="account.account.template">
-                    <field name="name">Aanschafwaarde Vrachtauto's</field>
-                    <field name="code">0300</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0310" model="account.account.template">
-                    <field name="name">Aanschafwaarde Personenauto's</field>
-                    <field name="code">0310</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0320" model="account.account.template">
-                    <field name="name">Aanschafwaarde Aanhangwagens</field>
-                    <field name="code">0320</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0321" model="account.account.template">
-                    <field name="name">Aanschafwaarde Heftrucks</field>
-                    <field name="code">0321</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0340" model="account.account.template">
-                    <field name="name">Aanschafwaarde Rijwielen en bromfietsen</field>
-                    <field name="code">0340</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0350" model="account.account.template">
-                    <field name="name">Afschrijving Vrachtauto's</field>
-                    <field name="code">0350</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0360" model="account.account.template">
-                    <field name="name">Afschrijving Personenauto's</field>
-                    <field name="code">0360</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0370" model="account.account.template">
-                    <field name="name">Afschrijving Aanhangwagens</field>
-                    <field name="code">0370</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0371" model="account.account.template">
-                    <field name="name">Afschrijving Heftrucks</field>
-                    <field name="code">0371</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0390" model="account.account.template">
-                    <field name="name">Afschrijving Rijwielen en bromfietsen</field>
-                    <field name="code">0390</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-<!-- SUB RUBRIEK 05-->                
-                <record id="a_0500" model="account.account.template">
-                    <field name="name">Meerderheidsdeelnemingen</field>
-                    <field name="code">0500</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0510" model="account.account.template">
-                    <field name="name">Minderheidsdeelnemingen</field>
-                    <field name="code">0510</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0520" model="account.account.template">
-                    <field name="name">Aandeel inkoopcombinatie</field>
-                    <field name="code">0520</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0550" model="account.account.template">
-                    <field name="name">Vorderingen op deelnemingen</field>
-                    <field name="code">0550</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0560" model="account.account.template">
-                    <field name="name">Hypotheken u/g 1</field>
-                    <field name="code">0560</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0561" model="account.account.template">
-                    <field name="name">Hypotheken u/g 2</field>
-                    <field name="code">0561</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0562" model="account.account.template">
-                    <field name="name">Hypotheken u/g 3</field>
-                    <field name="code">0562</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0565" model="account.account.template">
-                    <field name="name">Leningen u/g 1</field>
-                    <field name="code">0565</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0566" model="account.account.template">
-                    <field name="name">Leningen u/g 2</field>
-                    <field name="code">0566</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0567" model="account.account.template">
-                    <field name="name">Leningen u/g 3</field>
-                    <field name="code">0567</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0568" model="account.account.template">
-                    <field name="name">Leningen u/g 4</field>
-                    <field name="code">0568</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0569" model="account.account.template">
-                    <field name="name">Leningen u/g 5</field>
-                    <field name="code">0569</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0570" model="account.account.template">
-                    <field name="name">Waarborgsommen</field>
-                    <field name="code">0570</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0580" model="account.account.template">
-                    <field name="name">Financieringskosten</field>
-                    <field name="code">0580</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0581" model="account.account.template">
-                    <field name="name">Financieringskosten huurkoop</field>
-                    <field name="code">0581</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-<!-- SUB RUBRIEK 06-->
-                <record id="a_0600" model="account.account.template">
-                    <field name="name">Aandelenkapitaal</field>
-                    <field name="code">0600</field>
-                    <field name="user_type_id" ref="account.data_account_type_equity"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0606" model="account.account.template">
-                    <field name="name">Wettelijke reserves</field>
-                    <field name="code">0606</field>
-                    <field name="user_type_id" ref="account.data_account_type_equity"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0607" model="account.account.template">
-                    <field name="name">Overige reserves</field>
-                    <field name="code">0607</field>
-                    <field name="user_type_id" ref="account.data_account_type_equity"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0610" model="account.account.template">
-                    <field name="name">Kapitaal</field>
-                    <field name="code">0610</field>
-                    <field name="user_type_id" ref="account.data_account_type_equity"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0611" model="account.account.template">
-                    <field name="name">Huishoudgeld</field>
-                    <field name="code">0611</field>
-                    <field name="user_type_id" ref="account.data_account_type_equity"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0612" model="account.account.template">
-                    <field name="name">Privé-opnamen/stortingen</field>
-                    <field name="code">0612</field>
-                    <field name="user_type_id" ref="account.data_account_type_equity"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0613" model="account.account.template">
-                    <field name="name">Assuranties</field>
-                    <field name="code">0613</field>
-                    <field name="user_type_id" ref="account.data_account_type_equity"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0614" model="account.account.template">
-                    <field name="name">Privé-gebruik</field>
-                    <field name="code">0614</field>
-                    <field name="user_type_id" ref="account.data_account_type_equity"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0615" model="account.account.template">
-                    <field name="name">Overige privé-uitgaven</field>
-                    <field name="code">0615</field>
-                    <field name="user_type_id" ref="account.data_account_type_equity"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0616" model="account.account.template">
-                    <field name="name">Premie volksverzekeringen</field>
-                    <field name="code">0616</field>
-                    <field name="user_type_id" ref="account.data_account_type_equity"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0617" model="account.account.template">
-                    <field name="name">WAO en ziekengeldverzekeringen</field>
-                    <field name="code">0617</field>
-                    <field name="user_type_id" ref="account.data_account_type_equity"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0618" model="account.account.template">
-                    <field name="name">Premie volksverzekeringen</field>
-                    <field name="code">0618</field>
-                    <field name="user_type_id" ref="account.data_account_type_equity"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0619" model="account.account.template">
-                    <field name="name">Premie lijfrenteverzekeringen</field>
-                    <field name="code">0619</field>
-                    <field name="user_type_id" ref="account.data_account_type_equity"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0620" model="account.account.template">
-                    <field name="name">Giften</field>
-                    <field name="code">0620</field>
-                    <field name="user_type_id" ref="account.data_account_type_equity"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0621" model="account.account.template">
-                    <field name="name">Buitengewone lasten</field>
-                    <field name="code">0621</field>
-                    <field name="user_type_id" ref="account.data_account_type_equity"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0622" model="account.account.template">
-                    <field name="name">Overige persoonlijke verplichtingen</field>
-                    <field name="code">0622</field>
-                    <field name="user_type_id" ref="account.data_account_type_equity"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0624" model="account.account.template">
-                    <field name="name">Inkomstenbelasting</field>
-                    <field name="code">0624</field>
-                    <field name="user_type_id" ref="account.data_account_type_equity"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0625" model="account.account.template">
-                    <field name="name">Vermogensbelasting</field>
-                    <field name="code">0625</field>
-                    <field name="user_type_id" ref="account.data_account_type_equity"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                
-<!-- SUB RUBRIEK 07-->
-                <record id="a_0700" model="account.account.template">
-                    <field name="name">Pensioenverplichtingen</field>
-                    <field name="code">0700</field>
-                    <field name="user_type_id" ref="account.data_account_type_equity"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0701" model="account.account.template">
-                    <field name="name">Pens.voorz. eigen beheer</field>
-                    <field name="code">0701</field>
-                    <field name="user_type_id" ref="account.data_account_type_equity"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0702" model="account.account.template">
-                    <field name="name">Backservice pensioenverpl.</field>
-                    <field name="code">0702</field>
-                    <field name="user_type_id" ref="account.data_account_type_equity"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0703" model="account.account.template">
-                    <field name="name">Stamrechtverplichtingen</field>
-                    <field name="code">0703</field>
-                    <field name="user_type_id" ref="account.data_account_type_equity"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0710" model="account.account.template">
-                    <field name="name">Egalisatieres. grootonderh.</field>
-                    <field name="code">0710</field>
-                    <field name="user_type_id" ref="account.data_account_type_equity"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0711" model="account.account.template">
-                    <field name="name">Assurantie eigen risico</field>
-                    <field name="code">0711</field>
-                    <field name="user_type_id" ref="account.data_account_type_equity"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0712" model="account.account.template">
-                    <field name="name">Garantieverplichtingen</field>
-                    <field name="code">0712</field>
-                    <field name="user_type_id" ref="account.data_account_type_equity"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0720" model="account.account.template">
-                    <field name="name">Voorziening deelnemingen</field>
-                    <field name="code">0720</field>
-                    <field name="user_type_id" ref="account.data_account_type_equity"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0730" model="account.account.template">
-                    <field name="name">Vervangingsreserve</field>
-                    <field name="code">0730</field>
-                    <field name="user_type_id" ref="account.data_account_type_equity"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0750" model="account.account.template">
-                    <field name="name">Latente belastingverpl.</field>
-                    <field name="code">0750</field>
-                    <field name="user_type_id" ref="account.data_account_type_equity"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0760" model="account.account.template">
-                    <field name="name">Egalisatierekening WIR</field>
-                    <field name="code">0760</field>
-                    <field name="user_type_id" ref="account.data_account_type_equity"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                
-<!-- SUB RUBRIEK 08-->
-                <record id="a_0810" model="account.account.template">
-                    <field name="name">Hypotheken o/g 1</field>
-                    <field name="code">0810</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0811" model="account.account.template">
-                    <field name="name">Hypotheken o/g 2</field>
-                    <field name="code">0811</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0812" model="account.account.template">
-                    <field name="name">Hypotheken o/g 3</field>
-                    <field name="code">0812</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0813" model="account.account.template">
-                    <field name="name">Hypotheken o/g 4</field>
-                    <field name="code">0813</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0814" model="account.account.template">
-                    <field name="name">Hypotheken o/g 5</field>
-                    <field name="code">0814</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0820" model="account.account.template">
-                    <field name="name">Leningen o/g 1</field>
-                    <field name="code">0820</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0821" model="account.account.template">
-                    <field name="name">Leningen o/g 2</field>
-                    <field name="code">0821</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0822" model="account.account.template">
-                    <field name="name">Leningen o/g 3</field>
-                    <field name="code">0822</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0823" model="account.account.template">
-                    <field name="name">Leningen o/g 4</field>
-                    <field name="code">0823</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0824" model="account.account.template">
-                    <field name="name">Leningen o/g 5</field>
-                    <field name="code">0824</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0830" model="account.account.template">
-                    <field name="name">Huurkoopverplichtingen</field>
-                    <field name="code">0830</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0840" model="account.account.template">
-                    <field name="name">Lease-verplichtingen</field>
-                    <field name="code">0840</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0850" model="account.account.template">
-                    <field name="name">Rekening-courant directie</field>
-                    <field name="code">0850</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0861" model="account.account.template">
-                    <field name="name">Hypotheek o/g 1</field>
-                    <field name="code">0861</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0862" model="account.account.template">
-                    <field name="name">Hypotheek o/g 2</field>
-                    <field name="code">0862</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0863" model="account.account.template">
-                    <field name="name">Hypotheek o/g 3</field>
-                    <field name="code">0863</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0864" model="account.account.template">
-                    <field name="name">Hypotheek o/g 4</field>
-                    <field name="code">0864</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0865" model="account.account.template">
-                    <field name="name">Hypotheek o/g 5</field>
-                    <field name="code">0865</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0880" model="account.account.template">
-                    <field name="name">Lease-verplichtingen</field>
-                    <field name="code">0880</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_0881" model="account.account.template">
-                    <field name="name">Huurkoopverplichtingen</field>
-                    <field name="code">0881</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-<!-- RUBRIEK 1 SUB 13-->
-                <record id="a_recv" model="account.account.template">
-                    <field name="name">Debiteuren</field>
-                    <field name="code">1300</field>
-                    <field name="user_type_id" ref="account.data_account_type_receivable"/>
-                    <field name="reconcile" eval="True"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_1350" model="account.account.template">
-                    <field name="name">Dubieuze debiteuren</field>
-                    <field name="code">1350</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_1360" model="account.account.template">
-                    <field name="name">Voorziening dubieuze debiteuren</field>
-                    <field name="code">1360</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_1410" model="account.account.template">
-                    <field name="name">Voorschotten personeel</field>
-                    <field name="code">1410</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_1420" model="account.account.template">
-                    <field name="name">Rekening-courant directie</field>
-                    <field name="code">1420</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_1450" model="account.account.template">
-                    <field name="name">Vooruitbetaalde kosten</field>
-                    <field name="code">1450</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_1455" model="account.account.template">
-                    <field name="name">Te ontvangen ziekengeld</field>
-                    <field name="code">1455</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_1490" model="account.account.template">
-                    <field name="name">Overige vorderingen</field>
-                    <field name="code">1490</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                
-<!-- RUBRIEK 1 SUB 15-->
-                <record id="a_pay" model="account.account.template">
-                    <field name="name">Crediteuren</field>
-                    <field name="code">1500</field>
-                    <field name="user_type_id" ref="account.data_account_type_payable"/>
-                    <field name="reconcile" eval="True"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="vat_payable_low" model="account.account.template">
-                    <field name="name">Btw af te dragen laag</field>
-                    <field name="code">1601</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="vat_payable_high" model="account.account.template">
-                    <field name="name">Btw af te dragen hoog</field>
-                    <field name="code">1602</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="vat_payable0" model="account.account.template">
-                    <field name="name">Btw af te dragen overig</field>
-                    <field name="code">1603</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="vat_refund_low" model="account.account.template">
-                    <field name="name">Btw te vorderen laag</field>
-                    <field name="code">1611</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="vat_refund_high" model="account.account.template">
-                    <field name="name">Btw te vorderen hoog</field>
-                    <field name="code">1612</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="vat_refund0" model="account.account.template">
-                    <field name="name">Btw te vorderen overig</field>
-                    <field name="code">1613</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_1620" model="account.account.template">
-                    <field name="name">Btw-afdracht</field>
-                    <field name="code">1620</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_1625" model="account.account.template">
-                    <field name="name">Btw oude jaren</field>
-                    <field name="code">1625</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="vat_payable_verlegd" model="account.account.template">
-                    <field name="name">Af te dragen Btw-verlegd</field>
-                    <field name="code">1631</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="vat_refund_verlegd" model="account.account.template">
-                    <field name="name">Te vorderen Btw-verlegd</field>
-                    <field name="code">1632</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_1660" model="account.account.template">
-                    <field name="name">Loonheffing</field>
-                    <field name="code">1660</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_1665" model="account.account.template">
-                    <field name="name">Afdracht loonheffing</field>
-                    <field name="code">1665</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_1670" model="account.account.template">
-                    <field name="name">Vennootschapsbelasting</field>
-                    <field name="code">1670</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_1675" model="account.account.template">
-                    <field name="name">Dividendbelasting</field>
-                    <field name="code">1675</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_1677" model="account.account.template">
-                    <field name="name">Investeringsaftrek</field>
-                    <field name="code">1677</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_1678" model="account.account.template">
-                    <field name="name">Premie WIR</field>
-                    <field name="code">1678</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_1685" model="account.account.template">
-                    <field name="name">Termijnen onderh. werk</field>
-                    <field name="code">1685</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_1686" model="account.account.template">
-                    <field name="name">Telefoon/telefax</field>
-                    <field name="code">1686</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_1687" model="account.account.template">
-                    <field name="name">Accountantskosten</field>
-                    <field name="code">1687</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_1688" model="account.account.template">
-                    <field name="name">Energiekosten</field>
-                    <field name="code">1688</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_1690" model="account.account.template">
-                    <field name="name">Sociale lasten</field>
-                    <field name="code">1690</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_1691" model="account.account.template">
-                    <field name="name">Pensioenpremies</field>
-                    <field name="code">1691</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_1692" model="account.account.template">
-                    <field name="name">Vakantiegeld</field>
-                    <field name="code">1692</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_1693" model="account.account.template">
-                    <field name="name">Vakantiedagen</field>
-                    <field name="code">1693</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_1694" model="account.account.template">
-                    <field name="name">Vakantiezegels</field>
-                    <field name="code">1694</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_1695" model="account.account.template">
-                    <field name="name">Tantièmes</field>
-                    <field name="code">1695</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_1696" model="account.account.template">
-                    <field name="name">Rente</field>
-                    <field name="code">1696</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_1697" model="account.account.template">
-                    <field name="name">Dividend</field>
-                    <field name="code">1697</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_1701" model="account.account.template">
-                    <field name="name">Vooruit ontvangen bedr.</field>
-                    <field name="code">1701</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_1702" model="account.account.template">
-                    <field name="name">Overige te betalen posten</field>
-                    <field name="code">1702</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-                <record id="a_1800" model="account.account.template">
-                    <field name="name">Rekening-courant inkoopvereniging</field>
-                    <field name="code">1800</field>
-                    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-                    <field name="reconcile" eval="False"/>
-                    <field name="chart_template_id" ref="l10nnl_chart_template" />
-                </record>
-            
-<!-- RUBRIEK 2 -->
-            <record id="a_2000" model="account.account.template">
-                <field name="name">Netto lonen</field>
-                <field name="code">2000</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_2100" model="account.account.template">
-                <field name="name">Tussenrekening balans</field>
-                <field name="code">2100</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_2110" model="account.account.template">
-                <field name="name">Tussenrek. autom. betalingen</field>
-                <field name="code">2110</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_2120" model="account.account.template">
-                <field name="name">Tussenrek. autom. loonbetalingen</field>
-                <field name="code">2120</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_2200" model="account.account.template">
-                <field name="name">Betaalwijze contant</field>
-                <field name="code">2200</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record><record id="a_2210" model="account.account.template">
-                <field name="name">Betaalwijze pin</field>
-                <field name="code">2210</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_2211" model="account.account.template">
-                <field name="name">Tussenrekening pin</field>
-                <field name="code">2211</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_2220" model="account.account.template">
-                <field name="name">Betaalwijze chipknip</field>
-                <field name="code">2220</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_2221" model="account.account.template">
-                <field name="name">Tussenrekening chipknip</field>
-                <field name="code">2221</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_2230" model="account.account.template">
-                <field name="name">Betaalwijze cadeaubonnen</field>
-                <field name="code">2230</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_2231" model="account.account.template">
-                <field name="name">Tussenrek. cadeaubonbetalingen</field>
-                <field name="code">2231</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_2240" model="account.account.template">
-                <field name="name">Tussenrekening correcties</field>
-                <field name="code">2240</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_2250" model="account.account.template">
-                <field name="name">Kassa 1</field>
-                <field name="code">2250</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_2251" model="account.account.template">
-                <field name="name">Kassa 2</field>
-                <field name="code">2251</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_2500" model="account.account.template">
-                <field name="name">Vraagposten</field>
-                <field name="code">2500</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_2600" model="account.account.template">
-                <field name="name">Inkopen Nederland laag</field>
-                <field name="code">2600</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_2601" model="account.account.template">
-                <field name="name">Inkopen Nederland hoog</field>
-                <field name="code">2601</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_2602" model="account.account.template">
-                <field name="name">Inkopen Nederland overig</field>
-                <field name="code">2602</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_2603" model="account.account.template">
-                <field name="name">Inkopen Nederland onbelast</field>
-                <field name="code">2603</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_2604" model="account.account.template">
-                <field name="name">Inkopen Nederland verlegd</field>
-                <field name="code">2604</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_2620" model="account.account.template">
-                <field name="name">Inkopen binnen EU laag</field>
-                <field name="code">2620</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_2621" model="account.account.template">
-                <field name="name">Inkopen binnen EU hoog</field>
-                <field name="code">2621</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_2622" model="account.account.template">
-                <field name="name">Inkopen binnen EU overig</field>
-                <field name="code">2622</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_2630" model="account.account.template">
-                <field name="name">Inkopen buiten EU laag</field>
-                <field name="code">2630</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_2631" model="account.account.template">
-                <field name="name">Inkopen buiten EU hoog</field>
-                <field name="code">2631</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_2632" model="account.account.template">
-                <field name="name">Inkopen buiten EU overig</field>
-                <field name="code">2632</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_2800" model="account.account.template">
-                <field name="name">Tegenrekening Inkopen</field>
-                <field name="code">2800</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-
-<!-- RUBRIEK 3 -->
-            <record id="a_3000" model="account.account.template">
-                <field name="name">Goederen 1</field>
-                <field name="code">3000</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_3001" model="account.account.template">
-                <field name="name">Goederen 2</field>
-                <field name="code">3001</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_3050" model="account.account.template">
-                <field name="name">Grondstoffen 1</field>
-                <field name="code">3050</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_3051" model="account.account.template">
-                <field name="name">Grondstoffen 2</field>
-                <field name="code">3051</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_3100" model="account.account.template">
-                <field name="name">Hulpstoffen 1</field>
-                <field name="code">3100</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_3101" model="account.account.template">
-                <field name="name">Hulpstoffen 2</field>
-                <field name="code">3101</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_3150" model="account.account.template">
-                <field name="name">Halffabrikaten 1</field>
-                <field name="code">3150</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_3151" model="account.account.template">
-                <field name="name">Halffabrikaten 2</field>
-                <field name="code">3151</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_3200" model="account.account.template">
-                <field name="name">Onderhanden werk</field>
-                <field name="code">3200</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_3500" model="account.account.template">
-                <field name="name">Gereed product 1</field>
-                <field name="code">3500</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_3501" model="account.account.template">
-                <field name="name">Gereed product 2</field>
-                <field name="code">3501</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_3600" model="account.account.template">
-                <field name="name">Goederen in consignatie</field>
-                <field name="code">3600</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_3650" model="account.account.template">
-                <field name="name">Verpakkingsmateriaal</field>
-                <field name="code">3650</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_3700" model="account.account.template">
-                <field name="name">Emballage</field>
-                <field name="code">3700</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_3750" model="account.account.template">
-                <field name="name">Kantoorbenodigdheden</field>
-                <field name="code">3750</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_3800" model="account.account.template">
-                <field name="name">Zegels</field>
-                <field name="code">3800</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_3898" model="account.account.template">
-                <field name="name">Goederen onderweg</field>
-                <field name="code">3898</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            
-<!-- RUBRIEK 4 SUB 0-->
-            <record id="a_4000" model="account.account.template">
-                <field name="name">Lonen en salarissen</field>
-                <field name="code">4000</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4001" model="account.account.template">
-                <field name="name">Overhevelingstoeslag</field>
-                <field name="code">4001</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4005" model="account.account.template">
-                <field name="name">Vakantiegeld</field>
-                <field name="code">4005</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4006" model="account.account.template">
-                <field name="name">Vakantiebonnen</field>
-                <field name="code">4006</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4010" model="account.account.template">
-                <field name="name">Gratificaties</field>
-                <field name="code">4010</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4011" model="account.account.template">
-                <field name="name">Tantièmes</field>
-                <field name="code">4011</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4012" model="account.account.template">
-                <field name="name">Provisie</field>
-                <field name="code">4012</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4013" model="account.account.template">
-                <field name="name">Bijzondere beloningen</field>
-                <field name="code">4013</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4020" model="account.account.template">
-                <field name="name">Uitkering ziekengeld</field>
-                <field name="code">4020</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4021" model="account.account.template">
-                <field name="name">Overige uitkeringen</field>
-                <field name="code">4021</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4030" model="account.account.template">
-                <field name="name">Sociale lasten</field>
-                <field name="code">4030</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4031" model="account.account.template">
-                <field name="name">Inhouding sociale lasten</field>
-                <field name="code">4031</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4032" model="account.account.template">
-                <field name="name">Pensioenpremies</field>
-                <field name="code">4032</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4033" model="account.account.template">
-                <field name="name">Inhouding pensioenpremies</field>
-                <field name="code">4033</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4034" model="account.account.template">
-                <field name="name">Toev. Backservice pens.verpl.</field>
-                <field name="code">4034</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4035" model="account.account.template">
-                <field name="name">Toevoeging pensioenverpl.</field>
-                <field name="code">4035</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4036" model="account.account.template">
-                <field name="name">Oprenting stamrechtverpl.</field>
-                <field name="code">4036</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4040" model="account.account.template">
-                <field name="name">Thuiswerkers</field>
-                <field name="code">4040</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4041" model="account.account.template">
-                <field name="name">Uitzendkrachten</field>
-                <field name="code">4041</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4042" model="account.account.template">
-                <field name="name">Loonwerk</field>
-                <field name="code">4042</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4045" model="account.account.template">
-                <field name="name">Managementvergoedingen</field>
-                <field name="code">4045</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4050" model="account.account.template">
-                <field name="name">Kantinekosten</field>
-                <field name="code">4050</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4051" model="account.account.template">
-                <field name="name">Bedrijfskleding</field>
-                <field name="code">4051</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4052" model="account.account.template">
-                <field name="name">Rijwielvergoeding</field>
-                <field name="code">4052</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4053" model="account.account.template">
-                <field name="name">Gereedschapsgeld</field>
-                <field name="code">4053</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4054" model="account.account.template">
-                <field name="name">Autokostenvergoeding</field>
-                <field name="code">4054</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4055" model="account.account.template">
-                <field name="name">Reiskosten</field>
-                <field name="code">4055</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4056" model="account.account.template">
-                <field name="name">Congressen, seminars en symposia</field>
-                <field name="code">4056</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4057" model="account.account.template">
-                <field name="name">Overige kostenverg.</field>
-                <field name="code">4057</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4058" model="account.account.template">
-                <field name="name">Belastingvrije uitkeringen</field>
-                <field name="code">4058</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4060" model="account.account.template">
-                <field name="name">Wervingskosten personeel</field>
-                <field name="code">4060</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4061" model="account.account.template">
-                <field name="name">Opleidingskosten</field>
-                <field name="code">4061</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4062" model="account.account.template">
-                <field name="name">Vergoeding studiekosten</field>
-                <field name="code">4062</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4063" model="account.account.template">
-                <field name="name">Bedrijfskleding</field>
-                <field name="code">4063</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4080" model="account.account.template">
-                <field name="name">Geschenken personeel</field>
-                <field name="code">4080</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4090" model="account.account.template">
-                <field name="name">Overige personeelskosten</field>
-                <field name="code">4090</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-
-<!-- RUBRIEK 4 SUB 1-->
-            <record id="a_4100" model="account.account.template">
-                <field name="name">Huur</field>
-                <field name="code">4100</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4101" model="account.account.template">
-                <field name="name">Pacht</field>
-                <field name="code">4101</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4108" model="account.account.template">
-                <field name="name">Groot onderhoud onr. Goed</field>
-                <field name="code">4108</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4110" model="account.account.template">
-                <field name="name">Onderhoud onroerend goed</field>
-                <field name="code">4110</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4111" model="account.account.template">
-                <field name="name">Toevoeging egalisatieres. Groot onderhoud</field>
-                <field name="code">4111</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4115" model="account.account.template">
-                <field name="name">Belastingen onr. Goed</field>
-                <field name="code">4115</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4120" model="account.account.template">
-                <field name="name">Energiekosten</field>
-                <field name="code">4120</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4125" model="account.account.template">
-                <field name="name">Schoonmaakkosten</field>
-                <field name="code">4125</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4130" model="account.account.template">
-                <field name="name">Assurantie onroerend goed</field>
-                <field name="code">4130</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4180" model="account.account.template">
-                <field name="name">Huurwaarde woongedeelte</field>
-                <field name="code">4180</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4185" model="account.account.template">
-                <field name="name">Ontvangen huren</field>
-                <field name="code">4185</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4190" model="account.account.template">
-                <field name="name">Overige huisvestingskosten</field>
-                <field name="code">4190</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-<!-- RUBRIEK 4 SUB 2-->
-            <record id="a_4200" model="account.account.template">
-                <field name="name">Huur machines</field>
-                <field name="code">4200</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4201" model="account.account.template">
-                <field name="name">Leasing mach. operational</field>
-                <field name="code">4201</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4205" model="account.account.template">
-                <field name="name">Huur inventaris</field>
-                <field name="code">4205</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4206" model="account.account.template">
-                <field name="name">Leasing invent.operational</field>
-                <field name="code">4206</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4210" model="account.account.template">
-                <field name="name">Onderhoud machines</field>
-                <field name="code">4210</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4211" model="account.account.template">
-                <field name="name">Onderhoud inventaris</field>
-                <field name="code">4211</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4215" model="account.account.template">
-                <field name="name">Gereedschappen</field>
-                <field name="code">4215</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4216" model="account.account.template">
-                <field name="name">Hulpmaterialen</field>
-                <field name="code">4216</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4220" model="account.account.template">
-                <field name="name">Energie (krachtstroom)</field>
-                <field name="code">4220</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4225" model="account.account.template">
-                <field name="name">Assuranties</field>
-                <field name="code">4225</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4228" model="account.account.template">
-                <field name="name">Ophalen/vervoer afval</field>
-                <field name="code">4228</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4290" model="account.account.template">
-                <field name="name">Overige bedrijfskosten</field>
-                <field name="code">4290</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-<!-- RUBRIEK 4 SUB 3-->
-            <record id="a_4300" model="account.account.template">
-                <field name="name">Contributies/abonnementen</field>
-                <field name="code">4300</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4305" model="account.account.template">
-                <field name="name">Kantoorbenodigdh./drukw.</field>
-                <field name="code">4305</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4310" model="account.account.template">
-                <field name="name">Onderhoud kantoorinvent.</field>
-                <field name="code">4310</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4311" model="account.account.template">
-                <field name="name">Huur kantoorapparatuur</field>
-                <field name="code">4311</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4315" model="account.account.template">
-                <field name="name">Telefoon/telefax</field>
-                <field name="code">4315</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4317" model="account.account.template">
-                <field name="name">Internetaansluiting</field>
-                <field name="code">4317</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4320" model="account.account.template">
-                <field name="name">Porti</field>
-                <field name="code">4320</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4325" model="account.account.template">
-                <field name="name">Administratiekosten</field>
-                <field name="code">4325</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4390" model="account.account.template">
-                <field name="name">Overige kantoorkosten</field>
-                <field name="code">4390</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-<!-- RUBRIEK 4 SUB 4-->
-            <record id="a_4400" model="account.account.template">
-                <field name="name">Brandstoffen</field>
-                <field name="code">4400</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4405" model="account.account.template">
-                <field name="name">Onderhoud vrachtauto's</field>
-                <field name="code">4405</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4410" model="account.account.template">
-                <field name="name">Onderhoud personenauto's</field>
-                <field name="code">4410</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4415" model="account.account.template">
-                <field name="name">Assuranties auto's</field>
-                <field name="code">4415</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4420" model="account.account.template">
-                <field name="name">Wegenbelasting</field>
-                <field name="code">4420</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4450" model="account.account.template">
-                <field name="name">Leasing auto's</field>
-                <field name="code">4450</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4480" model="account.account.template">
-                <field name="name">Privé-gebruik auto's</field>
-                <field name="code">4480</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4490" model="account.account.template">
-                <field name="name">Overige vervoerskosten</field>
-                <field name="code">4490</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-<!-- RUBRIEK 4 SUB 5-->
-            <record id="a_4500" model="account.account.template">
-                <field name="name">Uitgaande vrachten</field>
-                <field name="code">4500</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4501" model="account.account.template">
-                <field name="name">Kascorrecties</field>
-                <field name="code">4501</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4505" model="account.account.template">
-                <field name="name">Exportkosten</field>
-                <field name="code">4505</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4510" model="account.account.template">
-                <field name="name">Verpakkingsmateriaal</field>
-                <field name="code">4510</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4515" model="account.account.template">
-                <field name="name">Afschrijving dubieuze deb.</field>
-                <field name="code">4515</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4517" model="account.account.template">
-                <field name="name">Relatiegeschenken</field>
-                <field name="code">4517</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4520" model="account.account.template">
-                <field name="name">Reis en verblijfkosten</field>
-                <field name="code">4520</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4525" model="account.account.template">
-                <field name="name">Representatiekosten</field>
-                <field name="code">4525</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4530" model="account.account.template">
-                <field name="name">Reclame</field>
-                <field name="code">4530</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4535" model="account.account.template">
-                <field name="name">Advertenties</field>
-                <field name="code">4535</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4540" model="account.account.template">
-                <field name="name">Beurskosten</field>
-                <field name="code">4540</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4545" model="account.account.template">
-                <field name="name">Etalagekosten</field>
-                <field name="code">4545</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4550" model="account.account.template">
-                <field name="name">Veilingkosten</field>
-                <field name="code">4550</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4555" model="account.account.template">
-                <field name="name">Provisie</field>
-                <field name="code">4555</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4560" model="account.account.template">
-                <field name="name">Websitekosten</field>
-                <field name="code">4560</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4590" model="account.account.template">
-                <field name="name">Overige verkoopkosten</field>
-                <field name="code">4590</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-<!-- RUBRIEK 4 SUB 6-->
-            <record id="a_4600" model="account.account.template">
-                <field name="name">Accountantskosten</field>
-                <field name="code">4600</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4605" model="account.account.template">
-                <field name="name">Advieskosten</field>
-                <field name="code">4605</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4610" model="account.account.template">
-                <field name="name">Juridische kosten</field>
-                <field name="code">4610</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4620" model="account.account.template">
-                <field name="name">Assuranties</field>
-                <field name="code">4620</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4621" model="account.account.template">
-                <field name="name">Toev. Ass. eigen risico</field>
-                <field name="code">4621</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4630" model="account.account.template">
-                <field name="name">Bankkosten</field>
-                <field name="code">4630</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4690" model="account.account.template">
-                <field name="name">Overige algemene kosten</field>
-                <field name="code">4690</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-<!-- RUBRIEK 4 SUB 7-->
-            <record id="a_4700" model="account.account.template">
-                <field name="name">Rente hypotheek</field>
-                <field name="code">4700</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4710" model="account.account.template">
-                <field name="name">Rente bankkrediet</field>
-                <field name="code">4710</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4720" model="account.account.template">
-                <field name="name">Rente leasecontracten</field>
-                <field name="code">4720</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4730" model="account.account.template">
-                <field name="name">Rente huurkoopcontracten</field>
-                <field name="code">4730</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4750" model="account.account.template">
-                <field name="name">Rente lening u/g</field>
-                <field name="code">4750</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4755" model="account.account.template">
-                <field name="name">Rente lening o/g</field>
-                <field name="code">4755</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4790" model="account.account.template">
-                <field name="name">Overige rentelasten</field>
-                <field name="code">4790</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4795" model="account.account.template">
-                <field name="name">Overige rentebaten</field>
-                <field name="code">4795</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-<!-- RUBRIEK 4 SUB 8-->
-            <record id="a_4801" model="account.account.template">
-                <field name="name">Goodwill</field>
-                <field name="code">4801</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4802" model="account.account.template">
-                <field name="name">Octrooien</field>
-                <field name="code">4802</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4803" model="account.account.template">
-                <field name="name">Licenties</field>
-                <field name="code">4803</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4804" model="account.account.template">
-                <field name="name">Auteursrechten</field>
-                <field name="code">4804</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4805" model="account.account.template">
-                <field name="name">Vergunningen</field>
-                <field name="code">4805</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4806" model="account.account.template">
-                <field name="name">Tonnagevergunningen</field>
-                <field name="code">4806</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4807" model="account.account.template">
-                <field name="name">Drankvergunningen</field>
-                <field name="code">4807</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4810" model="account.account.template">
-                <field name="name">Ontwikkelingskosten</field>
-                <field name="code">4810</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4811" model="account.account.template">
-                <field name="name">Aanloopkosten</field>
-                <field name="code">4811</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4820" model="account.account.template">
-                <field name="name">Gebouwen</field>
-                <field name="code">4820</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4822" model="account.account.template">
-                <field name="name">Bedrijfsgebouwen</field>
-                <field name="code">4822</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4825" model="account.account.template">
-                <field name="name">Woon-winkelhuis</field>
-                <field name="code">4825</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4826" model="account.account.template">
-                <field name="name">Winkels</field>
-                <field name="code">4826</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4830" model="account.account.template">
-                <field name="name">Verbouwingen</field>
-                <field name="code">4830</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4831" model="account.account.template">
-                <field name="name">Grondverbetering</field>
-                <field name="code">4831</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4832" model="account.account.template">
-                <field name="name">Parkeerplaats</field>
-                <field name="code">4832</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4833" model="account.account.template">
-                <field name="name">Aankoopkosten</field>
-                <field name="code">4833</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4835" model="account.account.template">
-                <field name="name">Pachtersinvestering</field>
-                <field name="code">4835</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4855" model="account.account.template">
-                <field name="name">Machines</field>
-                <field name="code">4855</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4860" model="account.account.template">
-                <field name="name">Bedrijfsinventaris</field>
-                <field name="code">4860</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4861" model="account.account.template">
-                <field name="name">Magazijninventaris</field>
-                <field name="code">4861</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4862" model="account.account.template">
-                <field name="name">Fabrieksinventaris</field>
-                <field name="code">4862</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4863" model="account.account.template">
-                <field name="name">Gereedschappen</field>
-                <field name="code">4863</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4864" model="account.account.template">
-                <field name="name">Kantoorinventaris</field>
-                <field name="code">4864</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4865" model="account.account.template">
-                <field name="name">Kantoormachines</field>
-                <field name="code">4865</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4866" model="account.account.template">
-                <field name="name">Kantine-inventaris</field>
-                <field name="code">4866</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4870" model="account.account.template">
-                <field name="name">Voorraadverschillen</field>
-                <field name="code">4870</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4880" model="account.account.template">
-                <field name="name">Vrachtauto's</field>
-                <field name="code">4880</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4885" model="account.account.template">
-                <field name="name">Personenauto's</field>
-                <field name="code">4885</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4890" model="account.account.template">
-                <field name="name">Aanhangwagens</field>
-                <field name="code">4890</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4891" model="account.account.template">
-                <field name="name">Heftrucks</field>
-                <field name="code">4891</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4893" model="account.account.template">
-                <field name="name">Rijwielen en bromfietsen</field>
-                <field name="code">4893</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-<!-- RUBRIEK 4 SUB 9-->
-            <record id="a_4900" model="account.account.template">
-                <field name="name">Boekwinst van vaste activa</field>
-                <field name="code">4900</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4905" model="account.account.template">
-                <field name="name">K.O. regeling OB</field>
-                <field name="code">4905</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4910" model="account.account.template">
-                <field name="name">Ontvangen schadevergoed.</field>
-                <field name="code">4910</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4915" model="account.account.template">
-                <field name="name">Voordelige koersverschil.</field>
-                <field name="code">4915</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4948" model="account.account.template">
-                <field name="name">Overige baten</field>
-                <field name="code">4948</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4950" model="account.account.template">
-                <field name="name">Boekverlies vaste activa</field>
-                <field name="code">4950</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4955" model="account.account.template">
-                <field name="name">Kosten omzetbelasting</field>
-                <field name="code">4955</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4960" model="account.account.template">
-                <field name="name">Kosten loonbelasting</field>
-                <field name="code">4960</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4965" model="account.account.template">
-                <field name="name">Naheffing bedrijfsver.</field>
-                <field name="code">4965</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4970" model="account.account.template">
-                <field name="name">Betaalde schadevergoed.</field>
-                <field name="code">4970</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4975" model="account.account.template">
-                <field name="name">Nadelige koersverschillen</field>
-                <field name="code">4975</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4980" model="account.account.template">
-                <field name="name">Kasverschillen</field>
-                <field name="code">4980</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_4998" model="account.account.template">
-                <field name="name">Overige lasten</field>
-                <field name="code">4998</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-        
-        
-            
-<!-- RUBRIEK 7 -->
-            <record id="a_7000" model="account.account.template">
-                <field name="name">Inkopen nul</field>
-                <field name="code">7000</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_7001" model="account.account.template">
-                <field name="name">Inkopen laag</field>
-                <field name="code">7001</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_expense" model="account.account.template">
-                <field name="name">Inkopen hoog</field>
-                <field name="code">7002</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_7003" model="account.account.template">
-                <field name="name">Inkopen overig</field>
-                <field name="code">7003</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_7010" model="account.account.template">
-                <field name="name">Inkopen BTW verlegd</field>
-                <field name="code">7010</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_7014" model="account.account.template">
-                <field name="name">Inkopen EU laag tarief</field>
-                <field name="code">7014</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_7015" model="account.account.template">
-                <field name="name">Inkopen EU hoog tarief</field>
-                <field name="code">7015</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_7016" model="account.account.template">
-                <field name="name">Inkopen EU overig</field>
-                <field name="code">7016</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_7017" model="account.account.template">
-                <field name="name">Inkoop import buiten EU laag</field>
-                <field name="code">7017</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_7018" model="account.account.template">
-                <field name="name">Inkoop import buiten EU hoog</field>
-                <field name="code">7018</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_7019" model="account.account.template">
-                <field name="name">Inkoop import buiten EU overig</field>
-                <field name="code">7019</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_7020" model="account.account.template">
-                <field name="name">Kostprijs omzet grondstoffen</field>
-                <field name="code">7020</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_7021" model="account.account.template">
-                <field name="name">Voorz. Incourourant grondst.</field>
-                <field name="code">7021</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_7022" model="account.account.template">
-                <field name="name">Toev. Voorz. incour. grondst.</field>
-                <field name="code">7022</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_7030" model="account.account.template">
-                <field name="name">Kostprijs omzet handelsgoederen</field>
-                <field name="code">7030</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_7031" model="account.account.template">
-                <field name="name">Voorz.incour. handelsgoed.</field>
-                <field name="code">7031</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_7032" model="account.account.template">
-                <field name="name">Toevoeging voorz. incour. handelsgoed.</field>
-                <field name="code">7032</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_7040" model="account.account.template">
-                <field name="name">Hulpmaterialen</field>
-                <field name="code">7040</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_7045" model="account.account.template">
-                <field name="name">Uitbesteed werk</field>
-                <field name="code">7045</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_7050" model="account.account.template">
-                <field name="name">Inkoopkosten</field>
-                <field name="code">7050</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_7055" model="account.account.template">
-                <field name="name">Kosten inkoopvereniging</field>
-                <field name="code">7055</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_7060" model="account.account.template">
-                <field name="name">Inkoopprovisie</field>
-                <field name="code">7060</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_7065" model="account.account.template">
-                <field name="name">Inkomende vrachten</field>
-                <field name="code">7065</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_7070" model="account.account.template">
-                <field name="name">Invoerkosten</field>
-                <field name="code">7070</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_7080" model="account.account.template">
-                <field name="name">Garantiekosten</field>
-                <field name="code">7080</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_7081" model="account.account.template">
-                <field name="name">Onttrekking uitgev.garantie</field>
-                <field name="code">7081</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_7082" model="account.account.template">
-                <field name="name">Toevoeging garantieverpl.</field>
-                <field name="code">7082</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_7090" model="account.account.template">
-                <field name="name">Inkoopbonussen</field>
-                <field name="code">7090</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_7095" model="account.account.template">
-                <field name="name">Betalingskort. crediteuren</field>
-                <field name="code">7095</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_7096" model="account.account.template">
-                <field name="name">Privé-gebruik goederen</field>
-                <field name="code">7096</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_7100" model="account.account.template">
-                <field name="name">Tegenrekening inkoop</field>
-                <field name="code">7100</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-        
-<!-- RUBRIEK 8 -->
-            <record id="a_8000" model="account.account.template">
-                <field name="name">Verkopen fabric. 0 % EU</field>
-                <field name="code">8000</field>
-                <field name="user_type_id" ref="account.data_account_type_revenue"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_8001" model="account.account.template">
-                <field name="name">Verkopen fabricage laag</field>
-                <field name="code">8001</field>
-                <field name="user_type_id" ref="account.data_account_type_revenue"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_8002" model="account.account.template">
-                <field name="name">Verkopen fabricage hoog</field>
-                <field name="code">8002</field>
-                <field name="user_type_id" ref="account.data_account_type_revenue"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_8003" model="account.account.template">
-                <field name="name">Verkopen fabricage overig</field>
-                <field name="code">8003</field>
-                <field name="user_type_id" ref="account.data_account_type_revenue"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_8010" model="account.account.template">
-                <field name="name">Verkopen handel 0% EU</field>
-                <field name="code">8010</field>
-                <field name="user_type_id" ref="account.data_account_type_revenue"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_8011" model="account.account.template">
-                <field name="name">Verkopen handel laag</field>
-                <field name="code">8011</field>
-                <field name="user_type_id" ref="account.data_account_type_revenue"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_sale" model="account.account.template">
-                <field name="name">Verkopen handel hoog</field>
-                <field name="code">8012</field>
-                <field name="user_type_id" ref="account.data_account_type_revenue"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_8013" model="account.account.template">
-                <field name="name">Verkopen handel overig</field>
-                <field name="code">8013</field>
-                <field name="user_type_id" ref="account.data_account_type_revenue"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_8020" model="account.account.template">
-                <field name="name">Verkopen Fabric. 0% niet-EU</field>
-                <field name="code">8020</field>
-                <field name="user_type_id" ref="account.data_account_type_revenue"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_8021" model="account.account.template">
-                <field name="name">Verkopen Handel 0% niet-EU</field>
-                <field name="code">8021</field>
-                <field name="user_type_id" ref="account.data_account_type_revenue"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_8040" model="account.account.template">
-                <field name="name">Diensten fabricage 0% EU</field>
-                <field name="code">8040</field>
-                <field name="user_type_id" ref="account.data_account_type_revenue"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_8041" model="account.account.template">
-                <field name="name">Diensten fabricage laag</field>
-                <field name="code">8041</field>
-                <field name="user_type_id" ref="account.data_account_type_revenue"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_8042" model="account.account.template">
-                <field name="name">Diensten fabricage hoog</field>
-                <field name="code">8042</field>
-                <field name="user_type_id" ref="account.data_account_type_revenue"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_8043" model="account.account.template">
-                <field name="name">Diensten fabricage overig</field>
-                <field name="code">8043</field>
-                <field name="user_type_id" ref="account.data_account_type_revenue"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_8050" model="account.account.template">
-                <field name="name">Diensten handel 0% EU</field>
-                <field name="code">8050</field>
-                <field name="user_type_id" ref="account.data_account_type_revenue"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_8051" model="account.account.template">
-                <field name="name">Diensten handel laag tarief</field>
-                <field name="code">8051</field>
-                <field name="user_type_id" ref="account.data_account_type_revenue"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_8052" model="account.account.template">
-                <field name="name">Diensten handel hoog tarief</field>
-                <field name="code">8052</field>
-                <field name="user_type_id" ref="account.data_account_type_revenue"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_8060" model="account.account.template">
-                <field name="name">Diensten fabric. 0% niet-EU</field>
-                <field name="code">8060</field>
-                <field name="user_type_id" ref="account.data_account_type_revenue"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_8061" model="account.account.template">
-                <field name="name">Diensten handel 0% niet-EU</field>
-                <field name="code">8061</field>
-                <field name="user_type_id" ref="account.data_account_type_revenue"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_8095" model="account.account.template">
-                <field name="name">Verleende Kredietbep. fabricage</field>
-                <field name="code">8095</field>
-                <field name="user_type_id" ref="account.data_account_type_revenue"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_8096" model="account.account.template">
-                <field name="name">Verleende Kredietbep. handel</field>
-                <field name="code">8096</field>
-                <field name="user_type_id" ref="account.data_account_type_revenue"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-        
-<!-- RUBRIEK 9 -->
-            <record id="a_9000" model="account.account.template">
-                <field name="name">Opbrengsten deelnemingen</field>
-                <field name="code">9000</field>
-                <field name="user_type_id" ref="account.data_account_type_revenue"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_9010" model="account.account.template">
-                <field name="name">Winst bij verkoop deelnem.</field>
-                <field name="code">9010</field>
-                <field name="user_type_id" ref="account.data_account_type_revenue"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_9100" model="account.account.template">
-                <field name="name">Voorz. Verlies deelnem.</field>
-                <field name="code">9100</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_9110" model="account.account.template">
-                <field name="name">Verlies verkoop deelnem.</field>
-                <field name="code">9110</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_9150" model="account.account.template">
-                <field name="name">Reorganisatiekosten</field>
-                <field name="code">9150</field>
-                <field name="user_type_id" ref="account.data_account_type_expenses"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_9900" model="account.account.template">
-                <field name="name">Vpb normaal resultaat</field>
-                <field name="code">9900</field>
-                <field name="user_type_id" ref="account.data_account_type_revenue"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_9950" model="account.account.template">
-                <field name="name">Vpb bijzonder resultaat</field>
-                <field name="code">9950</field>
-                <field name="user_type_id" ref="account.data_account_type_revenue"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_9990" model="account.account.template">
-                <field name="name">Memoriaal</field>
-                <field name="code">9990</field>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-            <record id="a_9999" model="account.account.template">
-                <field name="name">Winst</field>
-                <field name="code">9999</field>
-                <field name="user_type_id" ref="account.data_account_type_revenue"/>
-                <field name="reconcile" eval="False"/>
-                <field name="chart_template_id" ref="l10nnl_chart_template" />
-            </record>
-
-            <!-- Chart template -->
-        <record id="l10nnl_chart_template" model="account.chart.template">
-            <field name="property_account_receivable_id" ref="a_recv"/>      <!-- debiteuren -->
-            <field name="property_account_payable_id" ref="a_pay"/>          <!-- crediteuren -->
-            <field name="property_account_expense_categ_id" ref="a_expense"/><!-- aankoop grondstoffen -->
-            <field name="property_account_income_categ_id" ref="a_sale"/>    <!-- verkoop rekening -->
-            <field name="income_currency_exchange_account_id" ref="a_4975"/>
-            <field name="expense_currency_exchange_account_id" ref="a_4975"/>
-        </record>
-
-<!-- BTW  Template
-De volgende 2 velden worden gebruikt om een koppeling met het grootboek te maken. In de code wordt berekend
-welk bedrag uiteindelijk moet worden weggeschreven en bepaald op welke grootboekrekening weggeschreven word.
-GROOTBOEK KOPPELING
-    refund_account_id             = Invoice Tax Account
-            verwijzing naar BTW verzamel Grootboekrek. indien bedrag bijschrijven
-    account_id                = Refund Tax Account
-            verwijzing naar BTW verzamel Grootboekrek. indien bedrag afschrijven
-
-De volgende 4 velden worden gebruikt voor de BTW rapportage om de bedragen naar de juiste groepen 
-weg te schrijven om zo b.v. een Aangifte omzetbelasting formulier op te bouwen.
-Het is een verwijzing naar BTW Code Configuratie (rapportage) hierboven.
-Deze velden kunnen middels nieuwe records genest zijn om zowel bedragen negatief alsook zowel 
-bij als af te schrijven b.v. bij intracommunitaire verwervingen.
-M.b.t. FACTUREN (zowel inkoop als verkoop)
-    base_code_id            = Basisbedrag waarover BTW word geheven
-    tax_code_id            = Het berekende BTW bedrag
-M.b.t. CREDITFACTUREN (zowel inkoop als verkoop)
-    ref_base_code_id        = Basisbedrag waarover BTW wordt afgetrokken (Refund)
-    ref_tax_code_id            = Het berekende BTW bedrag
-
-TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door gebruiker kiesbaar zijn
-
--->
-<!-- Account 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>
-<!-- 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_payable0"/>
-            <field name="account_id" ref="vat_payable0"/>
-            <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_low"/>
-            <field name="account_id" ref="vat_payable_low"/>
-            <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_high"/>
-            <field name="account_id" ref="vat_payable_high"/>
-            <field name="type_tax_use">sale</field>
-            <field name="tag_ids" eval="[(6,0,[ref('tag_nl_03'),ref('tag_nl_20')])]"/>
-        </record>
-<!-- TODO - nakijken btw overig op percentage-->
-        <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_high"/>
-            <field name="account_id" ref="vat_payable_high"/>
-            <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">9</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_low"/>
-            <field name="account_id" ref="vat_refund_low"/>
-            <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_low"/>
-            <field name="account_id" ref="vat_refund_low"/>
-            <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">4</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_high"/>
-            <field name="account_id" ref="vat_refund_high"/>
-            <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_high"/>
-            <field name="account_id" ref="vat_refund_high"/>
-            <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_high"/>
-            <field name="account_id" ref="vat_refund_high"/>
-            <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_verlegd"/>
-            <field name="account_id" ref="vat_payable_verlegd"/>
-            <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_verlegd"/>
-            <field name="account_id" ref="vat_payable_verlegd"/>
-            <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_verlegd"/>
-            <field name="account_id" ref="vat_payable_verlegd"/>
-            <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_verlegd"/>
-            <field name="account_id" ref="vat_payable_verlegd"/>
-            <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_low"/>
-            <field name="account_id" ref="vat_payable_low"/>
-            <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_low"/>
-            <field name="account_id" ref="vat_refund_low"/>
-            <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_high"/>
-            <field name="account_id" ref="vat_payable_high"/>
-            <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_high"/>
-            <field name="account_id" ref="vat_refund_high"/>
-            <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_high"/>
-            <field name="account_id" ref="vat_payable_high"/>
-            <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_high"/>
-            <field name="account_id" ref="vat_refund_high"/>
-            <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_payable0"/>
-            <field name="account_id" ref="vat_payable0"/>
-            <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_payable0"/>
-            <field name="account_id" ref="vat_payable0"/>
-            <field name="type_tax_use">sale</field>
-            <field name="tag_ids" eval="[(6,0,[ref('tag_nl_14')])]"/>
-        </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_low"/>
-            <field name="account_id" ref="vat_payable_low"/>
-            <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_low"/>
-            <field name="account_id" ref="vat_refund_low"/>
-            <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</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_high"/>
-            <field name="sequence">21</field>
-            <field name="account_id" ref="vat_payable_high"/>
-            <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_high"/>
-            <field name="account_id" ref="vat_refund_high"/>
-            <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</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_high"/>
-            <field name="account_id" ref="vat_payable_high"/>
-            <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_high"/>
-            <field name="account_id" ref="vat_refund_high"/>
-            <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</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_payable0"/>
-            <field name="account_id" ref="vat_payable0"/>
-            <field name="type_tax_use">sale</field>
-            <field name="tag_ids" eval="[(6,0,[ref('tag_nl_12')])]"/>
-        </record>
-</odoo>
diff --git a/addons/l10n_nl/data/menuitem.xml b/addons/l10n_nl/data/menuitem.xml
new file mode 100644
index 00000000000..5000d21c3b6
--- /dev/null
+++ b/addons/l10n_nl/data/menuitem.xml
@@ -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>
\ No newline at end of file