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[IMP] l10n_nl: Improved accounting data related to taxes, the fiscal position, tax group

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-The stock valuation, input and output account were wrong. Now correct accounts are set
-Removed the 6% VAT. Is not used for years now in the Netherlands. It is now 9%
-Removed the "BTW overige" for sales/purchases within EU and outside. These taxes do not exist. "BTW overige" is only domestic
-Renamed 'EU landen privaat' for better name B2C (that is what it is used for)
-Added valid TAX Identification number on company
-Changed the state to a state within the Netherlands and not in the Dutch Caribbean

closes odoo/odoo#112493

Signed-off-by: John Laterre (jol) <jol@odoo.com>
This commit is contained in:
Erwin van der Ploeg
2023-02-16 17:56:54 +01:00
committed by Laurent Smet
parent 2e2e300ad7
commit 4aadcc9c69
6 changed files with 55 additions and 555 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_nl/data/account_chart_template_post_data.xml
+3 -3
View File
@@ -6,9 +6,9 @@
<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="property_stock_account_input_categ_id" ref="1450"/>
<field name="property_stock_account_output_categ_id" ref="1250"/>
<field name="property_stock_valuation_account_id" ref="3200"/>
<field name="expense_currency_exchange_account_id" ref="4920"/>
<field name="income_currency_exchange_account_id" ref="8920"/>
<field name="default_pos_receivable_account_id" ref="recv_pos"/>
addons/l10n_nl/data/account_fiscal_position_tax_template.xml
-76
View File
@@ -11,11 +11,6 @@
<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_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_9"/>
@@ -26,21 +21,11 @@
<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_X1"/>
</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_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_9_d"/>
@@ -51,17 +36,6 @@
<field name="tax_src_id" ref="btw_21_d"/>
<field name="tax_dest_id" ref="btw_X1"/>
</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_X1"/>
</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_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_9_buy"/>
@@ -72,16 +46,6 @@
<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_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_9_buy_d"/>
@@ -92,11 +56,6 @@
<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_d"/>
</record>
<!-- EU Countries -->
<record id="position_tax_intracom_1" model="account.fiscal.position.tax.template">
@@ -104,11 +63,6 @@
<field name="tax_src_id" ref="btw_0"/>
<field name="tax_dest_id" ref="btw_X0_producten"/>
</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_producten"/>
</record>
<record id="position_tax_intracom_2_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_9"/>
@@ -129,11 +83,6 @@
<field name="tax_src_id" ref="btw_0_d"/>
<field name="tax_dest_id" ref="btw_X0_diensten"/>
</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_X0_diensten"/>
</record>
<record id="position_tax_intracom_d_2_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_9_d"/>
@@ -144,16 +93,6 @@
<field name="tax_src_id" ref="btw_21_d"/>
<field name="tax_dest_id" ref="btw_X0_diensten"/>
</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_X0_diensten"/>
</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_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_9_buy"/>
@@ -164,16 +103,6 @@
<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_d"/>
</record>
<record id="position_tax_intracom_d_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_9_buy_d"/>
@@ -184,11 +113,6 @@
<field name="tax_src_id" ref="btw_21_buy_d"/>
<field name="tax_dest_id" ref="btw_I_21_d"/>
</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_d"/>
</record>
<!-- BTW verlegd -->
<record id="position_tax_transferred" model="account.fiscal.position.tax.template">
addons/l10n_nl/data/account_fiscal_position_template.xml
+3 -12
View File
@@ -17,18 +17,19 @@
</record>
<record id="fiscal_position_template_eu_private" model="account.fiscal.position.template">
<field name="sequence">2</field>
<field name="name">Eu private</field>
<field name="name">Eu private B2C</field>
<field name="chart_template_id" ref="l10nnl_chart_template" />
<field name="auto_apply" eval="True"/>
<field name="country_group_id" ref="base.europe"/>
</record>
<record id="fiscal_position_template_eu" model="account.fiscal.position.template">
<field name="sequence">3</field>
<field name="name">Eu intra</field>
<field name="name">Eu intra B2B</field>
<field name="chart_template_id" ref="l10nnl_chart_template" />
<field name="auto_apply" eval="True"/>
<field name="vat_required" eval="True"/>
<field name="country_group_id" ref="base.europe"/>
<field name="note">Intracommunautaire levering, artikel 138, lid 1, Richtlijn 2006/112</field>
</record>
<record id="fiscal_position_template_non_eu" model="account.fiscal.position.template">
<field name="sequence">4</field>
@@ -52,11 +53,6 @@
<field name="tax_src_id" ref="btw_verk_0"/>
<field name="tax_dest_id" ref="btw_X2"/>
</record>
<record id="position_tax_eu_no_taxes_report_3" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
<field name="tax_src_id" ref="btw_6"/>
<field name="tax_dest_id" ref="btw_X2"/>
</record>
<record id="position_tax_eu_no_taxes_report_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
<field name="tax_src_id" ref="btw_9"/>
@@ -77,11 +73,6 @@
<field name="tax_src_id" ref="btw_0_d"/>
<field name="tax_dest_id" ref="btw_X2"/>
</record>
<record id="position_tax_eu_no_taxes_report_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
<field name="tax_src_id" ref="btw_6_d"/>
<field name="tax_dest_id" ref="btw_X2"/>
</record>
<record id="position_tax_eu_no_taxes_report_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
<field name="tax_src_id" ref="btw_9_d"/>
addons/l10n_nl/data/account_tax_group_data.xml
-4
View File
@@ -5,10 +5,6 @@
<field name="name">VAT 0%</field>
<field name="country_id" ref="base.nl"/>
</record>
<record id="tax_group_6" model="account.tax.group">
<field name="name">VAT 6%</field>
<field name="country_id" ref="base.nl"/>
</record>
<record id="tax_group_9" model="account.tax.group">
<field name="name">VAT 9%</field>
<field name="country_id" ref="base.nl"/>
addons/l10n_nl/data/account_tax_template.xml
+47 -458
View File
@@ -26,38 +26,6 @@
(0,0, {'repartition_type': 'tax'}),
]"/>
</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">Sales/turnover low 6%</field>
<field name="description">6% VAT</field>
<field eval="6" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_6"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_rub_1b_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('vat_payable_l'),
'plus_report_expression_ids': [ref('tax_report_rub_btw_1b_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_rub_1b_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('vat_payable_l'),
'minus_report_expression_ids': [ref('tax_report_rub_btw_1b_tag')],
}),
]"/>
</record>
<record id="btw_9" model="account.tax.template">
<field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
@@ -159,7 +127,7 @@
<field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Sales/turnover untaxed (zero rate) services</field>
<field name="description">0% VAT services</field>
<field name="description">0% VAT</field>
<field eval="0" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -179,43 +147,11 @@
(0,0, {'repartition_type': 'tax'}),
]"/>
</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">Sales/turnover low services 6%</field>
<field name="description">6% VAT services</field>
<field eval="6" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_6"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_rub_1b_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('vat_payable_l_d'),
'plus_report_expression_ids': [ref('tax_report_rub_btw_1b_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_rub_1b_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('vat_payable_l_d'),
'minus_report_expression_ids': [ref('tax_report_rub_btw_1b_tag')],
}),
]"/>
</record>
<record id="btw_9_d" model="account.tax.template">
<field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Sales/turnover low services 9%</field>
<field name="description">9% VAT services</field>
<field name="description">9% VAT</field>
<field eval="9" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -247,7 +183,7 @@
<field name="sequence">6</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Sales/turnover high services</field>
<field name="description">21% VAT services</field>
<field name="description">21% VAT</field>
<field eval="21" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -308,32 +244,6 @@
]"/>
</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">VAT receivable low (purchases) 6%</field>
<field name="description">6% VAT</field>
<field eval="6" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_6"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('vat_refund_l'),
'plus_report_expression_ids': [ref('tax_report_rub_btw_5b_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('vat_refund_l'),
'minus_report_expression_ids': [ref('tax_report_rub_btw_5b_tag')],
}),
]"/>
</record>
<record id="btw_9_buy" model="account.tax.template">
<field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
@@ -360,33 +270,6 @@
}),
]"/>
</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">VAT receivable low (purchases incl. VAT) 6%</field>
<field name="description">6% VAT Incl.</field>
<field eval="6" name="amount"/>
<field name="amount_type">percent</field>
<field name="price_include">True</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_6"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('vat_refund_l'),
'plus_report_expression_ids': [ref('tax_report_rub_btw_5b_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('vat_refund_l'),
'minus_report_expression_ids': [ref('tax_report_rub_btw_5b_tag')],
}),
]"/>
</record>
<record id="btw_9_buy_incl" model="account.tax.template">
<field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
@@ -494,37 +377,11 @@
]"/>
</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">VAT receivable low (purchases) services 6%</field>
<field name="description">6% VAT services</field>
<field eval="6" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_6"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('vat_refund_l_d'),
'plus_report_expression_ids': [ref('tax_report_rub_btw_5b_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('vat_refund_l_d'),
'minus_report_expression_ids': [ref('tax_report_rub_btw_5b_tag')],
}),
]"/>
</record>
<record id="btw_9_buy_d" model="account.tax.template">
<field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">VAT receivable low (purchases) services 9%</field>
<field name="description">9% VAT services</field>
<field name="description">9% VAT</field>
<field eval="9" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -550,7 +407,7 @@
<field name="sequence">6</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">VAT receivable high (purchases) services</field>
<field name="description">21% VAT services</field>
<field name="description">21% VAT</field>
<field eval="21" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -669,55 +526,11 @@
</record>
<!-- Binnen de EU -->
<!-- BTW inkoop -->
<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">Imports within EU low 6%</field>
<field name="description">6% VAT import within EU</field>
<field eval="6" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_6"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_rub_4b_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('vat_payable_l_eu'),
'minus_report_expression_ids': [ref('tax_report_rub_btw_4b_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('vat_refund_l_eu'),
'plus_report_expression_ids': [ref('tax_report_rub_btw_5b_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_rub_4b_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('vat_payable_l_eu'),
'plus_report_expression_ids': [ref('tax_report_rub_btw_4b_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('vat_refund_l_eu'),
'minus_report_expression_ids': [ref('tax_report_rub_btw_5b_tag')],
}),
]"/>
</record>
<record id="btw_I_9" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Imports within EU 9%</field>
<field name="description">9% VAT import within EU</field>
<field name="description">0% EU</field>
<field eval="9" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -761,7 +574,7 @@
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="sequence">20</field>
<field name="name">Purchases of imports within EU high</field>
<field name="description">21% VAT import within EU</field>
<field name="description">0% EU</field>
<field eval="21" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -801,36 +614,12 @@
}),
]"/>
</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">Imports within EU other</field>
<field name="description">0% VAT import within EU</field>
<field eval="0" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_rub_4b_tag')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_rub_4b_tag')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- BTW verkoop -->
<record id="btw_X0_producten" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Export sales within EU (products)</field>
<field name="description">VAT export within EU (products)</field>
<field name="description">0% EU</field>
<field eval="0" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -854,7 +643,7 @@
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Export sales within EU (services)</field>
<field name="description">VAT export within EU (services)</field>
<field name="description">0% EU</field>
<field eval="0" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -899,55 +688,11 @@
]"/>
</record>
<!-- BTW inkoop diensten -->
<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">Purchasing imports within EU low services 6%</field>
<field name="description">6% VAT import within EU services</field>
<field eval="6" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_6"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_rub_4b_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('vat_payable_l_d_eu'),
'minus_report_expression_ids': [ref('tax_report_rub_btw_4b_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('vat_refund_l_d_eu'),
'plus_report_expression_ids': [ref('tax_report_rub_btw_5b_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_rub_4b_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('vat_payable_l_d_eu'),
'plus_report_expression_ids': [ref('tax_report_rub_btw_4b_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('vat_refund_l_d_eu'),
'minus_report_expression_ids': [ref('tax_report_rub_btw_5b_tag')],
}),
]"/>
</record>
<record id="btw_I_9_d" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Purchasing imports within EU low services 9%</field>
<field name="description">9% VAT import within EU services</field>
<field name="description">0% EU</field>
<field eval="9" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -991,7 +736,7 @@
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="sequence">20</field>
<field name="name">Purchasing imports within EU high services</field>
<field name="description">21% VAT import within EU services</field>
<field name="description">0% EU</field>
<field eval="21" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -1031,81 +776,13 @@
}),
]"/>
</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">Purchases of imports within EU other services</field>
<field name="description">0% VAT import within EU services</field>
<field eval="0" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_rub_4b_tag')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_rub_4b_tag')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- Buiten de EU -->
<!-- BTW inkoop -->
<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">Purchasing imports outside EU low 6%</field>
<field name="description">Low VAT import outside EU</field>
<field eval="6" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_6"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_rub_4a_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('vat_payable_l_non_eu'),
'minus_report_expression_ids': [ref('tax_report_rub_btw_4a_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('vat_refund_l_non_eu'),
'plus_report_expression_ids': [ref('tax_report_rub_btw_5b_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_rub_4a_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('vat_payable_l_non_eu'),
'plus_report_expression_ids': [ref('tax_report_rub_btw_4a_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('vat_refund_l_non_eu'),
'minus_report_expression_ids': [ref('tax_report_rub_btw_5b_tag')],
}),
]"/>
</record>
<record id="btw_E1_9" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Buying imports outside EU low 9%</field>
<field name="description">Low VAT import outside EU</field>
<field name="description">0% Non-EU</field>
<field eval="9" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -1149,45 +826,45 @@
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Buying imports outside EU high</field>
<field name="description">VAT import outside EU high purchasing</field>
<field name="description">0% Non-EU</field>
<field eval="21" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_21"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_rub_4a_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('vat_payable_h_non_eu'),
'minus_report_expression_ids': [ref('tax_report_rub_btw_4a_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('vat_refund_h_non_eu'),
'plus_report_expression_ids': [ref('tax_report_rub_btw_5b_tag')],
}),
]"/>
(0, 0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_rub_4a_tag')],
}),
(0, 0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('vat_payable_h_non_eu'),
'minus_report_expression_ids': [ref('tax_report_rub_btw_4a_tag')],
}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('vat_refund_h_non_eu'),
'plus_report_expression_ids': [ref('tax_report_rub_btw_5b_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_rub_4a_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('vat_payable_h_non_eu'),
'plus_report_expression_ids': [ref('tax_report_rub_btw_4a_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('vat_refund_h_non_eu'),
'minus_report_expression_ids': [ref('tax_report_rub_btw_5b_tag')],
}),
]"/>
(0, 0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_rub_4a_tag')],
}),
(0, 0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('vat_payable_h_non_eu'),
'plus_report_expression_ids': [ref('tax_report_rub_btw_4a_tag')],
}),
(0, 0, {
'repartition_type': 'tax',
'account_id': ref('vat_refund_h_non_eu'),
'minus_report_expression_ids': [ref('tax_report_rub_btw_5b_tag')],
}),
]"/>
</record>
<record id="btw_E_overig" model="account.tax.template">
<field name="sequence">20</field>
@@ -1283,55 +960,11 @@
]"/>
</record>
<!-- BTW inkoop diensten -->
<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">Purchasing imports outside EU low services 6%</field>
<field name="description">VAT import outside EU low purchasing services</field>
<field eval="6" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_6"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_rub_4a_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('vat_payable_l_d_non_eu'),
'minus_report_expression_ids': [ref('tax_report_rub_btw_4a_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('vat_refund_l_d_non_eu'),
'plus_report_expression_ids': [ref('tax_report_rub_btw_5b_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_rub_4a_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('vat_payable_l_d_non_eu'),
'plus_report_expression_ids': [ref('tax_report_rub_btw_4a_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('vat_refund_l_d_non_eu'),
'minus_report_expression_ids': [ref('tax_report_rub_btw_5b_tag')],
}),
]"/>
</record>
<record id="btw_E1_d_9" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Purchasing imports outside EU low services 9%</field>
<field name="description">VAT import outside EU low purchasing services</field>
<field name="description">0% Non-EU</field>
<field eval="9" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -1375,51 +1008,7 @@
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Purchasing imports outside EU high services</field>
<field name="description">VAT import outside EU high purchasing services</field>
<field eval="21" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_21"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_rub_4a_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('vat_payable_h_d_non_eu'),
'minus_report_expression_ids': [ref('tax_report_rub_btw_4a_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('vat_refund_h_d_non_eu'),
'plus_report_expression_ids': [ref('tax_report_rub_btw_5b_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_rub_4a_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('vat_payable_h_d_non_eu'),
'plus_report_expression_ids': [ref('tax_report_rub_btw_4a_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('vat_refund_h_d_non_eu'),
'minus_report_expression_ids': [ref('tax_report_rub_btw_5b_tag')],
}),
]"/>
</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">Purchases of imports outside EU other services</field>
<field name="description">VAT import outside EU other procurement services</field>
<field name="description">0% Non-EU</field>
<field eval="21" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
addons/l10n_nl/demo/demo_company.xml
+2 -2
View File
@@ -2,11 +2,11 @@
<odoo>
<record id="partner_demo_company_nl" model="res.partner">
<field name="name">NL Company</field>
<field name="vat">NL43603B11</field>
<field name="vat">NL219987701B73</field>
<field name="street">Bloemstraat 42</field>
<field name="city">Groningen</field>
<field name="country_id" ref="base.nl"/>
<field name="state_id" ref="base.state_nl_bq3"/>
<field name="state_id" ref="base.state_nl_gr"/>
<field name="zip">9700</field>
<field name="phone">+31 6 12345678</field>
<field name="email">info@company.nlexample.com</field>