diff --git a/addons/l10n_nl/data/account_chart_template_post_data.xml b/addons/l10n_nl/data/account_chart_template_post_data.xml
index 61f48830e31..787c8cf02e7 100644
--- a/addons/l10n_nl/data/account_chart_template_post_data.xml
+++ b/addons/l10n_nl/data/account_chart_template_post_data.xml
@@ -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"/>
diff --git a/addons/l10n_nl/data/account_fiscal_position_tax_template.xml b/addons/l10n_nl/data/account_fiscal_position_tax_template.xml
index 9ce3dfc5c69..bd77bba78ef 100644
--- a/addons/l10n_nl/data/account_fiscal_position_tax_template.xml
+++ b/addons/l10n_nl/data/account_fiscal_position_tax_template.xml
@@ -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">
diff --git a/addons/l10n_nl/data/account_fiscal_position_template.xml b/addons/l10n_nl/data/account_fiscal_position_template.xml
index 8d744a21e4c..858440a5e43 100644
--- a/addons/l10n_nl/data/account_fiscal_position_template.xml
+++ b/addons/l10n_nl/data/account_fiscal_position_template.xml
@@ -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"/>
diff --git a/addons/l10n_nl/data/account_tax_group_data.xml b/addons/l10n_nl/data/account_tax_group_data.xml
index b057fbdc93c..06d9b780324 100644
--- a/addons/l10n_nl/data/account_tax_group_data.xml
+++ b/addons/l10n_nl/data/account_tax_group_data.xml
@@ -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"/>
diff --git a/addons/l10n_nl/data/account_tax_template.xml b/addons/l10n_nl/data/account_tax_template.xml
index 668d715156d..cd9f37c5313 100644
--- a/addons/l10n_nl/data/account_tax_template.xml
+++ b/addons/l10n_nl/data/account_tax_template.xml
@@ -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>
diff --git a/addons/l10n_nl/demo/demo_company.xml b/addons/l10n_nl/demo/demo_company.xml
index 788341b2263..b1d3801efd9 100644
--- a/addons/l10n_nl/demo/demo_company.xml
+++ b/addons/l10n_nl/demo/demo_company.xml
@@ -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>