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[ADD] l10n_nl: tax codes for 9%

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

closes odoo/odoo#29374
This commit is contained in:
wan
2018-12-18 09:48:41 +00:00
parent 076c835544
commit 9ef7802520
2 changed files with 260 additions and 18 deletions
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addons/l10n_nl/data/account_fiscal_position_tax_template.xml
+40
View File
@@ -16,6 +16,11 @@
<field name="tax_src_id" ref="btw_6"/>
<field name="tax_dest_id" ref="btw_X1"/>
</record>
<record id="position_tax_extracom_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_9"/>
<field name="tax_dest_id" ref="btw_X1"/>
</record>
<record id="position_tax_extracom_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_21"/>
@@ -36,6 +41,11 @@
<field name="tax_src_id" ref="btw_6_d"/>
<field name="tax_dest_id" ref="btw_X3"/>
</record>
<record id="position_tax_extracom_d_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_9_d"/>
<field name="tax_dest_id" ref="btw_X3"/>
</record>
<record id="position_tax_extracom_d_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_21_d"/>
@@ -52,6 +62,11 @@
<field name="tax_src_id" ref="btw_6_buy"/>
<field name="tax_dest_id" ref="btw_E1"/>
</record>
<record id="position_tax_extracom_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_9_buy"/>
<field name="tax_dest_id" ref="btw_E1"/>
</record>
<record id="position_tax_extracom_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_21_buy"/>
@@ -67,6 +82,11 @@
<field name="tax_src_id" ref="btw_6_buy_d"/>
<field name="tax_dest_id" ref="btw_E1"/>
</record>
<record id="position_tax_extracom_d_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_9_buy_d"/>
<field name="tax_dest_id" ref="btw_E1"/>
</record>
<record id="position_tax_extracom_d_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_21_buy_d"/>
@@ -89,6 +109,11 @@
<field name="tax_src_id" ref="btw_6"/>
<field name="tax_dest_id" ref="btw_X0"/>
</record>
<record id="position_tax_intracom_2_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_9"/>
<field name="tax_dest_id" ref="btw_X0"/>
</record>
<record id="position_tax_intracom_3" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_21"/>
@@ -109,6 +134,11 @@
<field name="tax_src_id" ref="btw_6_d"/>
<field name="tax_dest_id" ref="btw_X2"/>
</record>
<record id="position_tax_intracom_d_2_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_9_d"/>
<field name="tax_dest_id" ref="btw_X2"/>
</record>
<record id="position_tax_intracom_d_3" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_21_d"/>
@@ -124,6 +154,11 @@
<field name="tax_src_id" ref="btw_6_buy"/>
<field name="tax_dest_id" ref="btw_I_6"/>
</record>
<record id="position_tax_intracom_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_9_buy"/>
<field name="tax_dest_id" ref="btw_I_9"/>
</record>
<record id="position_tax_intracom_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_21_buy"/>
@@ -139,6 +174,11 @@
<field name="tax_src_id" ref="btw_6_buy_d"/>
<field name="tax_dest_id" ref="btw_I_6"/>
</record>
<record id="position_tax_intracom_d_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_9_buy_d"/>
<field name="tax_dest_id" ref="btw_I_9"/>
</record>
<record id="position_tax_intracom_d_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_21_buy_d"/>
addons/l10n_nl/data/account_tax_template.xml
+220 -18
View File
@@ -19,7 +19,7 @@
<record id="btw_6" model="account.tax.template">
<field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Verkopen/omzet laag</field>
<field name="name">Verkopen/omzet laag 6%</field>
<field name="description">6% BTW</field>
<field eval="6" name="amount"/>
<field name="amount_type">percent</field>
@@ -28,6 +28,18 @@
<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_9" model="account.tax.template">
<field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Verkopen/omzet laag 9%</field>
<field name="description">9% BTW</field>
<field eval="9" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_l"/>
<field name="account_id" ref="vat_payable_l"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_05'),ref('tag_nl_22')])]"/>
</record>
<record id="btw_21" model="account.tax.template">
<field name="sequence">5</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
@@ -68,7 +80,7 @@
<record id="btw_6_d" model="account.tax.template">
<field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Verkopen/omzet laag diensten</field>
<field name="name">Verkopen/omzet laag diensten 6%</field>
<field name="description">6% BTW diensten</field>
<field eval="6" name="amount"/>
<field name="amount_type">percent</field>
@@ -77,6 +89,18 @@
<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_9_d" model="account.tax.template">
<field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Verkopen/omzet laag diensten 9%</field>
<field name="description">9% BTW diensten</field>
<field eval="9" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_l_d"/>
<field name="account_id" ref="vat_payable_l_d"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_05'),ref('tag_nl_22')])]"/>
</record>
<record id="btw_21_d" model="account.tax.template">
<field name="sequence">6</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
@@ -105,7 +129,7 @@
<record id="btw_6_buy" model="account.tax.template">
<field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen laag (inkopen)</field>
<field name="name">BTW te vorderen laag (inkopen) 6%</field>
<field name="description">6% BTW</field>
<field eval="6" name="amount"/>
<field name="amount_type">percent</field>
@@ -114,10 +138,23 @@
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
</record>
<record id="btw_9_buy" model="account.tax.template">
<field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen laag (inkopen) 9%</field>
<field name="description">9% BTW</field>
<field eval="9" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_refund_l"/>
<field name="account_id" ref="vat_refund_l"/>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
</record>
<record id="btw_6_buy_incl" model="account.tax.template">
<field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen laag (inkopen incl. BTW)</field>
<field name="name">BTW te vorderen laag (inkopen incl. BTW) 6%</field>
<field name="description">6% BTW Incl.</field>
<field eval="6" name="amount"/>
<field name="amount_type">percent</field>
@@ -127,6 +164,19 @@
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
</record>
<record id="btw_9_buy_incl" model="account.tax.template">
<field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen laag (inkopen incl. BTW) 9%</field>
<field name="description">9% BTW Incl.</field>
<field eval="9" name="amount"/>
<field name="amount_type">percent</field>
<field name="price_include">True</field>
<field name="refund_account_id" ref="vat_refund_l"/>
<field name="account_id" ref="vat_refund_l"/>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
</record>
<record id="btw_21_buy" model="account.tax.template">
<field name="sequence">5</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
@@ -168,7 +218,7 @@
<record id="btw_6_buy_d" model="account.tax.template">
<field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen laag (inkopen) diensten</field>
<field name="name">BTW te vorderen laag (inkopen) diensten 6%</field>
<field name="description">6% BTW diensten</field>
<field eval="6" name="amount"/>
<field name="amount_type">percent</field>
@@ -177,6 +227,18 @@
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
</record>
<record id="btw_9_buy_d" model="account.tax.template">
<field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen laag (inkopen) diensten 9%</field>
<field name="description">9% BTW diensten</field>
<field eval="9" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_refund_l_d"/>
<field name="account_id" ref="vat_refund_l_d"/>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
</record>
<record id="btw_21_buy_d" model="account.tax.template">
<field name="sequence">6</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
@@ -214,7 +276,7 @@
<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">
<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>
@@ -256,7 +318,7 @@
<record id="btw_I_6_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="sequence">21</field>
<field name="name">Inkopen import binnen EU laag(1)</field>
<field name="name">Inkopen import binnen EU laag(1) 6%</field>
<field name="description">Inkopen import binnen EU laag(1)</field>
<field eval="-6" name="amount"/>
<field name="amount_type">percent</field>
@@ -265,10 +327,22 @@
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_30')])]"/>
</record>
<record id="btw_I_9_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="sequence">21</field>
<field name="name">Inkopen import binnen EU laag(1) 9%</field>
<field name="description">Inkopen import binnen EU laag(1)</field>
<field eval="-9" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_l_eu"/>
<field name="account_id" ref="vat_payable_l_eu"/>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_30')])]"/>
</record>
<record id="btw_I_6_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="sequence">22</field>
<field name="name">Inkopen import binnen EU laag(2)</field>
<field name="name">Inkopen import binnen EU laag(2) 6%</field>
<field name="description">Inkopen import binnen EU laag(2)</field>
<field eval="6" name="amount"/>
<field name="amount_type">percent</field>
@@ -277,10 +351,22 @@
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
</record>
<record id="btw_I_9_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="sequence">22</field>
<field name="name">Inkopen import binnen EU laag(2) 9%</field>
<field name="description">Inkopen import binnen EU laag(2)</field>
<field eval="9" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_refund_l_eu"/>
<field name="account_id" ref="vat_refund_l_eu"/>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
</record>
<record id="btw_I_6" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import binnen EU laag</field>
<field name="name">Inkopen import binnen EU laag 6%</field>
<field name="description">6% BTW import binnen EU</field>
<field eval="6" name="amount"/>
<field name="amount_type">group</field>
@@ -288,6 +374,17 @@
<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_9" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import binnen EU laag 9%</field>
<field name="description">9% BTW import binnen EU</field>
<field eval="9" name="amount"/>
<field name="amount_type">group</field>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_17')])]"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('btw_I_9_1'), ref('btw_I_9_2')])]"/>
</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>
@@ -387,7 +484,7 @@
<record id="btw_I_6_d_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="sequence">21</field>
<field name="name">Inkopen import binnen EU laag(1) diensten</field>
<field name="name">Inkopen import binnen EU laag(1) diensten 6%</field>
<field name="description">Inkopen import binnen EU laag(1) diensten</field>
<field eval="-6" name="amount"/>
<field name="amount_type">percent</field>
@@ -396,10 +493,22 @@
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_30')])]"/>
</record>
<record id="btw_I_9_d_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="sequence">21</field>
<field name="name">Inkopen import binnen EU laag(1) diensten 9%</field>
<field name="description">Inkopen import binnen EU laag(1) diensten</field>
<field eval="-9" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_l_d_eu"/>
<field name="account_id" ref="vat_payable_l_d_eu"/>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_30')])]"/>
</record>
<record id="btw_I_6_d_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="sequence">22</field>
<field name="name">Inkopen import binnen EU laag(2) diensten</field>
<field name="name">Inkopen import binnen EU laag(2) diensten 6%</field>
<field name="description">Inkopen import binnen EU laag(2) diensten</field>
<field eval="6" name="amount"/>
<field name="amount_type">percent</field>
@@ -408,10 +517,22 @@
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
</record>
<record id="btw_I_9_d_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="sequence">22</field>
<field name="name">Inkopen import binnen EU laag(2) diensten 9%</field>
<field name="description">Inkopen import binnen EU laag(2) diensten</field>
<field eval="9" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_refund_l_d_eu"/>
<field name="account_id" ref="vat_refund_l_d_eu"/>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
</record>
<record id="btw_I_6_d" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import binnen EU laag diensten</field>
<field name="name">Inkopen import binnen EU laag diensten 6%</field>
<field name="description">6% BTW import binnen EU diensten</field>
<field eval="6" name="amount"/>
<field name="amount_type">group</field>
@@ -419,6 +540,17 @@
<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_9_d" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import binnen EU laag diensten 9%</field>
<field name="description">9% BTW import binnen EU diensten</field>
<field eval="9" name="amount"/>
<field name="amount_type">group</field>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_17')])]"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('btw_I_9_d_1'), ref('btw_I_9_d_2')])]"/>
</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>
@@ -494,7 +626,7 @@
<!-- BTW inkoop -->
<record id="btw_E1_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag(1)</field>
<field name="name">Inkopen import buiten EU laag(1) 6%</field>
<field name="description">Inkopen import buiten EU laag(1)</field>
<field eval="-6" name="amount"/>
<field name="amount_type">percent</field>
@@ -504,9 +636,21 @@
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_29')])]"/>
</record>
<record id="btw_E1_1_9" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag(1) 9%</field>
<field name="description">Inkopen import buiten EU laag(1)</field>
<field eval="-9" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_l_non_eu"/>
<field name="account_id" ref="vat_payable_l_non_eu"/>
<field name="sequence">21</field>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_29')])]"/>
</record>
<record id="btw_E1_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag(2)</field>
<field name="name">Inkopen import buiten EU laag(2) 6%</field>
<field name="description">Inkopen import buiten EU laag(2)</field>
<field eval="6" name="amount"/>
<field name="amount_type">percent</field>
@@ -516,10 +660,22 @@
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
</record>
<record id="btw_E1_2_9" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag(2) 9%</field>
<field name="description">Inkopen import buiten EU laag(2)</field>
<field eval="9" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_refund_l_non_eu"/>
<field name="account_id" ref="vat_refund_l_non_eu"/>
<field name="sequence">22</field>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
</record>
<record id="btw_E1" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag</field>
<field name="name">Inkopen import buiten EU laag 6%</field>
<field name="description">BTW import buiten EU laag inkopen</field>
<field eval="6" name="amount"/>
<field name="amount_type">group</field>
@@ -527,6 +683,17 @@
<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_E1_9" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag 9%</field>
<field name="description">BTW import buiten EU laag inkopen</field>
<field eval="9" name="amount"/>
<field name="amount_type">group</field>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_16')])]"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('btw_E1_1_9'), ref('btw_E1_2_9')])]"/>
</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>
@@ -625,7 +792,7 @@
<!-- BTW inkoop diensten -->
<record id="btw_E1_d_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag(1) diensten</field>
<field name="name">Inkopen import buiten EU laag(1) diensten 6%</field>
<field name="description">Inkopen import buiten EU laag(1) diensten</field>
<field eval="-6" name="amount"/>
<field name="amount_type">percent</field>
@@ -635,9 +802,21 @@
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_29')])]"/>
</record>
<record id="btw_E1_d_1_9" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag(1) diensten 9%</field>
<field name="description">Inkopen import buiten EU laag(1) diensten</field>
<field eval="-9" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_payable_l_d_non_eu"/>
<field name="account_id" ref="vat_payable_l_d_non_eu"/>
<field name="sequence">21</field>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_29')])]"/>
</record>
<record id="btw_E1_d_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag(2) diensten</field>
<field name="name">Inkopen import buiten EU laag(2) diensten 6%</field>
<field name="description">Inkopen import buiten EU laag(2) diensten</field>
<field eval="6" name="amount"/>
<field name="amount_type">percent</field>
@@ -647,10 +826,22 @@
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
</record>
<record id="btw_E1_d_2_9" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag(2) diensten 9%</field>
<field name="description">Inkopen import buiten EU laag(2) diensten</field>
<field eval="9" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="vat_refund_l_d_non_eu"/>
<field name="account_id" ref="vat_refund_l_d_non_eu"/>
<field name="sequence">22</field>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/>
</record>
<record id="btw_E1_d" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag diensten</field>
<field name="name">Inkopen import buiten EU laag diensten 6%</field>
<field name="description">BTW import buiten EU laag inkopen diensten</field>
<field eval="6" name="amount"/>
<field name="amount_type">group</field>
@@ -658,6 +849,17 @@
<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_E1_d_9" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag diensten 9%</field>
<field name="description">BTW import buiten EU laag inkopen diensten</field>
<field eval="9" name="amount"/>
<field name="amount_type">group</field>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_nl_16')])]"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('btw_E1_d_1_9'), ref('btw_E1_d_2_9')])]"/>
</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>