1 <?xml version="1.0" encoding="UTF-8"?>
5 <!-- account.fiscal.position.tax.template -->
7 <!-- Position 2 - NON-EU Countries -->
8 <!-- All sales tax will become 0 -->
9 <record id="position_tax_extracom_1" model="account.fiscal.position.tax.template">
10 <field name="position_id" ref="fiscal_position_template_non_eu"/>
11 <field name="tax_src_id" ref="l10n_nl.btw_0"/>
12 <field name="tax_dest_id" ref="l10n_nl.btw_X1"/>
14 <record id="position_tax_extracom_2" model="account.fiscal.position.tax.template">
15 <field name="position_id" ref="fiscal_position_template_non_eu"/>
16 <field name="tax_src_id" ref="l10n_nl.btw_6"/>
17 <field name="tax_dest_id" ref="l10n_nl.btw_X1"/>
19 <record id="position_tax_extracom_3" model="account.fiscal.position.tax.template">
20 <field name="position_id" ref="fiscal_position_template_non_eu"/>
21 <field name="tax_src_id" ref="l10n_nl.btw_21"/>
22 <field name="tax_dest_id" ref="l10n_nl.btw_X1"/>
24 <record id="position_tax_extracom_4" model="account.fiscal.position.tax.template">
25 <field name="position_id" ref="fiscal_position_template_non_eu"/>
26 <field name="tax_src_id" ref="l10n_nl.btw_overig"/>
27 <field name="tax_dest_id" ref="l10n_nl.btw_X1"/>
30 <!-- VAT on buying from outside the EU -->
32 <record id="position_tax_extracom_5" model="account.fiscal.position.tax.template">
33 <field name="position_id" ref="fiscal_position_template_non_eu"/>
34 <field name="tax_src_id" ref="l10n_nl.btw_6_buy"/>
35 <field name="tax_dest_id" ref="l10n_nl.btw_E1"/>
38 <record id="position_tax_extracom_6" model="account.fiscal.position.tax.template">
39 <field name="position_id" ref="fiscal_position_template_non_eu"/>
40 <field name="tax_src_id" ref="l10n_nl.btw_21_buy"/>
41 <field name="tax_dest_id" ref="l10n_nl.btw_E2"/>
44 <record id="position_tax_extracom_7" model="account.fiscal.position.tax.template">
45 <field name="position_id" ref="fiscal_position_template_non_eu"/>
46 <field name="tax_src_id" ref="l10n_nl.btw_overig_buy"/>
47 <field name="tax_dest_id" ref="l10n_nl.btw_E_overig"/>
49 <!-- Belgian schema has many more lines here.... -->
51 <!-- Position 3 - EU Countries -->
52 <record id="position_tax_intracom_1" model="account.fiscal.position.tax.template">
53 <field name="position_id" ref="fiscal_position_template_eu"/>
54 <field name="tax_src_id" ref="l10n_nl.btw_0"/>
55 <field name="tax_dest_id" ref="l10n_nl.btw_X0"/>
57 <record id="position_tax_intracom_2" model="account.fiscal.position.tax.template">
58 <field name="position_id" ref="fiscal_position_template_eu"/>
59 <field name="tax_src_id" ref="l10n_nl.btw_6"/>
60 <field name="tax_dest_id" ref="l10n_nl.btw_X0"/>
62 <record id="position_tax_intracom_3" model="account.fiscal.position.tax.template">
63 <field name="position_id" ref="fiscal_position_template_eu"/>
64 <field name="tax_src_id" ref="l10n_nl.btw_21"/>
65 <field name="tax_dest_id" ref="l10n_nl.btw_X0"/>
67 <record id="position_tax_intracom_4" model="account.fiscal.position.tax.template">
68 <field name="position_id" ref="fiscal_position_template_eu"/>
69 <field name="tax_src_id" ref="l10n_nl.btw_overig"/>
70 <field name="tax_dest_id" ref="l10n_nl.btw_X0"/>
73 <!-- In source-tax we lack the separation of goods and services,
74 therefore no lines now for "Installatie/Afstandsverkopen. -->
76 <!-- Buying from other EU countries (only goods = VAT 0 -->
77 <record id="position_tax_intracom_5" model="account.fiscal.position.tax.template">
78 <field name="position_id" ref="fiscal_position_template_eu"/>
79 <field name="tax_src_id" ref="l10n_nl.btw_6_buy"/>
80 <field name="tax_dest_id" ref="l10n_nl.btw_I_6"/>
82 <record id="position_tax_intracom_6" model="account.fiscal.position.tax.template">
83 <field name="position_id" ref="fiscal_position_template_eu"/>
84 <field name="tax_src_id" ref="l10n_nl.btw_21_buy"/>
85 <field name="tax_dest_id" ref="l10n_nl.btw_I_21"/>
87 <record id="position_tax_intracom_7" model="account.fiscal.position.tax.template">
88 <field name="position_id" ref="fiscal_position_template_eu"/>
89 <field name="tax_src_id" ref="l10n_nl.btw_overig_buy"/>
90 <field name="tax_dest_id" ref="l10n_nl.btw_I_overig"/>
93 <!-- Again, Belgian schema has 17 (!) more records. Missing VAT 0
94 and separation of goods and services .. -->