addons/l10n_nl/account_fiscal_position_tax_template.xml

   1 <?xml version="1.0" encoding="UTF-8"?>
   2 <openerp>
   3     <data>
   4
   5         <!-- account.fiscal.position.tax.template -->
   6
   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"/>
  13         </record>
  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"/>
  18         </record>
  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"/>
  23         </record>
  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"/>
  28         </record>
  29
  30         <!-- VAT on buying from outside the EU -->
  31         <!-- VAT low -->
  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"/>
  36         </record>
  37         <!-- VAT high -->
  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"/>
  42         </record>
  43         <!-- VAT other -->
  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"/>
  48         </record>
  49         <!-- Belgian schema has many more lines here.... -->
  50
  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"/>
  56         </record>
  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"/>
  61         </record>
  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"/>
  66         </record>
  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"/>
  71         </record>
  72
  73         <!-- In source-tax we lack the separation of goods and services,
  74              therefore no lines now for "Installatie/Afstandsverkopen. -->
  75
  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"/>
  81         </record>
  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"/>
  86         </record>
  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"/>
  91         </record>
  92
  93         <record id="position_tax_transferred" model="account.fiscal.position.tax.template">
  94             <field name="position_id" ref="fiscal_position_template_transferred"/>
  95             <field name="tax_src_id" ref="l10n_nl.btw_21_buy"/>
  96             <field name="tax_dest_id" ref="l10n_nl.btw_ink_0"/>
  97         </record>
  98
  99
 100         <!-- Again, Belgian schema has 17 (!) more records. Missing VAT 0
 101              and separation of goods and services .. -->
 102
 103     </data>
 104 </openerp>