<!-- Binnen Nederland -->
<!-- Verkoop BTW -->
+
<record id="btw_0" model="account.tax.template">
+ <field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Verkopen/omzet onbelast (nul-tarief)</field>
<field name="description">0% BTW</field>
<field name="type_tax_use">sale</field>
</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">Verkopen/omzet laag</field>
<field name="description">6% BTW</field>
<field name="type_tax_use">sale</field>
</record>
<record id="btw_19" model="account.tax.template">
+ <field name="sequence">5</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Verkopen/omzet hoog</field>
<field name="description">19% BTW</field>
</record>
<!-- TODO - nakijken btw overig op percentage-->
<record id="btw_overig" model="account.tax.template">
+ <field name="sequence">15</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Verkopen/omzet overig</field>
<field name="description">variabel BTW</field>
<!--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">BTW te vorderen laag (inkopen)</field>
<field name="description">6% BTW</field>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_19_buy" model="account.tax.template">
+ <field name="sequence">5</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen hoog (inkopen)</field>
<field name="description">19% BTW</field>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_overig_buy" model="account.tax.template">
+ <field name="sequence">15</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen overig (inkopen)</field>
<field name="description">variabel BTW</field>
</record>
<!--BTW verlegd-->
<record id="btw_verk_0" model="account.tax.template">
+ <field name="sequence">15</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW af te dragen verlegd (verkopen)</field>
<field name="description">0% BTW verlegd</field>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_ink_0" model="account.tax.template">
+ <field name="sequence">15</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW af te dragen verlegd (inkopen)</field>
<field name="description">19% BTW verlegd</field>
<field eval="True" name="child_depend"/>
</record>
<record id="btw_ink_0_1" model="account.tax.template">
+ <field name="sequence">99</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW af te dragen verlegd (inkopen1)</field>
<field eval="1.00" name="amount"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_ink_0_2" model="account.tax.template">
+ <field name="sequence">99</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW af te dragen verlegd (inkopen2)</field>
<field eval="-1.00" name="amount"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_ink2_0" model="account.tax.template">
+ <field name="sequence">15</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen verlegd (inkopen)</field>
<field name="description">19% BTW verlegd</field>
<field eval="True" name="child_depend"/>
</record>
<record id="btw_ink2_0_1" model="account.tax.template">
+ <field name="sequence">99</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen verlegd (inkopen1)</field>
<field eval="1.00" name="amount"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_ink2_0_2" model="account.tax.template">
+ <field name="sequence">99</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen verlegd (inkopen2)</field>
<field eval="-1.00" name="amount"/>
<!-- 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">Inkopen import binnen EU laag</field>
- <field name="description">6% BTW import binnen EU</field>
+ <field name="description">6% BTW import binnen EU</field>
<field eval="0.06" name="amount"/>
<field name="type">percent</field>
<field eval="True" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_I_6_1" model="account.tax.template">
+ <field name="sequence">99</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import binnen EU laag(1)</field>
<field eval="1.00" name="amount"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_I_6_2" model="account.tax.template">
+ <field name="sequence">99</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import binnen EU laag(2)</field>
<field eval="-1.00" name="amount"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_I_19" 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 hoog</field>
- <field name="description">19% BTW import binnen EU</field>
+ <field name="description">19% BTW import binnen EU</field>
<field eval="0.19" name="amount"/>
<field name="type">percent</field>
<field eval="True" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_I_19_1" model="account.tax.template">
+ <field name="sequence">99</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import binnen EU hoog(1)</field>
<field eval="1.00" name="amount"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_I_19_2" model="account.tax.template">
+ <field name="sequence">99</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import binnen EU hoog(2)</field>
<field eval="-1.00" name="amount"/>
<field name="type_tax_use">purchase</field>
</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">Inkopen import binnen EU overig</field>
- <field name="description">0% BTW import binnen EU</field>
+ <field name="description">0% BTW import binnen EU</field>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field eval="True" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_I_overig_1" model="account.tax.template">
+ <field name="sequence">99</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import binnen EU overig(1)</field>
<field eval="1.00" name="amount"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_I_overig_2" model="account.tax.template">
+ <field name="sequence">99</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import binnen EU overig(2)</field>
<field eval="-1.00" name="amount"/>
</record>
<!-- BTW verkoop -->
<record id="btw_X0" model="account.tax.template">
+ <field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Verkopen export binnen EU</field>
- <field name="description">BTW export binnen EU</field>
+ <field name="description">BTW export binnen EU</field>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable0"/>
<field name="type_tax_use">sale</field>
</record>
<record id="btw_X2" model="account.tax.template">
+ <field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Installatie/afstandsverkopen binnen EU</field>
- <field name="description">Inst./afst.verkopen binnen EU</field>
+ <field name="description">Inst./afst.verkopen binnen EU</field>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable0"/>
<!-- 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">Inkopen import buiten EU laag</field>
- <field name="description">BTW import buiten EU</field>
+ <field name="description">BTW import buiten EU</field>
<field eval="0.06" name="amount"/>
<field name="type">percent</field>
<field eval="True" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_E1_1" model="account.tax.template">
+ <field name="sequence">99</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag(1)</field>
<field eval="1.00" name="amount"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_E1_2" model="account.tax.template">
+ <field name="sequence">99</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag(2)</field>
<field eval="-1.00" name="amount"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_E2" 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 hoog</field>
- <field name="description">BTW import buiten EU</field>
+ <field name="description">BTW import buiten EU</field>
<field eval="0.19" name="amount"/>
<field name="type">percent</field>
<field eval="True" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_E2_1" model="account.tax.template">
+ <field name="sequence">99</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU hoog(1)</field>
<field eval="1.00" name="amount"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_E2_2" model="account.tax.template">
+ <field name="sequence">99</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU hoog(2)</field>
<field eval="-1.00" name="amount"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_E_overig" 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 overig</field>
- <field name="description">BTW import buiten EU</field>
+ <field name="description">BTW import buiten EU</field>
<field eval="0.19" name="amount"/>
<field name="type">percent</field>
<field eval="True" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_E_overig_1" model="account.tax.template">
+ <field name="sequence">99</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU overig(1)</field>
<field eval="1.00" name="amount"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_E_overig_2" model="account.tax.template">
+ <field name="sequence">99</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU overig(2)</field>
<field eval="-1.00" name="amount"/>
</record>
<!-- BTW Verkoop -->
<record id="btw_X1" model="account.tax.template">
+ <field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Verkopen export buiten EU</field>
- <field name="description">BTW export buiten EU</field>
+ <field name="description">BTW export buiten EU</field>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable0"/>