diff options
| author | Christophe Simonis <chs@odoo.com> | 2019-01-04 14:54:08 +0100 |
|---|---|---|
| committer | Christophe Simonis <chs@odoo.com> | 2019-01-04 14:54:08 +0100 |
| commit | ec9400821ecf45d9495740ebcea9e213ef12d3fe (patch) | |
| tree | 93a7753a321f05fe5fcd88b67e5e29034f5107e7 /addons/l10n_nl | |
| parent | 2cdc1cc9ced4364cac403fd0891836dba52bdd08 (diff) | |
| parent | 27a084eb814acd81679db1e461c53389d6afc875 (diff) | |
[MERGE] forward port branch saas-11.3 up to 27a084eb814
Diffstat (limited to 'addons/l10n_nl')
| -rw-r--r-- | addons/l10n_nl/data/account_data.xml | 9 | ||||
| -rw-r--r-- | addons/l10n_nl/data/account_fiscal_position_tax_template.xml | 40 | ||||
| -rw-r--r-- | addons/l10n_nl/data/account_tax_template.xml | 255 |
3 files changed, 286 insertions, 18 deletions
diff --git a/addons/l10n_nl/data/account_data.xml b/addons/l10n_nl/data/account_data.xml index 55cccae643d..78531cb730b 100644 --- a/addons/l10n_nl/data/account_data.xml +++ b/addons/l10n_nl/data/account_data.xml @@ -9,6 +9,9 @@ <record id="tax_group_6" model="account.tax.group"> <field name="name">BTW 6%</field> </record> + <record id="tax_group_9" model="account.tax.group"> + <field name="name">BTW 9%</field> + </record> <record id="tax_group_21" model="account.tax.group"> <field name="name">BTW 21%</field> </record> @@ -18,6 +21,9 @@ <record id="tax_group_6_eu" model="account.tax.group"> <field name="name">BTW 6% EU</field> </record> + <record id="tax_group_9_eu" model="account.tax.group"> + <field name="name">BTW 9% EU</field> + </record> <record id="tax_group_21_eu" model="account.tax.group"> <field name="name">BTW 21% EU</field> </record> @@ -27,6 +33,9 @@ <record id="tax_group_6_niet_eu" model="account.tax.group"> <field name="name">BTW 6% Niet EU</field> </record> + <record id="tax_group_9_niet_eu" model="account.tax.group"> + <field name="name">BTW 9% Niet EU</field> + </record> <record id="tax_group_21_niet_eu" model="account.tax.group"> <field name="name">BTW 21% Niet EU</field> </record> 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 954e098cd89..c026f355bbb 100644 --- a/addons/l10n_nl/data/account_fiscal_position_tax_template.xml +++ b/addons/l10n_nl/data/account_fiscal_position_tax_template.xml @@ -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_diensten"/> </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"/> diff --git a/addons/l10n_nl/data/account_tax_template.xml b/addons/l10n_nl/data/account_tax_template.xml index bebc212da6f..0eccb372d52 100644 --- a/addons/l10n_nl/data/account_tax_template.xml +++ b/addons/l10n_nl/data/account_tax_template.xml @@ -20,7 +20,7 @@ <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> @@ -30,6 +30,19 @@ <field name="tag_ids" eval="[(6,0,[ref('tag_nl_05'),ref('tag_nl_22')])]"/> <field name="tax_group_id" ref="tax_group_6"/> </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')])]"/> + <field name="tax_group_id" ref="tax_group_9"/> + </record> <record id="btw_21" model="account.tax.template"> <field name="sequence">5</field> <field name="chart_template_id" ref="l10nnl_chart_template"/> @@ -73,7 +86,7 @@ <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> @@ -83,6 +96,19 @@ <field name="tag_ids" eval="[(6,0,[ref('tag_nl_05'),ref('tag_nl_22')])]"/> <field name="tax_group_id" ref="tax_group_6"/> </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')])]"/> + <field name="tax_group_id" ref="tax_group_9"/> + </record> <record id="btw_21_d" model="account.tax.template"> <field name="sequence">6</field> <field name="chart_template_id" ref="l10nnl_chart_template"/> @@ -113,7 +139,7 @@ <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> @@ -123,10 +149,24 @@ <field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/> <field name="tax_group_id" ref="tax_group_6"/> </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')])]"/> + <field name="tax_group_id" ref="tax_group_9"/> + </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> @@ -137,6 +177,20 @@ <field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/> <field name="tax_group_id" ref="tax_group_6"/> </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')])]"/> + <field name="tax_group_id" ref="tax_group_9"/> + </record> <record id="btw_21_buy" model="account.tax.template"> <field name="sequence">5</field> <field name="chart_template_id" ref="l10nnl_chart_template"/> @@ -181,7 +235,7 @@ <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> @@ -191,6 +245,19 @@ <field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/> <field name="tax_group_id" ref="tax_group_6"/> </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')])]"/> + <field name="tax_group_id" ref="tax_group_9"/> + </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"/> @@ -231,7 +298,7 @@ <field name="tag_ids" eval="[(6,0,[ref('tag_nl_08')])]"/> <field name="tax_group_id" ref="tax_group_0"/> </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> @@ -276,7 +343,7 @@ <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> @@ -286,10 +353,23 @@ <field name="tag_ids" eval="[(6,0,[ref('tag_nl_30')])]"/> <field name="tax_group_id" ref="tax_group_6_eu"/> </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')])]"/> + <field name="tax_group_id" ref="tax_group_9_eu"/> + </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> @@ -299,10 +379,23 @@ <field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/> <field name="tax_group_id" ref="tax_group_6_eu"/> </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')])]"/> + <field name="tax_group_id" ref="tax_group_9_eu"/> + </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> @@ -311,6 +404,18 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('btw_I_6_1'), ref('btw_I_6_2')])]"/> <field name="tax_group_id" ref="tax_group_6_eu"/> </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')])]"/> + <field name="tax_group_id" ref="tax_group_9_eu"/> + </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> @@ -431,7 +536,7 @@ <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> @@ -441,10 +546,23 @@ <field name="tag_ids" eval="[(6,0,[ref('tag_nl_30')])]"/> <field name="tax_group_id" ref="tax_group_6_eu"/> </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')])]"/> + <field name="tax_group_id" ref="tax_group_9_eu"/> + </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> @@ -454,10 +572,23 @@ <field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/> <field name="tax_group_id" ref="tax_group_6_eu"/> </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')])]"/> + <field name="tax_group_id" ref="tax_group_9_eu"/> + </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> @@ -466,6 +597,18 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('btw_I_6_d_1'), ref('btw_I_6_d_2')])]"/> <field name="tax_group_id" ref="tax_group_6_eu"/> </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')])]"/> + <field name="tax_group_id" ref="tax_group_9_eu"/> + </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> @@ -547,7 +690,7 @@ <!-- 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> @@ -558,9 +701,22 @@ <field name="tag_ids" eval="[(6,0,[ref('tag_nl_29')])]"/> <field name="tax_group_id" ref="tax_group_6_niet_eu"/> </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')])]"/> + <field name="tax_group_id" ref="tax_group_9_niet_eu"/> + </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> @@ -571,10 +727,23 @@ <field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/> <field name="tax_group_id" ref="tax_group_6_niet_eu"/> </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')])]"/> + <field name="tax_group_id" ref="tax_group_9_niet_eu"/> + </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> @@ -583,6 +752,18 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('btw_E1_1'), ref('btw_E1_2')])]"/> <field name="tax_group_id" ref="tax_group_6_niet_eu"/> </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')])]"/> + <field name="tax_group_id" ref="tax_group_9_niet_eu"/> + </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> @@ -689,7 +870,7 @@ <!-- 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> @@ -700,9 +881,22 @@ <field name="tag_ids" eval="[(6,0,[ref('tag_nl_29')])]"/> <field name="tax_group_id" ref="tax_group_6_niet_eu"/> </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')])]"/> + <field name="tax_group_id" ref="tax_group_9_niet_eu"/> + </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> @@ -713,10 +907,23 @@ <field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/> <field name="tax_group_id" ref="tax_group_6_niet_eu"/> </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')])]"/> + <field name="tax_group_id" ref="tax_group_9_niet_eu"/> + </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> @@ -725,6 +932,18 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('btw_E1_d_1'), ref('btw_E1_d_2')])]"/> <field name="tax_group_id" ref="tax_group_6_niet_eu"/> </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')])]"/> + <field name="tax_group_id" ref="tax_group_9_niet_eu"/> + </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> |
