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authorstephanchrst <stephanchrst@gmail.com>2022-05-10 21:51:50 +0700
committerstephanchrst <stephanchrst@gmail.com>2022-05-10 21:51:50 +0700
commit3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch)
treea44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_nl/data/account_fiscal_position_tax_template.xml
parent0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff)
initial commit 2
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+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+ <data>
+
+ <!-- account.fiscal.position.tax.template -->
+
+ <!-- NON-EU Countries -->
+ <!-- All sales tax will become 0 -->
+ <record id="position_tax_extracom_0" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_non_eu"/>
+ <field name="tax_src_id" ref="btw_0"/>
+ <field name="tax_dest_id" ref="btw_X1"/>
+ </record>
+ <record id="position_tax_extracom_6" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_non_eu"/>
+ <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"/>
+ <field name="tax_dest_id" ref="btw_X1"/>
+ </record>
+ <record id="position_tax_extracom_overig" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_non_eu"/>
+ <field name="tax_src_id" ref="btw_overig"/>
+ <field name="tax_dest_id" ref="btw_X1"/>
+ </record>
+ <record id="position_tax_extracom_d_0" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_non_eu"/>
+ <field name="tax_src_id" ref="btw_0_d"/>
+ <field name="tax_dest_id" ref="btw_X1"/>
+ </record>
+ <record id="position_tax_extracom_d_6" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_non_eu"/>
+ <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"/>
+ <field name="tax_dest_id" ref="btw_X1"/>
+ </record>
+ <record id="position_tax_extracom_d_overig" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_non_eu"/>
+ <field name="tax_src_id" ref="btw_overig_d"/>
+ <field name="tax_dest_id" ref="btw_X1"/>
+ </record>
+ <!-- VAT on buying from outside the EU -->
+ <record id="position_tax_extracom_6" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_non_eu"/>
+ <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_9"/>
+ </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"/>
+ <field name="tax_dest_id" ref="btw_E2"/>
+ </record>
+ <record id="position_tax_extracom_8" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_non_eu"/>
+ <field name="tax_src_id" ref="btw_overig_buy"/>
+ <field name="tax_dest_id" ref="btw_E_overig"/>
+ </record>
+ <record id="position_tax_extracom_d_6" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_non_eu"/>
+ <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_9"/>
+ </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"/>
+ <field name="tax_dest_id" ref="btw_E2"/>
+ </record>
+ <record id="position_tax_extracom_d_8" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_non_eu"/>
+ <field name="tax_src_id" ref="btw_overig_buy_d"/>
+ <field name="tax_dest_id" ref="btw_E_overig_d"/>
+ </record>
+
+ <!-- EU Countries -->
+ <record id="position_tax_intracom_1" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_eu"/>
+ <field name="tax_src_id" ref="btw_0"/>
+ <field name="tax_dest_id" ref="btw_X0_producten"/>
+ </record>
+ <record id="position_tax_intracom_2" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_eu"/>
+ <field name="tax_src_id" ref="btw_6"/>
+ <field name="tax_dest_id" ref="btw_X0_producten"/>
+ </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_producten"/>
+ </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"/>
+ <field name="tax_dest_id" ref="btw_X0_producten"/>
+ </record>
+ <record id="position_tax_intracom_4" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_eu"/>
+ <field name="tax_src_id" ref="btw_overig"/>
+ <field name="tax_dest_id" ref="btw_X0_producten"/>
+ </record>
+ <record id="position_tax_intracom_d_1" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_eu"/>
+ <field name="tax_src_id" ref="btw_0_d"/>
+ <field name="tax_dest_id" ref="btw_X0_diensten"/>
+ </record>
+ <record id="position_tax_intracom_d_2" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_eu"/>
+ <field name="tax_src_id" ref="btw_6_d"/>
+ <field name="tax_dest_id" ref="btw_X0_diensten"/>
+ </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_X0_diensten"/>
+ </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"/>
+ <field name="tax_dest_id" ref="btw_X0_diensten"/>
+ </record>
+ <record id="position_tax_intracom_d_4" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_eu"/>
+ <field name="tax_src_id" ref="btw_overig_d"/>
+ <field name="tax_dest_id" ref="btw_X0_diensten"/>
+ </record>
+ <record id="position_tax_intracom_6" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_eu"/>
+ <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"/>
+ <field name="tax_dest_id" ref="btw_I_21"/>
+ </record>
+ <record id="position_tax_intracom_8" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_eu"/>
+ <field name="tax_src_id" ref="btw_overig_buy"/>
+ <field name="tax_dest_id" ref="btw_I_overig"/>
+ </record>
+ <record id="position_tax_intracom_d_6" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_eu"/>
+ <field name="tax_src_id" ref="btw_6_buy_d"/>
+ <field name="tax_dest_id" ref="btw_I_6_d"/>
+ </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_d"/>
+ </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"/>
+ <field name="tax_dest_id" ref="btw_I_21_d"/>
+ </record>
+ <record id="position_tax_intracom_d_8" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_eu"/>
+ <field name="tax_src_id" ref="btw_overig_buy_d"/>
+ <field name="tax_dest_id" ref="btw_I_overig_d"/>
+ </record>
+
+ <!-- BTW verlegd -->
+ <record id="position_tax_transferred" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_transferred"/>
+ <field name="tax_src_id" ref="btw_21_buy"/>
+ <field name="tax_dest_id" ref="btw_ink_0"/>
+ </record>
+ </data>
+</openerp>