diff options
| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_nl/data/account_fiscal_position_tax_template.xml | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/l10n_nl/data/account_fiscal_position_tax_template.xml')
| -rw-r--r-- | addons/l10n_nl/data/account_fiscal_position_tax_template.xml | 200 |
1 files changed, 200 insertions, 0 deletions
diff --git a/addons/l10n_nl/data/account_fiscal_position_tax_template.xml b/addons/l10n_nl/data/account_fiscal_position_tax_template.xml new file mode 100644 index 00000000..05e54233 --- /dev/null +++ b/addons/l10n_nl/data/account_fiscal_position_tax_template.xml @@ -0,0 +1,200 @@ +<?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> |
