initial commit 2

12 files changed, 2988 insertions, 0 deletions

diff --git a/addons/l10n_nl/data/account.account.template.csv b/addons/l10n_nl/data/account.account.template.csv
new file mode 100644
index 00000000..bf963c4c
--- /dev/null
+++ b/addons/l10n_nl/data/account.account.template.csv
@@ -0,0 +1,337 @@
+"id","name","code","user_type_id/id","chart_template_id/id","tag_ids/id","reconcile"
+"0010","Aanschafwaarde Goodwill","0010","account.data_account_type_depreciation","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_22","False"
+"0019","Afschrijving Goodwill","0019","account.data_account_type_non_current_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_17","False"
+"0020","Aanschafwaarde overige immateriele vaste activa","0020","account.data_account_type_non_current_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_17","False"
+"0029","Afschrijving overige immateriele vaste activa","0029","account.data_account_type_depreciation","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_22","False"
+"0101","Aanschafwaarde Grond ","0101","account.data_account_type_fixed_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
+"0110","Aanschafwaarde Gebouwen","0110","account.data_account_type_fixed_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
+"0119","Afschrijving Gebouwen","0119","account.data_account_type_depreciation","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_21","False"
+"0120","Aanschafwaarde Winkels","0120","account.data_account_type_fixed_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
+"0129","Afschrijving Winkels","0129","account.data_account_type_depreciation","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_21","False"
+"0130","Aanschafwaarde Verbouwingen","0130","account.data_account_type_fixed_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
+"0139","Afschrijving Verbouwingen","0139","account.data_account_type_depreciation","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_21","False"
+"0210","Aanschafwaarde Machines 1","0210","account.data_account_type_fixed_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
+"0219","Afschrijving Machines 1","0219","account.data_account_type_depreciation","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_21","False"
+"0220","Aanschafwaarde Machines 2","0220","account.data_account_type_fixed_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
+"0229","Afschrijving Machines 2","0229","account.data_account_type_depreciation","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_21","False"
+"0310","Aanschafwaarde Bedrijfsinventaris","0310","account.data_account_type_fixed_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
+"0319","Afschrijving Bedrijfsinventaris","0319","account.data_account_type_depreciation","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_21","False"
+"0320","Aanschafwaarde Magazijninventaris","0320","account.data_account_type_fixed_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
+"0329","Afschrijving Magazijninventaris","0329","account.data_account_type_depreciation","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_21","False"
+"0330","Aanschafwaarde Fabrieksinventaris","0330","account.data_account_type_fixed_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
+"0339","Afschrijving Fabrieksinventaris","0339","account.data_account_type_depreciation","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_21","False"
+"0340","Aanschafwaarde Gereedschappen","0340","account.data_account_type_fixed_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
+"0349","Afschrijving Gereedschappen","0349","account.data_account_type_depreciation","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_21","False"
+"0350","Aanschafwaarde Kantoorinventaris","0350","account.data_account_type_fixed_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
+"0359","Afschrijving Kantoorinventaris","0359","account.data_account_type_depreciation","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_21","False"
+"0360","Aanschafwaarde Kantoormachines","0360","account.data_account_type_fixed_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
+"0369","Afschrijving Kantoormachines","0369","account.data_account_type_depreciation","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_21","False"
+"0370","Aanschafwaarde Kantine-inventaris","0370","account.data_account_type_fixed_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
+"0379","Afschrijving Kantine-inventaris","0379","account.data_account_type_depreciation","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_21","False"
+"0410","Aanschafwaarde Personenauto's","0410","account.data_account_type_fixed_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
+"0419","Afschrijving Personenauto's","0419","account.data_account_type_depreciation","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_21","False"
+"0420","Aanschafwaarde overige vervoersmiddelen","0420","account.data_account_type_fixed_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
+"0429","Afschrijving overige vervoersmiddelen","0429","account.data_account_type_depreciation","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_21","False"
+"0430","Aanschafwaarde Vrachtauto's","0430","account.data_account_type_fixed_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
+"0439","Afschrijving Vrachtauto's","0439","account.data_account_type_depreciation","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_21","False"
+"0510","Deelneming 1","0510","account.data_account_type_current_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False"
+"0520","Deelneming 2","0520","account.data_account_type_current_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False"
+"0530","Deelneming 3","0530","account.data_account_type_current_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False"
+"0551","Vorderingen op deelneming 1","0551","account.data_account_type_current_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False"
+"0552","Vorderingen op deelneming 2","0552","account.data_account_type_current_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False"
+"0553","Vorderingen op deelneming 3","0553","account.data_account_type_current_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False"
+"0561","Hypotheken u/g 1","0561","account.data_account_type_current_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False"
+"0562","Hypotheken u/g 2","0562","account.data_account_type_current_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False"
+"0563","Hypotheken u/g 3","0563","account.data_account_type_current_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False"
+"0565","Leningen u/g 1","0565","account.data_account_type_current_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False"
+"0566","Leningen u/g 2","0566","account.data_account_type_current_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False"
+"0567","Leningen u/g 3","0567","account.data_account_type_current_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False"
+"0570","Waarborgsommen","0570","account.data_account_type_current_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False"
+"0610","Aandelenkapitaal","0610","account.data_account_type_equity","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_24","False"
+"0620","Wettelijke reserves","0620","account.data_account_type_equity","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_9","False"
+"0630","Agioreserve","0630","account.data_account_type_equity","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_9","False"
+"0640","Algemene reserve","0640","account.data_account_type_equity","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_9","False"
+"0650","Overige reserves","0650","account.data_account_type_equity","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_9","False"
+"0710","Voorziening pensioenverplichtingen","0710","account.data_account_type_non_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_14","False"
+"0720","Egalisatiereserve groot onderhoud","0720","account.data_account_type_non_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_14","False"
+"0730","Voorziening deelnemingen","0730","account.data_account_type_non_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_14","False"
+"0740","Latente belastingverplichting","0740","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_15","False"
+"0750","Overige voorzieningen","0750","account.data_account_type_non_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_14","False"
+"0760","Garantieverplichtingen","0760","account.data_account_type_non_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_14","False"
+"0811","Hypotheken o/g 1","0811","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_15","False"
+"0812","Hypotheken o/g 2","0812","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_15","False"
+"0813","Hypotheken o/g 3","0813","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_15","False"
+"0814","Hypotheken o/g 4","0814","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_15","False"
+"0815","Hypotheken o/g 5","0815","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_15","False"
+"0821","Leningen o/g 1","0821","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_15","False"
+"0822","Leningen o/g 2","0822","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_15","False"
+"0823","Leningen o/g 3","0823","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_15","False"
+"0824","Leningen o/g 4","0824","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_15","False"
+"0825","Leningen o/g 5","0825","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_15","False"
+"1040","Vraagposten","1040","account.data_account_type_liquidity","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_25","False"
+"recv","Debiteuren","1100","account.data_account_type_receivable","l10n_nl.l10nnl_chart_template","","True"
+"recv_pos","Debiteuren (PoS)","1101","account.data_account_type_receivable","l10n_nl.l10nnl_chart_template","","True"
+"1150","Dubieuze debiteuren","1150","account.data_account_type_current_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_27","False"
+"1160","Voorziening dubieuze debiteuren","1160","account.data_account_type_current_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_14","False"
+"1205","Vooruitbetaalde kosten","1205","account.data_account_type_prepayments","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_27","False"
+"1210","Borg","1210","account.data_account_type_prepayments","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_27","False"
+"1220","Te ontvangen rente","1220","account.data_account_type_current_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_27","False"
+"1230","Te ontvangen ziekengeld","1230","account.data_account_type_current_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_27","False"
+"1290","Overige kortlopende vorderingen","1290","account.data_account_type_current_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_27","False"
+"pay","Crediteuren","1300","account.data_account_type_payable","l10n_nl.l10nnl_chart_template","","True"
+"1350","Betalingen onderweg","1350","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_13","False"
+"1405","Vooruit ontvangen bedragen","1405","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_13","False"
+"1410","Te betalen rente","1410","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_13","False"
+"1420","Te betalen dividend","1420","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_13","False"
+"1430","Te betalen accountantskosten","1430","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_13","False"
+"1440","Te betalen telefoonkosten","1440","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_13","False"
+"1450","Nog te ontvangen facturen","1450","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_13","False"
+"1460","Te betalen VPB","1460","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"1470","Te betalen VPB voorgaande jaren","1470","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"1480","Te betalen dividendbelasting","1480","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"1490","Overige kortlopende schulden","1490","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_13","False"
+"vat_payable_h","Af te dragen BTW hoog tarief","1500","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_payable_l","Af te dragen BTW laag tarief","1501","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_payable_0","Af te dragen BTW overige tarieven","1502","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"1503","Af te dragen BTW privé-gebruik","1503","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_payable_v","Af te dragen BTW heffing verlegd","1504","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"1505","BTW 0% / niet bij mij belast","1505","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"1507","Installatie/televerkoop binnen de EU","1507","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"1508","Aan mij verrichte leveringen buiten EU","1508","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"1509","Aan mij verrichte leveringen binnen EU","1509","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_refund_0","Voorbelasting overige","1510","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_payable_h_non_eu","Af te dragen BTW hoog tarief buiten de EU","1513","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_payable_l_non_eu","Af te dragen BTW laag tarief buiten de EU","1514","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_payable_0_non_eu","Af te dragen BTW overige tarieven buiten de EU","1515","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_payable_h_eu","Af te dragen BTW hoog tarief binnen de EU","1516","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_payable_l_eu","Af te dragen BTW laag tarief binnen de EU","1517","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_payable_0_eu","Af te dragen BTW overige tarieven binnen de EU","1518","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_refund_h","Voorbelasting hoog","1520","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_refund_l","Voorbelasting laag","1521","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_refund_v","Voorbelasting verlegd","1522","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_refund_0_eu","Voorbelasting overige binnen de EU","1523","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_refund_h_eu","Voorbelasting hoog binnen de EU","1524","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_refund_l_eu","Voorbelasting laag binnen de EU","1525","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_refund_v_eu","Voorbelasting verlegd binnen de EU","1526","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_refund_0_non_eu","Voorbelasting overige buiten EU","1527","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_refund_h_non_eu","Voorbelasting hoog buiten EU","1528","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_refund_l_non_eu","Voorbelasting laag buiten EU","1529","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_refund_v_non_eu","Voorbelasting verlegd buiten EU","1530","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"1531","BTW oninbare vorderingen","1531","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"1532","Kleine ondernemersregeling","1532","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_refund_v_d_non_eu","Voorbelasting verlegd buiten EU diensten","1535","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_payable_h_d","Af te dragen BTW hoog tarief diensten","1540","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_payable_l_d","Af te dragen BTW laag tarief diensten","1541","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_payable_0_d","Af te dragen BTW overige tarieven diensten","1542","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_payable_v_d","Af te dragen BTW heffing verlegd diensten","1544","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"1550","Afdrachten/aangifte omzetbelasting","1550","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"1560","Suppletie omzetbelasting","1560","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_refund_0_d","Voorbelasting overige diensten","1570","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_payable_h_d_non_eu","Af te dragen BTW hoog tarief buiten de EU diensten","1573","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_payable_l_d_non_eu","Af te dragen BTW laag tarief buiten de EU diensten","1574","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_payable_0_d_non_eu","Af te dragen BTW overige tarieven buiten de EU diensten","1575","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_payable_h_d_eu","Af te dragen BTW hoog tarief binnen de EU diensten","1576","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_payable_l_d_eu","Af te dragen BTW laag tarief binnen de EU diensten","1577","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_payable_0_d_eu","Af te dragen BTW overige tarieven binnen de EU diensten","1578","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_refund_h_d","Voorbelasting hoog diensten","1580","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_refund_l_d","Voorbelasting laag diensten","1581","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_refund_v_d","Voorbelasting verlegd diensten","1582","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_refund_0_d_eu","Voorbelasting overige binnen de EU diensten","1583","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_refund_h_d_eu","Voorbelasting hoog binnen de EU diensten","1584","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_refund_l_d_eu","Voorbelasting laag binnen de EU diensten","1585","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_refund_v_d_eu","Voorbelasting verlegd binnen de EU diensten","1586","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_refund_0_d_non_eu","Voorbelasting overige buiten EU diensten","1587","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_refund_h_d_non_eu","Voorbelasting hoog buiten EU diensten","1588","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"vat_refund_l_d_non_eu","Voorbelasting laag buiten EU diensten","1589","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"1599","Schuld omzetbelasting (einde boekjaar)","1599","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"1610","Pensioenpremies","1610","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"1615","Afdracht pensioenpremies","1615","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"1620","Netto lonen","1620","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_28","False"
+"1621","Voorschot loon","1621","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_28","False"
+"1625","Te betalen netto lonen","1625","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_28","False"
+"1630","Loonheffing","1630","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
+"1635","Afdracht loonheffing","1635","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_28","False"
+"1640","Te betalen vakantiedagen","1640","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_13","False"
+"1650","Te betalen vakantiegeld","1650","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_13","False"
+"2010","Tussenrekening beginbalans","2010","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_28","False"
+"3001","Grondstoffen 1","3001","account.data_account_type_current_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_4","False"
+"3002","Grondstoffen 2","3002","account.data_account_type_current_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_4","False"
+"3100","Hulpstoffen 1","3100","account.data_account_type_current_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_4","False"
+"3110","Hulpstoffen 2","3110","account.data_account_type_current_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_4","False"
+"3200","Gereed product 1","3200","account.data_account_type_current_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_4","False"
+"3210","Gereed product 2","3210","account.data_account_type_current_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_4","False"
+"3300","Verpakkingsmateriaal","3300","account.data_account_type_current_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_4","False"
+"3310","Emballage","3310","account.data_account_type_current_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_4","False"
+"4001","Bruto lonen","4001","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_1","False"
+"4002","Bonussen en provisies","4002","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_1","False"
+"4003","Vakantietoeslag","4003","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_1","False"
+"4004","Tantièmes","4004","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_1","False"
+"4005","Werknemersbijdrage auto","4005","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_1","False"
+"4006","Bijdrage zorgverzekeringswet (SVW)","4006","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_1","False"
+"4010","Werkgeversdeel loonheffingen","4010","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_1","False"
+"4011","Werkgeversdeel pensioenen","4011","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_20","False"
+"4012","Werkgeversdeel sociale lasten","4012","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_18","False"
+"4015","Voorziening vakantiedagen","4015","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_1","False"
+"4016","Vergoeding woon- werkverkeer","4016","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_1","False"
+"4017","Vergoeding studiekosten","4017","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False"
+"4018","Vergoeding overige reiskosten","4018","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False"
+"4019","Vergoeding overige kosten","4019","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False"
+"4020","Managementvergoedingen","4020","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False"
+"4021","Ingeleend personeel","4021","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False"
+"4022","Werkkostenregeling (WKR max 1.2% brutoloon)","4022","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False"
+"4024","Reiskosten ingeleend personeel","4024","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False"
+"4029","Doorbelasting directe loonkosten","4029","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False"
+"4030","Ziekteverzuimverzekering","4030","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_18","False"
+"4040","Kantinekosten","4040","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False"
+"4041","Bedrijfskleding","4041","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False"
+"4042","Overige reiskosten","4042","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False"
+"4043","""Congressen, seminars en symposia""","4043","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False"
+"4044","Wervingskosten personeel","4044","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False"
+"4045","Studie- en opleidingskosten","4045","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False"
+"4090","Overige personeelskosten","4090","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False"
+"4110","Huur onroerend goed","4110","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
+"4111","Groot onderhoud onroerend goed","4111","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
+"4112","Onderhoud onroerend goed","4112","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
+"4113","Toevoeging egalisatiereserve Groot onderhoud","4113","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
+"4120","Belastingen onroerend goed","4120","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
+"4130","Energiekosten","4130","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
+"4140","Schoonmaakkosten","4140","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
+"4150","Assurantie onroerend goed","4150","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
+"4190","Overige huisvestingskosten","4190","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
+"4201","Huur machines","4201","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
+"4202","Lease machines (operational lease)","4202","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
+"4210","Huur inventaris","4210","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
+"4211","Lease inventaris (operational lease)","4211","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
+"4220","Onderhoud machines","4220","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
+"4230","Onderhoud inventaris","4230","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
+"4240","Gereedschappen","4240","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
+"4250","Kleine aanschaffingen","4250","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
+"4260","Energiekosten machines / inventaris","4260","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
+"4270","Assurantie machines / inventaris","4270","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
+"4280","Milieukosten","4280","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
+"4290","Overige bedrijfskosten","4290","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
+"4305","Contributies / abonnementen","4305","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_8","False"
+"4310","Kantoorbenodigdheden","4310","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False"
+"4320","Onderhoud kantoorinventaris","4320","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False"
+"4321","Huur kantoorapparatuur","4321","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False"
+"4322","Lease kantoorinventaris (operational lease)","4322","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False"
+"4330","Telefoon / telefax","4330","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False"
+"4340","Internet / e-mail","4340","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False"
+"4350","Porti","4350","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False"
+"4360","Automatiseringskosten","4360","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
+"4390","Overige kantoorkosten","4390","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False"
+"4401","Brandstof vrachtauto's","4401","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
+"4402","Onderhoud vrachtauto's","4402","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
+"4403","Huur vrachtauto's","4403","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
+"4404","Lease vrachtauto's (operational lease)","4404","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
+"4405","Assurantie vrachtauto's","4405","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
+"4406","Belastingen vrachtauto's","4406","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
+"4408","Overige kosten vrachtauto's","4408","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
+"4411","Brandstof personenauto's","4411","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
+"4412","Onderhoud personenauto's","4412","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
+"4413","Huur personenauto's","4413","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
+"4414","Lease personenauto's (operational lease)","4414","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
+"4415","Assurantie personenauto's","4415","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
+"4416","Belastingen personenauto's","4416","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
+"4418","Privégebruik personenauto's","4418","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
+"4419","Overige kosten personenauto's","4419","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
+"4421","Brandstof overige vervoermiddelen","4421","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
+"4422","Onderhoud overige vervoermiddelen","4422","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
+"4423","Huur overige vervoermiddelen","4423","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
+"4424","Lease overige vervoermiddelen (operational lease)","4424","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
+"4425","Assurantie overige vervoermiddelen","4425","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
+"4426","Belastingen overige vervoermiddelen","4426","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
+"4428","Overige overige vervoermiddelen","4428","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
+"4490","Overige vervoerskosten","4490","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
+"4505","Relatiegeschenken","4505","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False"
+"4510","Reis- en verblijfkosten","4510","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False"
+"4515","Representatiekosten","4515","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False"
+"4520","Reclamekosten","4520","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False"
+"4525","Advertenties","4525","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False"
+"4530","Beurskosten","4530","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False"
+"4535","Etalagekosten","4535","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False"
+"4540","Websitekosten","4540","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False"
+"4550","Afschrijving dubieuze debiteuren","4550","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False"
+"4560","Kredietbeperking debiteuren","4560","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False"
+"4570","Vrachtkosten","4570","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_26","False"
+"4590","Overige verkoopkosten","4590","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False"
+"4601","Accountantskosten","4601","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_8","False"
+"4605","Advieskosten","4605","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_8","False"
+"4610","Juridische kosten","4610","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_8","False"
+"4620","Assuranties","4620","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_8","False"
+"4621","Administratiekosten","4621","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_8","False"
+"4630","Bankkosten","4630","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_8","False"
+"4690","Overige algemene kosten","4690","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_8","False"
+"4705","Rente hypotheek","4705","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False"
+"4710","Rente lening","4710","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False"
+"4720","Rente rekening-courant bank","4720","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False"
+"4790","Overige rentelasten","4790","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False"
+"4795","Overige rentebaten","4795","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_30","False"
+"4805","Goodwill","4805","account.data_account_type_depreciation","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_22","False"
+"4810","Gebouwen / verbouwingen","4810","account.data_account_type_depreciation","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_21","False"
+"4820","Machines","4820","account.data_account_type_depreciation","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_21","False"
+"4830","Inventaris","4830","account.data_account_type_depreciation","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_21","False"
+"4840","Vervoermiddelen","4840","account.data_account_type_depreciation","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_21","False"
+"4901","Boekwinst vaste activa","4901","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_12","False"
+"4902","Boekverlies vaste activa","4902","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_12","False"
+"4910","Kleine ondernemingsregeling Omzetbelasting","4910","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_33","False"
+"4920","Koersverschillen","4920","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False"
+"4930","Betalingsverschillen","4930","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False"
+"4940","Kasverschillen","4940","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False"
+"4950","Overige baten","4950","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False"
+"4960","Overige lasten","4960","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False"
+"4970","Overige baten voorgaande jaren","4970","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False"
+"4980","Overige lasten voorgaande jaren","4980","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False"
+"7001","Kostprijs NL handelsgoederen 1","7001","account.data_account_type_direct_costs","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
+"7002","Kostprijs binnen EU handelsgoederen 1","7002","account.data_account_type_direct_costs","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
+"7003","Kostprijs buiten EU handelsgoederen 1","7003","account.data_account_type_direct_costs","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
+"7004","Kostprijs Intercompany handelsgoederen 1","7004","account.data_account_type_direct_costs","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
+"7005","Kostprijs NL handelsgoederen 2","7005","account.data_account_type_direct_costs","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
+"7006","Kostprijs binnen EU handelsgoederen 2","7006","account.data_account_type_direct_costs","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
+"7007","Kostprijs buiten EU handelsgoederen 2","7007","account.data_account_type_direct_costs","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
+"7008","Kostprijs Intercompany handelsgoederen 2","7008","account.data_account_type_direct_costs","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
+"7009","Kostprijs NL handelsgoederen 3","7009","account.data_account_type_direct_costs","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
+"7010","Kostprijs binnen EU handelsgoederen 3","7010","account.data_account_type_direct_costs","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
+"7011","Kostprijs buiten EU handelsgoederen 3","7011","account.data_account_type_direct_costs","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
+"7012","Kostprijs Intercompany handelsgoederen 3","7012","account.data_account_type_direct_costs","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
+"7020","Directe loonkosten","7020","account.data_account_type_direct_costs","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
+"7030","Produktiekosten","7030","account.data_account_type_direct_costs","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
+"7040","Kostprijs werk derden","7040","account.data_account_type_direct_costs","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
+"7050","Voorziening incourante voorraad grondstof","7050","account.data_account_type_direct_costs","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
+"7051","Voorziening incourante voorraad hulpstof","7051","account.data_account_type_direct_costs","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
+"7052","Voorziening incourante voorraad handelsgoederen","7052","account.data_account_type_direct_costs","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
+"7060","Inkoopkosten","7060","account.data_account_type_direct_costs","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
+"7061","Inkoopprovisie","7061","account.data_account_type_direct_costs","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
+"7062","Vrachtkosten","7062","account.data_account_type_direct_costs","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_26","False"
+"7063","Invoerkosten","7063","account.data_account_type_direct_costs","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_26","False"
+"7064","Inkoopbonussen","7064","account.data_account_type_direct_costs","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
+"7065","Betalingskorting crediteuren","7065","account.data_account_type_direct_costs","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_16","False"
+"7070","Garantiekosten","7070","account.data_account_type_direct_costs","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_16","False"
+"7071","Mutatie garantieverplichting","7071","account.data_account_type_direct_costs","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_16","False"
+"8001","Omzet NL handelsgoederen 1","8001","account.data_account_type_revenue","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
+"8002","Omzet binnen EU handelsgoederen 1","8002","account.data_account_type_revenue","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
+"8003","Omzet buiten EU handelsgoederen 1","8003","account.data_account_type_revenue","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
+"8004","Omzet Intercompany handelsgoederen 1","8004","account.data_account_type_revenue","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
+"8011","Omzet NL handelsgoederen 2","8011","account.data_account_type_revenue","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
+"8012","Omzet binnen EU handelsgoederen 2","8012","account.data_account_type_revenue","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
+"8013","Omzet buiten EU handelsgoederen 2","8013","account.data_account_type_revenue","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
+"8014","Omzet Intercompany handelsgoederen 2","8014","account.data_account_type_revenue","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
+"8021","Omzet NL handelsgoederen 3","8021","account.data_account_type_revenue","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
+"8022","Omzet binnen EU handelsgoederen 3","8022","account.data_account_type_revenue","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
+"8023","Omzet buiten EU handelsgoederen 3","8023","account.data_account_type_revenue","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
+"8024","Omzet Intercompany handelsgoederen 3","8024","account.data_account_type_revenue","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
+"8041","Omzet NL werk derden","8041","account.data_account_type_revenue","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
+"8042","Omzet binnen EU werk derden","8042","account.data_account_type_revenue","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
+"8043","Omzet buiten EU werk derden","8043","account.data_account_type_revenue","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
+"8044","Omzet Intercompany werk derden","8044","account.data_account_type_revenue","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
+"8090","Diverse overige opbrengsten","8090","account.data_account_type_revenue","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
+"8110","Installatie/afstandsverkopen binnen EU handelsgoederen 1","80011","account.data_account_type_revenue","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
+"8120","Installatie/afstandsverkopen binnen EU handelsgoederen 2","80012","account.data_account_type_revenue","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
+"8130","Installatie/afstandsverkopen binnen EU handelsgoederen 3","80013","account.data_account_type_revenue","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
+"8920","Koersverschillen","8920","account.data_account_type_revenue","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False"
+"9011","Resultaat deelneming 1","9011","account.data_account_type_other_income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_12","False"
+"9012","Resultaat deelneming 2","9012","account.data_account_type_other_income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_12","False"
+"9013","Resultaat deelneming 3","9013","account.data_account_type_other_income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_12","False"
+"9150","Reorganisatiekosten","9150","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_8","False"
+"9900","Vennootschapsbelasting","9900","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_33","False"
+"9950","Vennootschapsbelasting voorgaande jaren","9950","account.data_account_type_expenses","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_33","False"
diff --git a/addons/l10n_nl/data/account_account_tag.xml b/addons/l10n_nl/data/account_account_tag.xml
new file mode 100644
index 00000000..07718eb7
--- /dev/null
+++ b/addons/l10n_nl/data/account_account_tag.xml
@@ -0,0 +1,141 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="0">
+
+        <!-- Account Tags -->
+        <record id="account_tag_1" model="account.account.tag">
+            <field name="name">Lonen en salarissen</field>
+            <field name="applicability">accounts</field>
+        </record>
+        <record id="account_tag_2" model="account.account.tag">
+            <field name="name">Huisvestingskosten</field>
+            <field name="applicability">accounts</field>
+        </record>
+        <record id="account_tag_3" model="account.account.tag">
+            <field name="name">Financiële vaste activa</field>
+            <field name="applicability">accounts</field>
+        </record>
+        <record id="account_tag_4" model="account.account.tag">
+            <field name="name">Voorraden</field>
+            <field name="applicability">accounts</field>
+        </record>
+        <record id="account_tag_5" model="account.account.tag">
+            <field name="name">Kantoorkosten</field>
+            <field name="applicability">accounts</field>
+        </record>
+        <record id="account_tag_6" model="account.account.tag">
+            <field name="name">Vervoerskosten</field>
+            <field name="applicability">accounts</field>
+        </record>
+        <record id="account_tag_7" model="account.account.tag">
+            <field name="name">Verkoopkosten</field>
+            <field name="applicability">accounts</field>
+        </record>
+        <record id="account_tag_8" model="account.account.tag">
+            <field name="name">Algemene Kosten</field>
+            <field name="applicability">accounts</field>
+        </record>
+        <record id="account_tag_9" model="account.account.tag">
+            <field name="name">Eigen vermogen</field>
+            <field name="applicability">accounts</field>
+        </record>
+        <record id="account_tag_10" model="account.account.tag">
+            <field name="name">Kostprijs van de omzet</field>
+            <field name="applicability">accounts</field>
+        </record>
+        <record id="account_tag_11" model="account.account.tag">
+            <field name="name">Netto omzet</field>
+            <field name="applicability">accounts</field>
+        </record>
+        <record id="account_tag_12" model="account.account.tag">
+            <field name="name">Resultaat overige activa</field>
+            <field name="applicability">accounts</field>
+        </record>
+        <record id="account_tag_13" model="account.account.tag">
+            <field name="name">Overige kortlopende schulden</field>
+            <field name="applicability">accounts</field>
+        </record>
+        <record id="account_tag_14" model="account.account.tag">
+            <field name="name">Voorzieningen</field>
+            <field name="applicability">accounts</field>
+        </record>
+        <record id="account_tag_15" model="account.account.tag">
+            <field name="name">Langlopende schulden</field>
+            <field name="applicability">accounts</field>
+        </record>
+        <record id="account_tag_16" model="account.account.tag">
+            <field name="name">Overige bedrijfsopbrengsten</field>
+            <field name="applicability">accounts</field>
+        </record>
+        <record id="account_tag_17" model="account.account.tag">
+            <field name="name">Immateriële vaste activa</field>
+            <field name="applicability">accounts</field>
+        </record>
+        <record id="account_tag_18" model="account.account.tag">
+            <field name="name">Sociale lasten</field>
+            <field name="applicability">accounts</field>
+        </record>
+        <record id="account_tag_19" model="account.account.tag">
+            <field name="name">Overige personeelskosten</field>
+            <field name="applicability">accounts</field>
+        </record>
+        <record id="account_tag_20" model="account.account.tag">
+            <field name="name">Pensioenlasten</field>
+            <field name="applicability">accounts</field>
+        </record>
+        <record id="account_tag_21" model="account.account.tag">
+            <field name="name">Afschrijving materiële vaste activa</field>
+            <field name="applicability">accounts</field>
+        </record>
+        <record id="account_tag_22" model="account.account.tag">
+            <field name="name">Afschrijving immateriële vaste activa</field>
+            <field name="applicability">accounts</field>
+        </record>
+        <record id="account_tag_23" model="account.account.tag">
+            <field name="name">Materiële vaste activa</field>
+            <field name="applicability">accounts</field>
+        </record>
+        <record id="account_tag_24" model="account.account.tag">
+            <field name="name">Effecten</field>
+            <field name="applicability">accounts</field>
+        </record>
+        <record id="account_tag_25" model="account.account.tag">
+            <field name="name">Liquide middelen</field>
+            <field name="applicability">accounts</field>
+        </record>
+        <record id="account_tag_26" model="account.account.tag">
+            <field name="name">Distributiekosten</field>
+            <field name="applicability">accounts</field>
+        </record>
+        <record id="account_tag_27" model="account.account.tag">
+            <field name="name">Vorderingen</field>
+            <field name="applicability">accounts</field>
+        </record>
+        <record id="account_tag_28" model="account.account.tag">
+            <field name="name">Tussenrekeningen</field>
+            <field name="applicability">accounts</field>
+        </record>
+        <record id="account_tag_29" model="account.account.tag">
+            <field name="name">Foutenrekening</field>
+            <field name="applicability">accounts</field>
+        </record>
+        <record id="account_tag_30" model="account.account.tag">
+            <field name="name">Rente baten</field>
+            <field name="applicability">accounts</field>
+        </record>
+        <record id="account_tag_31" model="account.account.tag">
+            <field name="name">Rente- en overige financiële lasten</field>
+            <field name="applicability">accounts</field>
+        </record>
+        <record id="account_tag_32" model="account.account.tag">
+            <field name="name">Belastingen &#38; sociale lasten</field>
+            <field name="applicability">accounts</field>
+        </record>
+        <record id="account_tag_33" model="account.account.tag">
+            <field name="name">Belastingen</field>
+            <field name="applicability">accounts</field>
+        </record>
+
+    </data>
+</odoo>
+
diff --git a/addons/l10n_nl/data/account_chart_template.xml b/addons/l10n_nl/data/account_chart_template.xml
new file mode 100644
index 00000000..de6b60d5
--- /dev/null
+++ b/addons/l10n_nl/data/account_chart_template.xml
@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <!-- Chart Template -->
+        <record id="l10nnl_chart_template" model="account.chart.template">
+            <field name="name">Nederlands Grootboekschema</field>
+            <field name="cash_account_code_prefix">101</field>
+            <field name="bank_account_code_prefix">103</field>
+            <field name="transfer_account_code_prefix">1060</field>
+            <field name="code_digits">6</field>
+            <field name="currency_id" ref="base.EUR"/>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/l10n_nl/data/account_chart_template_data.xml b/addons/l10n_nl/data/account_chart_template_data.xml
new file mode 100644
index 00000000..2c70d1f2
--- /dev/null
+++ b/addons/l10n_nl/data/account_chart_template_data.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <function model="account.chart.template" name="try_loading">
+            <value eval="[ref('l10n_nl.l10nnl_chart_template')]"/>
+        </function>
+    </data>
+</odoo>
diff --git a/addons/l10n_nl/data/account_chart_template_post_data.xml b/addons/l10n_nl/data/account_chart_template_post_data.xml
new file mode 100644
index 00000000..edad2bfd
--- /dev/null
+++ b/addons/l10n_nl/data/account_chart_template_post_data.xml
@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="l10nnl_chart_template" model="account.chart.template">
+        <field name="code_digits">6</field>
+        <field name="property_account_receivable_id" ref="recv"/>
+        <field name="property_account_payable_id" ref="pay"/>
+        <field name="property_account_expense_categ_id" ref="7001"/>
+        <field name="property_account_income_categ_id" ref="8001"/>
+        <field name="property_stock_account_input_categ_id" ref="0120"/>
+        <field name="property_stock_account_output_categ_id" ref="0129"/>
+        <field name="property_stock_valuation_account_id" ref="4830"/>
+        <field name="expense_currency_exchange_account_id" ref="4920"/>
+        <field name="income_currency_exchange_account_id" ref="8920"/>
+        <field name="default_pos_receivable_account_id" ref="recv_pos" />
+    </record>
+</odoo>
diff --git a/addons/l10n_nl/data/account_data.xml b/addons/l10n_nl/data/account_data.xml
new file mode 100644
index 00000000..78531cb7
--- /dev/null
+++ b/addons/l10n_nl/data/account_data.xml
@@ -0,0 +1,43 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+
+        <!-- Account Tax Group -->
+        <record id="tax_group_0" model="account.tax.group">
+            <field name="name">BTW 0%</field>
+        </record>
+        <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>
+        <record id="tax_group_0_eu" model="account.tax.group">
+            <field name="name">BTW 0% EU</field>
+        </record>
+        <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>
+        <record id="tax_group_0_niet_eu" model="account.tax.group">
+            <field name="name">BTW 0% Niet EU</field>
+        </record>
+        <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>
+    </data>
+</odoo>
diff --git a/addons/l10n_nl/data/account_fiscal_position_account_template.xml b/addons/l10n_nl/data/account_fiscal_position_account_template.xml
new file mode 100644
index 00000000..81647963
--- /dev/null
+++ b/addons/l10n_nl/data/account_fiscal_position_account_template.xml
@@ -0,0 +1,121 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <!-- Fiscal Position Account Templates -->
+
+        <!-- NON-EU Countries -->
+        <record
+            id="fiscal_position_account_non_eu_1"
+            model="account.fiscal.position.account.template">
+            <field name="position_id"     ref="fiscal_position_template_non_eu" />
+            <field name="account_src_id"  ref="7001" />
+            <field name="account_dest_id" ref="7003" />
+        </record>
+        <record
+            id="fiscal_position_account_non_eu_2"
+            model="account.fiscal.position.account.template">
+            <field name="position_id"     ref="fiscal_position_template_non_eu" />
+            <field name="account_src_id"  ref="7005" />
+            <field name="account_dest_id" ref="7007" />
+        </record>
+        <record
+            id="fiscal_position_account_non_eu_3"
+            model="account.fiscal.position.account.template">
+            <field name="position_id"     ref="fiscal_position_template_non_eu" />
+            <field name="account_src_id"  ref="7009" />
+            <field name="account_dest_id" ref="7011" />
+        </record>
+        <record
+            id="fiscal_position_account_non_eu_4"
+            model="account.fiscal.position.account.template">
+            <field name="position_id"     ref="fiscal_position_template_non_eu" />
+            <field name="account_src_id"  ref="8001" />
+            <field name="account_dest_id" ref="8003" />
+        </record>
+        <record
+            id="fiscal_position_account_non_eu_5"
+            model="account.fiscal.position.account.template">
+            <field name="position_id"     ref="fiscal_position_template_non_eu" />
+            <field name="account_src_id"  ref="8011" />
+            <field name="account_dest_id" ref="8013" />
+        </record>
+        <record
+            id="fiscal_position_account_non_eu_6"
+            model="account.fiscal.position.account.template">
+            <field name="position_id"     ref="fiscal_position_template_non_eu" />
+            <field name="account_src_id"  ref="8021" />
+            <field name="account_dest_id" ref="8023" />
+        </record>
+
+        <!-- EU Countries -->
+        <record
+            id="fiscal_position_account_eu_1"
+            model="account.fiscal.position.account.template">
+            <field name="position_id"     ref="fiscal_position_template_eu" />
+            <field name="account_src_id"  ref="7001" />
+            <field name="account_dest_id" ref="7002" />
+        </record>
+        <record
+            id="fiscal_position_account_eu_2"
+            model="account.fiscal.position.account.template">
+            <field name="position_id"     ref="fiscal_position_template_eu" />
+            <field name="account_src_id"  ref="7005" />
+            <field name="account_dest_id" ref="7006" />
+        </record>
+        <record
+            id="fiscal_position_account_eu_3"
+            model="account.fiscal.position.account.template">
+            <field name="position_id"     ref="fiscal_position_template_eu" />
+            <field name="account_src_id"  ref="7009" />
+            <field name="account_dest_id" ref="7010" />
+        </record>
+        <record
+            id="fiscal_position_account_eu_4"
+            model="account.fiscal.position.account.template">
+            <field name="position_id"     ref="fiscal_position_template_eu" />
+            <field name="account_src_id"  ref="8001" />
+            <field name="account_dest_id" ref="8002" />
+        </record>
+        <record
+            id="fiscal_position_account_eu_5"
+            model="account.fiscal.position.account.template">
+            <field name="position_id"     ref="fiscal_position_template_eu" />
+            <field name="account_src_id"  ref="8011" />
+            <field name="account_dest_id" ref="8012" />
+        </record>
+        <record
+            id="fiscal_position_account_eu_6"
+            model="account.fiscal.position.account.template">
+            <field name="position_id"     ref="fiscal_position_template_eu" />
+            <field name="account_src_id"  ref="8021" />
+            <field name="account_dest_id" ref="8022" />
+        </record>
+
+        <!-- Installatie / afstandsverkopen -->
+        <record
+            id="fiscal_position_account_installatie_afstand_1"
+            model="account.fiscal.position.account.template">
+            <field name="position_id"     ref="fiscal_position_template_eu_no_taxes_report" />
+            <field name="account_src_id"  ref="8001" />
+            <field name="account_dest_id" ref="8110" />
+        </record>
+
+        <record
+            id="fiscal_position_account_installatie_afstand_2"
+            model="account.fiscal.position.account.template">
+            <field name="position_id"     ref="fiscal_position_template_eu_no_taxes_report" />
+            <field name="account_src_id"  ref="8011" />
+            <field name="account_dest_id" ref="8120" />
+        </record>
+
+        <record
+            id="fiscal_position_account_installatie_afstand_3"
+            model="account.fiscal.position.account.template">
+            <field name="position_id"     ref="fiscal_position_template_eu_no_taxes_report" />
+            <field name="account_src_id"  ref="8021" />
+            <field name="account_dest_id" ref="8130" />
+        </record>
+
+    </data>
+</openerp>
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>
diff --git a/addons/l10n_nl/data/account_fiscal_position_template.xml b/addons/l10n_nl/data/account_fiscal_position_template.xml
new file mode 100644
index 00000000..4f1b01f7
--- /dev/null
+++ b/addons/l10n_nl/data/account_fiscal_position_template.xml
@@ -0,0 +1,101 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <!-- Fiscal Position Templates -->
+        <record id="fiscal_position_template_national" model="account.fiscal.position.template">
+            <field name="sequence">1</field>
+            <field name="name">Binnenland</field>
+            <field name="chart_template_id" ref="l10nnl_chart_template" />
+            <field name="auto_apply" eval="True"/>
+            <field name="vat_required" eval="True"/>
+            <field name="country_id" ref="base.nl"/>
+        </record>
+        <record id="fiscal_position_template_transferred" model="account.fiscal.position.template">
+            <field name="name">BTW verlegd</field>
+            <field name="chart_template_id" ref="l10nnl_chart_template" />
+        </record>
+        <record id="fiscal_position_template_eu_private" model="account.fiscal.position.template">
+            <field name="sequence">2</field>
+            <field name="name">EU landen privaat</field>
+            <field name="chart_template_id" ref="l10nnl_chart_template" />
+            <field name="auto_apply" eval="True"/>
+            <field name="country_group_id" ref="base.europe"/>
+        </record>
+        <record id="fiscal_position_template_eu" model="account.fiscal.position.template">
+            <field name="sequence">3</field>
+            <field name="name">EU landen</field>
+            <field name="chart_template_id" ref="l10nnl_chart_template" />
+            <field name="auto_apply" eval="True"/>
+            <field name="vat_required" eval="True"/>
+            <field name="country_group_id" ref="base.europe"/>
+        </record>
+        <record id="fiscal_position_template_non_eu" model="account.fiscal.position.template">
+            <field name="sequence">4</field>
+            <field name="name">Niet-EU landen</field>
+            <field name="chart_template_id" ref="l10nnl_chart_template" />
+            <field name="auto_apply" eval="True"/>
+        </record>
+
+        <!-- Fiscal Position for customers within the EU who don't have to report taxes -->
+        <record id="fiscal_position_template_eu_no_taxes_report" model="account.fiscal.position.template">
+            <field name="name">Installatie en Afstandsverkopen</field>
+            <field name="chart_template_id" ref="l10nnl_chart_template" />
+        </record>
+        <record id="position_tax_eu_no_taxes_report_1" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
+            <field name="tax_src_id" ref="btw_0"/>
+            <field name="tax_dest_id" ref="btw_X2"/>
+        </record>
+        <record id="position_tax_eu_no_taxes_report_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
+            <field name="tax_src_id" ref="btw_verk_0"/>
+            <field name="tax_dest_id" ref="btw_X2"/>
+        </record>
+        <record id="position_tax_eu_no_taxes_report_3" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
+            <field name="tax_src_id" ref="btw_6"/>
+            <field name="tax_dest_id" ref="btw_X2"/>
+        </record>
+        <record id="position_tax_eu_no_taxes_report_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
+            <field name="tax_src_id" ref="btw_9"/>
+            <field name="tax_dest_id" ref="btw_X2"/>
+        </record>
+        <record id="position_tax_eu_no_taxes_report_5" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
+            <field name="tax_src_id" ref="btw_21"/>
+            <field name="tax_dest_id" ref="btw_X2"/>
+        </record>
+        <record id="position_tax_eu_no_taxes_report_6" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
+            <field name="tax_src_id" ref="btw_overig"/>
+            <field name="tax_dest_id" ref="btw_X2"/>
+        </record>
+        <record id="position_tax_eu_no_taxes_report_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
+            <field name="tax_src_id" ref="btw_0_d"/>
+            <field name="tax_dest_id" ref="btw_X2"/>
+        </record>
+        <record id="position_tax_eu_no_taxes_report_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
+            <field name="tax_src_id" ref="btw_6_d"/>
+            <field name="tax_dest_id" ref="btw_X2"/>
+        </record>
+        <record id="position_tax_eu_no_taxes_report_9" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
+            <field name="tax_src_id" ref="btw_9_d"/>
+            <field name="tax_dest_id" ref="btw_X2"/>
+        </record>
+        <record id="position_tax_eu_no_taxes_report_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
+            <field name="tax_src_id" ref="btw_21_d"/>
+            <field name="tax_dest_id" ref="btw_X2"/>
+        </record>
+        <record id="position_tax_eu_no_taxes_report_11" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
+            <field name="tax_src_id" ref="btw_overig_d"/>
+            <field name="tax_dest_id" ref="btw_X2"/>
+        </record>
+    </data>
+</openerp>
diff --git a/addons/l10n_nl/data/account_tax_report_data.xml b/addons/l10n_nl/data/account_tax_report_data.xml
new file mode 100644
index 00000000..89c5d48a
--- /dev/null
+++ b/addons/l10n_nl/data/account_tax_report_data.xml
@@ -0,0 +1,275 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="tax_report" model="account.tax.report">
+        <field name="name">Tax Report</field>
+        <field name="country_id" ref="base.nl"/>
+    </record>
+
+    <record id="tax_report_rub_1" model="account.tax.report.line">
+        <field name="name">Rubriek 1: Prestaties binnenland</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="tax_report_rub_1a" model="account.tax.report.line">
+        <field name="name">1a. Leveringen/diensten belast met hoog tarief (omzet)</field>
+        <field name="tag_name">1a (omzet)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="tax_report_rub_1"/>
+    </record>
+
+    <record id="tax_report_rub_1b" model="account.tax.report.line">
+        <field name="name">1b. Leveringen/diensten belast met laag tarief (omzet)</field>
+        <field name="tag_name">1b (omzet)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="tax_report_rub_1"/>
+    </record>
+
+    <record id="tax_report_rub_1c" model="account.tax.report.line">
+        <field name="name">1c. Leveringen/diensten belast met overige tarieven behalve 0% (omzet)</field>
+        <field name="tag_name">1c (omzet)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="tax_report_rub_1"/>
+    </record>
+
+    <record id="tax_report_rub_1d" model="account.tax.report.line">
+        <field name="name">1d. Privégebruik (omzet)</field>
+        <field name="tag_name">1d (omzet)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="tax_report_rub_1"/>
+    </record>
+
+    <record id="tax_report_rub_1e" model="account.tax.report.line">
+        <field name="name">1e. Leveringen/diensten belast met 0% of niet bij u belast (omzet)</field>
+        <field name="tag_name">1e (omzet)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="5"/>
+        <field name="parent_id" ref="tax_report_rub_1"/>
+    </record>
+
+    <record id="tax_report_rub_2" model="account.tax.report.line">
+        <field name="name">Rubriek 2: Verleggingsregelingen binnenland (omzet)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+    </record>
+
+    <record id="tax_report_rub_2a" model="account.tax.report.line">
+        <field name="name">2a. Leveringen/diensten waarbij de heffing van omzetbelasting naar u is verlegd (omzet)</field>
+        <field name="tag_name">2a (omzet)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="tax_report_rub_2"/>
+    </record>
+
+    <record id="tax_report_rub_3" model="account.tax.report.line">
+        <field name="name">Rubriek 3: Prestaties naar of in het buitenland (omzet)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="3"/>
+    </record>
+
+    <record id="tax_report_rub_3a" model="account.tax.report.line">
+        <field name="name">3a. Leveringen naar landen buiten de EU (uitvoer) (omzet)</field>
+        <field name="tag_name">3a (omzet)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="tax_report_rub_3"/>
+    </record>
+
+    <record id="tax_report_rub_3b" model="account.tax.report.line">
+        <field name="name">3b. Leveringen naar/diensten in landen binnen de EU (omzet)</field>
+        <field name="tag_name">3b (omzet)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="tax_report_rub_3"/>
+    </record>
+
+    <record id="tax_report_rub_3c" model="account.tax.report.line">
+        <field name="name">3c. Installatie/afstandsverkopen binnen de EU (omzet)</field>
+        <field name="tag_name">3c (omzet)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="tax_report_rub_3"/>
+    </record>
+
+    <record id="tax_report_rub_4" model="account.tax.report.line">
+        <field name="name">Rubriek 4: Prestaties vanuit het buitenland aan u verricht (omzet)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="4"/>
+    </record>
+
+    <record id="tax_report_rub_4a" model="account.tax.report.line">
+        <field name="name">4a. Leveringen/diensten uit landen buiten de EU (invoer) (omzet)</field>
+        <field name="tag_name">4a (omzet)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="tax_report_rub_4"/>
+    </record>
+
+    <record id="tax_report_rub_4b" model="account.tax.report.line">
+        <field name="name">4b. Leveringen/diensten uit landen binnen de EU (omzet)</field>
+        <field name="tag_name">4b (omzet)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="tax_report_rub_4"/>
+    </record>
+
+    <record id="tax_report_rub_btw_1" model="account.tax.report.line">
+        <field name="code">NLTAX_B1</field>
+        <field name="name">Rubriek 1: Prestaties binnenland (BTW)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="5"/>
+    </record>
+
+    <record id="tax_report_rub_btw_1a" model="account.tax.report.line">
+        <field name="name">1a. Leveringen/diensten belast met 21% (BTW)</field>
+        <field name="tag_name">1a (BTW)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="tax_report_rub_btw_1"/>
+    </record>
+
+    <record id="tax_report_rub_btw_1b" model="account.tax.report.line">
+        <field name="name">1b. Leveringen/diensten belast met laag tarief (BTW)</field>
+        <field name="tag_name">1b (BTW)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="tax_report_rub_btw_1"/>
+    </record>
+
+    <record id="tax_report_rub_btw_1c" model="account.tax.report.line">
+        <field name="name">1c. Leveringen/diensten belast met overige tarieven behalve 0% (BTW)</field>
+        <field name="tag_name">1c (BTW)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="tax_report_rub_btw_1"/>
+    </record>
+
+    <record id="tax_report_rub_btw_1d" model="account.tax.report.line">
+        <field name="name">1d. Privégebruik (BTW)</field>
+        <field name="tag_name">1d (BTW)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="tax_report_rub_btw_1"/>
+    </record>
+
+    <record id="tax_report_rub_btw_1e" model="account.tax.report.line">
+        <field name="name">1e. Leveringen/diensten belast met 0% of niet bij u belast (BTW)</field>
+        <field name="tag_name">1e (BTW)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="5"/>
+        <field name="parent_id" ref="tax_report_rub_btw_1"/>
+    </record>
+
+    <record id="tax_report_rub_btw_2" model="account.tax.report.line">
+        <field name="name">Rubriek 2: Verleggingsregelingen binnenland (BTW)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="6"/>
+    </record>
+
+    <record id="tax_report_rub_btw_2a" model="account.tax.report.line">
+        <field name="name">2a. Leveringen/diensten waarbij de heffing van Heffing van omzetbelasting naar u is verlegd (BTW)</field>
+        <field name="code">NLTAX_B2</field>
+        <field name="tag_name">2a (BTW)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="tax_report_rub_btw_2"/>
+    </record>
+
+    <record id="tax_report_rub_btw_4" model="account.tax.report.line">
+        <field name="name">Rubriek 4: Prestaties vanuit het buitenland aan u verricht (BTW)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="7"/>
+    </record>
+
+    <record id="tax_report_rub_btw_4a" model="account.tax.report.line">
+        <field name="name">4a. Leveringen/diensten uit landen buiten de EU (BTW)</field>
+        <field name="tag_name">4a (BTW)</field>
+        <field name="code">NLTAX_B4a</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="tax_report_rub_btw_4"/>
+    </record>
+
+    <record id="tax_report_rub_btw_4b" model="account.tax.report.line">
+        <field name="name">4b. Leveringen/diensten uit landen binnen de EU (BTW)</field>
+        <field name="tag_name">4b (BTW)</field>
+        <field name="code">NLTAX_B4b</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="tax_report_rub_btw_4"/>
+    </record>
+
+    <record id="tax_report_rub_btw_5" model="account.tax.report.line">
+        <field name="name">Rubriek 5: Voorbelasting, kleineondernemersregeling en totaal (BTW)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="8"/>
+    </record>
+
+    <record id="tax_report_rub_btw_5a" model="account.tax.report.line">
+        <field name="name">5a. Verschuldigde omzetbelasting (rubrieken 1a t/m 4b) (BTW)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="tax_report_rub_btw_5"/>
+        <field name="formula">NLTAX_B1 + NLTAX_B2 + NLTAX_B4a + NLTAX_B4b</field>
+    </record>
+
+    <record id="tax_report_rub_btw_5b" model="account.tax.report.line">
+        <field name="code">NLTAX_B5b</field>
+        <field name="name">5b. Voorbelasting (BTW)</field>
+        <field name="tag_name">5b (BTW)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="tax_report_rub_btw_5"/>
+    </record>
+
+    <record id="tax_report_rub_btw_5c" model="account.tax.report.line">
+        <field name="code"></field>
+        <field name="name">5c. Subtotaal (rubriek 5a min 5b) (BTW)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="3"/>
+        <field name="formula">NLTAX_B1 + NLTAX_B2 + NLTAX_B4a + NLTAX_B4b - NLTAX_B5b</field>
+        <field name="parent_id" ref="tax_report_rub_btw_5"/>
+    </record>
+
+    <record id="tax_report_rub_btw_5d" model="account.tax.report.line">
+        <field name="code">NLTAX_B5d</field>
+        <field name="name">5d. Vermindering volgens de kleineondernemersregeling (BTW)</field>
+        <field name="tag_name">5d. (BTW)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="tax_report_rub_btw_5"/>
+    </record>
+
+    <record id="tax_report_rub_btw_5e" model="account.tax.report.line">
+        <field name="code">NLTAX_B5e</field>
+        <field name="name">5e. Schatting vorige aangifte(n) (BTW)</field>
+        <field name="tag_name">5e. (BTW)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="5"/>
+        <field name="parent_id" ref="tax_report_rub_btw_5"/>
+    </record>
+
+    <record id="tax_report_rub_btw_5f" model="account.tax.report.line">
+        <field name="code">NLTAX_B5f</field>
+        <field name="name">5f. Schatting deze aangifte (BTW)</field>
+        <field name="tag_name">5f. (BTW)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="6"/>
+        <field name="parent_id" ref="tax_report_rub_btw_5"/>
+    </record>
+
+    <record id="tax_report_rub_btw_5g" model="account.tax.report.line">
+        <field name="code">NLTAX_B5g</field>
+        <field name="name">5g. Totaal te betalen/terug te vragen (BTW)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="7"/>
+        <field name="formula">NLTAX_B1 + NLTAX_B2 + NLTAX_B4a + NLTAX_B4b - NLTAX_B5b - NLTAX_B5d - NLTAX_B5e - NLTAX_B5f</field>
+        <field name="parent_id" ref="tax_report_rub_btw_5"/>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_nl/data/account_tax_template.xml b/addons/l10n_nl/data/account_tax_template.xml
new file mode 100644
index 00000000..5d7ea08f
--- /dev/null
+++ b/addons/l10n_nl/data/account_tax_template.xml
@@ -0,0 +1,1726 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+<!-- 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 eval="0" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_1e')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_1e')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </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 6%</field>
+            <field name="description">6% BTW</field>
+            <field eval="6" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_1b')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_l'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_1b')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_1b')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_l'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_1b')],
+                }),
+            ]"/>
+        </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="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_9"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_1b')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_l'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_1b')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_1b')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_l'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_1b')],
+                }),
+            ]"/>
+        </record>
+        <record id="btw_21" 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">21% BTW</field>
+            <field eval="21" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_1a')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_h'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_1a')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_1a')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_h'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_1a')],
+                }),
+            ]"/>
+        </record>
+        <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>
+            <field eval="21" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_1a')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_h'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_1a')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_1c')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_h'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_1c')],
+                }),
+            ]"/>
+        </record>
+<!-- Verkoop BTW Diensten -->
+        <record id="btw_0_d" 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) diensten</field>
+            <field name="description">0% BTW diensten</field>
+            <field eval="0" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_1e')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_1e')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+        <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 6%</field>
+            <field name="description">6% BTW diensten</field>
+            <field eval="6" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_1b')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_l_d'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_1b')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_1b')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_l_d'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_1b')],
+                }),
+            ]"/>
+        </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="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_9"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_1b')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_l_d'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_1b')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_1b')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_l_d'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_1b')],
+                }),
+            ]"/>
+        </record>
+        <record id="btw_21_d" model="account.tax.template">
+            <field name="sequence">6</field>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="name">Verkopen/omzet hoog diensten</field>
+            <field name="description">21% BTW diensten</field>
+            <field eval="21" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_1a')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_h_d'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_1a')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_1a')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_h_d'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_1a')],
+                }),
+            ]"/>
+        </record>
+        <record id="btw_overig_d" model="account.tax.template">
+            <field name="sequence">15</field>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="name">Verkopen/omzet overig diensten</field>
+            <field name="description">variabel BTW diensten</field>
+            <field eval="21" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_1a')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_h_d'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_1a')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_1c')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_h_d'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_1c')],
+                }),
+            ]"/>
+        </record>
+<!--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) 6%</field>
+            <field name="description">6% BTW</field>
+            <field eval="6" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_l'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_l'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+        </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="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_9"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_l'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_l'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+        </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) 6%</field>
+            <field name="description">6% BTW Incl.</field>
+            <field eval="6" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="price_include">True</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_l'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_l'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+        </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="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_9"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_l'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_l'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+        </record>
+        <record id="btw_21_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">21% BTW</field>
+            <field eval="21" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_h'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_h'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+        </record>
+        <record id="btw_21_buy_incl" model="account.tax.template">
+            <field name="sequence">7</field>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="name">BTW te vorderen hoog (inkopen incl. BTW)</field>
+            <field name="description">21% BTW Incl.</field>
+            <field eval="21" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="price_include">True</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_h'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_h'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+        </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>
+            <field eval="21" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_h'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_h'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+        </record>
+<!--Inkoop BTW diensten -->
+        <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 6%</field>
+            <field name="description">6% BTW diensten</field>
+            <field eval="6" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_l_d'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_l_d'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+        </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="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_9"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_l_d'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_l_d'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+        </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"/>
+            <field name="name">BTW te vorderen hoog (inkopen) diensten</field>
+            <field name="description">21% BTW diensten</field>
+            <field eval="21" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_h_d'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_h_d'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+        </record>
+        <record id="btw_overig_buy_d" 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) diensten</field>
+            <field name="description">variabel BTW diensten</field>
+            <field eval="21" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_h_d'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_h_d'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+        </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 eval="0" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_1e')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_1e')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </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">21% BTW verlegd</field>
+            <field eval="21" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_2a')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_v'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_2a')],
+                }),
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_v'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_2a')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_v'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_2a')],
+                }),
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_v'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+        </record>
+<!-- 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 6%</field>
+            <field name="description">6% BTW import binnen EU</field>
+            <field eval="6" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_6_eu"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_4b')],
+                }),
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_l_eu'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_4b')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_l_eu'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_4b')],
+                }),
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_l_eu'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_4b')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_l_eu'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+        </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">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_9_eu"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_4b')],
+                }),
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_l_eu'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_4b')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_l_eu'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_4b')],
+                }),
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_l_eu'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_4b')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_l_eu'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+        </record>
+        <record id="btw_I_21" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="sequence">20</field>
+            <field name="name">Inkopen import binnen EU hoog</field>
+            <field name="description">21% BTW import binnen EU</field>
+            <field eval="21" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_21_eu"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_4b')],
+                }),
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_h_eu'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_4b')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_h_eu'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_4b')],
+                }),
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_h_eu'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_4b')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_h_eu'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+        </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 eval="0" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_0_eu"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_4b')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_4b')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+<!-- BTW verkoop -->
+        <record id="btw_X0_producten" 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 (producten)</field>
+            <field name="description">BTW export binnen EU (producten)</field>
+            <field eval="0" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_0_eu"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_3b')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_3b')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+        <record id="btw_X0_diensten" 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 (diensten)</field>
+            <field name="description">BTW export binnen EU (diensten)</field>
+            <field eval="0" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_0_eu"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_3b')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_3b')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </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 eval="0" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_0_eu"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_3c')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_3c')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+<!-- BTW inkoop diensten -->
+        <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 6%</field>
+            <field name="description">6% BTW import binnen EU diensten</field>
+            <field eval="6" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_6_eu"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_4b')],
+                }),
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_l_d_eu'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_4b')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_l_d_eu'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_4b')],
+                }),
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_l_d_eu'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_4b')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_l_d_eu'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+        </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">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_9_eu"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_4b')],
+                }),
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_l_d_eu'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_4b')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_l_d_eu'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_4b')],
+                }),
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_l_d_eu'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_4b')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_l_d_eu'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+        </record>
+        <record id="btw_I_21_d" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="sequence">20</field>
+            <field name="name">Inkopen import binnen EU hoog diensten</field>
+            <field name="description">21% BTW import binnen EU diensten</field>
+            <field eval="21" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_21_eu"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_4b')],
+                }),
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_h_d_eu'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_4b')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_h_d_eu'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_4b')],
+                }),
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_h_d_eu'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_4b')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_h_d_eu'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+        </record>
+        <record id="btw_I_overig_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 overig diensten</field>
+            <field name="description">0% BTW import binnen EU diensten</field>
+            <field eval="0" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_0_eu"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_4b')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_4b')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+<!-- 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 6%</field>
+            <field name="description">BTW import buiten EU laag inkopen</field>
+            <field eval="6" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_6_niet_eu"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_4a')],
+                }),
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_l_non_eu'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_4a')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_l_non_eu'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_4a')],
+                }),
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_l_non_eu'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_4a')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_l_non_eu'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+        </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">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_9_niet_eu"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_4a')],
+                }),
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_l_non_eu'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_4a')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_l_non_eu'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_4a')],
+                }),
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_l_non_eu'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_4a')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_l_non_eu'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+        </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 hoog inkopen</field>
+            <field eval="21" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_21_niet_eu"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_4a')],
+                }),
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_h_non_eu'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_4a')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_h_non_eu'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_4a')],
+                }),
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_h_non_eu'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_4a')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_h_non_eu'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+        </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 overig inkopen</field>
+            <field eval="21" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_21_niet_eu"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_4a')],
+                }),
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_h_non_eu'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_4a')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_h_non_eu'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_4a')],
+                }),
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_h_non_eu'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_4a')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_h_non_eu'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+        </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 eval="0" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_0_niet_eu"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_3a')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_3a')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+        <record id="btw_X3" model="account.tax.template">
+            <field name="sequence">21</field>
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="name">Installatie/afstandsverkopen buiten EU</field>
+            <field name="description">Inst./afst.verkopen buiten EU</field>
+            <field eval="0" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_0_niet_eu"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_3a')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_3a')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+<!-- BTW inkoop diensten -->
+        <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 6%</field>
+            <field name="description">BTW import buiten EU laag inkopen diensten</field>
+            <field eval="6" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_6_niet_eu"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_4a')],
+                }),
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_l_d_non_eu'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_4a')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_l_d_non_eu'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_4a')],
+                }),
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_l_d_non_eu'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_4a')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_l_d_non_eu'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+        </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">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_9_niet_eu"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_4a')],
+                }),
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_l_d_non_eu'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_4a')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_l_d_non_eu'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_4a')],
+                }),
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_l_d_non_eu'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_4a')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_l_d_non_eu'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+        </record>
+        <record id="btw_E2_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 hoog diensten</field>
+            <field name="description">BTW import buiten EU hoog inkopen diensten</field>
+            <field eval="21" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_21_niet_eu"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_4a')],
+                }),
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_h_d_non_eu'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_4a')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_h_d_non_eu'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_4a')],
+                }),
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_h_d_non_eu'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_4a')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_h_d_non_eu'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+        </record>
+        <record id="btw_E_overig_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 overig diensten</field>
+            <field name="description">BTW import buiten EU overig inkopen diensten</field>
+            <field eval="21" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_21_niet_eu"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_rub_4a')],
+                }),
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_h_d_non_eu'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_4a')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_h_d_non_eu'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_rub_4a')],
+                }),
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_payable_h_d_non_eu'),
+                    'plus_report_line_ids': [ref('tax_report_rub_btw_4a')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('vat_refund_h_d_non_eu'),
+                    'minus_report_line_ids': [ref('tax_report_rub_btw_5b')],
+                }),
+            ]"/>
+        </record>
+
+</odoo>
diff --git a/addons/l10n_nl/data/menuitem.xml b/addons/l10n_nl/data/menuitem.xml
new file mode 100644
index 00000000..303431e2
--- /dev/null
+++ b/addons/l10n_nl/data/menuitem.xml
@@ -0,0 +1,4 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <menuitem id="account_reports_nl_statements_menu" name="Netherlands" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_readonly"/>
+</odoo>