initial commit 2

author: stephanchrst <stephanchrst@gmail.com> 2022-05-10 21:51:50 +0700
committer: stephanchrst <stephanchrst@gmail.com> 2022-05-10 21:51:50 +0700
commit: 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch)
tree: a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_nl
parent: 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff)
23 files changed, 5855 insertions, 0 deletions
diff --git a/addons/l10n_nl/README.md b/addons/l10n_nl/README.md
new file mode 100644
index 00000000..f481deb9
--- /dev/null
+++ b/addons/l10n_nl/README.md
@@ -0,0 +1,20 @@
+Accounting chart for Netherlands
+================================
+
+This module is specially made to manage the accounting functionality
+according to the Dutch best practice.
+
+This module contains the Dutch Chart of Accounts and the VAT schema.
+This schema is made for the most common Companies and therefore suitable
+to be used for almost every Company.
+
+The VAT accounts are linked promptly to generate the required reports. Examples
+of this reports intercommunitaire transactions.
+
+After installation of this module the configuration will be activated.
+Select the Chart of Accounts named "Netherlands - Accounting".
+
+Hereafter entering the name of the Company, total digits of Chart of Accounts,
+Bank Account Number and the default Currency.
+
+Note: total digits configured by default are 6.
diff --git a/addons/l10n_nl/__init__.py b/addons/l10n_nl/__init__.py
new file mode 100644
index 00000000..d8aee4cf
--- /dev/null
+++ b/addons/l10n_nl/__init__.py
@@ -0,0 +1,6 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+# Copyright (C) 2016 Onestein (<http://www.onestein.eu>).
+
+from . import models
diff --git a/addons/l10n_nl/__manifest__.py b/addons/l10n_nl/__manifest__.py
new file mode 100644
index 00000000..43016f33
--- /dev/null
+++ b/addons/l10n_nl/__manifest__.py
@@ -0,0 +1,38 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+# Copyright (C) 2016 Onestein (<http://www.onestein.eu>).
+
+{
+    'name': 'Netherlands - Accounting',
+    'version': '3.0',
+    'category': 'Accounting/Localizations/Account Charts',
+    'author': 'Onestein',
+    'website': 'http://www.onestein.eu',
+    'depends': [
+        'account',
+        'base_iban',
+        'base_vat',
+        'base_address_extended',
+    ],
+    'data': [
+        'data/account_account_tag.xml',
+        'data/account_chart_template.xml',
+        'data/account.account.template.csv',
+        'data/account_chart_template_post_data.xml',
+        'data/account_data.xml',
+        'data/account_tax_report_data.xml',
+        'data/account_tax_template.xml',
+        'data/account_fiscal_position_template.xml',
+        'data/account_fiscal_position_tax_template.xml',
+        'data/account_fiscal_position_account_template.xml',
+        'data/account_chart_template_data.xml',
+        'data/menuitem.xml',
+    ],
+    'demo': [
+        'demo/demo_company.xml',
+    ],
+    'auto_install': False,
+    'installable': True,
+    'license': 'LGPL-3',
+}
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>
diff --git a/addons/l10n_nl/demo/demo_company.xml b/addons/l10n_nl/demo/demo_company.xml
new file mode 100644
index 00000000..817faf37
--- /dev/null
+++ b/addons/l10n_nl/demo/demo_company.xml
@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="partner_demo_company_nl" model="res.partner">
+        <field name="name">NL Company</field>
+        <field name="vat">NL43603B11</field>
+        <field name="street"></field>
+        <field name="city">Groningen</field>
+        <field name="country_id" ref="base.nl"/>
+        <field name="state_id" ref="base.state_nl_bq3"/>
+        <field name="zip"></field>
+        <field name="phone">+31 6 12345678</field>
+        <field name="email">info@company.nlexample.com</field>
+        <field name="website">www.nlexample.com</field>
+    </record>
+
+    <record id="demo_company_nl" model="res.company">
+        <field name="name">NL Company</field>
+        <field name="partner_id" ref="partner_demo_company_nl"/>
+    </record>
+
+    <function model="res.company" name="_onchange_country_id">
+        <value eval="[ref('demo_company_nl')]"/>
+    </function>
+
+    <function model="res.users" name="write">
+        <value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
+        <value eval="{'company_ids': [(4, ref('l10n_nl.demo_company_nl'))]}"/>
+    </function>
+
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_nl.l10nnl_chart_template')]"/>
+        <value model="res.company" eval="obj().env.ref('l10n_nl.demo_company_nl')"/>
+    </function>
+</odoo>
diff --git a/addons/l10n_nl/i18n/l10n_nl.pot b/addons/l10n_nl/i18n/l10n_nl.pot
new file mode 100644
index 00000000..b4506f4c
--- /dev/null
+++ b/addons/l10n_nl/i18n/l10n_nl.pot
@@ -0,0 +1,2673 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* l10n_nl
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~11.5+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-09-17 13:45+0000\n"
+"PO-Revision-Date: 2018-09-17 13:45+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4043
+msgid "\"Congressen, seminars en symposia\""
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_0
+msgid "0% BTW"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_0_d
+msgid "0% BTW diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_I_overig
+msgid "0% BTW import binnen EU"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_I_overig_d
+msgid "0% BTW import binnen EU diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_verk_0
+msgid "0% BTW verlegd"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_20
+msgid "1a. Leveringen/diensten belast met 21% (BTW)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_03
+msgid "1a. Leveringen/diensten belast met hoog tarief (omzet)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_22
+msgid "1b. Leveringen/diensten belast met laag tarief (BTW)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_05
+msgid "1b. Leveringen/diensten belast met laag tarief (omzet)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_23
+msgid "1c. Leveringen/diensten belast met overige tarieven behalve 0% (BTW)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_06
+msgid "1c. Leveringen/diensten belast met overige tarieven behalve 0% (omzet)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_24
+msgid "1d. Privégebruik (BTW)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_07
+msgid "1d. Privégebruik (omzet)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_25
+msgid "1e. Leveringen/diensten belast met 0% of niet bij u belast (BTW)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_08
+msgid "1e. Leveringen/diensten belast met 0% of niet bij u belast (omzet)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_21
+#: model:account.tax.template,description:l10n_nl.btw_21_buy
+msgid "21% BTW"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_21_buy_incl
+msgid "21% BTW Incl."
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_21_buy_d
+#: model:account.tax.template,description:l10n_nl.btw_21_d
+msgid "21% BTW diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_I_21
+msgid "21% BTW import binnen EU"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_I_21_d
+msgid "21% BTW import binnen EU diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_ink_0
+msgid "21% BTW verlegd"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_27
+msgid "2a. Leveringen/diensten waarbij de heffing van Heffing van omzetbelasting naar u is verlegd (BTW)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_10
+msgid "2a. Leveringen/diensten waarbij de heffing van omzetbelasting naar u is verlegd (omzet)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_12
+msgid "3a. Leveringen naar landen buiten de EU (uitvoer) (omzet)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_41
+msgid "3b. Leveringen naar/diensten in landen binnen de EU (omzet) (diensten)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_40
+msgid "3b. Leveringen naar/diensten in landen binnen de EU (omzet) (producten)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_14
+msgid "3c. Installatie/afstandsverkopen binnen de EU (omzet)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_29
+msgid "4a. Leveringen/diensten uit landen buiten de EU (BTW)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_16
+msgid "4a. Leveringen/diensten uit landen buiten de EU (invoer) (omzet)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_30
+msgid "4b. Leveringen/diensten uit landen binnen de EU (BTW)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_17
+msgid "4b. Leveringen/diensten uit landen binnen de EU (omzet)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_32
+msgid "5a. Verschuldigde omzetbelasting (rubrieken 1a t/m 4b) (BTW)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_33
+msgid "5b. Voorbelasting (BTW)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_35
+msgid "5c. Subtotaal (rubriek 5a min 5b) (BTW)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_36
+msgid "5d. Vermindering volgens de kleineondernemersregeling (BTW)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_37
+msgid "5e. Schatting vorige aangifte(n) (BTW)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_38
+msgid "5f. Schatting deze aangifte (BTW)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_39
+msgid "5g. Totaal te betalen/terug te vragen (BTW)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_6
+#: model:account.tax.template,description:l10n_nl.btw_6_buy
+msgid "6% BTW"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_6_buy_incl
+msgid "6% BTW Incl."
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_6_buy_d
+#: model:account.tax.template,description:l10n_nl.btw_6_d
+msgid "6% BTW diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_I_6
+msgid "6% BTW import binnen EU"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_I_6_d
+msgid "6% BTW import binnen EU diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1509
+msgid "Aan mij verrichte leveringen binnen EU"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1508
+msgid "Aan mij verrichte leveringen buiten EU"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0610
+msgid "Aandelenkapitaal"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0310
+msgid "Aanschafwaarde Bedrijfsinventaris"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0330
+msgid "Aanschafwaarde Fabrieksinventaris"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0110
+msgid "Aanschafwaarde Gebouwen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0340
+msgid "Aanschafwaarde Gereedschappen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0010
+msgid "Aanschafwaarde Goodwill"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0101
+msgid "Aanschafwaarde Grond "
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0370
+msgid "Aanschafwaarde Kantine-inventaris"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0350
+msgid "Aanschafwaarde Kantoorinventaris"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0360
+msgid "Aanschafwaarde Kantoormachines"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0210
+msgid "Aanschafwaarde Machines 1"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0220
+msgid "Aanschafwaarde Machines 2"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0320
+msgid "Aanschafwaarde Magazijninventaris"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0410
+msgid "Aanschafwaarde Personenauto's"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0130
+msgid "Aanschafwaarde Verbouwingen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0430
+msgid "Aanschafwaarde Vrachtauto's"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0120
+msgid "Aanschafwaarde Winkels"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0020
+msgid "Aanschafwaarde overige immateriele vaste activa"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0420
+msgid "Aanschafwaarde overige vervoersmiddelen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4601
+msgid "Accountantskosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4621
+msgid "Administratiekosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4525
+msgid "Advertenties"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4605
+msgid "Advieskosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_payable_v
+msgid "Af te dragen BTW heffing verlegd"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_payable_v_d
+msgid "Af te dragen BTW heffing verlegd diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_payable_h
+msgid "Af te dragen BTW hoog tarief"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_payable_h_eu
+msgid "Af te dragen BTW hoog tarief binnen de EU"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_payable_h_d_eu
+msgid "Af te dragen BTW hoog tarief binnen de EU diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_payable_h_non_eu
+msgid "Af te dragen BTW hoog tarief buiten de EU"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_payable_h_d_non_eu
+msgid "Af te dragen BTW hoog tarief buiten de EU diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_payable_h_d
+msgid "Af te dragen BTW hoog tarief diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_payable_l
+msgid "Af te dragen BTW laag tarief"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_payable_l_eu
+msgid "Af te dragen BTW laag tarief binnen de EU"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_payable_l_d_eu
+msgid "Af te dragen BTW laag tarief binnen de EU diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_payable_l_non_eu
+msgid "Af te dragen BTW laag tarief buiten de EU"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_payable_l_d_non_eu
+msgid "Af te dragen BTW laag tarief buiten de EU diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_payable_l_d
+msgid "Af te dragen BTW laag tarief diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_payable_0
+msgid "Af te dragen BTW overige tarieven"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_payable_0_eu
+msgid "Af te dragen BTW overige tarieven binnen de EU"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_payable_0_d_eu
+msgid "Af te dragen BTW overige tarieven binnen de EU diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_payable_0_non_eu
+msgid "Af te dragen BTW overige tarieven buiten de EU"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_payable_0_d_non_eu
+msgid "Af te dragen BTW overige tarieven buiten de EU diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_payable_0_d
+msgid "Af te dragen BTW overige tarieven diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1503
+msgid "Af te dragen BTW privé-gebruik"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1635
+msgid "Afdracht loonheffing"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1615
+msgid "Afdracht pensioenpremies"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1550
+msgid "Afdrachten/aangifte omzetbelasting"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0319
+msgid "Afschrijving Bedrijfsinventaris"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0339
+msgid "Afschrijving Fabrieksinventaris"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0119
+msgid "Afschrijving Gebouwen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0349
+msgid "Afschrijving Gereedschappen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0019
+msgid "Afschrijving Goodwill"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0379
+msgid "Afschrijving Kantine-inventaris"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0359
+msgid "Afschrijving Kantoorinventaris"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0369
+msgid "Afschrijving Kantoormachines"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0219
+msgid "Afschrijving Machines 1"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0229
+msgid "Afschrijving Machines 2"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0329
+msgid "Afschrijving Magazijninventaris"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0419
+msgid "Afschrijving Personenauto's"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0139
+msgid "Afschrijving Verbouwingen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0439
+msgid "Afschrijving Vrachtauto's"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0129
+msgid "Afschrijving Winkels"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4550
+msgid "Afschrijving dubieuze debiteuren"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_22
+msgid "Afschrijving immateriële vaste activa"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_21
+msgid "Afschrijving materiële vaste activa"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0029
+msgid "Afschrijving overige immateriele vaste activa"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0429
+msgid "Afschrijving overige vervoersmiddelen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0630
+msgid "Agioreserve"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_8
+msgid "Algemene Kosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0640
+msgid "Algemene reserve"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4270
+msgid "Assurantie machines / inventaris"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4150
+msgid "Assurantie onroerend goed"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4425
+msgid "Assurantie overige vervoermiddelen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4415
+msgid "Assurantie personenauto's"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4405
+msgid "Assurantie vrachtauto's"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4620
+msgid "Assuranties"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4360
+msgid "Automatiseringskosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.group,name:l10n_nl.tax_group_0
+msgid "BTW 0%"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1505
+msgid "BTW 0% / niet bij mij belast"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.group,name:l10n_nl.tax_group_0_eu
+msgid "BTW 0% EU"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.group,name:l10n_nl.tax_group_0_niet_eu
+msgid "BTW 0% Niet EU"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.group,name:l10n_nl.tax_group_21
+msgid "BTW 21%"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.group,name:l10n_nl.tax_group_21_eu
+msgid "BTW 21% EU"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.group,name:l10n_nl.tax_group_21_niet_eu
+msgid "BTW 21% Niet EU"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.group,name:l10n_nl.tax_group_6
+msgid "BTW 6%"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.group,name:l10n_nl.tax_group_6_eu
+msgid "BTW 6% EU"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.group,name:l10n_nl.tax_group_6_niet_eu
+msgid "BTW 6% Niet EU"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_ink_0
+msgid "BTW af te dragen verlegd (inkopen)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_ink_0_2
+#: model:account.tax.template,name:l10n_nl.btw_ink_0_2
+msgid "BTW af te dragen verlegd (inkopen2)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_verk_0
+msgid "BTW af te dragen verlegd (verkopen)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_X0_diensten
+msgid "BTW export binnen EU (diensten)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_X0_producten
+msgid "BTW export binnen EU (producten)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_X1
+msgid "BTW export buiten EU"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_E2
+msgid "BTW import buiten EU hoog inkopen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_E2_d
+msgid "BTW import buiten EU hoog inkopen diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_E1
+msgid "BTW import buiten EU laag inkopen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_E1_d
+msgid "BTW import buiten EU laag inkopen diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_E_overig
+msgid "BTW import buiten EU overig inkopen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_E_overig_d
+msgid "BTW import buiten EU overig inkopen diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1531
+msgid "BTW oninbare vorderingen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_21_buy_incl
+msgid "BTW te vorderen hoog (inkopen incl. BTW)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_21_buy
+msgid "BTW te vorderen hoog (inkopen)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_21_buy_d
+msgid "BTW te vorderen hoog (inkopen) diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_6_buy_incl
+msgid "BTW te vorderen laag (inkopen incl. BTW)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_6_buy
+msgid "BTW te vorderen laag (inkopen)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_6_buy_d
+msgid "BTW te vorderen laag (inkopen) diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_overig_buy
+msgid "BTW te vorderen overig (inkopen)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_overig_buy_d
+msgid "BTW te vorderen overig (inkopen) diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_ink_0_1
+#: model:account.tax.template,name:l10n_nl.btw_ink_0_1
+msgid "BTW te vorderen verlegd (inkopen1)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.fiscal.position.template,name:l10n_nl.fiscal_position_template_transferred
+msgid "BTW verlegd"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4630
+msgid "Bankkosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4041
+msgid "Bedrijfskleding"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_33
+msgid "Belastingen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_32
+msgid "Belastingen & sociale lasten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4120
+msgid "Belastingen onroerend goed"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4426
+msgid "Belastingen overige vervoermiddelen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4416
+msgid "Belastingen personenauto's"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4406
+msgid "Belastingen vrachtauto's"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1350
+msgid "Betalingen onderweg"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.7065
+msgid "Betalingskorting crediteuren"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4930
+msgid "Betalingsverschillen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4530
+msgid "Beurskosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4006
+msgid "Bijdrage zorgverzekeringswet (SVW)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.fiscal.position.template,name:l10n_nl.fiscal_position_template_national
+msgid "Binnenland"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4902
+msgid "Boekverlies vaste activa"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4901
+msgid "Boekwinst vaste activa"
+msgstr ""
+
+#. module: l10n_nl
+#: model:res.country.state,name:l10n_nl.state_nl_bq1
+msgid "Bonaire"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4002
+msgid "Bonussen en provisies"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1210
+msgid "Borg"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4421
+msgid "Brandstof overige vervoermiddelen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4411
+msgid "Brandstof personenauto's"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4401
+msgid "Brandstof vrachtauto's"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4001
+msgid "Bruto lonen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4305
+msgid "Contributies / abonnementen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.pay
+msgid "Crediteuren"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.recv
+msgid "Debiteuren"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0510
+msgid "Deelneming 1"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0520
+msgid "Deelneming 2"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0530
+msgid "Deelneming 3"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.7020
+msgid "Directe loonkosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_26
+msgid "Distributiekosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.8090
+msgid "Diverse overige opbrengsten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4029
+msgid "Doorbelasting directe loonkosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:res.country.state,name:l10n_nl.state_nl_dr
+msgid "Drenthe"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1150
+msgid "Dubieuze debiteuren"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.fiscal.position.template,name:l10n_nl.fiscal_position_template_eu
+msgid "EU landen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_24
+msgid "Effecten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0720
+msgid "Egalisatiereserve groot onderhoud"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_9
+msgid "Eigen vermogen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.3310
+msgid "Emballage"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4130
+msgid "Energiekosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4260
+msgid "Energiekosten machines / inventaris"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4535
+msgid "Etalagekosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_3
+msgid "Financiële vaste activa"
+msgstr ""
+
+#. module: l10n_nl
+#: model:res.country.state,name:l10n_nl.state_nl_fl
+msgid "Flevoland"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_29
+msgid "Foutenrekening"
+msgstr ""
+
+#. module: l10n_nl
+#: model:res.country.state,name:l10n_nl.state_nl_fr
+msgid "Friesland"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.7070
+msgid "Garantiekosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0760
+msgid "Garantieverplichtingen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4810
+msgid "Gebouwen / verbouwingen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_01
+msgid "Gegevens omzet"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_18
+msgid "Gegevens omzetbelasting (BTW)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:res.country.state,name:l10n_nl.state_nl_ge
+msgid "Gelderland"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.3200
+msgid "Gereed product 1"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.3210
+msgid "Gereed product 2"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4240
+msgid "Gereedschappen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4805
+msgid "Goodwill"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.3001
+msgid "Grondstoffen 1"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.3002
+msgid "Grondstoffen 2"
+msgstr ""
+
+#. module: l10n_nl
+#: model:res.country.state,name:l10n_nl.state_nl_gr
+msgid "Groningen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4111
+msgid "Groot onderhoud onroerend goed"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_2
+msgid "Huisvestingskosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.3100
+msgid "Hulpstoffen 1"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.3110
+msgid "Hulpstoffen 2"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4210
+msgid "Huur inventaris"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4321
+msgid "Huur kantoorapparatuur"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4201
+msgid "Huur machines"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4110
+msgid "Huur onroerend goed"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4423
+msgid "Huur overige vervoermiddelen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4413
+msgid "Huur personenauto's"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4403
+msgid "Huur vrachtauto's"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0811
+msgid "Hypotheken o/g 1"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0812
+msgid "Hypotheken o/g 2"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0813
+msgid "Hypotheken o/g 3"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0814
+msgid "Hypotheken o/g 4"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0815
+msgid "Hypotheken o/g 5"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0561
+msgid "Hypotheken u/g 1"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0562
+msgid "Hypotheken u/g 2"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0563
+msgid "Hypotheken u/g 3"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_17
+msgid "Immateriële vaste activa"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4021
+msgid "Ingeleend personeel"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.7064
+msgid "Inkoopbonussen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.7060
+msgid "Inkoopkosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.7061
+msgid "Inkoopprovisie"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_I_21
+msgid "Inkopen import binnen EU hoog"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_I_21_d
+msgid "Inkopen import binnen EU hoog diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_I_21_1
+#: model:account.tax.template,name:l10n_nl.btw_I_21_1
+msgid "Inkopen import binnen EU hoog(1)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_I_21_d_1
+#: model:account.tax.template,name:l10n_nl.btw_I_21_d_1
+msgid "Inkopen import binnen EU hoog(1) diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_I_21_2
+#: model:account.tax.template,name:l10n_nl.btw_I_21_2
+msgid "Inkopen import binnen EU hoog(2)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_I_21_d_2
+#: model:account.tax.template,name:l10n_nl.btw_I_21_d_2
+msgid "Inkopen import binnen EU hoog(2) diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_I_6
+msgid "Inkopen import binnen EU laag"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_I_6_d
+msgid "Inkopen import binnen EU laag diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_I_6_1
+#: model:account.tax.template,name:l10n_nl.btw_I_6_1
+msgid "Inkopen import binnen EU laag(1)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_I_6_d_1
+#: model:account.tax.template,name:l10n_nl.btw_I_6_d_1
+msgid "Inkopen import binnen EU laag(1) diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_I_6_2
+#: model:account.tax.template,name:l10n_nl.btw_I_6_2
+msgid "Inkopen import binnen EU laag(2)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_I_6_d_2
+#: model:account.tax.template,name:l10n_nl.btw_I_6_d_2
+msgid "Inkopen import binnen EU laag(2) diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_I_overig
+msgid "Inkopen import binnen EU overig"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_I_overig_d
+msgid "Inkopen import binnen EU overig diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_I_overig_1
+#: model:account.tax.template,name:l10n_nl.btw_I_overig_1
+msgid "Inkopen import binnen EU overig(1)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_I_overig_d_1
+#: model:account.tax.template,name:l10n_nl.btw_I_overig_d_1
+msgid "Inkopen import binnen EU overig(1) diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_I_overig_2
+#: model:account.tax.template,name:l10n_nl.btw_I_overig_2
+msgid "Inkopen import binnen EU overig(2)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_I_overig_d_2
+#: model:account.tax.template,name:l10n_nl.btw_I_overig_d_2
+msgid "Inkopen import binnen EU overig(2) diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_E2
+msgid "Inkopen import buiten EU hoog"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_E2_d
+msgid "Inkopen import buiten EU hoog diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_E2_1
+#: model:account.tax.template,name:l10n_nl.btw_E2_1
+msgid "Inkopen import buiten EU hoog(1)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_E2_d_1
+#: model:account.tax.template,name:l10n_nl.btw_E2_d_1
+msgid "Inkopen import buiten EU hoog(1) diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_E2_2
+#: model:account.tax.template,name:l10n_nl.btw_E2_2
+msgid "Inkopen import buiten EU hoog(2)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_E2_d_2
+#: model:account.tax.template,name:l10n_nl.btw_E2_d_2
+msgid "Inkopen import buiten EU hoog(2) diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_E1
+msgid "Inkopen import buiten EU laag"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_E1_d
+msgid "Inkopen import buiten EU laag diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_E1_1
+#: model:account.tax.template,name:l10n_nl.btw_E1_1
+msgid "Inkopen import buiten EU laag(1)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_E1_d_1
+#: model:account.tax.template,name:l10n_nl.btw_E1_d_1
+msgid "Inkopen import buiten EU laag(1) diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_E1_2
+#: model:account.tax.template,name:l10n_nl.btw_E1_2
+msgid "Inkopen import buiten EU laag(2)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_E1_d_2
+#: model:account.tax.template,name:l10n_nl.btw_E1_d_2
+msgid "Inkopen import buiten EU laag(2) diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_E_overig
+msgid "Inkopen import buiten EU overig"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_E_overig_d
+msgid "Inkopen import buiten EU overig diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_E_overig_1
+#: model:account.tax.template,name:l10n_nl.btw_E_overig_1
+msgid "Inkopen import buiten EU overig(1)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_E_overig_d_1
+#: model:account.tax.template,name:l10n_nl.btw_E_overig_d_1
+msgid "Inkopen import buiten EU overig(1) diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_E_overig_2
+#: model:account.tax.template,name:l10n_nl.btw_E_overig_2
+msgid "Inkopen import buiten EU overig(2)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_E_overig_d_2
+#: model:account.tax.template,name:l10n_nl.btw_E_overig_d_2
+msgid "Inkopen import buiten EU overig(2) diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_X2
+msgid "Inst./afst.verkopen binnen EU"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_X3
+msgid "Inst./afst.verkopen buiten EU"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.fiscal.position.template,name:l10n_nl.fiscal_position_template_eu_no_taxes_report
+msgid "Installatie en Afstandsverkopen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_X2
+msgid "Installatie/afstandsverkopen binnen EU"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_X3
+msgid "Installatie/afstandsverkopen buiten EU"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1507
+msgid "Installatie/televerkoop binnen de EU"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4340
+msgid "Internet / e-mail"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4830
+msgid "Inventaris"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.7063
+msgid "Invoerkosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:ir.model,name:l10n_nl.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4610
+msgid "Juridische kosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4040
+msgid "Kantinekosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4310
+msgid "Kantoorbenodigdheden"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_5
+msgid "Kantoorkosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4940
+msgid "Kasverschillen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4250
+msgid "Kleine aanschaffingen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1532
+msgid "Kleine ondernemersregeling"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4910
+msgid "Kleine ondernemingsregeling Omzetbelasting"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4920
+#: model:account.account.template,name:l10n_nl.8920
+msgid "Koersverschillen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.7004
+msgid "Kostprijs Intercompany handelsgoederen 1"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.7008
+msgid "Kostprijs Intercompany handelsgoederen 2"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.7012
+msgid "Kostprijs Intercompany handelsgoederen 3"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.7001
+msgid "Kostprijs NL handelsgoederen 1"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.7005
+msgid "Kostprijs NL handelsgoederen 2"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.7009
+msgid "Kostprijs NL handelsgoederen 3"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.7002
+msgid "Kostprijs binnen EU handelsgoederen 1"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.7006
+msgid "Kostprijs binnen EU handelsgoederen 2"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.7010
+msgid "Kostprijs binnen EU handelsgoederen 3"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.7003
+msgid "Kostprijs buiten EU handelsgoederen 1"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.7007
+msgid "Kostprijs buiten EU handelsgoederen 2"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.7011
+msgid "Kostprijs buiten EU handelsgoederen 3"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_10
+msgid "Kostprijs van de omzet"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.7040
+msgid "Kostprijs werk derden"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4560
+msgid "Kredietbeperking debiteuren"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_15
+msgid "Langlopende schulden"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0740
+msgid "Latente belastingverplichting"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4211
+msgid "Lease inventaris (operational lease)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4322
+msgid "Lease kantoorinventaris (operational lease)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4202
+msgid "Lease machines (operational lease)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4424
+msgid "Lease overige vervoermiddelen (operational lease)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4414
+msgid "Lease personenauto's (operational lease)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4404
+msgid "Lease vrachtauto's (operational lease)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0821
+msgid "Leningen o/g 1"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0822
+msgid "Leningen o/g 2"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0823
+msgid "Leningen o/g 3"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0824
+msgid "Leningen o/g 4"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0825
+msgid "Leningen o/g 5"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0565
+msgid "Leningen u/g 1"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0566
+msgid "Leningen u/g 2"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0567
+msgid "Leningen u/g 3"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_21
+msgid "Leveringen/diensten belast met hoog tarief (BTW)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_04
+msgid "Leveringen/diensten belast met hoog tarief (omzet)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:res.country.state,name:l10n_nl.state_nl_li
+msgid "Limburg"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_25
+msgid "Liquide middelen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.l10nnl_chart_template_liquidity_transfer
+msgid "Liquidity Transfer"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_1
+msgid "Lonen en salarissen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1630
+msgid "Loonheffing"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4820
+msgid "Machines"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4020
+msgid "Managementvergoedingen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_23
+msgid "Materiële vaste activa"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4280
+msgid "Milieukosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.7071
+msgid "Mutatie garantieverplichting"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.chart.template,name:l10n_nl.l10nnl_chart_template
+msgid "Nederlands Grootboekschema"
+msgstr ""
+
+#. module: l10n_nl
+#: model:ir.ui.menu,name:l10n_nl.account_reports_nl_statements_menu
+msgid "Netherlands"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1620
+msgid "Netto lonen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_11
+msgid "Netto omzet"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.fiscal.position.template,name:l10n_nl.fiscal_position_template_non_eu
+msgid "Niet-EU landen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1450
+msgid "Nog te ontvangen facturen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:res.country.state,name:l10n_nl.state_nl_nb
+msgid "Noord-Brabant"
+msgstr ""
+
+#. module: l10n_nl
+#: model:res.country.state,name:l10n_nl.state_nl_nh
+msgid "Noord-Holland"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.8004
+msgid "Omzet Intercompany handelsgoederen 1"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.8014
+msgid "Omzet Intercompany handelsgoederen 2"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.8024
+msgid "Omzet Intercompany handelsgoederen 3"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.8044
+msgid "Omzet Intercompany werk derden"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.8001
+msgid "Omzet NL handelsgoederen 1"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.8011
+msgid "Omzet NL handelsgoederen 2"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.8021
+msgid "Omzet NL handelsgoederen 3"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.8041
+msgid "Omzet NL werk derden"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.8002
+msgid "Omzet binnen EU handelsgoederen 1"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.8012
+msgid "Omzet binnen EU handelsgoederen 2"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.8022
+msgid "Omzet binnen EU handelsgoederen 3"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.8042
+msgid "Omzet binnen EU werk derden"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.8003
+msgid "Omzet buiten EU handelsgoederen 1"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.8013
+msgid "Omzet buiten EU handelsgoederen 2"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.8023
+msgid "Omzet buiten EU handelsgoederen 3"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.8043
+msgid "Omzet buiten EU werk derden"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4230
+msgid "Onderhoud inventaris"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4320
+msgid "Onderhoud kantoorinventaris"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4220
+msgid "Onderhoud machines"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4112
+msgid "Onderhoud onroerend goed"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4422
+msgid "Onderhoud overige vervoermiddelen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4412
+msgid "Onderhoud personenauto's"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4402
+msgid "Onderhoud vrachtauto's"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4690
+msgid "Overige algemene kosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4950
+msgid "Overige baten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4970
+msgid "Overige baten voorgaande jaren"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4290
+msgid "Overige bedrijfskosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_16
+msgid "Overige bedrijfsopbrengsten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4190
+msgid "Overige huisvestingskosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4390
+msgid "Overige kantoorkosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_13
+#: model:account.account.template,name:l10n_nl.1490
+msgid "Overige kortlopende schulden"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1290
+msgid "Overige kortlopende vorderingen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4419
+msgid "Overige kosten personenauto's"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4408
+msgid "Overige kosten vrachtauto's"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4960
+msgid "Overige lasten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4980
+msgid "Overige lasten voorgaande jaren"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4428
+msgid "Overige overige vervoermiddelen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_19
+#: model:account.account.template,name:l10n_nl.4090
+msgid "Overige personeelskosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4042
+msgid "Overige reiskosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4795
+msgid "Overige rentebaten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4790
+msgid "Overige rentelasten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0650
+msgid "Overige reserves"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4590
+msgid "Overige verkoopkosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4490
+msgid "Overige vervoerskosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0750
+msgid "Overige voorzieningen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:res.country.state,name:l10n_nl.state_nl_ov
+msgid "Overijssel"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_20
+msgid "Pensioenlasten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1610
+msgid "Pensioenpremies"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4350
+msgid "Porti"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4418
+msgid "Privégebruik personenauto's"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.7030
+msgid "Produktiekosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4520
+msgid "Reclamekosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4510
+msgid "Reis- en verblijfkosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4024
+msgid "Reiskosten ingeleend personeel"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4505
+msgid "Relatiegeschenken"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_30
+msgid "Rente baten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4705
+msgid "Rente hypotheek"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4710
+msgid "Rente lening"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4720
+msgid "Rente rekening-courant bank"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_31
+msgid "Rente- en overige financiële lasten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.9150
+msgid "Reorganisatiekosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4515
+msgid "Representatiekosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.9011
+msgid "Resultaat deelneming 1"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.9012
+msgid "Resultaat deelneming 2"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.9013
+msgid "Resultaat deelneming 3"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_12
+msgid "Resultaat overige activa"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_02
+msgid "Rubriek 1: Prestaties binnenland"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_19
+msgid "Rubriek 1: Prestaties binnenland (BTW)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_26
+msgid "Rubriek 2: Verleggingsregelingen binnenland (BTW)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_09
+msgid "Rubriek 2: Verleggingsregelingen binnenland (omzet)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_11
+msgid "Rubriek 3: Prestaties naar of in het buitenland (omzet)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_28
+msgid "Rubriek 4: Prestaties vanuit het buitenland aan u verricht (BTW)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_15
+msgid "Rubriek 4: Prestaties vanuit het buitenland aan u verricht (omzet)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.tag_nl_31
+msgid "Rubriek 5: Voorbelasting, kleineondernemersregeling en totaal (BTW)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:res.country.state,name:l10n_nl.state_nl_bq2
+msgid "Saba"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4140
+msgid "Schoonmaakkosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1599
+msgid "Schuld omzetbelasting (einde boekjaar)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:res.country.state,name:l10n_nl.state_nl_bq3
+msgid "Sint Eustatius"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_18
+msgid "Sociale lasten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4045
+msgid "Studie- en opleidingskosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1560
+msgid "Suppletie omzetbelasting"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4004
+msgid "Tantièmes"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1460
+msgid "Te betalen VPB"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1470
+msgid "Te betalen VPB voorgaande jaren"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1430
+msgid "Te betalen accountantskosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1420
+msgid "Te betalen dividend"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1480
+msgid "Te betalen dividendbelasting"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1625
+msgid "Te betalen netto lonen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1410
+msgid "Te betalen rente"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1440
+msgid "Te betalen telefoonkosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1640
+msgid "Te betalen vakantiedagen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1650
+msgid "Te betalen vakantiegeld"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1220
+msgid "Te ontvangen rente"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1230
+msgid "Te ontvangen ziekengeld"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4330
+msgid "Telefoon / telefax"
+msgstr ""
+
+#. module: l10n_nl
+#: model:ir.model,name:l10n_nl.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4113
+msgid "Toevoeging egalisatiereserve Groot onderhoud"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.2010
+msgid "Tussenrekening beginbalans"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_28
+msgid "Tussenrekeningen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:res.country.state,name:l10n_nl.state_nl_ut
+msgid "Utrecht"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4003
+msgid "Vakantietoeslag"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.9900
+msgid "Vennootschapsbelasting"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.9950
+msgid "Vennootschapsbelasting voorgaande jaren"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4019
+msgid "Vergoeding overige kosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4018
+msgid "Vergoeding overige reiskosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4017
+msgid "Vergoeding studiekosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4016
+msgid "Vergoeding woon- werkverkeer"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_7
+msgid "Verkoopkosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_X0_diensten
+msgid "Verkopen export binnen EU (diensten)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_X0_producten
+msgid "Verkopen export binnen EU (producten)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_X1
+msgid "Verkopen export buiten EU"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_21
+msgid "Verkopen/omzet hoog"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_21_d
+msgid "Verkopen/omzet hoog diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_6
+msgid "Verkopen/omzet laag"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_6_d
+msgid "Verkopen/omzet laag diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_0
+msgid "Verkopen/omzet onbelast (nul-tarief)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_0_d
+msgid "Verkopen/omzet onbelast (nul-tarief) diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_overig
+msgid "Verkopen/omzet overig"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,name:l10n_nl.btw_overig_d
+msgid "Verkopen/omzet overig diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.3300
+msgid "Verpakkingsmateriaal"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4840
+msgid "Vervoermiddelen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_6
+msgid "Vervoerskosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_refund_h
+msgid "Voorbelasting hoog"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_refund_h_eu
+msgid "Voorbelasting hoog binnen de EU"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_refund_h_d_eu
+msgid "Voorbelasting hoog binnen de EU diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_refund_h_non_eu
+msgid "Voorbelasting hoog buiten EU"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_refund_h_d_non_eu
+msgid "Voorbelasting hoog buiten EU diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_refund_h_d
+msgid "Voorbelasting hoog diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_refund_l
+msgid "Voorbelasting laag"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_refund_l_eu
+msgid "Voorbelasting laag binnen de EU"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_refund_l_d_eu
+msgid "Voorbelasting laag binnen de EU diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_refund_l_non_eu
+msgid "Voorbelasting laag buiten EU"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_refund_l_d_non_eu
+msgid "Voorbelasting laag buiten EU diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_refund_l_d
+msgid "Voorbelasting laag diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_refund_0
+msgid "Voorbelasting overige"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_refund_0_eu
+msgid "Voorbelasting overige binnen de EU"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_refund_0_d_eu
+msgid "Voorbelasting overige binnen de EU diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_refund_0_non_eu
+msgid "Voorbelasting overige buiten EU"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_refund_0_d_non_eu
+msgid "Voorbelasting overige buiten EU diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_refund_0_d
+msgid "Voorbelasting overige diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_refund_v
+msgid "Voorbelasting verlegd"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_refund_v_eu
+msgid "Voorbelasting verlegd binnen de EU"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_refund_v_d_eu
+msgid "Voorbelasting verlegd binnen de EU diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_refund_v_non_eu
+msgid "Voorbelasting verlegd buiten EU"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_refund_v_d_non_eu
+msgid "Voorbelasting verlegd buiten EU diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.vat_refund_v_d
+msgid "Voorbelasting verlegd diensten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_4
+msgid "Voorraden"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1621
+msgid "Voorschot loon"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1405
+msgid "Vooruit ontvangen bedragen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1205
+msgid "Vooruitbetaalde kosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0730
+msgid "Voorziening deelnemingen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1160
+msgid "Voorziening dubieuze debiteuren"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.7050
+msgid "Voorziening incourante voorraad grondstof"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.7052
+msgid "Voorziening incourante voorraad handelsgoederen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.7051
+msgid "Voorziening incourante voorraad hulpstof"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0710
+msgid "Voorziening pensioenverplichtingen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4015
+msgid "Voorziening vakantiedagen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_14
+msgid "Voorzieningen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.tag,name:l10n_nl.account_tag_27
+msgid "Vorderingen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0551
+msgid "Vorderingen op deelneming 1"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0552
+msgid "Vorderingen op deelneming 2"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0553
+msgid "Vorderingen op deelneming 3"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.1040
+msgid "Vraagposten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4570
+#: model:account.account.template,name:l10n_nl.7062
+msgid "Vrachtkosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0570
+msgid "Waarborgsommen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4540
+msgid "Websitekosten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4010
+msgid "Werkgeversdeel loonheffingen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4011
+msgid "Werkgeversdeel pensioenen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4012
+msgid "Werkgeversdeel sociale lasten"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4022
+msgid "Werkkostenregeling (WKR max 1.2% brutoloon)"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4005
+msgid "Werknemersbijdrage auto"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4044
+msgid "Wervingskosten personeel"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.0620
+msgid "Wettelijke reserves"
+msgstr ""
+
+#. module: l10n_nl
+#: model:res.country.state,name:l10n_nl.state_nl_ze
+msgid "Zeeland"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.account.template,name:l10n_nl.4030
+msgid "Ziekteverzuimverzekering"
+msgstr ""
+
+#. module: l10n_nl
+#: model:res.country.state,name:l10n_nl.state_nl_zh
+msgid "Zuid-Holland"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_overig
+#: model:account.tax.template,description:l10n_nl.btw_overig_buy
+msgid "variabel BTW"
+msgstr ""
+
+#. module: l10n_nl
+#: model:account.tax.template,description:l10n_nl.btw_overig_buy_d
+#: model:account.tax.template,description:l10n_nl.btw_overig_d
+msgid "variabel BTW diensten"
+msgstr ""
+
diff --git a/addons/l10n_nl/i18n/nl.po b/addons/l10n_nl/i18n/nl.po
new file mode 100644
index 00000000..7a0fb647
--- /dev/null
+++ b/addons/l10n_nl/i18n/nl.po
@@ -0,0 +1,25 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_nl
+#
+# Translators:
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
+# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-09-18 08:19+0000\n"
+"PO-Revision-Date: 2016-01-26 06:59+0000\n"
+"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
+"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
+"Language: nl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_nl
+#: model:ir.ui.menu,name:l10n_nl.account_reports_nl_statements_menu
+msgid "Dutch Statements"
+msgstr "Nederlandse rapportages"
diff --git a/addons/l10n_nl/migrations/9.0.2.0/pre-set_tags_and_taxes_updatable.py b/addons/l10n_nl/migrations/9.0.2.0/pre-set_tags_and_taxes_updatable.py
new file mode 100644
index 00000000..cb46ab2e
--- /dev/null
+++ b/addons/l10n_nl/migrations/9.0.2.0/pre-set_tags_and_taxes_updatable.py
@@ -0,0 +1,8 @@
+# -*- coding: utf-8 -*-
+
+import odoo
+
+def migrate(cr, version):
+    registry = odoo.registry(cr.dbname)
+    from odoo.addons.account.models.chart_template import migrate_set_tags_and_taxes_updatable
+    migrate_set_tags_and_taxes_updatable(cr, registry, 'l10n_nl')
diff --git a/addons/l10n_nl/models/__init__.py b/addons/l10n_nl/models/__init__.py
new file mode 100644
index 00000000..a3c0ab06
--- /dev/null
+++ b/addons/l10n_nl/models/__init__.py
@@ -0,0 +1,5 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import account_journal
+from . import account_chart_template
diff --git a/addons/l10n_nl/models/account_chart_template.py b/addons/l10n_nl/models/account_chart_template.py
new file mode 100644
index 00000000..bd196fdb
--- /dev/null
+++ b/addons/l10n_nl/models/account_chart_template.py
@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+
+from odoo import api, fields, models, _
+
+
+class AccountChartTemplate(models.Model):
+    _inherit = 'account.chart.template'
+
+    def _load(self, sale_tax_rate, purchase_tax_rate, company):
+        # Add tag to 999999 account
+        res = super(AccountChartTemplate, self)._load(sale_tax_rate, purchase_tax_rate, company)
+        if company.country_id.code == 'NL':
+            account = self.env['account.account'].search([('code', '=', '999999'), ('company_id', '=', self.env.company.id)])
+            if account:
+                account.tag_ids = [(4, self.env.ref('l10n_nl.account_tag_12').id)]
+        return res
+
+    @api.model
+    def _prepare_transfer_account_for_direct_creation(self, name, company):
+        res = super(AccountChartTemplate, self)._prepare_transfer_account_for_direct_creation(name, company)
+        if company.country_id.code == 'NL':
+            xml_id = self.env.ref('l10n_nl.account_tag_25').id
+            res.setdefault('tag_ids', [])
+            res['tag_ids'].append((4, xml_id))
+        return res
diff --git a/addons/l10n_nl/models/account_journal.py b/addons/l10n_nl/models/account_journal.py
new file mode 100644
index 00000000..5fc726b0
--- /dev/null
+++ b/addons/l10n_nl/models/account_journal.py
@@ -0,0 +1,33 @@
+# -*- coding: utf-8 -*-
+
+from odoo import api, fields, models, _
+
+
+class AccountJournal(models.Model):
+    _inherit = 'account.journal'
+
+    @api.model
+    def _fill_missing_values(self, vals):
+        super()._fill_missing_values(vals)
+
+        if vals.get('type') != 'purchase':
+            return
+
+        company = self.env['res.company'].browse(vals['company_id']) if vals.get('company_id') else self.env.company
+        if company.country_id.code == "NL":
+            type_control_ids = vals.get('type_control_ids', [])
+            type_control_ids.append(self.env.ref('account.data_account_type_direct_costs').id)
+            vals['type_control_ids'] = [(6, 0, type_control_ids)]
+
+    @api.model
+    def _prepare_liquidity_account_vals(self, company, code, vals):
+        # OVERRIDE
+        account_vals = super()._prepare_liquidity_account_vals(company, code, vals)
+
+        if company.country_id.code == 'NL':
+            # Ensure the newly liquidity accounts have the right account tag in order to be part
+            # of the Dutch financial reports.
+            account_vals.setdefault('tag_ids', [])
+            account_vals['tag_ids'].append((4, self.env.ref('l10n_nl.account_tag_25').id))
+
+        return account_vals
diff --git a/addons/l10n_nl/static/description/icon.png b/addons/l10n_nl/static/description/icon.png
new file mode 100644
index 00000000..0e61cb9f
--- /dev/null
+++ b/addons/l10n_nl/static/description/icon.png
author	stephanchrst <stephanchrst@gmail.com>	2022-05-10 21:51:50 +0700
committer	stephanchrst <stephanchrst@gmail.com>	2022-05-10 21:51:50 +0700
commit	3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch)
tree	a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_nl
parent	0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff)