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[MERGE] sequence in l10n_nl + cleaned indentation 

bzr revid: fp@openerp.com-20121202160220-oniiebur8zbt6j15
This commit is contained in:
Fabien Pinckaers 2012-12-02 17:02:20 +01:00
parent 0c1c7e0645 c58d8d3b35
commit 2b4372e58b
1 changed files with 237 additions and 202 deletions
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439
addons/l10n_nl/account_chart_netherlands.xml
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@ -4131,7 +4131,9 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
<!-- 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>
@ -4144,6 +4146,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
<field name="type_tax_use">sale</field>
</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</field>
<field name="description">6% BTW</field>
@ -4158,6 +4161,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
<field name="type_tax_use">sale</field>
</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>
@ -4173,6 +4177,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
</record>
<!-- TODO - nakijken btw overig op percentage-->
<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>
@ -4189,6 +4194,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
<!--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)</field>
<field name="description">6% BTW</field>
@ -4201,6 +4207,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
<field name="type_tax_use">purchase</field>
</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>
@ -4213,6 +4220,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
<field name="type_tax_use">purchase</field>
</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>
@ -4225,7 +4233,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
<field name="type_tax_use">purchase</field>
</record>
<!--BTW verlegd-->
<record id="btw_verk_0" model="account.tax.template">
<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>
@ -4238,6 +4247,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
<field name="type_tax_use">purchase</field>
</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>
@ -4250,31 +4260,34 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
<field name="type_tax_use">purchase</field>
<field eval="True" name="child_depend"/>
</record>
<record id="btw_ink_0_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW af te dragen verlegd (inkopen1)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="btw_ink_0" name="parent_id"/>
<field name="account_collected_id" ref="vat_payable_verlegd"/>
<field name="account_paid_id" ref="vat_refund_verlegd"/>
<field eval="btw_code_2a" name="tax_code_id"/>
<field eval="btw_code_2a" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_ink_0_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW af te dragen verlegd (inkopen2)</field>
<field eval="-1.00" name="amount"/>
<field name="type">percent</field>
<field eval="btw_ink_0" name="parent_id"/>
<field name="account_collected_id" ref="vat_payable_verlegd"/>
<field name="account_paid_id" ref="vat_refund_verlegd"/>
<field eval="btw_code_5b" name="tax_code_id"/>
<field eval="btw_code_5b" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_ink_0_1" model="account.tax.template">
<field name="sequence">99</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW af te dragen verlegd (inkopen1)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="btw_ink_0" name="parent_id"/>
<field name="account_collected_id" ref="vat_payable_verlegd"/>
<field name="account_paid_id" ref="vat_refund_verlegd"/>
<field eval="btw_code_2a" name="tax_code_id"/>
<field eval="btw_code_2a" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_ink_0_2" model="account.tax.template">
<field name="sequence">99</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW af te dragen verlegd (inkopen2)</field>
<field eval="-1.00" name="amount"/>
<field name="type">percent</field>
<field eval="btw_ink_0" name="parent_id"/>
<field name="account_collected_id" ref="vat_payable_verlegd"/>
<field name="account_paid_id" ref="vat_refund_verlegd"/>
<field eval="btw_code_5b" name="tax_code_id"/>
<field eval="btw_code_5b" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_ink2_0" model="account.tax.template">
<field name="sequence">15</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen verlegd (inkopen)</field>
<field name="description">21% BTW verlegd</field>
@ -4287,36 +4300,39 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
<field name="type_tax_use">purchase</field>
<field eval="True" name="child_depend"/>
</record>
<record id="btw_ink2_0_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen verlegd (inkopen1)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="btw_ink2_0" name="parent_id"/>
<field name="account_collected_id" ref="vat_refund_verlegd"/>
<field name="account_paid_id" ref="vat_payable_verlegd"/>
<field eval="btw_code_2a" name="tax_code_id"/>
<field eval="btw_code_2a" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_ink2_0_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen verlegd (inkopen2)</field>
<field eval="-1.00" name="amount"/>
<field name="type">percent</field>
<field eval="btw_ink2_0" name="parent_id"/>
<field name="account_collected_id" ref="vat_refund_verlegd"/>
<field name="account_paid_id" ref="vat_payable_verlegd"/>
<field eval="btw_code_5b" name="tax_code_id"/>
<field eval="btw_code_5b" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_ink2_0_1" model="account.tax.template">
<field name="sequence">99</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen verlegd (inkopen1)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="btw_ink2_0" name="parent_id"/>
<field name="account_collected_id" ref="vat_refund_verlegd"/>
<field name="account_paid_id" ref="vat_payable_verlegd"/>
<field eval="btw_code_2a" name="tax_code_id"/>
<field eval="btw_code_2a" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_ink2_0_2" model="account.tax.template">
<field name="sequence">99</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen verlegd (inkopen2)</field>
<field eval="-1.00" name="amount"/>
<field name="type">percent</field>
<field eval="btw_ink2_0" name="parent_id"/>
<field name="account_collected_id" ref="vat_refund_verlegd"/>
<field name="account_paid_id" ref="vat_payable_verlegd"/>
<field eval="btw_code_5b" name="tax_code_id"/>
<field eval="btw_code_5b" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
</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</field>
<field name="description">6% BTW import binnen EU</field>
<field name="description">6% BTW import binnen EU</field>
<field eval="0.06" name="amount"/>
<field name="type">percent</field>
<field eval="True" name="child_depend"/>
@ -4324,34 +4340,36 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
<field eval="omz_code_4b" name="ref_base_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_I_6_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import binnen EU laag(1)</field>
<field eval="-1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_I_6"/>
<field name="account_collected_id" ref="vat_payable_low"/>
<field name="account_paid_id" ref="vat_payable_low"/>
<field eval="btw_code_4b" name="tax_code_id"/>
<field eval="btw_code_4b" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_I_6_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import binnen EU laag(2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_I_6"/>
<field name="account_collected_id" ref="vat_refund_low"/>
<field name="account_paid_id" ref="vat_refund_low"/>
<field eval="btw_code_5b" name="tax_code_id"/>
<field eval="btw_code_5b" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_I_6_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="sequence">99</field>
<field name="name">Inkopen import binnen EU laag(1)</field>
<field eval="-1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_I_6"/>
<field name="account_collected_id" ref="vat_payable_low"/>
<field name="account_paid_id" ref="vat_payable_low"/>
<field eval="btw_code_4b" name="tax_code_id"/>
<field eval="btw_code_4b" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_I_6_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="sequence">99</field>
<field name="name">Inkopen import binnen EU laag(2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_I_6"/>
<field name="account_collected_id" ref="vat_refund_low"/>
<field name="account_paid_id" ref="vat_refund_low"/>
<field eval="btw_code_5b" name="tax_code_id"/>
<field eval="btw_code_5b" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_I_21" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import binnen EU hoog</field>
<field name="description">21% BTW import binnen EU</field>
<field name="description">21% BTW import binnen EU</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field eval="True" name="child_depend"/>
@ -4359,34 +4377,37 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
<field eval="omz_code_4b" name="ref_base_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_I_21_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import binnen EU hoog(1)</field>
<field eval="-1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_I_21"/>
<field name="account_collected_id" ref="vat_payable_high"/>
<field name="account_paid_id" ref="vat_payable_high"/>
<field eval="btw_code_4b" name="tax_code_id"/>
<field eval="btw_code_4b" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_I_21_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import binnen EU hoog(2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_I_21"/>
<field name="account_collected_id" ref="vat_refund_high"/>
<field name="account_paid_id" ref="vat_refund_high"/>
<field eval="btw_code_5b" name="tax_code_id"/>
<field eval="btw_code_5b" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_I_21_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="sequence">99</field>
<field name="name">Inkopen import binnen EU hoog(1)</field>
<field eval="-1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_I_21"/>
<field name="account_collected_id" ref="vat_payable_high"/>
<field name="account_paid_id" ref="vat_payable_high"/>
<field eval="btw_code_4b" name="tax_code_id"/>
<field eval="btw_code_4b" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_I_21_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="sequence">99</field>
<field name="name">Inkopen import binnen EU hoog(2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_I_21"/>
<field name="account_collected_id" ref="vat_refund_high"/>
<field name="account_paid_id" ref="vat_refund_high"/>
<field eval="btw_code_5b" name="tax_code_id"/>
<field eval="btw_code_5b" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
</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 name="description">0% BTW import binnen EU</field>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field eval="True" name="child_depend"/>
@ -4394,35 +4415,38 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
<field eval="omz_code_4b" name="ref_base_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_I_overig_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import binnen EU overig(1)</field>
<field eval="-1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_I_overig"/>
<field name="account_collected_id" ref="vat_payable_high"/>
<field name="account_paid_id" ref="vat_payable_high"/>
<field eval="btw_code_4b" name="tax_code_id"/>
<field eval="btw_code_4b" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_I_overig_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import binnen EU overig(2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_I_overig"/>
<field name="account_collected_id" ref="vat_refund_high"/>
<field name="account_paid_id" ref="vat_refund_high"/>
<field eval="btw_code_5b" name="tax_code_id"/>
<field eval="btw_code_5b" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_I_overig_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import binnen EU overig(1)</field>
<field name="sequence">99</field>
<field eval="-1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_I_overig"/>
<field name="account_collected_id" ref="vat_payable_high"/>
<field name="account_paid_id" ref="vat_payable_high"/>
<field eval="btw_code_4b" name="tax_code_id"/>
<field eval="btw_code_4b" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_I_overig_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import binnen EU overig(2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_I_overig"/>
<field name="account_collected_id" ref="vat_refund_high"/>
<field name="account_paid_id" ref="vat_refund_high"/>
<field eval="btw_code_5b" name="tax_code_id"/>
<field name="sequence">99</field>
<field eval="btw_code_5b" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<!-- BTW verkoop -->
<record id="btw_X0" 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</field>
<field name="description">BTW export binnen EU</field>
<field name="description">BTW export binnen EU</field>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable0"/>
@ -4432,9 +4456,10 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
<field name="type_tax_use">sale</field>
</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 name="description">Inst./afst.verkopen binnen EU</field>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable0"/>
@ -4447,9 +4472,10 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
<!-- 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</field>
<field name="description">BTW import buiten EU</field>
<field name="description">BTW import buiten EU</field>
<field eval="0.06" name="amount"/>
<field name="type">percent</field>
<field eval="True" name="child_depend"/>
@ -4457,34 +4483,37 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
<field eval="omz_code_4a" name="ref_base_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_E1_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag(1)</field>
<field eval="-1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_E1"/>
<field name="account_collected_id" ref="vat_payable_low"/>
<field name="account_paid_id" ref="vat_payable_low"/>
<field eval="btw_code_4a" name="tax_code_id"/>
<field eval="btw_code_4a" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_E1_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag(2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_E1"/>
<field name="account_collected_id" ref="vat_refund_low"/>
<field name="account_paid_id" ref="vat_refund_low"/>
<field eval="btw_code_5b" name="tax_code_id"/>
<field eval="btw_code_5b" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_E1_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag(1)</field>
<field eval="-1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_E1"/>
<field name="account_collected_id" ref="vat_payable_low"/>
<field name="account_paid_id" ref="vat_payable_low"/>
<field name="sequence">99</field>
<field eval="btw_code_4a" name="tax_code_id"/>
<field eval="btw_code_4a" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_E1_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag(2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_E1"/>
<field name="account_collected_id" ref="vat_refund_low"/>
<field name="account_paid_id" ref="vat_refund_low"/>
<field name="sequence">99</field>
<field eval="btw_code_5b" name="tax_code_id"/>
<field eval="btw_code_5b" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
</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</field>
<field name="description">BTW import buiten EU</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field eval="True" name="child_depend"/>
@ -4492,34 +4521,37 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
<field eval="omz_code_4a" name="ref_base_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_E2_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU hoog(1)</field>
<field eval="-1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_E2"/>
<field name="account_collected_id" ref="vat_payable_high"/>
<field name="account_paid_id" ref="vat_payable_high"/>
<field eval="btw_code_4a" name="tax_code_id"/>
<field eval="btw_code_4a" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_E2_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU hoog(2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_E2"/>
<field name="account_collected_id" ref="vat_refund_high"/>
<field name="account_paid_id" ref="vat_refund_high"/>
<field eval="btw_code_5b" name="tax_code_id"/>
<field eval="btw_code_5b" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_E2_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU hoog(1)</field>
<field eval="-1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_E2"/>
<field name="account_collected_id" ref="vat_payable_high"/>
<field name="sequence">99</field>
<field name="account_paid_id" ref="vat_payable_high"/>
<field eval="btw_code_4a" name="tax_code_id"/>
<field eval="btw_code_4a" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_E2_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU hoog(2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_E2"/>
<field name="sequence">99</field>
<field name="account_collected_id" ref="vat_refund_high"/>
<field name="account_paid_id" ref="vat_refund_high"/>
<field eval="btw_code_5b" name="tax_code_id"/>
<field eval="btw_code_5b" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
</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</field>
<field name="description">BTW import buiten EU</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field eval="True" name="child_depend"/>
@ -4527,35 +4559,38 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
<field eval="omz_code_4a" name="ref_base_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_E_overig_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU overig(1)</field>
<field eval="-1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_E_overig"/>
<field name="account_collected_id" ref="vat_payable_high"/>
<field name="account_paid_id" ref="vat_payable_high"/>
<field eval="btw_code_4a" name="tax_code_id"/>
<field eval="btw_code_4a" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_E_overig_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU overig(2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_E_overig"/>
<field name="account_collected_id" ref="vat_refund_high"/>
<field name="account_paid_id" ref="vat_refund_high"/>
<field eval="btw_code_5b" name="tax_code_id"/>
<field eval="btw_code_5b" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_E_overig_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU overig(1)</field>
<field eval="-1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_E_overig"/>
<field name="account_collected_id" ref="vat_payable_high"/>
<field name="account_paid_id" ref="vat_payable_high"/>
<field eval="btw_code_4a" name="tax_code_id"/>
<field eval="btw_code_4a" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
<field name="sequence">99</field>
</record>
<record id="btw_E_overig_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU overig(2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_E_overig"/>
<field name="account_collected_id" ref="vat_refund_high"/>
<field name="account_paid_id" ref="vat_refund_high"/>
<field eval="btw_code_5b" name="tax_code_id"/>
<field eval="btw_code_5b" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
<field name="sequence">99</field>
</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 name="description">BTW export buiten EU</field>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable0"/>