diff --git a/addons/l10n_nl/account_chart_netherlands.xml b/addons/l10n_nl/account_chart_netherlands.xml
index 96100d9a442..f736c6f4895 100644
--- a/addons/l10n_nl/account_chart_netherlands.xml
+++ b/addons/l10n_nl/account_chart_netherlands.xml
@@ -1424,7 +1424,7 @@
                     <field name="reconcile" eval="True"/>
                     <field ref="a_15" name="parent_id"/>
                 </record>
-                <record id="vat_payable6" model="account.account.template">
+                <record id="vat_payable_low" model="account.account.template">
                     <field name="name">Btw af te dragen laag</field>
                     <field name="code">1601</field>
                     <field name="type">other</field>
@@ -1432,7 +1432,7 @@
                     <field name="reconcile" eval="False"/>
                     <field ref="a_15" name="parent_id"/>
                 </record>
-                <record id="vat_payable19" model="account.account.template">
+                <record id="vat_payable_high" model="account.account.template">
                     <field name="name">Btw af te dragen hoog</field>
                     <field name="code">1602</field>
                     <field name="type">other</field>
@@ -1448,7 +1448,7 @@
                     <field name="reconcile" eval="False"/>
                     <field ref="a_15" name="parent_id"/>
                 </record>
-                <record id="vat_refund6" model="account.account.template">
+                <record id="vat_refund_low" model="account.account.template">
                     <field name="name">Btw te vorderen laag</field>
                     <field name="code">1611</field>
                     <field name="type">other</field>
@@ -1456,7 +1456,7 @@
                     <field name="reconcile" eval="False"/>
                     <field ref="a_15" name="parent_id"/>
                 </record>
-                <record id="vat_refund19" model="account.account.template">
+                <record id="vat_refund_high" model="account.account.template">
                     <field name="name">Btw te vorderen hoog</field>
                     <field name="code">1612</field>
                     <field name="type">other</field>
@@ -3909,7 +3909,7 @@
         <record id="btw_code_1a" model="account.tax.code.template">
             <field name="code">1a</field>
             <field name="parent_id" ref="btw_code_binnenland"/>
-            <field name="name">Leveringen/diensten belast met 19% (BTW)</field>
+            <field name="name">Leveringen/diensten belast met 21% (BTW)</field>
         </record>
         <record id="btw_code_1b" model="account.tax.code.template">
             <field name="code">1b</field>
@@ -4021,7 +4021,7 @@
         <record id="omz_code_1a" model="account.tax.code.template">
             <field name="code">1a</field>
             <field name="parent_id" ref="omz_code_binnenland"/>
-            <field name="name">Leveringen/diensten belast met 19% (omzet)</field>
+            <field name="name">Leveringen/diensten belast met 21% (omzet)</field>
         </record>
         <record id="omz_code_1b" model="account.tax.code.template">
             <field name="code">1b</field>
@@ -4149,22 +4149,22 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <field name="description">6% BTW</field>
             <field eval="0.06" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="vat_payable6"/>
-            <field name="account_paid_id" ref="vat_refund6"/>
+            <field name="account_collected_id" ref="vat_payable_low"/>
+            <field name="account_paid_id" ref="vat_refund_low"/>
             <field name="base_code_id" ref="omz_code_1b"/>
             <field name="tax_code_id" ref="btw_code_1b"/>
             <field name="ref_base_code_id" ref="omz_code_1b"/>
             <field name="ref_tax_code_id" ref="btw_code_1b"/>
             <field name="type_tax_use">sale</field>
         </record>
-        <record id="btw_19" model="account.tax.template">
+        <record id="btw_21" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">Verkopen/omzet hoog</field>
-            <field name="description">19% BTW</field>
-            <field eval="0.19" name="amount"/>
+            <field name="description">21% BTW</field>
+            <field eval="0.21" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="vat_payable19"/>
-            <field name="account_paid_id" ref="vat_refund19"/>
+            <field name="account_collected_id" ref="vat_payable_high"/>
+            <field name="account_paid_id" ref="vat_refund_high"/>
             <field name="base_code_id" ref="omz_code_1a"/>
             <field name="tax_code_id" ref="btw_code_1a"/>
             <field name="ref_base_code_id" ref="omz_code_1a"/>
@@ -4176,10 +4176,10 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">Verkopen/omzet overig</field>
             <field name="description">variabel BTW</field>
-            <field eval="0.19" name="amount"/>
+            <field eval="0.21" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="vat_payable19"/>
-            <field name="account_paid_id" ref="vat_refund19"/>
+            <field name="account_collected_id" ref="vat_payable_high"/>
+            <field name="account_paid_id" ref="vat_refund_high"/>
             <field name="base_code_id" ref="omz_code_1a"/>
             <field name="tax_code_id" ref="btw_code_1a"/>
             <field name="ref_base_code_id" ref="omz_code_1c"/>
@@ -4194,20 +4194,20 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <field name="description">6% BTW</field>
             <field eval="0.06" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="vat_refund6"/>
-            <field name="account_paid_id" ref="vat_payable6"/>
+            <field name="account_collected_id" ref="vat_refund_low"/>
+            <field name="account_paid_id" ref="vat_payable_low"/>
             <field name="tax_code_id" ref="btw_code_5b"/>
             <field name="ref_tax_code_id" ref="btw_code_5b"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        <record id="btw_19_buy" model="account.tax.template">
+        <record id="btw_21_buy" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">BTW te vorderen hoog (inkopen)</field>
-            <field name="description">19% BTW</field>
-            <field eval="0.19" name="amount"/>
+            <field name="description">21% BTW</field>
+            <field eval="0.21" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="vat_refund19"/>
-            <field name="account_paid_id" ref="vat_payable19"/>
+            <field name="account_collected_id" ref="vat_refund_high"/>
+            <field name="account_paid_id" ref="vat_payable_high"/>
             <field name="tax_code_id" ref="btw_code_5b"/>
             <field name="ref_tax_code_id" ref="btw_code_5b"/>
             <field name="type_tax_use">purchase</field>
@@ -4216,10 +4216,10 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <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="0.19" name="amount"/>
+            <field eval="0.21" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="vat_refund19"/>
-            <field name="account_paid_id" ref="vat_payable19"/>
+            <field name="account_collected_id" ref="vat_refund_high"/>
+            <field name="account_paid_id" ref="vat_payable_high"/>
             <field name="tax_code_id" ref="btw_code_5b"/>
             <field name="ref_tax_code_id" ref="btw_code_5b"/>
             <field name="type_tax_use">purchase</field>
@@ -4240,8 +4240,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
         <record id="btw_ink_0" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">BTW af te dragen verlegd (inkopen)</field>
-            <field name="description">19% BTW verlegd</field>
-            <field eval="0.19" name="amount"/>
+            <field name="description">21% BTW verlegd</field>
+            <field eval="0.21" name="amount"/>
             <field name="type">percent</field>
             <field name="account_collected_id" ref="vat_payable_verlegd"/>
             <field name="account_paid_id" ref="vat_refund_verlegd"/>
@@ -4277,8 +4277,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
         <record id="btw_ink2_0" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">BTW te vorderen verlegd (inkopen)</field>
-            <field name="description">19% BTW verlegd</field>
-            <field eval="0.19" name="amount"/>
+            <field name="description">21% BTW verlegd</field>
+            <field eval="0.21" name="amount"/>
             <field name="type">percent</field>
             <field name="account_collected_id" ref="vat_refund_verlegd"/>
             <field name="account_paid_id" ref="vat_payable_verlegd"/>
@@ -4330,8 +4330,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
                             <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_payable6"/>
-                            <field name="account_paid_id" ref="vat_payable6"/>
+                            <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>
@@ -4342,43 +4342,43 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
                             <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_refund6"/>
-                            <field name="account_paid_id" ref="vat_refund6"/>
+                            <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_19" model="account.tax.template">
+        <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">19% BTW import binnen EU</field>
-            <field eval="0.19" name="amount"/>
+        <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"/>
             <field eval="omz_code_4b" name="base_code_id"/>
             <field eval="omz_code_4b" name="ref_base_code_id"/>
             <field name="type_tax_use">purchase</field>
         </record>
-                        <record id="btw_I_19_1" model="account.tax.template">
+                        <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_19"/>
-                            <field name="account_collected_id" ref="vat_payable19"/>
-                            <field name="account_paid_id" ref="vat_payable19"/>
+                            <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_19_2" model="account.tax.template">
+                        <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_19"/>
-                            <field name="account_collected_id" ref="vat_refund19"/>
-                            <field name="account_paid_id" ref="vat_refund19"/>
+                            <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>
@@ -4400,8 +4400,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
                             <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_payable19"/>
-                            <field name="account_paid_id" ref="vat_payable19"/>
+                            <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>
@@ -4412,8 +4412,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
                             <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_refund19"/>
-                            <field name="account_paid_id" ref="vat_refund19"/>
+                            <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>
@@ -4463,8 +4463,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
                             <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_payable6"/>
-                            <field name="account_paid_id" ref="vat_payable6"/>
+                            <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>
@@ -4475,8 +4475,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
                             <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_refund6"/>
-                            <field name="account_paid_id" ref="vat_refund6"/>
+                            <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>
@@ -4485,7 +4485,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <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 eval="0.19" name="amount"/>
+            <field eval="0.21" name="amount"/>
             <field name="type">percent</field>
             <field eval="True" name="child_depend"/>
             <field eval="omz_code_4a" name="base_code_id"/>
@@ -4498,8 +4498,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
                             <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_payable19"/>
-                            <field name="account_paid_id" ref="vat_payable19"/>
+                            <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>
@@ -4510,8 +4510,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
                             <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_refund19"/>
-                            <field name="account_paid_id" ref="vat_refund19"/>
+                            <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>
@@ -4520,7 +4520,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <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 eval="0.19" name="amount"/>
+            <field eval="0.21" name="amount"/>
             <field name="type">percent</field>
             <field eval="True" name="child_depend"/>
             <field eval="omz_code_4a" name="base_code_id"/>
@@ -4533,8 +4533,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
                             <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_payable19"/>
-                            <field name="account_paid_id" ref="vat_payable19"/>
+                            <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>
@@ -4545,8 +4545,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
                             <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_refund19"/>
-                            <field name="account_paid_id" ref="vat_refund19"/>
+                            <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>