odoo/addons/l10n_nl/account_fiscal_position_tax...

105 lines
5.4 KiB
XML

<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data>
<!-- account.fiscal.position.tax.template -->
<!-- Position 2 - NON-EU Countries -->
<!-- All sales tax will become 0 -->
<record id="position_tax_extracom_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="l10n_nl.btw_0"/>
<field name="tax_dest_id" ref="l10n_nl.btw_X1"/>
</record>
<record id="position_tax_extracom_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="l10n_nl.btw_6"/>
<field name="tax_dest_id" ref="l10n_nl.btw_X1"/>
</record>
<record id="position_tax_extracom_3" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="l10n_nl.btw_21"/>
<field name="tax_dest_id" ref="l10n_nl.btw_X1"/>
</record>
<record id="position_tax_extracom_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="l10n_nl.btw_overig"/>
<field name="tax_dest_id" ref="l10n_nl.btw_X1"/>
</record>
<!-- VAT on buying from outside the EU -->
<!-- VAT low -->
<record id="position_tax_extracom_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="l10n_nl.btw_6_buy"/>
<field name="tax_dest_id" ref="l10n_nl.btw_E1"/>
</record>
<!-- VAT high -->
<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="l10n_nl.btw_21_buy"/>
<field name="tax_dest_id" ref="l10n_nl.btw_E2"/>
</record>
<!-- VAT other -->
<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="l10n_nl.btw_overig_buy"/>
<field name="tax_dest_id" ref="l10n_nl.btw_E_overig"/>
</record>
<!-- Belgian schema has many more lines here.... -->
<!-- Position 3 - 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="l10n_nl.btw_0"/>
<field name="tax_dest_id" ref="l10n_nl.btw_X0"/>
</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="l10n_nl.btw_6"/>
<field name="tax_dest_id" ref="l10n_nl.btw_X0"/>
</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="l10n_nl.btw_21"/>
<field name="tax_dest_id" ref="l10n_nl.btw_X0"/>
</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="l10n_nl.btw_overig"/>
<field name="tax_dest_id" ref="l10n_nl.btw_X0"/>
</record>
<!-- In source-tax we lack the separation of goods and services,
therefore no lines now for "Installatie/Afstandsverkopen. -->
<!-- Buying from other EU countries (only goods = VAT 0 -->
<record id="position_tax_intracom_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="l10n_nl.btw_6_buy"/>
<field name="tax_dest_id" ref="l10n_nl.btw_I_6"/>
</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="l10n_nl.btw_21_buy"/>
<field name="tax_dest_id" ref="l10n_nl.btw_I_21"/>
</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="l10n_nl.btw_overig_buy"/>
<field name="tax_dest_id" ref="l10n_nl.btw_I_overig"/>
</record>
<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="l10n_nl.btw_21_buy"/>
<field name="tax_dest_id" ref="l10n_nl.btw_ink_0"/>
</record>
<!-- Again, Belgian schema has 17 (!) more records. Missing VAT 0
and separation of goods and services .. -->
</data>
</openerp>