105 lines
5.4 KiB
XML
105 lines
5.4 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<openerp>
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<data>
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<!-- account.fiscal.position.tax.template -->
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<!-- Position 2 - NON-EU Countries -->
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<!-- All sales tax will become 0 -->
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<record id="position_tax_extracom_1" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_non_eu"/>
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<field name="tax_src_id" ref="l10n_nl.btw_0"/>
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<field name="tax_dest_id" ref="l10n_nl.btw_X1"/>
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</record>
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<record id="position_tax_extracom_2" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_non_eu"/>
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<field name="tax_src_id" ref="l10n_nl.btw_6"/>
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<field name="tax_dest_id" ref="l10n_nl.btw_X1"/>
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</record>
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<record id="position_tax_extracom_3" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_non_eu"/>
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<field name="tax_src_id" ref="l10n_nl.btw_21"/>
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<field name="tax_dest_id" ref="l10n_nl.btw_X1"/>
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</record>
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<record id="position_tax_extracom_4" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_non_eu"/>
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<field name="tax_src_id" ref="l10n_nl.btw_overig"/>
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<field name="tax_dest_id" ref="l10n_nl.btw_X1"/>
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</record>
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<!-- VAT on buying from outside the EU -->
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<!-- VAT low -->
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<record id="position_tax_extracom_5" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_non_eu"/>
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<field name="tax_src_id" ref="l10n_nl.btw_6_buy"/>
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<field name="tax_dest_id" ref="l10n_nl.btw_E1"/>
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</record>
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<!-- VAT high -->
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<record id="position_tax_extracom_6" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_non_eu"/>
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<field name="tax_src_id" ref="l10n_nl.btw_21_buy"/>
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<field name="tax_dest_id" ref="l10n_nl.btw_E2"/>
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</record>
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<!-- VAT other -->
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<record id="position_tax_extracom_7" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_non_eu"/>
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<field name="tax_src_id" ref="l10n_nl.btw_overig_buy"/>
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<field name="tax_dest_id" ref="l10n_nl.btw_E_overig"/>
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</record>
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<!-- Belgian schema has many more lines here.... -->
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<!-- Position 3 - EU Countries -->
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<record id="position_tax_intracom_1" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu"/>
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<field name="tax_src_id" ref="l10n_nl.btw_0"/>
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<field name="tax_dest_id" ref="l10n_nl.btw_X0"/>
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</record>
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<record id="position_tax_intracom_2" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu"/>
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<field name="tax_src_id" ref="l10n_nl.btw_6"/>
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<field name="tax_dest_id" ref="l10n_nl.btw_X0"/>
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</record>
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<record id="position_tax_intracom_3" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu"/>
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<field name="tax_src_id" ref="l10n_nl.btw_21"/>
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<field name="tax_dest_id" ref="l10n_nl.btw_X0"/>
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</record>
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<record id="position_tax_intracom_4" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu"/>
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<field name="tax_src_id" ref="l10n_nl.btw_overig"/>
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<field name="tax_dest_id" ref="l10n_nl.btw_X0"/>
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</record>
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<!-- In source-tax we lack the separation of goods and services,
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therefore no lines now for "Installatie/Afstandsverkopen. -->
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<!-- Buying from other EU countries (only goods = VAT 0 -->
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<record id="position_tax_intracom_5" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu"/>
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<field name="tax_src_id" ref="l10n_nl.btw_6_buy"/>
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<field name="tax_dest_id" ref="l10n_nl.btw_I_6"/>
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</record>
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<record id="position_tax_intracom_6" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu"/>
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<field name="tax_src_id" ref="l10n_nl.btw_21_buy"/>
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<field name="tax_dest_id" ref="l10n_nl.btw_I_21"/>
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</record>
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<record id="position_tax_intracom_7" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu"/>
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<field name="tax_src_id" ref="l10n_nl.btw_overig_buy"/>
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<field name="tax_dest_id" ref="l10n_nl.btw_I_overig"/>
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</record>
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<record id="position_tax_transferred" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_transferred"/>
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<field name="tax_src_id" ref="l10n_nl.btw_21_buy"/>
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<field name="tax_dest_id" ref="l10n_nl.btw_ink_0"/>
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</record>
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<!-- Again, Belgian schema has 17 (!) more records. Missing VAT 0
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and separation of goods and services .. -->
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</data>
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</openerp>
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