Merge lp:~therp-nl/openobject-addons/6.1-ronald@therp.nl_fix_lp1017894 into lp:openobject-addons/6.1
- 6.1-ronald@therp.nl_fix_lp1017894
- Merge into 6.1
Proposed by
Ronald Portier (Therp)
| Status: | Needs review |
|---|---|
| Proposed branch: | lp:~therp-nl/openobject-addons/6.1-ronald@therp.nl_fix_lp1017894 |
| Merge into: | lp:openobject-addons/6.1 |
| Diff against target: |
606 lines (+238/-203) 1 file modified
l10n_nl/account_chart_netherlands.xml (+238/-203) |
| To merge this branch: | bzr merge lp:~therp-nl/openobject-addons/6.1-ronald@therp.nl_fix_lp1017894 |
| Related bugs: |
| Reviewer | Review Type | Date Requested | Status |
|---|---|---|---|
| OpenERP Core Team | Pending | ||
|
Review via email:
|
|||
Commit message
Description of the change
Fixes the default vat codes.
Diff contains also a lot of lay-out changes - due to copy paste from trunk. One step to taking away unneeded differences between those two versions.
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Unmerged revisions
- 6863. By Ronald Portier (Therp)
-
[FIX] Set correct default vat codes for Dutch chart of accounts.
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| 1 | === modified file 'l10n_nl/account_chart_netherlands.xml' | |||
| 2 | --- l10n_nl/account_chart_netherlands.xml 2012-03-14 12:53:24 +0000 | |||
| 3 | +++ l10n_nl/account_chart_netherlands.xml 2012-06-27 10:26:33 +0000 | |||
| 4 | @@ -4130,6 +4130,7 @@ | |||
| 5 | 4130 | <!-- Binnen Nederland --> | 4130 | <!-- Binnen Nederland --> |
| 6 | 4131 | <!-- Verkoop BTW --> | 4131 | <!-- Verkoop BTW --> |
| 7 | 4132 | <record id="btw_0" model="account.tax.template"> | 4132 | <record id="btw_0" model="account.tax.template"> |
| 8 | 4133 | <field name="sequence">10</field> | ||
| 9 | 4133 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4134 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 10 | 4134 | <field name="name">Verkopen/omzet onbelast (nul-tarief)</field> | 4135 | <field name="name">Verkopen/omzet onbelast (nul-tarief)</field> |
| 11 | 4135 | <field name="description">0% BTW</field> | 4136 | <field name="description">0% BTW</field> |
| 12 | @@ -4142,6 +4143,7 @@ | |||
| 13 | 4142 | <field name="type_tax_use">sale</field> | 4143 | <field name="type_tax_use">sale</field> |
| 14 | 4143 | </record> | 4144 | </record> |
| 15 | 4144 | <record id="btw_6" model="account.tax.template"> | 4145 | <record id="btw_6" model="account.tax.template"> |
| 16 | 4146 | <field name="sequence">10</field> | ||
| 17 | 4145 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4147 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 18 | 4146 | <field name="name">Verkopen/omzet laag</field> | 4148 | <field name="name">Verkopen/omzet laag</field> |
| 19 | 4147 | <field name="description">6% BTW</field> | 4149 | <field name="description">6% BTW</field> |
| 20 | @@ -4156,6 +4158,7 @@ | |||
| 21 | 4156 | <field name="type_tax_use">sale</field> | 4158 | <field name="type_tax_use">sale</field> |
| 22 | 4157 | </record> | 4159 | </record> |
| 23 | 4158 | <record id="btw_19" model="account.tax.template"> | 4160 | <record id="btw_19" model="account.tax.template"> |
| 24 | 4161 | <field name="sequence">5</field> | ||
| 25 | 4159 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4162 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 26 | 4160 | <field name="name">Verkopen/omzet hoog</field> | 4163 | <field name="name">Verkopen/omzet hoog</field> |
| 27 | 4161 | <field name="description">19% BTW</field> | 4164 | <field name="description">19% BTW</field> |
| 28 | @@ -4171,6 +4174,7 @@ | |||
| 29 | 4171 | </record> | 4174 | </record> |
| 30 | 4172 | <!-- TODO - nakijken btw overig op percentage--> | 4175 | <!-- TODO - nakijken btw overig op percentage--> |
| 31 | 4173 | <record id="btw_overig" model="account.tax.template"> | 4176 | <record id="btw_overig" model="account.tax.template"> |
| 32 | 4177 | <field name="sequence">15</field> | ||
| 33 | 4174 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4178 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 34 | 4175 | <field name="name">Verkopen/omzet overig</field> | 4179 | <field name="name">Verkopen/omzet overig</field> |
| 35 | 4176 | <field name="description">variabel BTW</field> | 4180 | <field name="description">variabel BTW</field> |
| 36 | @@ -4187,6 +4191,7 @@ | |||
| 37 | 4187 | 4191 | ||
| 38 | 4188 | <!--Inkoop BTW --> | 4192 | <!--Inkoop BTW --> |
| 39 | 4189 | <record id="btw_6_buy" model="account.tax.template"> | 4193 | <record id="btw_6_buy" model="account.tax.template"> |
| 40 | 4194 | <field name="sequence">10</field> | ||
| 41 | 4190 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4195 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 42 | 4191 | <field name="name">BTW te vorderen laag (inkopen)</field> | 4196 | <field name="name">BTW te vorderen laag (inkopen)</field> |
| 43 | 4192 | <field name="description">6% BTW</field> | 4197 | <field name="description">6% BTW</field> |
| 44 | @@ -4199,6 +4204,7 @@ | |||
| 45 | 4199 | <field name="type_tax_use">purchase</field> | 4204 | <field name="type_tax_use">purchase</field> |
| 46 | 4200 | </record> | 4205 | </record> |
| 47 | 4201 | <record id="btw_19_buy" model="account.tax.template"> | 4206 | <record id="btw_19_buy" model="account.tax.template"> |
| 48 | 4207 | <field name="sequence">5</field> | ||
| 49 | 4202 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4208 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 50 | 4203 | <field name="name">BTW te vorderen hoog (inkopen)</field> | 4209 | <field name="name">BTW te vorderen hoog (inkopen)</field> |
| 51 | 4204 | <field name="description">19% BTW</field> | 4210 | <field name="description">19% BTW</field> |
| 52 | @@ -4211,6 +4217,7 @@ | |||
| 53 | 4211 | <field name="type_tax_use">purchase</field> | 4217 | <field name="type_tax_use">purchase</field> |
| 54 | 4212 | </record> | 4218 | </record> |
| 55 | 4213 | <record id="btw_overig_buy" model="account.tax.template"> | 4219 | <record id="btw_overig_buy" model="account.tax.template"> |
| 56 | 4220 | <field name="sequence">15</field> | ||
| 57 | 4214 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4221 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 58 | 4215 | <field name="name">BTW te vorderen overig (inkopen)</field> | 4222 | <field name="name">BTW te vorderen overig (inkopen)</field> |
| 59 | 4216 | <field name="description">variabel BTW</field> | 4223 | <field name="description">variabel BTW</field> |
| 60 | @@ -4223,7 +4230,8 @@ | |||
| 61 | 4223 | <field name="type_tax_use">purchase</field> | 4230 | <field name="type_tax_use">purchase</field> |
| 62 | 4224 | </record> | 4231 | </record> |
| 63 | 4225 | <!--BTW verlegd--> | 4232 | <!--BTW verlegd--> |
| 65 | 4226 | <record id="btw_verk_0" model="account.tax.template"> | 4233 | <record id="btw_verk_0" model="account.tax.template"> |
| 66 | 4234 | <field name="sequence">15</field> | ||
| 67 | 4227 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4235 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 68 | 4228 | <field name="name">BTW af te dragen verlegd (verkopen)</field> | 4236 | <field name="name">BTW af te dragen verlegd (verkopen)</field> |
| 69 | 4229 | <field name="description">0% BTW verlegd</field> | 4237 | <field name="description">0% BTW verlegd</field> |
| 70 | @@ -4236,6 +4244,7 @@ | |||
| 71 | 4236 | <field name="type_tax_use">purchase</field> | 4244 | <field name="type_tax_use">purchase</field> |
| 72 | 4237 | </record> | 4245 | </record> |
| 73 | 4238 | <record id="btw_ink_0" model="account.tax.template"> | 4246 | <record id="btw_ink_0" model="account.tax.template"> |
| 74 | 4247 | <field name="sequence">15</field> | ||
| 75 | 4239 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4248 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 76 | 4240 | <field name="name">BTW af te dragen verlegd (inkopen)</field> | 4249 | <field name="name">BTW af te dragen verlegd (inkopen)</field> |
| 77 | 4241 | <field name="description">19% BTW verlegd</field> | 4250 | <field name="description">19% BTW verlegd</field> |
| 78 | @@ -4248,31 +4257,34 @@ | |||
| 79 | 4248 | <field name="type_tax_use">purchase</field> | 4257 | <field name="type_tax_use">purchase</field> |
| 80 | 4249 | <field eval="True" name="child_depend"/> | 4258 | <field eval="True" name="child_depend"/> |
| 81 | 4250 | </record> | 4259 | </record> |
| 106 | 4251 | <record id="btw_ink_0_1" model="account.tax.template"> | 4260 | <record id="btw_ink_0_1" model="account.tax.template"> |
| 107 | 4252 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4261 | <field name="sequence">99</field> |
| 108 | 4253 | <field name="name">BTW af te dragen verlegd (inkopen1)</field> | 4262 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 109 | 4254 | <field eval="1.00" name="amount"/> | 4263 | <field name="name">BTW af te dragen verlegd (inkopen1)</field> |
| 110 | 4255 | <field name="type">percent</field> | 4264 | <field eval="1.00" name="amount"/> |
| 111 | 4256 | <field eval="btw_ink_0" name="parent_id"/> | 4265 | <field name="type">percent</field> |
| 112 | 4257 | <field name="account_collected_id" ref="vat_payable_verlegd"/> | 4266 | <field eval="btw_ink_0" name="parent_id"/> |
| 113 | 4258 | <field name="account_paid_id" ref="vat_refund_verlegd"/> | 4267 | <field name="account_collected_id" ref="vat_payable_verlegd"/> |
| 114 | 4259 | <field eval="btw_code_2a" name="tax_code_id"/> | 4268 | <field name="account_paid_id" ref="vat_refund_verlegd"/> |
| 115 | 4260 | <field eval="btw_code_2a" name="ref_tax_code_id"/> | 4269 | <field eval="btw_code_2a" name="tax_code_id"/> |
| 116 | 4261 | <field name="type_tax_use">purchase</field> | 4270 | <field eval="btw_code_2a" name="ref_tax_code_id"/> |
| 117 | 4262 | </record> | 4271 | <field name="type_tax_use">purchase</field> |
| 118 | 4263 | <record id="btw_ink_0_2" model="account.tax.template"> | 4272 | </record> |
| 119 | 4264 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4273 | <record id="btw_ink_0_2" model="account.tax.template"> |
| 120 | 4265 | <field name="name">BTW af te dragen verlegd (inkopen2)</field> | 4274 | <field name="sequence">99</field> |
| 121 | 4266 | <field eval="-1.00" name="amount"/> | 4275 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 122 | 4267 | <field name="type">percent</field> | 4276 | <field name="name">BTW af te dragen verlegd (inkopen2)</field> |
| 123 | 4268 | <field eval="btw_ink_0" name="parent_id"/> | 4277 | <field eval="-1.00" name="amount"/> |
| 124 | 4269 | <field name="account_collected_id" ref="vat_payable_verlegd"/> | 4278 | <field name="type">percent</field> |
| 125 | 4270 | <field name="account_paid_id" ref="vat_refund_verlegd"/> | 4279 | <field eval="btw_ink_0" name="parent_id"/> |
| 126 | 4271 | <field eval="btw_code_5b" name="tax_code_id"/> | 4280 | <field name="account_collected_id" ref="vat_payable_verlegd"/> |
| 127 | 4272 | <field eval="btw_code_5b" name="ref_tax_code_id"/> | 4281 | <field name="account_paid_id" ref="vat_refund_verlegd"/> |
| 128 | 4273 | <field name="type_tax_use">purchase</field> | 4282 | <field eval="btw_code_5b" name="tax_code_id"/> |
| 129 | 4274 | </record> | 4283 | <field eval="btw_code_5b" name="ref_tax_code_id"/> |
| 130 | 4284 | <field name="type_tax_use">purchase</field> | ||
| 131 | 4285 | </record> | ||
| 132 | 4275 | <record id="btw_ink2_0" model="account.tax.template"> | 4286 | <record id="btw_ink2_0" model="account.tax.template"> |
| 133 | 4287 | <field name="sequence">15</field> | ||
| 134 | 4276 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4288 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 135 | 4277 | <field name="name">BTW te vorderen verlegd (inkopen)</field> | 4289 | <field name="name">BTW te vorderen verlegd (inkopen)</field> |
| 136 | 4278 | <field name="description">19% BTW verlegd</field> | 4290 | <field name="description">19% BTW verlegd</field> |
| 137 | @@ -4285,36 +4297,39 @@ | |||
| 138 | 4285 | <field name="type_tax_use">purchase</field> | 4297 | <field name="type_tax_use">purchase</field> |
| 139 | 4286 | <field eval="True" name="child_depend"/> | 4298 | <field eval="True" name="child_depend"/> |
| 140 | 4287 | </record> | 4299 | </record> |
| 165 | 4288 | <record id="btw_ink2_0_1" model="account.tax.template"> | 4300 | <record id="btw_ink2_0_1" model="account.tax.template"> |
| 166 | 4289 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4301 | <field name="sequence">99</field> |
| 167 | 4290 | <field name="name">BTW te vorderen verlegd (inkopen1)</field> | 4302 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 168 | 4291 | <field eval="1.00" name="amount"/> | 4303 | <field name="name">BTW te vorderen verlegd (inkopen1)</field> |
| 169 | 4292 | <field name="type">percent</field> | 4304 | <field eval="1.00" name="amount"/> |
| 170 | 4293 | <field eval="btw_ink2_0" name="parent_id"/> | 4305 | <field name="type">percent</field> |
| 171 | 4294 | <field name="account_collected_id" ref="vat_refund_verlegd"/> | 4306 | <field eval="btw_ink2_0" name="parent_id"/> |
| 172 | 4295 | <field name="account_paid_id" ref="vat_payable_verlegd"/> | 4307 | <field name="account_collected_id" ref="vat_refund_verlegd"/> |
| 173 | 4296 | <field eval="btw_code_2a" name="tax_code_id"/> | 4308 | <field name="account_paid_id" ref="vat_payable_verlegd"/> |
| 174 | 4297 | <field eval="btw_code_2a" name="ref_tax_code_id"/> | 4309 | <field eval="btw_code_2a" name="tax_code_id"/> |
| 175 | 4298 | <field name="type_tax_use">purchase</field> | 4310 | <field eval="btw_code_2a" name="ref_tax_code_id"/> |
| 176 | 4299 | </record> | 4311 | <field name="type_tax_use">purchase</field> |
| 177 | 4300 | <record id="btw_ink2_0_2" model="account.tax.template"> | 4312 | </record> |
| 178 | 4301 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4313 | <record id="btw_ink2_0_2" model="account.tax.template"> |
| 179 | 4302 | <field name="name">BTW te vorderen verlegd (inkopen2)</field> | 4314 | <field name="sequence">99</field> |
| 180 | 4303 | <field eval="-1.00" name="amount"/> | 4315 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 181 | 4304 | <field name="type">percent</field> | 4316 | <field name="name">BTW te vorderen verlegd (inkopen2)</field> |
| 182 | 4305 | <field eval="btw_ink2_0" name="parent_id"/> | 4317 | <field eval="-1.00" name="amount"/> |
| 183 | 4306 | <field name="account_collected_id" ref="vat_refund_verlegd"/> | 4318 | <field name="type">percent</field> |
| 184 | 4307 | <field name="account_paid_id" ref="vat_payable_verlegd"/> | 4319 | <field eval="btw_ink2_0" name="parent_id"/> |
| 185 | 4308 | <field eval="btw_code_5b" name="tax_code_id"/> | 4320 | <field name="account_collected_id" ref="vat_refund_verlegd"/> |
| 186 | 4309 | <field eval="btw_code_5b" name="ref_tax_code_id"/> | 4321 | <field name="account_paid_id" ref="vat_payable_verlegd"/> |
| 187 | 4310 | <field name="type_tax_use">purchase</field> | 4322 | <field eval="btw_code_5b" name="tax_code_id"/> |
| 188 | 4311 | </record> | 4323 | <field eval="btw_code_5b" name="ref_tax_code_id"/> |
| 189 | 4324 | <field name="type_tax_use">purchase</field> | ||
| 190 | 4325 | </record> | ||
| 191 | 4312 | <!-- Binnen de EU --> | 4326 | <!-- Binnen de EU --> |
| 192 | 4313 | <!-- BTW inkoop --> | 4327 | <!-- BTW inkoop --> |
| 193 | 4314 | <record id="btw_I_6" model="account.tax.template"> | 4328 | <record id="btw_I_6" model="account.tax.template"> |
| 194 | 4329 | <field name="sequence">20</field> | ||
| 195 | 4315 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4330 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 196 | 4316 | <field name="name">Inkopen import binnen EU laag</field> | 4331 | <field name="name">Inkopen import binnen EU laag</field> |
| 198 | 4317 | <field name="description">6% BTW import binnen EU</field> | 4332 | <field name="description">6% BTW import binnen EU</field> |
| 199 | 4318 | <field eval="0.06" name="amount"/> | 4333 | <field eval="0.06" name="amount"/> |
| 200 | 4319 | <field name="type">percent</field> | 4334 | <field name="type">percent</field> |
| 201 | 4320 | <field eval="True" name="child_depend"/> | 4335 | <field eval="True" name="child_depend"/> |
| 202 | @@ -4322,34 +4337,37 @@ | |||
| 203 | 4322 | <field eval="omz_code_4b" name="ref_base_code_id"/> | 4337 | <field eval="omz_code_4b" name="ref_base_code_id"/> |
| 204 | 4323 | <field name="type_tax_use">purchase</field> | 4338 | <field name="type_tax_use">purchase</field> |
| 205 | 4324 | </record> | 4339 | </record> |
| 230 | 4325 | <record id="btw_I_6_1" model="account.tax.template"> | 4340 | <record id="btw_I_6_1" model="account.tax.template"> |
| 231 | 4326 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4341 | <field name="sequence">99</field> |
| 232 | 4327 | <field name="name">Inkopen import binnen EU laag(1)</field> | 4342 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 233 | 4328 | <field eval="1.00" name="amount"/> | 4343 | <field name="name">Inkopen import binnen EU laag(1)</field> |
| 234 | 4329 | <field name="type">percent</field> | 4344 | <field eval="1.00" name="amount"/> |
| 235 | 4330 | <field name="parent_id" ref="btw_I_6"/> | 4345 | <field name="type">percent</field> |
| 236 | 4331 | <field name="account_collected_id" ref="vat_payable6"/> | 4346 | <field name="parent_id" ref="btw_I_6"/> |
| 237 | 4332 | <field name="account_paid_id" ref="vat_payable6"/> | 4347 | <field name="account_collected_id" ref="vat_payable6"/> |
| 238 | 4333 | <field eval="btw_code_4b" name="tax_code_id"/> | 4348 | <field name="account_paid_id" ref="vat_payable6"/> |
| 239 | 4334 | <field eval="btw_code_4b" name="ref_tax_code_id"/> | 4349 | <field eval="btw_code_4b" name="tax_code_id"/> |
| 240 | 4335 | <field name="type_tax_use">purchase</field> | 4350 | <field eval="btw_code_4b" name="ref_tax_code_id"/> |
| 241 | 4336 | </record> | 4351 | <field name="type_tax_use">purchase</field> |
| 242 | 4337 | <record id="btw_I_6_2" model="account.tax.template"> | 4352 | </record> |
| 243 | 4338 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4353 | <record id="btw_I_6_2" model="account.tax.template"> |
| 244 | 4339 | <field name="name">Inkopen import binnen EU laag(2)</field> | 4354 | <field name="sequence">99</field> |
| 245 | 4340 | <field eval="-1.00" name="amount"/> | 4355 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 246 | 4341 | <field name="type">percent</field> | 4356 | <field name="name">Inkopen import binnen EU laag(2)</field> |
| 247 | 4342 | <field name="parent_id" ref="btw_I_6"/> | 4357 | <field eval="-1.00" name="amount"/> |
| 248 | 4343 | <field name="account_collected_id" ref="vat_refund6"/> | 4358 | <field name="type">percent</field> |
| 249 | 4344 | <field name="account_paid_id" ref="vat_refund6"/> | 4359 | <field name="parent_id" ref="btw_I_6"/> |
| 250 | 4345 | <field eval="btw_code_5b" name="tax_code_id"/> | 4360 | <field name="account_collected_id" ref="vat_refund6"/> |
| 251 | 4346 | <field eval="btw_code_5b" name="ref_tax_code_id"/> | 4361 | <field name="account_paid_id" ref="vat_refund6"/> |
| 252 | 4347 | <field name="type_tax_use">purchase</field> | 4362 | <field eval="btw_code_5b" name="tax_code_id"/> |
| 253 | 4348 | </record> | 4363 | <field eval="btw_code_5b" name="ref_tax_code_id"/> |
| 254 | 4364 | <field name="type_tax_use">purchase</field> | ||
| 255 | 4365 | </record> | ||
| 256 | 4349 | <record id="btw_I_19" model="account.tax.template"> | 4366 | <record id="btw_I_19" model="account.tax.template"> |
| 257 | 4367 | <field name="sequence">20</field> | ||
| 258 | 4350 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4368 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 259 | 4351 | <field name="name">Inkopen import binnen EU hoog</field> | 4369 | <field name="name">Inkopen import binnen EU hoog</field> |
| 261 | 4352 | <field name="description">19% BTW import binnen EU</field> | 4370 | <field name="description">19% BTW import binnen EU</field> |
| 262 | 4353 | <field eval="0.19" name="amount"/> | 4371 | <field eval="0.19" name="amount"/> |
| 263 | 4354 | <field name="type">percent</field> | 4372 | <field name="type">percent</field> |
| 264 | 4355 | <field eval="True" name="child_depend"/> | 4373 | <field eval="True" name="child_depend"/> |
| 265 | @@ -4357,34 +4375,37 @@ | |||
| 266 | 4357 | <field eval="omz_code_4b" name="ref_base_code_id"/> | 4375 | <field eval="omz_code_4b" name="ref_base_code_id"/> |
| 267 | 4358 | <field name="type_tax_use">purchase</field> | 4376 | <field name="type_tax_use">purchase</field> |
| 268 | 4359 | </record> | 4377 | </record> |
| 293 | 4360 | <record id="btw_I_19_1" model="account.tax.template"> | 4378 | <record id="btw_I_19_1" model="account.tax.template"> |
| 294 | 4361 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4379 | <field name="sequence">99</field> |
| 295 | 4362 | <field name="name">Inkopen import binnen EU hoog(1)</field> | 4380 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 296 | 4363 | <field eval="1.00" name="amount"/> | 4381 | <field name="name">Inkopen import binnen EU hoog(1)</field> |
| 297 | 4364 | <field name="type">percent</field> | 4382 | <field eval="1.00" name="amount"/> |
| 298 | 4365 | <field name="parent_id" ref="btw_I_19"/> | 4383 | <field name="type">percent</field> |
| 299 | 4366 | <field name="account_collected_id" ref="vat_payable19"/> | 4384 | <field name="parent_id" ref="btw_I_19"/> |
| 300 | 4367 | <field name="account_paid_id" ref="vat_payable19"/> | 4385 | <field name="account_collected_id" ref="vat_payable19"/> |
| 301 | 4368 | <field eval="btw_code_4b" name="tax_code_id"/> | 4386 | <field name="account_paid_id" ref="vat_payable19"/> |
| 302 | 4369 | <field eval="btw_code_4b" name="ref_tax_code_id"/> | 4387 | <field eval="btw_code_4b" name="tax_code_id"/> |
| 303 | 4370 | <field name="type_tax_use">purchase</field> | 4388 | <field eval="btw_code_4b" name="ref_tax_code_id"/> |
| 304 | 4371 | </record> | 4389 | <field name="type_tax_use">purchase</field> |
| 305 | 4372 | <record id="btw_I_19_2" model="account.tax.template"> | 4390 | </record> |
| 306 | 4373 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4391 | <record id="btw_I_19_2" model="account.tax.template"> |
| 307 | 4374 | <field name="name">Inkopen import binnen EU hoog(2)</field> | 4392 | <field name="sequence">99</field> |
| 308 | 4375 | <field eval="-1.00" name="amount"/> | 4393 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 309 | 4376 | <field name="type">percent</field> | 4394 | <field name="name">Inkopen import binnen EU hoog(2)</field> |
| 310 | 4377 | <field name="parent_id" ref="btw_I_19"/> | 4395 | <field eval="-1.00" name="amount"/> |
| 311 | 4378 | <field name="account_collected_id" ref="vat_refund19"/> | 4396 | <field name="type">percent</field> |
| 312 | 4379 | <field name="account_paid_id" ref="vat_refund19"/> | 4397 | <field name="parent_id" ref="btw_I_19"/> |
| 313 | 4380 | <field eval="btw_code_5b" name="tax_code_id"/> | 4398 | <field name="account_collected_id" ref="vat_refund19"/> |
| 314 | 4381 | <field eval="btw_code_5b" name="ref_tax_code_id"/> | 4399 | <field name="account_paid_id" ref="vat_refund19"/> |
| 315 | 4382 | <field name="type_tax_use">purchase</field> | 4400 | <field eval="btw_code_5b" name="tax_code_id"/> |
| 316 | 4383 | </record> | 4401 | <field eval="btw_code_5b" name="ref_tax_code_id"/> |
| 317 | 4402 | <field name="type_tax_use">purchase</field> | ||
| 318 | 4403 | </record> | ||
| 319 | 4384 | <record id="btw_I_overig" model="account.tax.template"> | 4404 | <record id="btw_I_overig" model="account.tax.template"> |
| 320 | 4405 | <field name="sequence">20</field> | ||
| 321 | 4385 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4406 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 322 | 4386 | <field name="name">Inkopen import binnen EU overig</field> | 4407 | <field name="name">Inkopen import binnen EU overig</field> |
| 324 | 4387 | <field name="description">0% BTW import binnen EU</field> | 4408 | <field name="description">0% BTW import binnen EU</field> |
| 325 | 4388 | <field eval="0.00" name="amount"/> | 4409 | <field eval="0.00" name="amount"/> |
| 326 | 4389 | <field name="type">percent</field> | 4410 | <field name="type">percent</field> |
| 327 | 4390 | <field eval="True" name="child_depend"/> | 4411 | <field eval="True" name="child_depend"/> |
| 328 | @@ -4392,35 +4413,38 @@ | |||
| 329 | 4392 | <field eval="omz_code_4b" name="ref_base_code_id"/> | 4413 | <field eval="omz_code_4b" name="ref_base_code_id"/> |
| 330 | 4393 | <field name="type_tax_use">purchase</field> | 4414 | <field name="type_tax_use">purchase</field> |
| 331 | 4394 | </record> | 4415 | </record> |
| 357 | 4395 | <record id="btw_I_overig_1" model="account.tax.template"> | 4416 | <record id="btw_I_overig_1" model="account.tax.template"> |
| 358 | 4396 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4417 | <field name="sequence">99</field> |
| 359 | 4397 | <field name="name">Inkopen import binnen EU overig(1)</field> | 4418 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 360 | 4398 | <field eval="1.00" name="amount"/> | 4419 | <field name="name">Inkopen import binnen EU overig(1)</field> |
| 361 | 4399 | <field name="type">percent</field> | 4420 | <field eval="1.00" name="amount"/> |
| 362 | 4400 | <field name="parent_id" ref="btw_I_overig"/> | 4421 | <field name="type">percent</field> |
| 363 | 4401 | <field name="account_collected_id" ref="vat_payable19"/> | 4422 | <field name="parent_id" ref="btw_I_overig"/> |
| 364 | 4402 | <field name="account_paid_id" ref="vat_payable19"/> | 4423 | <field name="account_collected_id" ref="vat_payable19"/> |
| 365 | 4403 | <field eval="btw_code_4b" name="tax_code_id"/> | 4424 | <field name="account_paid_id" ref="vat_payable19"/> |
| 366 | 4404 | <field eval="btw_code_4b" name="ref_tax_code_id"/> | 4425 | <field eval="btw_code_4b" name="tax_code_id"/> |
| 367 | 4405 | <field name="type_tax_use">purchase</field> | 4426 | <field eval="btw_code_4b" name="ref_tax_code_id"/> |
| 368 | 4406 | </record> | 4427 | <field name="type_tax_use">purchase</field> |
| 369 | 4407 | <record id="btw_I_overig_2" model="account.tax.template"> | 4428 | </record> |
| 370 | 4408 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4429 | <record id="btw_I_overig_2" model="account.tax.template"> |
| 371 | 4409 | <field name="name">Inkopen import binnen EU overig(2)</field> | 4430 | <field name="sequence">99</field> |
| 372 | 4410 | <field eval="-1.00" name="amount"/> | 4431 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 373 | 4411 | <field name="type">percent</field> | 4432 | <field name="name">Inkopen import binnen EU overig(2)</field> |
| 374 | 4412 | <field name="parent_id" ref="btw_I_overig"/> | 4433 | <field eval="-1.00" name="amount"/> |
| 375 | 4413 | <field name="account_collected_id" ref="vat_refund19"/> | 4434 | <field name="type">percent</field> |
| 376 | 4414 | <field name="account_paid_id" ref="vat_refund19"/> | 4435 | <field name="parent_id" ref="btw_I_overig"/> |
| 377 | 4415 | <field eval="btw_code_5b" name="tax_code_id"/> | 4436 | <field name="account_collected_id" ref="vat_refund19"/> |
| 378 | 4416 | <field eval="btw_code_5b" name="ref_tax_code_id"/> | 4437 | <field name="account_paid_id" ref="vat_refund19"/> |
| 379 | 4417 | <field name="type_tax_use">purchase</field> | 4438 | <field eval="btw_code_5b" name="tax_code_id"/> |
| 380 | 4418 | </record> | 4439 | <field eval="btw_code_5b" name="ref_tax_code_id"/> |
| 381 | 4419 | <!-- BTW verkoop --> | 4440 | <field name="type_tax_use">purchase</field> |
| 382 | 4441 | </record> | ||
| 383 | 4442 | <!-- BTW verkoop --> | ||
| 384 | 4420 | <record id="btw_X0" model="account.tax.template"> | 4443 | <record id="btw_X0" model="account.tax.template"> |
| 385 | 4444 | <field name="sequence">20</field> | ||
| 386 | 4421 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4445 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 387 | 4422 | <field name="name">Verkopen export binnen EU</field> | 4446 | <field name="name">Verkopen export binnen EU</field> |
| 389 | 4423 | <field name="description">BTW export binnen EU</field> | 4447 | <field name="description">BTW export binnen EU</field> |
| 390 | 4424 | <field eval="0.00" name="amount"/> | 4448 | <field eval="0.00" name="amount"/> |
| 391 | 4425 | <field name="type">percent</field> | 4449 | <field name="type">percent</field> |
| 392 | 4426 | <field name="account_collected_id" ref="vat_payable0"/> | 4450 | <field name="account_collected_id" ref="vat_payable0"/> |
| 393 | @@ -4430,9 +4454,10 @@ | |||
| 394 | 4430 | <field name="type_tax_use">sale</field> | 4454 | <field name="type_tax_use">sale</field> |
| 395 | 4431 | </record> | 4455 | </record> |
| 396 | 4432 | <record id="btw_X2" model="account.tax.template"> | 4456 | <record id="btw_X2" model="account.tax.template"> |
| 397 | 4457 | <field name="sequence">20</field> | ||
| 398 | 4433 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4458 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 399 | 4434 | <field name="name">Installatie/afstandsverkopen binnen EU</field> | 4459 | <field name="name">Installatie/afstandsverkopen binnen EU</field> |
| 401 | 4435 | <field name="description">Inst./afst.verkopen binnen EU</field> | 4460 | <field name="description">Inst./afst.verkopen binnen EU</field> |
| 402 | 4436 | <field eval="0.00" name="amount"/> | 4461 | <field eval="0.00" name="amount"/> |
| 403 | 4437 | <field name="type">percent</field> | 4462 | <field name="type">percent</field> |
| 404 | 4438 | <field name="account_collected_id" ref="vat_payable0"/> | 4463 | <field name="account_collected_id" ref="vat_payable0"/> |
| 405 | @@ -4445,9 +4470,10 @@ | |||
| 406 | 4445 | <!-- Buiten de EU --> | 4470 | <!-- Buiten de EU --> |
| 407 | 4446 | <!-- BTW inkoop --> | 4471 | <!-- BTW inkoop --> |
| 408 | 4447 | <record id="btw_E1" model="account.tax.template"> | 4472 | <record id="btw_E1" model="account.tax.template"> |
| 409 | 4473 | <field name="sequence">20</field> | ||
| 410 | 4448 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4474 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 411 | 4449 | <field name="name">Inkopen import buiten EU laag</field> | 4475 | <field name="name">Inkopen import buiten EU laag</field> |
| 413 | 4450 | <field name="description">BTW import buiten EU</field> | 4476 | <field name="description">BTW import buiten EU</field> |
| 414 | 4451 | <field eval="0.06" name="amount"/> | 4477 | <field eval="0.06" name="amount"/> |
| 415 | 4452 | <field name="type">percent</field> | 4478 | <field name="type">percent</field> |
| 416 | 4453 | <field eval="True" name="child_depend"/> | 4479 | <field eval="True" name="child_depend"/> |
| 417 | @@ -4455,34 +4481,37 @@ | |||
| 418 | 4455 | <field eval="omz_code_4a" name="ref_base_code_id"/> | 4481 | <field eval="omz_code_4a" name="ref_base_code_id"/> |
| 419 | 4456 | <field name="type_tax_use">purchase</field> | 4482 | <field name="type_tax_use">purchase</field> |
| 420 | 4457 | </record> | 4483 | </record> |
| 445 | 4458 | <record id="btw_E1_1" model="account.tax.template"> | 4484 | <record id="btw_E1_1" model="account.tax.template"> |
| 446 | 4459 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4485 | <field name="sequence">99</field> |
| 447 | 4460 | <field name="name">Inkopen import buiten EU laag(1)</field> | 4486 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 448 | 4461 | <field eval="1.00" name="amount"/> | 4487 | <field name="name">Inkopen import buiten EU laag(1)</field> |
| 449 | 4462 | <field name="type">percent</field> | 4488 | <field eval="1.00" name="amount"/> |
| 450 | 4463 | <field name="parent_id" ref="btw_E1"/> | 4489 | <field name="type">percent</field> |
| 451 | 4464 | <field name="account_collected_id" ref="vat_payable6"/> | 4490 | <field name="parent_id" ref="btw_E1"/> |
| 452 | 4465 | <field name="account_paid_id" ref="vat_payable6"/> | 4491 | <field name="account_collected_id" ref="vat_payable6"/> |
| 453 | 4466 | <field eval="btw_code_4a" name="tax_code_id"/> | 4492 | <field name="account_paid_id" ref="vat_payable6"/> |
| 454 | 4467 | <field eval="btw_code_4a" name="ref_tax_code_id"/> | 4493 | <field eval="btw_code_4a" name="tax_code_id"/> |
| 455 | 4468 | <field name="type_tax_use">purchase</field> | 4494 | <field eval="btw_code_4a" name="ref_tax_code_id"/> |
| 456 | 4469 | </record> | 4495 | <field name="type_tax_use">purchase</field> |
| 457 | 4470 | <record id="btw_E1_2" model="account.tax.template"> | 4496 | </record> |
| 458 | 4471 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4497 | <record id="btw_E1_2" model="account.tax.template"> |
| 459 | 4472 | <field name="name">Inkopen import buiten EU laag(2)</field> | 4498 | <field name="sequence">99</field> |
| 460 | 4473 | <field eval="-1.00" name="amount"/> | 4499 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 461 | 4474 | <field name="type">percent</field> | 4500 | <field name="name">Inkopen import buiten EU laag(2)</field> |
| 462 | 4475 | <field name="parent_id" ref="btw_E1"/> | 4501 | <field eval="-1.00" name="amount"/> |
| 463 | 4476 | <field name="account_collected_id" ref="vat_refund6"/> | 4502 | <field name="type">percent</field> |
| 464 | 4477 | <field name="account_paid_id" ref="vat_refund6"/> | 4503 | <field name="parent_id" ref="btw_E1"/> |
| 465 | 4478 | <field eval="btw_code_5b" name="tax_code_id"/> | 4504 | <field name="account_collected_id" ref="vat_refund6"/> |
| 466 | 4479 | <field eval="btw_code_5b" name="ref_tax_code_id"/> | 4505 | <field name="account_paid_id" ref="vat_refund6"/> |
| 467 | 4480 | <field name="type_tax_use">purchase</field> | 4506 | <field eval="btw_code_5b" name="tax_code_id"/> |
| 468 | 4481 | </record> | 4507 | <field eval="btw_code_5b" name="ref_tax_code_id"/> |
| 469 | 4508 | <field name="type_tax_use">purchase</field> | ||
| 470 | 4509 | </record> | ||
| 471 | 4482 | <record id="btw_E2" model="account.tax.template"> | 4510 | <record id="btw_E2" model="account.tax.template"> |
| 472 | 4511 | <field name="sequence">20</field> | ||
| 473 | 4483 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4512 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 474 | 4484 | <field name="name">Inkopen import buiten EU hoog</field> | 4513 | <field name="name">Inkopen import buiten EU hoog</field> |
| 476 | 4485 | <field name="description">BTW import buiten EU</field> | 4514 | <field name="description">BTW import buiten EU</field> |
| 477 | 4486 | <field eval="0.19" name="amount"/> | 4515 | <field eval="0.19" name="amount"/> |
| 478 | 4487 | <field name="type">percent</field> | 4516 | <field name="type">percent</field> |
| 479 | 4488 | <field eval="True" name="child_depend"/> | 4517 | <field eval="True" name="child_depend"/> |
| 480 | @@ -4490,34 +4519,37 @@ | |||
| 481 | 4490 | <field eval="omz_code_4a" name="ref_base_code_id"/> | 4519 | <field eval="omz_code_4a" name="ref_base_code_id"/> |
| 482 | 4491 | <field name="type_tax_use">purchase</field> | 4520 | <field name="type_tax_use">purchase</field> |
| 483 | 4492 | </record> | 4521 | </record> |
| 508 | 4493 | <record id="btw_E2_1" model="account.tax.template"> | 4522 | <record id="btw_E2_1" model="account.tax.template"> |
| 509 | 4494 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4523 | <field name="sequence">99</field> |
| 510 | 4495 | <field name="name">Inkopen import buiten EU hoog(1)</field> | 4524 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 511 | 4496 | <field eval="1.00" name="amount"/> | 4525 | <field name="name">Inkopen import buiten EU hoog(1)</field> |
| 512 | 4497 | <field name="type">percent</field> | 4526 | <field eval="1.00" name="amount"/> |
| 513 | 4498 | <field name="parent_id" ref="btw_E2"/> | 4527 | <field name="type">percent</field> |
| 514 | 4499 | <field name="account_collected_id" ref="vat_payable19"/> | 4528 | <field name="parent_id" ref="btw_E2"/> |
| 515 | 4500 | <field name="account_paid_id" ref="vat_payable19"/> | 4529 | <field name="account_collected_id" ref="vat_payable19"/> |
| 516 | 4501 | <field eval="btw_code_4a" name="tax_code_id"/> | 4530 | <field name="account_paid_id" ref="vat_payable19"/> |
| 517 | 4502 | <field eval="btw_code_4a" name="ref_tax_code_id"/> | 4531 | <field eval="btw_code_4a" name="tax_code_id"/> |
| 518 | 4503 | <field name="type_tax_use">purchase</field> | 4532 | <field eval="btw_code_4a" name="ref_tax_code_id"/> |
| 519 | 4504 | </record> | 4533 | <field name="type_tax_use">purchase</field> |
| 520 | 4505 | <record id="btw_E2_2" model="account.tax.template"> | 4534 | </record> |
| 521 | 4506 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4535 | <record id="btw_E2_2" model="account.tax.template"> |
| 522 | 4507 | <field name="name">Inkopen import buiten EU hoog(2)</field> | 4536 | <field name="sequence">99</field> |
| 523 | 4508 | <field eval="-1.00" name="amount"/> | 4537 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 524 | 4509 | <field name="type">percent</field> | 4538 | <field name="name">Inkopen import buiten EU hoog(2)</field> |
| 525 | 4510 | <field name="parent_id" ref="btw_E2"/> | 4539 | <field eval="-1.00" name="amount"/> |
| 526 | 4511 | <field name="account_collected_id" ref="vat_refund19"/> | 4540 | <field name="type">percent</field> |
| 527 | 4512 | <field name="account_paid_id" ref="vat_refund19"/> | 4541 | <field name="parent_id" ref="btw_E2"/> |
| 528 | 4513 | <field eval="btw_code_5b" name="tax_code_id"/> | 4542 | <field name="account_collected_id" ref="vat_refund19"/> |
| 529 | 4514 | <field eval="btw_code_5b" name="ref_tax_code_id"/> | 4543 | <field name="account_paid_id" ref="vat_refund19"/> |
| 530 | 4515 | <field name="type_tax_use">purchase</field> | 4544 | <field eval="btw_code_5b" name="tax_code_id"/> |
| 531 | 4516 | </record> | 4545 | <field eval="btw_code_5b" name="ref_tax_code_id"/> |
| 532 | 4546 | <field name="type_tax_use">purchase</field> | ||
| 533 | 4547 | </record> | ||
| 534 | 4517 | <record id="btw_E_overig" model="account.tax.template"> | 4548 | <record id="btw_E_overig" model="account.tax.template"> |
| 535 | 4549 | <field name="sequence">20</field> | ||
| 536 | 4518 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4550 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 537 | 4519 | <field name="name">Inkopen import buiten EU overig</field> | 4551 | <field name="name">Inkopen import buiten EU overig</field> |
| 539 | 4520 | <field name="description">BTW import buiten EU</field> | 4552 | <field name="description">BTW import buiten EU</field> |
| 540 | 4521 | <field eval="0.19" name="amount"/> | 4553 | <field eval="0.19" name="amount"/> |
| 541 | 4522 | <field name="type">percent</field> | 4554 | <field name="type">percent</field> |
| 542 | 4523 | <field eval="True" name="child_depend"/> | 4555 | <field eval="True" name="child_depend"/> |
| 543 | @@ -4525,35 +4557,38 @@ | |||
| 544 | 4525 | <field eval="omz_code_4a" name="ref_base_code_id"/> | 4557 | <field eval="omz_code_4a" name="ref_base_code_id"/> |
| 545 | 4526 | <field name="type_tax_use">purchase</field> | 4558 | <field name="type_tax_use">purchase</field> |
| 546 | 4527 | </record> | 4559 | </record> |
| 571 | 4528 | <record id="btw_E_overig_1" model="account.tax.template"> | 4560 | <record id="btw_E_overig_1" model="account.tax.template"> |
| 572 | 4529 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4561 | <field name="sequence">99</field> |
| 573 | 4530 | <field name="name">Inkopen import buiten EU overig(1)</field> | 4562 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 574 | 4531 | <field eval="1.00" name="amount"/> | 4563 | <field name="name">Inkopen import buiten EU overig(1)</field> |
| 575 | 4532 | <field name="type">percent</field> | 4564 | <field eval="1.00" name="amount"/> |
| 576 | 4533 | <field name="parent_id" ref="btw_E_overig"/> | 4565 | <field name="type">percent</field> |
| 577 | 4534 | <field name="account_collected_id" ref="vat_payable19"/> | 4566 | <field name="parent_id" ref="btw_E_overig"/> |
| 578 | 4535 | <field name="account_paid_id" ref="vat_payable19"/> | 4567 | <field name="account_collected_id" ref="vat_payable19"/> |
| 579 | 4536 | <field eval="btw_code_4a" name="tax_code_id"/> | 4568 | <field name="account_paid_id" ref="vat_payable19"/> |
| 580 | 4537 | <field eval="btw_code_4a" name="ref_tax_code_id"/> | 4569 | <field eval="btw_code_4a" name="tax_code_id"/> |
| 581 | 4538 | <field name="type_tax_use">purchase</field> | 4570 | <field eval="btw_code_4a" name="ref_tax_code_id"/> |
| 582 | 4539 | </record> | 4571 | <field name="type_tax_use">purchase</field> |
| 583 | 4540 | <record id="btw_E_overig_2" model="account.tax.template"> | 4572 | </record> |
| 584 | 4541 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4573 | <record id="btw_E_overig_2" model="account.tax.template"> |
| 585 | 4542 | <field name="name">Inkopen import buiten EU overig(2)</field> | 4574 | <field name="sequence">99</field> |
| 586 | 4543 | <field eval="-1.00" name="amount"/> | 4575 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 587 | 4544 | <field name="type">percent</field> | 4576 | <field name="name">Inkopen import buiten EU overig(2)</field> |
| 588 | 4545 | <field name="parent_id" ref="btw_E_overig"/> | 4577 | <field eval="-1.00" name="amount"/> |
| 589 | 4546 | <field name="account_collected_id" ref="vat_refund19"/> | 4578 | <field name="type">percent</field> |
| 590 | 4547 | <field name="account_paid_id" ref="vat_refund19"/> | 4579 | <field name="parent_id" ref="btw_E_overig"/> |
| 591 | 4548 | <field eval="btw_code_5b" name="tax_code_id"/> | 4580 | <field name="account_collected_id" ref="vat_refund19"/> |
| 592 | 4549 | <field eval="btw_code_5b" name="ref_tax_code_id"/> | 4581 | <field name="account_paid_id" ref="vat_refund19"/> |
| 593 | 4550 | <field name="type_tax_use">purchase</field> | 4582 | <field eval="btw_code_5b" name="tax_code_id"/> |
| 594 | 4551 | </record> | 4583 | <field eval="btw_code_5b" name="ref_tax_code_id"/> |
| 595 | 4584 | <field name="type_tax_use">purchase</field> | ||
| 596 | 4585 | </record> | ||
| 597 | 4552 | <!-- BTW Verkoop --> | 4586 | <!-- BTW Verkoop --> |
| 598 | 4553 | <record id="btw_X1" model="account.tax.template"> | 4587 | <record id="btw_X1" model="account.tax.template"> |
| 599 | 4588 | <field name="sequence">20</field> | ||
| 600 | 4554 | <field name="chart_template_id" ref="l10nnl_chart_template"/> | 4589 | <field name="chart_template_id" ref="l10nnl_chart_template"/> |
| 601 | 4555 | <field name="name">Verkopen export buiten EU</field> | 4590 | <field name="name">Verkopen export buiten EU</field> |
| 603 | 4556 | <field name="description">BTW export buiten EU</field> | 4591 | <field name="description">BTW export buiten EU</field> |
| 604 | 4557 | <field eval="0.00" name="amount"/> | 4592 | <field eval="0.00" name="amount"/> |
| 605 | 4558 | <field name="type">percent</field> | 4593 | <field name="type">percent</field> |
| 606 | 4559 | <field name="account_collected_id" ref="vat_payable0"/> | 4594 | <field name="account_collected_id" ref="vat_payable0"/> |
