Merge lp:~therp-nl/openobject-addons/6.1-ronald@therp.nl_fix_lp1017894 into lp:openobject-addons/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
Reviewer Review Type Date Requested Status
OpenERP Core Team Pending
Review via email: mp+112313@code.launchpad.net

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 <!-- Binnen Nederland -->
6 <!-- Verkoop BTW -->
7 <record id="btw_0" model="account.tax.template">
8+ <field name="sequence">10</field>
9 <field name="chart_template_id" ref="l10nnl_chart_template"/>
10 <field name="name">Verkopen/omzet onbelast (nul-tarief)</field>
11 <field name="description">0% BTW</field>
12@@ -4142,6 +4143,7 @@
13 <field name="type_tax_use">sale</field>
14 </record>
15 <record id="btw_6" model="account.tax.template">
16+ <field name="sequence">10</field>
17 <field name="chart_template_id" ref="l10nnl_chart_template"/>
18 <field name="name">Verkopen/omzet laag</field>
19 <field name="description">6% BTW</field>
20@@ -4156,6 +4158,7 @@
21 <field name="type_tax_use">sale</field>
22 </record>
23 <record id="btw_19" model="account.tax.template">
24+ <field name="sequence">5</field>
25 <field name="chart_template_id" ref="l10nnl_chart_template"/>
26 <field name="name">Verkopen/omzet hoog</field>
27 <field name="description">19% BTW</field>
28@@ -4171,6 +4174,7 @@
29 </record>
30 <!-- TODO - nakijken btw overig op percentage-->
31 <record id="btw_overig" model="account.tax.template">
32+ <field name="sequence">15</field>
33 <field name="chart_template_id" ref="l10nnl_chart_template"/>
34 <field name="name">Verkopen/omzet overig</field>
35 <field name="description">variabel BTW</field>
36@@ -4187,6 +4191,7 @@
37
38 <!--Inkoop BTW -->
39 <record id="btw_6_buy" model="account.tax.template">
40+ <field name="sequence">10</field>
41 <field name="chart_template_id" ref="l10nnl_chart_template"/>
42 <field name="name">BTW te vorderen laag (inkopen)</field>
43 <field name="description">6% BTW</field>
44@@ -4199,6 +4204,7 @@
45 <field name="type_tax_use">purchase</field>
46 </record>
47 <record id="btw_19_buy" model="account.tax.template">
48+ <field name="sequence">5</field>
49 <field name="chart_template_id" ref="l10nnl_chart_template"/>
50 <field name="name">BTW te vorderen hoog (inkopen)</field>
51 <field name="description">19% BTW</field>
52@@ -4211,6 +4217,7 @@
53 <field name="type_tax_use">purchase</field>
54 </record>
55 <record id="btw_overig_buy" model="account.tax.template">
56+ <field name="sequence">15</field>
57 <field name="chart_template_id" ref="l10nnl_chart_template"/>
58 <field name="name">BTW te vorderen overig (inkopen)</field>
59 <field name="description">variabel BTW</field>
60@@ -4223,7 +4230,8 @@
61 <field name="type_tax_use">purchase</field>
62 </record>
63 <!--BTW verlegd-->
64- <record id="btw_verk_0" model="account.tax.template">
65+ <record id="btw_verk_0" model="account.tax.template">
66+ <field name="sequence">15</field>
67 <field name="chart_template_id" ref="l10nnl_chart_template"/>
68 <field name="name">BTW af te dragen verlegd (verkopen)</field>
69 <field name="description">0% BTW verlegd</field>
70@@ -4236,6 +4244,7 @@
71 <field name="type_tax_use">purchase</field>
72 </record>
73 <record id="btw_ink_0" model="account.tax.template">
74+ <field name="sequence">15</field>
75 <field name="chart_template_id" ref="l10nnl_chart_template"/>
76 <field name="name">BTW af te dragen verlegd (inkopen)</field>
77 <field name="description">19% BTW verlegd</field>
78@@ -4248,31 +4257,34 @@
79 <field name="type_tax_use">purchase</field>
80 <field eval="True" name="child_depend"/>
81 </record>
82- <record id="btw_ink_0_1" model="account.tax.template">
83- <field name="chart_template_id" ref="l10nnl_chart_template"/>
84- <field name="name">BTW af te dragen verlegd (inkopen1)</field>
85- <field eval="1.00" name="amount"/>
86- <field name="type">percent</field>
87- <field eval="btw_ink_0" name="parent_id"/>
88- <field name="account_collected_id" ref="vat_payable_verlegd"/>
89- <field name="account_paid_id" ref="vat_refund_verlegd"/>
90- <field eval="btw_code_2a" name="tax_code_id"/>
91- <field eval="btw_code_2a" name="ref_tax_code_id"/>
92- <field name="type_tax_use">purchase</field>
93- </record>
94- <record id="btw_ink_0_2" model="account.tax.template">
95- <field name="chart_template_id" ref="l10nnl_chart_template"/>
96- <field name="name">BTW af te dragen verlegd (inkopen2)</field>
97- <field eval="-1.00" name="amount"/>
98- <field name="type">percent</field>
99- <field eval="btw_ink_0" name="parent_id"/>
100- <field name="account_collected_id" ref="vat_payable_verlegd"/>
101- <field name="account_paid_id" ref="vat_refund_verlegd"/>
102- <field eval="btw_code_5b" name="tax_code_id"/>
103- <field eval="btw_code_5b" name="ref_tax_code_id"/>
104- <field name="type_tax_use">purchase</field>
105- </record>
106+ <record id="btw_ink_0_1" model="account.tax.template">
107+ <field name="sequence">99</field>
108+ <field name="chart_template_id" ref="l10nnl_chart_template"/>
109+ <field name="name">BTW af te dragen verlegd (inkopen1)</field>
110+ <field eval="1.00" name="amount"/>
111+ <field name="type">percent</field>
112+ <field eval="btw_ink_0" name="parent_id"/>
113+ <field name="account_collected_id" ref="vat_payable_verlegd"/>
114+ <field name="account_paid_id" ref="vat_refund_verlegd"/>
115+ <field eval="btw_code_2a" name="tax_code_id"/>
116+ <field eval="btw_code_2a" name="ref_tax_code_id"/>
117+ <field name="type_tax_use">purchase</field>
118+ </record>
119+ <record id="btw_ink_0_2" model="account.tax.template">
120+ <field name="sequence">99</field>
121+ <field name="chart_template_id" ref="l10nnl_chart_template"/>
122+ <field name="name">BTW af te dragen verlegd (inkopen2)</field>
123+ <field eval="-1.00" name="amount"/>
124+ <field name="type">percent</field>
125+ <field eval="btw_ink_0" name="parent_id"/>
126+ <field name="account_collected_id" ref="vat_payable_verlegd"/>
127+ <field name="account_paid_id" ref="vat_refund_verlegd"/>
128+ <field eval="btw_code_5b" name="tax_code_id"/>
129+ <field eval="btw_code_5b" name="ref_tax_code_id"/>
130+ <field name="type_tax_use">purchase</field>
131+ </record>
132 <record id="btw_ink2_0" model="account.tax.template">
133+ <field name="sequence">15</field>
134 <field name="chart_template_id" ref="l10nnl_chart_template"/>
135 <field name="name">BTW te vorderen verlegd (inkopen)</field>
136 <field name="description">19% BTW verlegd</field>
137@@ -4285,36 +4297,39 @@
138 <field name="type_tax_use">purchase</field>
139 <field eval="True" name="child_depend"/>
140 </record>
141- <record id="btw_ink2_0_1" model="account.tax.template">
142- <field name="chart_template_id" ref="l10nnl_chart_template"/>
143- <field name="name">BTW te vorderen verlegd (inkopen1)</field>
144- <field eval="1.00" name="amount"/>
145- <field name="type">percent</field>
146- <field eval="btw_ink2_0" name="parent_id"/>
147- <field name="account_collected_id" ref="vat_refund_verlegd"/>
148- <field name="account_paid_id" ref="vat_payable_verlegd"/>
149- <field eval="btw_code_2a" name="tax_code_id"/>
150- <field eval="btw_code_2a" name="ref_tax_code_id"/>
151- <field name="type_tax_use">purchase</field>
152- </record>
153- <record id="btw_ink2_0_2" model="account.tax.template">
154- <field name="chart_template_id" ref="l10nnl_chart_template"/>
155- <field name="name">BTW te vorderen verlegd (inkopen2)</field>
156- <field eval="-1.00" name="amount"/>
157- <field name="type">percent</field>
158- <field eval="btw_ink2_0" name="parent_id"/>
159- <field name="account_collected_id" ref="vat_refund_verlegd"/>
160- <field name="account_paid_id" ref="vat_payable_verlegd"/>
161- <field eval="btw_code_5b" name="tax_code_id"/>
162- <field eval="btw_code_5b" name="ref_tax_code_id"/>
163- <field name="type_tax_use">purchase</field>
164- </record>
165+ <record id="btw_ink2_0_1" model="account.tax.template">
166+ <field name="sequence">99</field>
167+ <field name="chart_template_id" ref="l10nnl_chart_template"/>
168+ <field name="name">BTW te vorderen verlegd (inkopen1)</field>
169+ <field eval="1.00" name="amount"/>
170+ <field name="type">percent</field>
171+ <field eval="btw_ink2_0" name="parent_id"/>
172+ <field name="account_collected_id" ref="vat_refund_verlegd"/>
173+ <field name="account_paid_id" ref="vat_payable_verlegd"/>
174+ <field eval="btw_code_2a" name="tax_code_id"/>
175+ <field eval="btw_code_2a" name="ref_tax_code_id"/>
176+ <field name="type_tax_use">purchase</field>
177+ </record>
178+ <record id="btw_ink2_0_2" model="account.tax.template">
179+ <field name="sequence">99</field>
180+ <field name="chart_template_id" ref="l10nnl_chart_template"/>
181+ <field name="name">BTW te vorderen verlegd (inkopen2)</field>
182+ <field eval="-1.00" name="amount"/>
183+ <field name="type">percent</field>
184+ <field eval="btw_ink2_0" name="parent_id"/>
185+ <field name="account_collected_id" ref="vat_refund_verlegd"/>
186+ <field name="account_paid_id" ref="vat_payable_verlegd"/>
187+ <field eval="btw_code_5b" name="tax_code_id"/>
188+ <field eval="btw_code_5b" name="ref_tax_code_id"/>
189+ <field name="type_tax_use">purchase</field>
190+ </record>
191 <!-- Binnen de EU -->
192 <!-- BTW inkoop -->
193 <record id="btw_I_6" model="account.tax.template">
194+ <field name="sequence">20</field>
195 <field name="chart_template_id" ref="l10nnl_chart_template"/>
196 <field name="name">Inkopen import binnen EU laag</field>
197- <field name="description">6% BTW import binnen EU</field>
198+ <field name="description">6% BTW import binnen EU</field>
199 <field eval="0.06" name="amount"/>
200 <field name="type">percent</field>
201 <field eval="True" name="child_depend"/>
202@@ -4322,34 +4337,37 @@
203 <field eval="omz_code_4b" name="ref_base_code_id"/>
204 <field name="type_tax_use">purchase</field>
205 </record>
206- <record id="btw_I_6_1" model="account.tax.template">
207- <field name="chart_template_id" ref="l10nnl_chart_template"/>
208- <field name="name">Inkopen import binnen EU laag(1)</field>
209- <field eval="1.00" name="amount"/>
210- <field name="type">percent</field>
211- <field name="parent_id" ref="btw_I_6"/>
212- <field name="account_collected_id" ref="vat_payable6"/>
213- <field name="account_paid_id" ref="vat_payable6"/>
214- <field eval="btw_code_4b" name="tax_code_id"/>
215- <field eval="btw_code_4b" name="ref_tax_code_id"/>
216- <field name="type_tax_use">purchase</field>
217- </record>
218- <record id="btw_I_6_2" model="account.tax.template">
219- <field name="chart_template_id" ref="l10nnl_chart_template"/>
220- <field name="name">Inkopen import binnen EU laag(2)</field>
221- <field eval="-1.00" name="amount"/>
222- <field name="type">percent</field>
223- <field name="parent_id" ref="btw_I_6"/>
224- <field name="account_collected_id" ref="vat_refund6"/>
225- <field name="account_paid_id" ref="vat_refund6"/>
226- <field eval="btw_code_5b" name="tax_code_id"/>
227- <field eval="btw_code_5b" name="ref_tax_code_id"/>
228- <field name="type_tax_use">purchase</field>
229- </record>
230+ <record id="btw_I_6_1" model="account.tax.template">
231+ <field name="sequence">99</field>
232+ <field name="chart_template_id" ref="l10nnl_chart_template"/>
233+ <field name="name">Inkopen import binnen EU laag(1)</field>
234+ <field eval="1.00" name="amount"/>
235+ <field name="type">percent</field>
236+ <field name="parent_id" ref="btw_I_6"/>
237+ <field name="account_collected_id" ref="vat_payable6"/>
238+ <field name="account_paid_id" ref="vat_payable6"/>
239+ <field eval="btw_code_4b" name="tax_code_id"/>
240+ <field eval="btw_code_4b" name="ref_tax_code_id"/>
241+ <field name="type_tax_use">purchase</field>
242+ </record>
243+ <record id="btw_I_6_2" model="account.tax.template">
244+ <field name="sequence">99</field>
245+ <field name="chart_template_id" ref="l10nnl_chart_template"/>
246+ <field name="name">Inkopen import binnen EU laag(2)</field>
247+ <field eval="-1.00" name="amount"/>
248+ <field name="type">percent</field>
249+ <field name="parent_id" ref="btw_I_6"/>
250+ <field name="account_collected_id" ref="vat_refund6"/>
251+ <field name="account_paid_id" ref="vat_refund6"/>
252+ <field eval="btw_code_5b" name="tax_code_id"/>
253+ <field eval="btw_code_5b" name="ref_tax_code_id"/>
254+ <field name="type_tax_use">purchase</field>
255+ </record>
256 <record id="btw_I_19" model="account.tax.template">
257+ <field name="sequence">20</field>
258 <field name="chart_template_id" ref="l10nnl_chart_template"/>
259 <field name="name">Inkopen import binnen EU hoog</field>
260- <field name="description">19% BTW import binnen EU</field>
261+ <field name="description">19% BTW import binnen EU</field>
262 <field eval="0.19" name="amount"/>
263 <field name="type">percent</field>
264 <field eval="True" name="child_depend"/>
265@@ -4357,34 +4375,37 @@
266 <field eval="omz_code_4b" name="ref_base_code_id"/>
267 <field name="type_tax_use">purchase</field>
268 </record>
269- <record id="btw_I_19_1" model="account.tax.template">
270- <field name="chart_template_id" ref="l10nnl_chart_template"/>
271- <field name="name">Inkopen import binnen EU hoog(1)</field>
272- <field eval="1.00" name="amount"/>
273- <field name="type">percent</field>
274- <field name="parent_id" ref="btw_I_19"/>
275- <field name="account_collected_id" ref="vat_payable19"/>
276- <field name="account_paid_id" ref="vat_payable19"/>
277- <field eval="btw_code_4b" name="tax_code_id"/>
278- <field eval="btw_code_4b" name="ref_tax_code_id"/>
279- <field name="type_tax_use">purchase</field>
280- </record>
281- <record id="btw_I_19_2" model="account.tax.template">
282- <field name="chart_template_id" ref="l10nnl_chart_template"/>
283- <field name="name">Inkopen import binnen EU hoog(2)</field>
284- <field eval="-1.00" name="amount"/>
285- <field name="type">percent</field>
286- <field name="parent_id" ref="btw_I_19"/>
287- <field name="account_collected_id" ref="vat_refund19"/>
288- <field name="account_paid_id" ref="vat_refund19"/>
289- <field eval="btw_code_5b" name="tax_code_id"/>
290- <field eval="btw_code_5b" name="ref_tax_code_id"/>
291- <field name="type_tax_use">purchase</field>
292- </record>
293+ <record id="btw_I_19_1" model="account.tax.template">
294+ <field name="sequence">99</field>
295+ <field name="chart_template_id" ref="l10nnl_chart_template"/>
296+ <field name="name">Inkopen import binnen EU hoog(1)</field>
297+ <field eval="1.00" name="amount"/>
298+ <field name="type">percent</field>
299+ <field name="parent_id" ref="btw_I_19"/>
300+ <field name="account_collected_id" ref="vat_payable19"/>
301+ <field name="account_paid_id" ref="vat_payable19"/>
302+ <field eval="btw_code_4b" name="tax_code_id"/>
303+ <field eval="btw_code_4b" name="ref_tax_code_id"/>
304+ <field name="type_tax_use">purchase</field>
305+ </record>
306+ <record id="btw_I_19_2" model="account.tax.template">
307+ <field name="sequence">99</field>
308+ <field name="chart_template_id" ref="l10nnl_chart_template"/>
309+ <field name="name">Inkopen import binnen EU hoog(2)</field>
310+ <field eval="-1.00" name="amount"/>
311+ <field name="type">percent</field>
312+ <field name="parent_id" ref="btw_I_19"/>
313+ <field name="account_collected_id" ref="vat_refund19"/>
314+ <field name="account_paid_id" ref="vat_refund19"/>
315+ <field eval="btw_code_5b" name="tax_code_id"/>
316+ <field eval="btw_code_5b" name="ref_tax_code_id"/>
317+ <field name="type_tax_use">purchase</field>
318+ </record>
319 <record id="btw_I_overig" model="account.tax.template">
320+ <field name="sequence">20</field>
321 <field name="chart_template_id" ref="l10nnl_chart_template"/>
322 <field name="name">Inkopen import binnen EU overig</field>
323- <field name="description">0% BTW import binnen EU</field>
324+ <field name="description">0% BTW import binnen EU</field>
325 <field eval="0.00" name="amount"/>
326 <field name="type">percent</field>
327 <field eval="True" name="child_depend"/>
328@@ -4392,35 +4413,38 @@
329 <field eval="omz_code_4b" name="ref_base_code_id"/>
330 <field name="type_tax_use">purchase</field>
331 </record>
332- <record id="btw_I_overig_1" model="account.tax.template">
333- <field name="chart_template_id" ref="l10nnl_chart_template"/>
334- <field name="name">Inkopen import binnen EU overig(1)</field>
335- <field eval="1.00" name="amount"/>
336- <field name="type">percent</field>
337- <field name="parent_id" ref="btw_I_overig"/>
338- <field name="account_collected_id" ref="vat_payable19"/>
339- <field name="account_paid_id" ref="vat_payable19"/>
340- <field eval="btw_code_4b" name="tax_code_id"/>
341- <field eval="btw_code_4b" name="ref_tax_code_id"/>
342- <field name="type_tax_use">purchase</field>
343- </record>
344- <record id="btw_I_overig_2" model="account.tax.template">
345- <field name="chart_template_id" ref="l10nnl_chart_template"/>
346- <field name="name">Inkopen import binnen EU overig(2)</field>
347- <field eval="-1.00" name="amount"/>
348- <field name="type">percent</field>
349- <field name="parent_id" ref="btw_I_overig"/>
350- <field name="account_collected_id" ref="vat_refund19"/>
351- <field name="account_paid_id" ref="vat_refund19"/>
352- <field eval="btw_code_5b" name="tax_code_id"/>
353- <field eval="btw_code_5b" name="ref_tax_code_id"/>
354- <field name="type_tax_use">purchase</field>
355- </record>
356-<!-- BTW verkoop -->
357+ <record id="btw_I_overig_1" model="account.tax.template">
358+ <field name="sequence">99</field>
359+ <field name="chart_template_id" ref="l10nnl_chart_template"/>
360+ <field name="name">Inkopen import binnen EU overig(1)</field>
361+ <field eval="1.00" name="amount"/>
362+ <field name="type">percent</field>
363+ <field name="parent_id" ref="btw_I_overig"/>
364+ <field name="account_collected_id" ref="vat_payable19"/>
365+ <field name="account_paid_id" ref="vat_payable19"/>
366+ <field eval="btw_code_4b" name="tax_code_id"/>
367+ <field eval="btw_code_4b" name="ref_tax_code_id"/>
368+ <field name="type_tax_use">purchase</field>
369+ </record>
370+ <record id="btw_I_overig_2" model="account.tax.template">
371+ <field name="sequence">99</field>
372+ <field name="chart_template_id" ref="l10nnl_chart_template"/>
373+ <field name="name">Inkopen import binnen EU overig(2)</field>
374+ <field eval="-1.00" name="amount"/>
375+ <field name="type">percent</field>
376+ <field name="parent_id" ref="btw_I_overig"/>
377+ <field name="account_collected_id" ref="vat_refund19"/>
378+ <field name="account_paid_id" ref="vat_refund19"/>
379+ <field eval="btw_code_5b" name="tax_code_id"/>
380+ <field eval="btw_code_5b" name="ref_tax_code_id"/>
381+ <field name="type_tax_use">purchase</field>
382+ </record>
383+<!-- BTW verkoop -->
384 <record id="btw_X0" model="account.tax.template">
385+ <field name="sequence">20</field>
386 <field name="chart_template_id" ref="l10nnl_chart_template"/>
387 <field name="name">Verkopen export binnen EU</field>
388- <field name="description">BTW export binnen EU</field>
389+ <field name="description">BTW export binnen EU</field>
390 <field eval="0.00" name="amount"/>
391 <field name="type">percent</field>
392 <field name="account_collected_id" ref="vat_payable0"/>
393@@ -4430,9 +4454,10 @@
394 <field name="type_tax_use">sale</field>
395 </record>
396 <record id="btw_X2" model="account.tax.template">
397+ <field name="sequence">20</field>
398 <field name="chart_template_id" ref="l10nnl_chart_template"/>
399 <field name="name">Installatie/afstandsverkopen binnen EU</field>
400- <field name="description">Inst./afst.verkopen binnen EU</field>
401+ <field name="description">Inst./afst.verkopen binnen EU</field>
402 <field eval="0.00" name="amount"/>
403 <field name="type">percent</field>
404 <field name="account_collected_id" ref="vat_payable0"/>
405@@ -4445,9 +4470,10 @@
406 <!-- Buiten de EU -->
407 <!-- BTW inkoop -->
408 <record id="btw_E1" model="account.tax.template">
409+ <field name="sequence">20</field>
410 <field name="chart_template_id" ref="l10nnl_chart_template"/>
411 <field name="name">Inkopen import buiten EU laag</field>
412- <field name="description">BTW import buiten EU</field>
413+ <field name="description">BTW import buiten EU</field>
414 <field eval="0.06" name="amount"/>
415 <field name="type">percent</field>
416 <field eval="True" name="child_depend"/>
417@@ -4455,34 +4481,37 @@
418 <field eval="omz_code_4a" name="ref_base_code_id"/>
419 <field name="type_tax_use">purchase</field>
420 </record>
421- <record id="btw_E1_1" model="account.tax.template">
422- <field name="chart_template_id" ref="l10nnl_chart_template"/>
423- <field name="name">Inkopen import buiten EU laag(1)</field>
424- <field eval="1.00" name="amount"/>
425- <field name="type">percent</field>
426- <field name="parent_id" ref="btw_E1"/>
427- <field name="account_collected_id" ref="vat_payable6"/>
428- <field name="account_paid_id" ref="vat_payable6"/>
429- <field eval="btw_code_4a" name="tax_code_id"/>
430- <field eval="btw_code_4a" name="ref_tax_code_id"/>
431- <field name="type_tax_use">purchase</field>
432- </record>
433- <record id="btw_E1_2" model="account.tax.template">
434- <field name="chart_template_id" ref="l10nnl_chart_template"/>
435- <field name="name">Inkopen import buiten EU laag(2)</field>
436- <field eval="-1.00" name="amount"/>
437- <field name="type">percent</field>
438- <field name="parent_id" ref="btw_E1"/>
439- <field name="account_collected_id" ref="vat_refund6"/>
440- <field name="account_paid_id" ref="vat_refund6"/>
441- <field eval="btw_code_5b" name="tax_code_id"/>
442- <field eval="btw_code_5b" name="ref_tax_code_id"/>
443- <field name="type_tax_use">purchase</field>
444- </record>
445+ <record id="btw_E1_1" model="account.tax.template">
446+ <field name="sequence">99</field>
447+ <field name="chart_template_id" ref="l10nnl_chart_template"/>
448+ <field name="name">Inkopen import buiten EU laag(1)</field>
449+ <field eval="1.00" name="amount"/>
450+ <field name="type">percent</field>
451+ <field name="parent_id" ref="btw_E1"/>
452+ <field name="account_collected_id" ref="vat_payable6"/>
453+ <field name="account_paid_id" ref="vat_payable6"/>
454+ <field eval="btw_code_4a" name="tax_code_id"/>
455+ <field eval="btw_code_4a" name="ref_tax_code_id"/>
456+ <field name="type_tax_use">purchase</field>
457+ </record>
458+ <record id="btw_E1_2" model="account.tax.template">
459+ <field name="sequence">99</field>
460+ <field name="chart_template_id" ref="l10nnl_chart_template"/>
461+ <field name="name">Inkopen import buiten EU laag(2)</field>
462+ <field eval="-1.00" name="amount"/>
463+ <field name="type">percent</field>
464+ <field name="parent_id" ref="btw_E1"/>
465+ <field name="account_collected_id" ref="vat_refund6"/>
466+ <field name="account_paid_id" ref="vat_refund6"/>
467+ <field eval="btw_code_5b" name="tax_code_id"/>
468+ <field eval="btw_code_5b" name="ref_tax_code_id"/>
469+ <field name="type_tax_use">purchase</field>
470+ </record>
471 <record id="btw_E2" model="account.tax.template">
472+ <field name="sequence">20</field>
473 <field name="chart_template_id" ref="l10nnl_chart_template"/>
474 <field name="name">Inkopen import buiten EU hoog</field>
475- <field name="description">BTW import buiten EU</field>
476+ <field name="description">BTW import buiten EU</field>
477 <field eval="0.19" name="amount"/>
478 <field name="type">percent</field>
479 <field eval="True" name="child_depend"/>
480@@ -4490,34 +4519,37 @@
481 <field eval="omz_code_4a" name="ref_base_code_id"/>
482 <field name="type_tax_use">purchase</field>
483 </record>
484- <record id="btw_E2_1" model="account.tax.template">
485- <field name="chart_template_id" ref="l10nnl_chart_template"/>
486- <field name="name">Inkopen import buiten EU hoog(1)</field>
487- <field eval="1.00" name="amount"/>
488- <field name="type">percent</field>
489- <field name="parent_id" ref="btw_E2"/>
490- <field name="account_collected_id" ref="vat_payable19"/>
491- <field name="account_paid_id" ref="vat_payable19"/>
492- <field eval="btw_code_4a" name="tax_code_id"/>
493- <field eval="btw_code_4a" name="ref_tax_code_id"/>
494- <field name="type_tax_use">purchase</field>
495- </record>
496- <record id="btw_E2_2" model="account.tax.template">
497- <field name="chart_template_id" ref="l10nnl_chart_template"/>
498- <field name="name">Inkopen import buiten EU hoog(2)</field>
499- <field eval="-1.00" name="amount"/>
500- <field name="type">percent</field>
501- <field name="parent_id" ref="btw_E2"/>
502- <field name="account_collected_id" ref="vat_refund19"/>
503- <field name="account_paid_id" ref="vat_refund19"/>
504- <field eval="btw_code_5b" name="tax_code_id"/>
505- <field eval="btw_code_5b" name="ref_tax_code_id"/>
506- <field name="type_tax_use">purchase</field>
507- </record>
508+ <record id="btw_E2_1" model="account.tax.template">
509+ <field name="sequence">99</field>
510+ <field name="chart_template_id" ref="l10nnl_chart_template"/>
511+ <field name="name">Inkopen import buiten EU hoog(1)</field>
512+ <field eval="1.00" name="amount"/>
513+ <field name="type">percent</field>
514+ <field name="parent_id" ref="btw_E2"/>
515+ <field name="account_collected_id" ref="vat_payable19"/>
516+ <field name="account_paid_id" ref="vat_payable19"/>
517+ <field eval="btw_code_4a" name="tax_code_id"/>
518+ <field eval="btw_code_4a" name="ref_tax_code_id"/>
519+ <field name="type_tax_use">purchase</field>
520+ </record>
521+ <record id="btw_E2_2" model="account.tax.template">
522+ <field name="sequence">99</field>
523+ <field name="chart_template_id" ref="l10nnl_chart_template"/>
524+ <field name="name">Inkopen import buiten EU hoog(2)</field>
525+ <field eval="-1.00" name="amount"/>
526+ <field name="type">percent</field>
527+ <field name="parent_id" ref="btw_E2"/>
528+ <field name="account_collected_id" ref="vat_refund19"/>
529+ <field name="account_paid_id" ref="vat_refund19"/>
530+ <field eval="btw_code_5b" name="tax_code_id"/>
531+ <field eval="btw_code_5b" name="ref_tax_code_id"/>
532+ <field name="type_tax_use">purchase</field>
533+ </record>
534 <record id="btw_E_overig" model="account.tax.template">
535+ <field name="sequence">20</field>
536 <field name="chart_template_id" ref="l10nnl_chart_template"/>
537 <field name="name">Inkopen import buiten EU overig</field>
538- <field name="description">BTW import buiten EU</field>
539+ <field name="description">BTW import buiten EU</field>
540 <field eval="0.19" name="amount"/>
541 <field name="type">percent</field>
542 <field eval="True" name="child_depend"/>
543@@ -4525,35 +4557,38 @@
544 <field eval="omz_code_4a" name="ref_base_code_id"/>
545 <field name="type_tax_use">purchase</field>
546 </record>
547- <record id="btw_E_overig_1" model="account.tax.template">
548- <field name="chart_template_id" ref="l10nnl_chart_template"/>
549- <field name="name">Inkopen import buiten EU overig(1)</field>
550- <field eval="1.00" name="amount"/>
551- <field name="type">percent</field>
552- <field name="parent_id" ref="btw_E_overig"/>
553- <field name="account_collected_id" ref="vat_payable19"/>
554- <field name="account_paid_id" ref="vat_payable19"/>
555- <field eval="btw_code_4a" name="tax_code_id"/>
556- <field eval="btw_code_4a" name="ref_tax_code_id"/>
557- <field name="type_tax_use">purchase</field>
558- </record>
559- <record id="btw_E_overig_2" model="account.tax.template">
560- <field name="chart_template_id" ref="l10nnl_chart_template"/>
561- <field name="name">Inkopen import buiten EU overig(2)</field>
562- <field eval="-1.00" name="amount"/>
563- <field name="type">percent</field>
564- <field name="parent_id" ref="btw_E_overig"/>
565- <field name="account_collected_id" ref="vat_refund19"/>
566- <field name="account_paid_id" ref="vat_refund19"/>
567- <field eval="btw_code_5b" name="tax_code_id"/>
568- <field eval="btw_code_5b" name="ref_tax_code_id"/>
569- <field name="type_tax_use">purchase</field>
570- </record>
571+ <record id="btw_E_overig_1" model="account.tax.template">
572+ <field name="sequence">99</field>
573+ <field name="chart_template_id" ref="l10nnl_chart_template"/>
574+ <field name="name">Inkopen import buiten EU overig(1)</field>
575+ <field eval="1.00" name="amount"/>
576+ <field name="type">percent</field>
577+ <field name="parent_id" ref="btw_E_overig"/>
578+ <field name="account_collected_id" ref="vat_payable19"/>
579+ <field name="account_paid_id" ref="vat_payable19"/>
580+ <field eval="btw_code_4a" name="tax_code_id"/>
581+ <field eval="btw_code_4a" name="ref_tax_code_id"/>
582+ <field name="type_tax_use">purchase</field>
583+ </record>
584+ <record id="btw_E_overig_2" model="account.tax.template">
585+ <field name="sequence">99</field>
586+ <field name="chart_template_id" ref="l10nnl_chart_template"/>
587+ <field name="name">Inkopen import buiten EU overig(2)</field>
588+ <field eval="-1.00" name="amount"/>
589+ <field name="type">percent</field>
590+ <field name="parent_id" ref="btw_E_overig"/>
591+ <field name="account_collected_id" ref="vat_refund19"/>
592+ <field name="account_paid_id" ref="vat_refund19"/>
593+ <field eval="btw_code_5b" name="tax_code_id"/>
594+ <field eval="btw_code_5b" name="ref_tax_code_id"/>
595+ <field name="type_tax_use">purchase</field>
596+ </record>
597 <!-- BTW Verkoop -->
598 <record id="btw_X1" model="account.tax.template">
599+ <field name="sequence">20</field>
600 <field name="chart_template_id" ref="l10nnl_chart_template"/>
601 <field name="name">Verkopen export buiten EU</field>
602- <field name="description">BTW export buiten EU</field>
603+ <field name="description">BTW export buiten EU</field>
604 <field eval="0.00" name="amount"/>
605 <field name="type">percent</field>
606 <field name="account_collected_id" ref="vat_payable0"/>