307 lines
15 KiB
XML
307 lines
15 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<flectra>
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<data noupdate="1">
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<!-- Account Tags -->
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<record id="account_tag_1" model="account.account.tag">
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<field name="name">Lonen en salarissen</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_2" model="account.account.tag">
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<field name="name">Huisvestingskosten</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_3" model="account.account.tag">
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<field name="name">Financiële vaste activa</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_4" model="account.account.tag">
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<field name="name">Voorraden</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_5" model="account.account.tag">
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<field name="name">Kantoorkosten</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_6" model="account.account.tag">
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<field name="name">Vervoerskosten</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_7" model="account.account.tag">
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<field name="name">Verkoopkosten</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_8" model="account.account.tag">
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<field name="name">Algemene Kosten</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_9" model="account.account.tag">
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<field name="name">Eigen vermogen</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_10" model="account.account.tag">
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<field name="name">Kostprijs van de omzet</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_11" model="account.account.tag">
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<field name="name">Netto omzet</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_12" model="account.account.tag">
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<field name="name">Resultaat overige activa</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_13" model="account.account.tag">
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<field name="name">Overige kortlopende schulden</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_14" model="account.account.tag">
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<field name="name">Voorzieningen</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_15" model="account.account.tag">
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<field name="name">Langlopende schulden</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_16" model="account.account.tag">
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<field name="name">Overige bedrijfsopbrengsten</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_17" model="account.account.tag">
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<field name="name">Immateriële vaste activa</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_18" model="account.account.tag">
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<field name="name">Sociale lasten</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_19" model="account.account.tag">
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<field name="name">Overige personeelskosten</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_20" model="account.account.tag">
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<field name="name">Pensioenlasten</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_21" model="account.account.tag">
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<field name="name">Afschrijving materiële vaste activa</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_22" model="account.account.tag">
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<field name="name">Afschrijving immateriële vaste activa</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_23" model="account.account.tag">
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<field name="name">Materiële vaste activa</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_24" model="account.account.tag">
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<field name="name">Effecten</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_25" model="account.account.tag">
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<field name="name">Liquide middelen</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_26" model="account.account.tag">
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<field name="name">Distributiekosten</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_27" model="account.account.tag">
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<field name="name">Vorderingen</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_28" model="account.account.tag">
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<field name="name">Tussenrekeningen</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_29" model="account.account.tag">
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<field name="name">Foutenrekening</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_30" model="account.account.tag">
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<field name="name">Rente baten</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_31" model="account.account.tag">
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<field name="name">Rente- en overige financiële lasten</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_32" model="account.account.tag">
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<field name="name">Belastingen & sociale lasten</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_33" model="account.account.tag">
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<field name="name">Belastingen</field>
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<field name="applicability">accounts</field>
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</record>
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<!-- Tax Tags -->
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<record id="tag_nl_01" model="account.account.tag">
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<field name="name">Gegevens omzet</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_02" model="account.account.tag">
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<field name="name">Rubriek 1: Prestaties binnenland</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_03" model="account.account.tag">
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<field name="name">1a. Leveringen/diensten belast met hoog tarief (omzet)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_04" model="account.account.tag">
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<field name="name">Leveringen/diensten belast met hoog tarief (omzet)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_05" model="account.account.tag">
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<field name="name">1b. Leveringen/diensten belast met laag tarief (omzet)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_06" model="account.account.tag">
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<field name="name">1c. Leveringen/diensten belast met overige tarieven behalve 0% (omzet)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_07" model="account.account.tag">
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<field name="name">1d. Privégebruik (omzet)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_08" model="account.account.tag">
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<field name="name">1e. Leveringen/diensten belast met 0% of niet bij u belast (omzet)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_09" model="account.account.tag">
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<field name="name">Rubriek 2: Verleggingsregelingen binnenland (omzet)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_10" model="account.account.tag">
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<field name="name">2a. Leveringen/diensten waarbij de heffing van omzetbelasting naar u is verlegd (omzet)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_11" model="account.account.tag">
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<field name="name">Rubriek 3: Prestaties naar of in het buitenland (omzet)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_12" model="account.account.tag">
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<field name="name">3a. Leveringen naar landen buiten de EU (uitvoer) (omzet)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_13" model="account.account.tag">
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<field name="name">3b. Leveringen naar/diensten in landen binnen de EU (omzet)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_14" model="account.account.tag">
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<field name="name">3c. Installatie/afstandsverkopen binnen de EU (omzet)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_15" model="account.account.tag">
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<field name="name">Rubriek 4: Prestaties vanuit het buitenland aan u verricht (omzet)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_16" model="account.account.tag">
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<field name="name">4a. Leveringen/diensten uit landen buiten de EU (invoer) (omzet)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_17" model="account.account.tag">
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<field name="name">4b. Leveringen/diensten uit landen binnen de EU (omzet)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_18" model="account.account.tag">
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<field name="name">Gegevens omzetbelasting (BTW)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_19" model="account.account.tag">
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<field name="name">Rubriek 1: Prestaties binnenland (BTW)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_20" model="account.account.tag">
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<field name="name">1a. Leveringen/diensten belast met 21% (BTW)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_21" model="account.account.tag">
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<field name="name">Leveringen/diensten belast met hoog tarief (BTW)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_22" model="account.account.tag">
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<field name="name">1b. Leveringen/diensten belast met laag tarief (BTW)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_23" model="account.account.tag">
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<field name="name">1c. Leveringen/diensten belast met overige tarieven behalve 0% (BTW)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_24" model="account.account.tag">
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<field name="name">1d. Privégebruik (BTW)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_25" model="account.account.tag">
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<field name="name">1e. Leveringen/diensten belast met 0% of niet bij u belast (BTW)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_26" model="account.account.tag">
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<field name="name">Rubriek 2: Verleggingsregelingen binnenland (BTW)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_27" model="account.account.tag">
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<field name="name">2a. Leveringen/diensten waarbij de heffing van Heffing van omzetbelasting naar u is verlegd (BTW)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_28" model="account.account.tag">
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<field name="name">Rubriek 4: Prestaties vanuit het buitenland aan u verricht (BTW)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_29" model="account.account.tag">
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<field name="name">4a. Leveringen/diensten uit landen buiten de EU (BTW)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_30" model="account.account.tag">
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<field name="name">4b. Leveringen/diensten uit landen binnen de EU (BTW)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_31" model="account.account.tag">
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<field name="name">Rubriek 5: Voorbelasting, kleineondernemersregeling en totaal (BTW)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_32" model="account.account.tag">
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<field name="name">5a. Verschuldigde omzetbelasting (rubrieken 1a t/m 4b) (BTW)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_33" model="account.account.tag">
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<field name="name">5b. Voorbelasting (BTW)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_34" model="account.account.tag">
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<field name="name">Voorbelasting (BTW) bis</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_35" model="account.account.tag">
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<field name="name">5c. Subtotaal (rubriek 5a min 5b) (BTW)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_36" model="account.account.tag">
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<field name="name">5d. Vermindering volgens de kleineondernemersregeling (BTW)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_37" model="account.account.tag">
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<field name="name">5e. Schatting vorige aangifte(n) (BTW)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_38" model="account.account.tag">
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<field name="name">5f. Schatting deze aangifte (BTW)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_39" model="account.account.tag">
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<field name="name">5g. Totaal te betalen/terug te vragen (BTW)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_40" model="account.account.tag">
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<field name="name">ICP: Product</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nl_41" model="account.account.tag">
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<field name="name">ICP: Dienst</field>
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<field name="applicability">taxes</field>
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</record>
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</data>
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</flectra>
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