162 lines
8.7 KiB
XML
162 lines
8.7 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
|
|
<flectra>
|
|
<data>
|
|
|
|
<!-- account.fiscal.position.tax.template -->
|
|
|
|
<!-- NON-EU Countries -->
|
|
<!-- All sales tax will become 0 -->
|
|
<record id="position_tax_extracom_0" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_non_eu"/>
|
|
<field name="tax_src_id" ref="btw_0"/>
|
|
<field name="tax_dest_id" ref="btw_X1"/>
|
|
</record>
|
|
<record id="position_tax_extracom_6" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_non_eu"/>
|
|
<field name="tax_src_id" ref="btw_6"/>
|
|
<field name="tax_dest_id" ref="btw_X1"/>
|
|
</record>
|
|
<record id="position_tax_extracom_21" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_non_eu"/>
|
|
<field name="tax_src_id" ref="btw_21"/>
|
|
<field name="tax_dest_id" ref="btw_X1"/>
|
|
</record>
|
|
<record id="position_tax_extracom_overig" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_non_eu"/>
|
|
<field name="tax_src_id" ref="btw_overig"/>
|
|
<field name="tax_dest_id" ref="btw_X1"/>
|
|
</record>
|
|
<record id="position_tax_extracom_d_0" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_non_eu"/>
|
|
<field name="tax_src_id" ref="btw_0_d"/>
|
|
<field name="tax_dest_id" ref="btw_X3"/>
|
|
</record>
|
|
<record id="position_tax_extracom_d_6" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_non_eu"/>
|
|
<field name="tax_src_id" ref="btw_6_d"/>
|
|
<field name="tax_dest_id" ref="btw_X3"/>
|
|
</record>
|
|
<record id="position_tax_extracom_d_21" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_non_eu"/>
|
|
<field name="tax_src_id" ref="btw_21_d"/>
|
|
<field name="tax_dest_id" ref="btw_X3"/>
|
|
</record>
|
|
<record id="position_tax_extracom_d_overig" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_non_eu"/>
|
|
<field name="tax_src_id" ref="btw_overig_d"/>
|
|
<field name="tax_dest_id" ref="btw_X3"/>
|
|
</record>
|
|
<!-- VAT on buying from outside the EU -->
|
|
<record id="position_tax_extracom_6" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_non_eu"/>
|
|
<field name="tax_src_id" ref="btw_6_buy"/>
|
|
<field name="tax_dest_id" ref="btw_E1"/>
|
|
</record>
|
|
<record id="position_tax_extracom_7" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_non_eu"/>
|
|
<field name="tax_src_id" ref="btw_21_buy"/>
|
|
<field name="tax_dest_id" ref="btw_E2"/>
|
|
</record>
|
|
<record id="position_tax_extracom_8" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_non_eu"/>
|
|
<field name="tax_src_id" ref="btw_overig_buy"/>
|
|
<field name="tax_dest_id" ref="btw_E_overig"/>
|
|
</record>
|
|
<record id="position_tax_extracom_d_6" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_non_eu"/>
|
|
<field name="tax_src_id" ref="btw_6_buy_d"/>
|
|
<field name="tax_dest_id" ref="btw_E1"/>
|
|
</record>
|
|
<record id="position_tax_extracom_d_7" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_non_eu"/>
|
|
<field name="tax_src_id" ref="btw_21_buy_d"/>
|
|
<field name="tax_dest_id" ref="btw_E2"/>
|
|
</record>
|
|
<record id="position_tax_extracom_d_8" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_non_eu"/>
|
|
<field name="tax_src_id" ref="btw_overig_buy_d"/>
|
|
<field name="tax_dest_id" ref="btw_E_overig"/>
|
|
</record>
|
|
|
|
<!-- EU Countries -->
|
|
<record id="position_tax_intracom_1" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_eu"/>
|
|
<field name="tax_src_id" ref="btw_0"/>
|
|
<field name="tax_dest_id" ref="btw_X0"/>
|
|
</record>
|
|
<record id="position_tax_intracom_2" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_eu"/>
|
|
<field name="tax_src_id" ref="btw_6"/>
|
|
<field name="tax_dest_id" ref="btw_X0"/>
|
|
</record>
|
|
<record id="position_tax_intracom_3" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_eu"/>
|
|
<field name="tax_src_id" ref="btw_21"/>
|
|
<field name="tax_dest_id" ref="btw_X0"/>
|
|
</record>
|
|
<record id="position_tax_intracom_4" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_eu"/>
|
|
<field name="tax_src_id" ref="btw_overig"/>
|
|
<field name="tax_dest_id" ref="btw_X0"/>
|
|
</record>
|
|
<record id="position_tax_intracom_d_1" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_eu"/>
|
|
<field name="tax_src_id" ref="btw_0_d"/>
|
|
<field name="tax_dest_id" ref="btw_X2"/>
|
|
</record>
|
|
<record id="position_tax_intracom_d_2" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_eu"/>
|
|
<field name="tax_src_id" ref="btw_6_d"/>
|
|
<field name="tax_dest_id" ref="btw_X2"/>
|
|
</record>
|
|
<record id="position_tax_intracom_d_3" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_eu"/>
|
|
<field name="tax_src_id" ref="btw_21_d"/>
|
|
<field name="tax_dest_id" ref="btw_X2"/>
|
|
</record>
|
|
<record id="position_tax_intracom_d_4" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_eu"/>
|
|
<field name="tax_src_id" ref="btw_overig_d"/>
|
|
<field name="tax_dest_id" ref="btw_X2"/>
|
|
</record>
|
|
<record id="position_tax_intracom_6" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_eu"/>
|
|
<field name="tax_src_id" ref="btw_6_buy"/>
|
|
<field name="tax_dest_id" ref="btw_I_6"/>
|
|
</record>
|
|
<record id="position_tax_intracom_7" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_eu"/>
|
|
<field name="tax_src_id" ref="btw_21_buy"/>
|
|
<field name="tax_dest_id" ref="btw_I_21"/>
|
|
</record>
|
|
<record id="position_tax_intracom_8" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_eu"/>
|
|
<field name="tax_src_id" ref="btw_overig_buy"/>
|
|
<field name="tax_dest_id" ref="btw_I_overig"/>
|
|
</record>
|
|
<record id="position_tax_intracom_d_6" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_eu"/>
|
|
<field name="tax_src_id" ref="btw_6_buy_d"/>
|
|
<field name="tax_dest_id" ref="btw_I_6"/>
|
|
</record>
|
|
<record id="position_tax_intracom_d_7" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_eu"/>
|
|
<field name="tax_src_id" ref="btw_21_buy_d"/>
|
|
<field name="tax_dest_id" ref="btw_I_21"/>
|
|
</record>
|
|
<record id="position_tax_intracom_d_8" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_eu"/>
|
|
<field name="tax_src_id" ref="btw_overig_buy_d"/>
|
|
<field name="tax_dest_id" ref="btw_I_overig"/>
|
|
</record>
|
|
|
|
<!-- BTW verlegd -->
|
|
<record id="position_tax_transferred" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_transferred"/>
|
|
<field name="tax_src_id" ref="btw_21_buy"/>
|
|
<field name="tax_dest_id" ref="btw_ink_0"/>
|
|
</record>
|
|
|
|
</data>
|
|
</flectra>
|