mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ff721d030e
commit
7721452493
1826 changed files with 124775 additions and 274114 deletions
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@ -10,39 +10,17 @@ pip install odoo-bringout-oca-ocb-l10n_nl
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## Dependencies
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This addon depends on:
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- account
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- base_iban
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- base_vat
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## Manifest Information
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- **Name**: Netherlands - Accounting
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- **Version**: 3.3
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- **Category**: Accounting/Localizations/Account Charts
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- **License**: LGPL-3
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- **Installable**: True
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- account
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- account_edi_ubl_cii
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## Source
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Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_nl`.
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- Repository: https://github.com/OCA/OCB
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- Branch: 19.0
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- Path: addons/l10n_nl
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## License
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This package maintains the original LGPL-3 license from the upstream Odoo project.
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## Documentation
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- Overview: doc/OVERVIEW.md
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- Architecture: doc/ARCHITECTURE.md
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- Models: doc/MODELS.md
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- Controllers: doc/CONTROLLERS.md
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- Wizards: doc/WIZARDS.md
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- Reports: doc/REPORTS.md
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- Security: doc/SECURITY.md
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- Install: doc/INSTALL.md
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- Usage: doc/USAGE.md
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- Configuration: doc/CONFIGURATION.md
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- Dependencies: doc/DEPENDENCIES.md
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- Troubleshooting: doc/TROUBLESHOOTING.md
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- FAQ: doc/FAQ.md
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This package preserves the original LGPL-3 license.
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@ -1,33 +1,23 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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# Copyright (C) 2016 Onestein (<http://www.onestein.eu>).
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{
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'name': 'Netherlands - Accounting',
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'version': '3.3',
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'icon': '/account/static/description/l10n.png',
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'countries': ['nl'],
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'version': '3.4',
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'category': 'Accounting/Localizations/Account Charts',
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'author': 'Onestein',
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'website': 'http://www.onestein.eu',
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'author': 'Onestein (http://www.onestein.eu)',
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'website': 'https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations/netherlands.html',
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'depends': [
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'account',
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'base_iban',
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'base_vat',
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'account',
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'account_edi_ubl_cii',
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],
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'auto_install': ['account'],
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'data': [
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'data/account_account_tag.xml',
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'data/account_chart_template.xml',
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'data/account.account.template.csv',
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'data/account_chart_template_post_data.xml',
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'data/account_tax_group_data.xml',
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'data/account_tax_report_data.xml',
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'data/account_tax_template.xml',
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'data/account_fiscal_position_template.xml',
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'data/account_fiscal_position_tax_template.xml',
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'data/account_fiscal_position_account_template.xml',
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'data/account_chart_template_data.xml',
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'views/res_partner_views.xml',
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'views/res_company_views.xml',
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'data/res_country_group.xml',
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'views/res_config_settings_view.xml',
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],
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'demo': [
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@ -1,347 +0,0 @@
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"id","name","code","account_type","chart_template_id/id","tag_ids/id","reconcile"
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"0010","Aanschafwaarde Goodwill","0010","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_17","False"
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"0019","Afschrijving Goodwill","0019","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_17","False"
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"0020","Aanschafwaarde overige immateriele vaste activa","0020","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_17","False"
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"0029","Afschrijving overige immateriele vaste activa","0029","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_17","False"
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"0101","Aanschafwaarde Grond ","0101","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
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"0110","Aanschafwaarde Gebouwen","0110","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
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"0119","Afschrijving Gebouwen","0119","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
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"0120","Aanschafwaarde Winkels","0120","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
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"0129","Afschrijving Winkels","0129","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
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"0130","Aanschafwaarde Verbouwingen","0130","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
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"0139","Afschrijving Verbouwingen","0139","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
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"0210","Aanschafwaarde Machines 1","0210","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
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"0219","Afschrijving Machines 1","0219","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
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"0220","Aanschafwaarde Machines 2","0220","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
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"0229","Afschrijving Machines 2","0229","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
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"0310","Aanschafwaarde Bedrijfsinventaris","0310","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
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"0319","Afschrijving Bedrijfsinventaris","0319","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
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"0320","Aanschafwaarde Magazijninventaris","0320","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
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"0329","Afschrijving Magazijninventaris","0329","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
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"0330","Aanschafwaarde Fabrieksinventaris","0330","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
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"0339","Afschrijving Fabrieksinventaris","0339","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
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"0340","Aanschafwaarde Gereedschappen","0340","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
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"0349","Afschrijving Gereedschappen","0349","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
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"0350","Aanschafwaarde Kantoorinventaris","0350","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
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"0359","Afschrijving Kantoorinventaris","0359","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
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"0360","Aanschafwaarde Kantoormachines","0360","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
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"0369","Afschrijving Kantoormachines","0369","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
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"0370","Aanschafwaarde Kantine-inventaris","0370","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
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"0379","Afschrijving Kantine-inventaris","0379","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
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"0410","Aanschafwaarde Personenauto's","0410","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
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"0419","Afschrijving Personenauto's","0419","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
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"0420","Aanschafwaarde overige vervoersmiddelen","0420","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
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"0429","Afschrijving overige vervoersmiddelen","0429","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
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"0430","Aanschafwaarde Vrachtauto's","0430","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
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"0439","Afschrijving Vrachtauto's","0439","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False"
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"0510","Deelneming 1","0510","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False"
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"0520","Deelneming 2","0520","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False"
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"0530","Deelneming 3","0530","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False"
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"0551","Vorderingen op deelneming 1","0551","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False"
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"0552","Vorderingen op deelneming 2","0552","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False"
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"0553","Vorderingen op deelneming 3","0553","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False"
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"0561","Hypotheken u/g 1","0561","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False"
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"0562","Hypotheken u/g 2","0562","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False"
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"0563","Hypotheken u/g 3","0563","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False"
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"0565","Leningen u/g 1","0565","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False"
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"0566","Leningen u/g 2","0566","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False"
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"0567","Leningen u/g 3","0567","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False"
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"0570","Waarborgsommen","0570","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False"
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"0610","Aandelenkapitaal","0610","equity","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_24","False"
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"0620","Wettelijke reserves","0620","equity","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_9","False"
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"0630","Agioreserve","0630","equity","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_9","False"
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"0640","Algemene reserve","0640","equity","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_9","False"
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"0650","Overige reserves","0650","equity","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_9","False"
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"0660","Herwaarderingsreserve","0660","equity","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_9","False"
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"0710","Voorziening pensioenverplichtingen","0710","liability_non_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_14","False"
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"0720","Egalisatiereserve groot onderhoud","0720","liability_non_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_14","False"
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"0730","Voorziening deelnemingen","0730","liability_non_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_14","False"
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"0740","Latente belastingverplichting","0740","liability_non_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_14","False"
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"0750","Overige voorzieningen","0750","liability_non_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_14","False"
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"0760","Garantieverplichtingen","0760","liability_non_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_14","False"
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"0811","Hypotheken o/g 1","0811","liability_non_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_15","False"
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"0812","Hypotheken o/g 2","0812","liability_non_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_15","False"
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"0813","Hypotheken o/g 3","0813","liability_non_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_15","False"
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"0814","Hypotheken o/g 4","0814","liability_non_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_15","False"
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"0815","Hypotheken o/g 5","0815","liability_non_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_15","False"
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"0821","Leningen o/g 1","0821","liability_non_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_15","False"
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"0822","Leningen o/g 2","0822","liability_non_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_15","False"
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"0823","Leningen o/g 3","0823","liability_non_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_15","False"
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"0824","Leningen o/g 4","0824","liability_non_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_15","False"
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"0825","Leningen o/g 5","0825","liability_non_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_15","False"
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"1040","Vraagposten","1040","asset_cash","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_25","False"
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"recv","Debiteuren","1100","asset_receivable","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_27","True"
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"recv_pos","Debiteuren (PoS)","1101","asset_receivable","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_27","True"
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"1150","Dubieuze debiteuren","1150","asset_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_27","False"
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"1160","Voorziening dubieuze debiteuren","1160","asset_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_27","False"
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"1205","Vooruitbetaalde kosten","1205","asset_prepayments","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_27","False"
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"1210","Borg","1210","asset_prepayments","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_27","False"
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"1220","Te ontvangen rente","1220","asset_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_27","False"
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"1230","Te ontvangen ziekengeld","1230","asset_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_27","False"
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"1250","Nog te factureren (uitgaande voorraad)","1250","asset_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_27","False"
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"1290","Overige kortlopende vorderingen","1290","asset_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_27","False"
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"pay","Crediteuren","1300","liability_payable","l10n_nl.l10nnl_chart_template","","True"
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"1350","Betalingen onderweg","1350","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_13","False"
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"1405","Vooruit gefactureerde bedragen","1405","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_13","False"
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"1410","Te betalen rente","1410","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_13","False"
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"1420","Te betalen dividend","1420","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_13","False"
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"1430","Te betalen accountantskosten","1430","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_13","False"
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"1440","Te betalen telefoonkosten","1440","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_13","False"
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"1450","Nog te ontvangen facturen (inkomende voorraad)","1450","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_13","False"
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"1460","Te betalen VPB","1460","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
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"1470","Te betalen VPB voorgaande jaren","1470","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
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"1480","Te betalen dividendbelasting","1480","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
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"1490","Overige kortlopende schulden","1490","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_13","False"
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"vat_payable_h","Af te dragen BTW hoog tarief","1500","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
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"vat_payable_l","Af te dragen BTW laag tarief","1501","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
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"vat_payable_0","Af te dragen BTW overige tarieven","1502","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
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"1503","Af te dragen BTW privé-gebruik","1503","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
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"vat_payable_v","Af te dragen BTW heffing verlegd","1504","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
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"1505","BTW 0% / niet bij mij belast","1505","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
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"1507","Installatie/televerkoop binnen de EU","1507","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
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"1508","Aan mij verrichte leveringen buiten EU","1508","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
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"1509","Aan mij verrichte leveringen binnen EU","1509","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
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"vat_refund_0","Voorbelasting overige","1510","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
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"vat_payable_h_non_eu","Af te dragen BTW hoog tarief buiten de EU","1513","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
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"vat_payable_l_non_eu","Af te dragen BTW laag tarief buiten de EU","1514","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
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"vat_payable_0_non_eu","Af te dragen BTW overige tarieven buiten de EU","1515","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
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"vat_payable_h_eu","Af te dragen BTW hoog tarief binnen de EU","1516","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_payable_l_eu","Af te dragen BTW laag tarief binnen de EU","1517","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_payable_0_eu","Af te dragen BTW overige tarieven binnen de EU","1518","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_refund_h","Voorbelasting hoog","1520","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_refund_l","Voorbelasting laag","1521","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_refund_v","Voorbelasting verlegd","1522","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_refund_0_eu","Voorbelasting overige binnen de EU","1523","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_refund_h_eu","Voorbelasting hoog binnen de EU","1524","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_refund_l_eu","Voorbelasting laag binnen de EU","1525","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_refund_v_eu","Voorbelasting verlegd binnen de EU","1526","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_refund_0_non_eu","Voorbelasting overige buiten EU","1527","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_refund_h_non_eu","Voorbelasting hoog buiten EU","1528","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_refund_l_non_eu","Voorbelasting laag buiten EU","1529","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_refund_v_non_eu","Voorbelasting verlegd buiten EU","1530","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"1531","BTW oninbare vorderingen","1531","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"1532","Kleine ondernemersregeling","1532","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_refund_v_d_non_eu","Voorbelasting verlegd buiten EU diensten","1535","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_payable_h_d","Af te dragen BTW hoog tarief diensten","1540","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_payable_l_d","Af te dragen BTW laag tarief diensten","1541","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_payable_0_d","Af te dragen BTW overige tarieven diensten","1542","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_payable_v_d","Af te dragen BTW heffing verlegd diensten","1544","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"1550","Afdrachten/aangifte omzetbelasting","1550","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"1560","Suppletie omzetbelasting","1560","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_refund_0_d","Voorbelasting overige diensten","1570","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_payable_h_d_non_eu","Af te dragen BTW hoog tarief buiten de EU diensten","1573","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_payable_l_d_non_eu","Af te dragen BTW laag tarief buiten de EU diensten","1574","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_payable_0_d_non_eu","Af te dragen BTW overige tarieven buiten de EU diensten","1575","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_payable_h_d_eu","Af te dragen BTW hoog tarief binnen de EU diensten","1576","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_payable_l_d_eu","Af te dragen BTW laag tarief binnen de EU diensten","1577","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_payable_0_d_eu","Af te dragen BTW overige tarieven binnen de EU diensten","1578","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_refund_h_d","Voorbelasting hoog diensten","1580","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_refund_l_d","Voorbelasting laag diensten","1581","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_refund_v_d","Voorbelasting verlegd diensten","1582","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_refund_0_d_eu","Voorbelasting overige binnen de EU diensten","1583","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_refund_h_d_eu","Voorbelasting hoog binnen de EU diensten","1584","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_refund_l_d_eu","Voorbelasting laag binnen de EU diensten","1585","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_refund_v_d_eu","Voorbelasting verlegd binnen de EU diensten","1586","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_refund_0_d_non_eu","Voorbelasting overige buiten EU diensten","1587","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_refund_h_d_non_eu","Voorbelasting hoog buiten EU diensten","1588","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"vat_refund_l_d_non_eu","Voorbelasting laag buiten EU diensten","1589","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"1599","Schuld omzetbelasting (einde boekjaar)","1599","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"1610","Pensioenpremies","1610","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"1615","Afdracht pensioenpremies","1615","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"1620","Netto lonen","1620","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_28","False"
|
||||
"1621","Voorschot loon","1621","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_28","False"
|
||||
"1625","Te betalen netto lonen","1625","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_28","False"
|
||||
"1630","Loonheffing","1630","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False"
|
||||
"1635","Afdracht loonheffing","1635","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_28","False"
|
||||
"1640","Te betalen vakantiedagen","1640","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_13","False"
|
||||
"1650","Te betalen vakantiegeld","1650","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_13","False"
|
||||
"2010","Tussenrekening beginbalans","2010","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_28","False"
|
||||
"3001","Grondstoffen 1","3001","asset_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_4","False"
|
||||
"3002","Grondstoffen 2","3002","asset_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_4","False"
|
||||
"3100","Hulpstoffen 1","3100","asset_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_4","False"
|
||||
"3110","Hulpstoffen 2","3110","asset_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_4","False"
|
||||
"3200","Voorraad 1","3200","asset_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_4","False"
|
||||
"3210","Voorraad 2","3210","asset_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_4","False"
|
||||
"3300","Verpakkingsmateriaal","3300","asset_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_4","False"
|
||||
"3310","Emballage","3310","asset_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_4","False"
|
||||
"4001","Bruto lonen","4001","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_1","False"
|
||||
"4002","Bonussen en provisies","4002","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_1","False"
|
||||
"4003","Vakantietoeslag","4003","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_1","False"
|
||||
"4004","Tantièmes","4004","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_1","False"
|
||||
"4005","Werknemersbijdrage auto","4005","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_1","False"
|
||||
"4006","Bijdrage zorgverzekeringswet (SVW)","4006","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_1","False"
|
||||
"4010","Werkgeversdeel loonheffingen","4010","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_1","False"
|
||||
"4011","Werkgeversdeel pensioenen","4011","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_20","False"
|
||||
"4012","Werkgeversdeel sociale lasten","4012","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_18","False"
|
||||
"4015","Voorziening vakantiedagen","4015","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_1","False"
|
||||
"4016","Vergoeding woon- werkverkeer","4016","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_1","False"
|
||||
"4017","Vergoeding studiekosten","4017","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False"
|
||||
"4018","Vergoeding overige reiskosten","4018","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False"
|
||||
"4019","Vergoeding overige kosten","4019","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False"
|
||||
"4020","Managementvergoedingen","4020","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False"
|
||||
"4021","Ingeleend personeel","4021","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False"
|
||||
"4022","Werkkostenregeling (WKR max 1.2% brutoloon)","4022","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False"
|
||||
"4024","Reiskosten ingeleend personeel","4024","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False"
|
||||
"4029","Doorbelasting directe loonkosten","4029","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False"
|
||||
"4030","Ziekteverzuimverzekering","4030","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_18","False"
|
||||
"4040","Kantinekosten","4040","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False"
|
||||
"4041","Bedrijfskleding","4041","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False"
|
||||
"4042","Overige reiskosten","4042","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False"
|
||||
"4043","Congressen, seminars en symposia","4043","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False"
|
||||
"4044","Wervingskosten personeel","4044","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False"
|
||||
"4045","Studie- en opleidingskosten","4045","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False"
|
||||
"4090","Overige personeelskosten","4090","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False"
|
||||
"4110","Huur onroerend goed","4110","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
|
||||
"4111","Groot onderhoud onroerend goed","4111","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
|
||||
"4112","Onderhoud onroerend goed","4112","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
|
||||
"4113","Toevoeging egalisatiereserve Groot onderhoud","4113","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
|
||||
"4120","Belastingen onroerend goed","4120","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
|
||||
"4130","Energiekosten","4130","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
|
||||
"4140","Schoonmaakkosten","4140","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
|
||||
"4150","Assurantie onroerend goed","4150","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
|
||||
"4190","Overige huisvestingskosten","4190","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
|
||||
"4201","Huur machines","4201","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
|
||||
"4202","Lease machines (operational lease)","4202","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
|
||||
"4210","Huur inventaris","4210","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
|
||||
"4211","Lease inventaris (operational lease)","4211","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
|
||||
"4220","Onderhoud machines","4220","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
|
||||
"4230","Onderhoud inventaris","4230","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
|
||||
"4240","Gereedschappen","4240","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
|
||||
"4250","Kleine aanschaffingen","4250","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
|
||||
"4260","Energiekosten machines / inventaris","4260","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
|
||||
"4270","Assurantie machines / inventaris","4270","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
|
||||
"4280","Milieukosten","4280","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
|
||||
"4290","Overige bedrijfskosten","4290","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
|
||||
"4305","Contributies / abonnementen","4305","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_8","False"
|
||||
"4310","Kantoorbenodigdheden","4310","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False"
|
||||
"4320","Onderhoud kantoorinventaris","4320","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False"
|
||||
"4321","Huur kantoorapparatuur","4321","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False"
|
||||
"4322","Lease kantoorinventaris (operational lease)","4322","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False"
|
||||
"4330","Telefoon","4330","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False"
|
||||
"4340","Internet / e-mail","4340","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False"
|
||||
"4350","Porti","4350","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False"
|
||||
"4360","Automatiseringskosten","4360","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False"
|
||||
"4390","Overige kantoorkosten","4390","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False"
|
||||
"4401","Brandstof vrachtauto's","4401","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
|
||||
"4402","Onderhoud vrachtauto's","4402","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
|
||||
"4403","Huur vrachtauto's","4403","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
|
||||
"4404","Lease vrachtauto's (operational lease)","4404","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
|
||||
"4405","Assurantie vrachtauto's","4405","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
|
||||
"4406","Belastingen vrachtauto's","4406","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
|
||||
"4408","Overige kosten vrachtauto's","4408","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
|
||||
"4411","Brandstof personenauto's","4411","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
|
||||
"4412","Onderhoud personenauto's","4412","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
|
||||
"4413","Huur personenauto's","4413","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
|
||||
"4414","Lease personenauto's (operational lease)","4414","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
|
||||
"4415","Assurantie personenauto's","4415","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
|
||||
"4416","Belastingen personenauto's","4416","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
|
||||
"4418","Privégebruik personenauto's","4418","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
|
||||
"4419","Overige kosten personenauto's","4419","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
|
||||
"4421","Brandstof overige vervoermiddelen","4421","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
|
||||
"4422","Onderhoud overige vervoermiddelen","4422","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
|
||||
"4423","Huur overige vervoermiddelen","4423","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
|
||||
"4424","Lease overige vervoermiddelen (operational lease)","4424","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
|
||||
"4425","Assurantie overige vervoermiddelen","4425","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
|
||||
"4426","Belastingen overige vervoermiddelen","4426","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
|
||||
"4428","Overige overige vervoermiddelen","4428","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
|
||||
"4490","Overige vervoerskosten","4490","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False"
|
||||
"4505","Relatiegeschenken","4505","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False"
|
||||
"4510","Reis- en verblijfkosten","4510","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False"
|
||||
"4515","Representatiekosten","4515","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False"
|
||||
"4520","Reclamekosten","4520","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False"
|
||||
"4525","Advertenties","4525","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False"
|
||||
"4530","Beurskosten","4530","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False"
|
||||
"4535","Etalagekosten","4535","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False"
|
||||
"4540","Websitekosten","4540","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False"
|
||||
"4550","Afschrijving dubieuze debiteuren","4550","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False"
|
||||
"4560","Kredietbeperking debiteuren","4560","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False"
|
||||
"4570","Vrachtkosten","4570","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_26","False"
|
||||
"4590","Overige verkoopkosten","4590","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False"
|
||||
"4601","Accountantskosten","4601","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_8","False"
|
||||
"4605","Advieskosten","4605","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_8","False"
|
||||
"4610","Juridische kosten","4610","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_8","False"
|
||||
"4620","Assuranties","4620","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_8","False"
|
||||
"4621","Administratiekosten","4621","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_8","False"
|
||||
"4630","Bankkosten","4630","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_8","False"
|
||||
"4690","Overige algemene kosten","4690","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_8","False"
|
||||
"4705","Rente hypotheek","4705","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False"
|
||||
"4710","Rente lening","4710","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False"
|
||||
"4720","Rente rekening-courant bank","4720","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False"
|
||||
"4790","Overige rentelasten","4790","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False"
|
||||
"4795","Overige rentebaten","4795","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_30","False"
|
||||
"4805","Goodwill","4805","expense_depreciation","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_22","False"
|
||||
"4810","Gebouwen / verbouwingen","4810","expense_depreciation","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_21","False"
|
||||
"4820","Machines","4820","expense_depreciation","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_21","False"
|
||||
"4830","Inventaris","4830","expense_depreciation","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_21","False"
|
||||
"4840","Vervoermiddelen","4840","expense_depreciation","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_21","False"
|
||||
"4901","Boekwinst vaste activa","4901","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_12","False"
|
||||
"4902","Boekverlies vaste activa","4902","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_12","False"
|
||||
"4910","Kleine ondernemingsregeling Omzetbelasting","4910","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_33","False"
|
||||
"4920","Koersverschillen","4920","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False"
|
||||
"4930","Betalingsverschillen","4930","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False"
|
||||
"4940","Kasverschillen","4940","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False"
|
||||
"4950","Overige baten","4950","income_other","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False"
|
||||
"4960","Overige lasten","4960","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False"
|
||||
"4970","Overige baten voorgaande jaren","4970","income_other","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False"
|
||||
"4980","Overige lasten voorgaande jaren","4980","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False"
|
||||
"7001","Kostprijs NL handelsgoederen 1","7001","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
|
||||
"7002","Kostprijs binnen EU handelsgoederen 1","7002","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
|
||||
"7003","Kostprijs buiten EU handelsgoederen 1","7003","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
|
||||
"7004","Kostprijs Intercompany handelsgoederen 1","7004","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
|
||||
"7005","Kostprijs NL handelsgoederen 2","7005","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
|
||||
"7006","Kostprijs binnen EU handelsgoederen 2","7006","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
|
||||
"7007","Kostprijs buiten EU handelsgoederen 2","7007","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
|
||||
"7008","Kostprijs Intercompany handelsgoederen 2","7008","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
|
||||
"7009","Kostprijs NL handelsgoederen 3","7009","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
|
||||
"7010","Kostprijs binnen EU handelsgoederen 3","7010","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
|
||||
"7011","Kostprijs buiten EU handelsgoederen 3","7011","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
|
||||
"7012","Kostprijs Intercompany handelsgoederen 3","7012","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
|
||||
"7020","Directe loonkosten","7020","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
|
||||
"7030","Productieresultaten","7030","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
|
||||
"7040","Kostprijs werk derden","7040","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
|
||||
"7050","Voorziening incourante voorraad grondstof","7050","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
|
||||
"7051","Voorziening incourante voorraad hulpstof","7051","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
|
||||
"7052","Voorziening incourante voorraad handelsgoederen","7052","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
|
||||
"7060","Inkoopkosten","7060","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
|
||||
"7061","Inkoopprovisie","7061","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
|
||||
"7062","Vrachtkosten","7062","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
|
||||
"7063","Invoerkosten","7063","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
|
||||
"7064","Inkoopbonussen","7064","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
|
||||
"7065","Betalingskorting crediteuren","7065","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
|
||||
"7070","Garantiekosten","7070","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
|
||||
"7071","Mutatie garantieverplichting","7071","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
|
||||
"7080","Prijsverschillen kostprijs","7080","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
|
||||
"7090","Voorraadaanpassing","7090","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
|
||||
"7091","Afgekeurde voorraad","7091","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False"
|
||||
"8001","Omzet NL handelsgoederen 1","8001","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
|
||||
"8002","Omzet binnen EU handelsgoederen 1","8002","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
|
||||
"8003","Omzet buiten EU handelsgoederen 1","8003","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
|
||||
"8004","Omzet Intercompany handelsgoederen 1","8004","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
|
||||
"8005","Omzet NL diensten 1","8005","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
|
||||
"8011","Omzet NL handelsgoederen 2","8011","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
|
||||
"8012","Omzet binnen EU handelsgoederen 2","8012","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
|
||||
"8013","Omzet buiten EU handelsgoederen 2","8013","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
|
||||
"8014","Omzet Intercompany handelsgoederen 2","8014","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
|
||||
"8015","Omzet NL diensten 2","8015","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
|
||||
"8021","Omzet NL handelsgoederen 3","8021","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
|
||||
"8022","Omzet binnen EU handelsgoederen 3","8022","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
|
||||
"8023","Omzet buiten EU handelsgoederen 3","8023","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
|
||||
"8024","Omzet Intercompany handelsgoederen 3","8024","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
|
||||
"8025","Omzet NL diensten 3","8025","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
|
||||
"8041","Omzet NL werk derden","8041","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
|
||||
"8042","Omzet binnen EU werk derden","8042","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
|
||||
"8043","Omzet buiten EU werk derden","8043","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
|
||||
"8044","Omzet Intercompany werk derden","8044","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
|
||||
"8065","Betalingskorting debiteuren","8065","income_other","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
|
||||
"8090","Diverse overige opbrengsten","8090","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
|
||||
"8110","Installatie/afstandsverkopen binnen EU handelsgoederen 1","80011","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
|
||||
"8120","Installatie/afstandsverkopen binnen EU handelsgoederen 2","80012","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
|
||||
"8130","Installatie/afstandsverkopen binnen EU handelsgoederen 3","80013","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
|
||||
"8920","Koersverschillen","8920","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False"
|
||||
"9011","Resultaat deelneming 1","9011","income_other","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_16","False"
|
||||
"9012","Resultaat deelneming 2","9012","income_other","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_16","False"
|
||||
"9013","Resultaat deelneming 3","9013","income_other","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_16","False"
|
||||
"9150","Reorganisatiekosten","9150","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_8","False"
|
||||
"9200","Foutenrekening","9200","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_29","False"
|
||||
"9900","Vennootschapsbelasting","9900","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_33","False"
|
||||
"9950","Vennootschapsbelasting voorgaande jaren","9950","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_33","False"
|
||||
|
|
|
@ -4,138 +4,355 @@
|
|||
|
||||
<!-- Account Tags -->
|
||||
<record id="account_tag_1" model="account.account.tag">
|
||||
<field name="name">Lonen en salarissen</field>
|
||||
<field name="name">Wages and salaries</field>
|
||||
<field name="name@nl">Lonen en salarissen</field>
|
||||
<field name="name@de">Löhne und Gehälter</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_2" model="account.account.tag">
|
||||
<field name="name">Huisvestingskosten</field>
|
||||
<field name="name">Accommodation costs</field>
|
||||
<field name="name@nl">Huisvestingskosten</field>
|
||||
<field name="name@de">Unterbringungskosten</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record id="account_tag_3" model="account.account.tag">
|
||||
<field name="name">Financiële vaste activa</field>
|
||||
<field name="name">Financial fixed assets</field>
|
||||
<field name="name@nl">Financiële vaste activa</field>
|
||||
<field name="name@de">Finanzanlagen</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record id="account_tag_4" model="account.account.tag">
|
||||
<field name="name">Voorraden</field>
|
||||
<field name="name">Stocks</field>
|
||||
<field name="name@nl">Voorraden</field>
|
||||
<field name="name@de">Bestände</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_5" model="account.account.tag">
|
||||
<field name="name">Kantoorkosten</field>
|
||||
<field name="name">Office costs</field>
|
||||
<field name="name@nl">Kantoorkosten</field>
|
||||
<field name="name@de">Bürokosten</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_6" model="account.account.tag">
|
||||
<field name="name">Vervoerskosten</field>
|
||||
<field name="name">Transport costs</field>
|
||||
<field name="name@nl">Vervoerskosten</field>
|
||||
<field name="name@de">Transportkosten</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_7" model="account.account.tag">
|
||||
<field name="name">Verkoopkosten</field>
|
||||
<field name="name">Cost of sales</field>
|
||||
<field name="name@nl">Verkoopkosten</field>
|
||||
<field name="name@de">Verkaufskosten</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_8" model="account.account.tag">
|
||||
<field name="name">Algemene Kosten</field>
|
||||
<field name="name">General expenses</field>
|
||||
<field name="name@nl">Algemene Kosten</field>
|
||||
<field name="name@de">Allgemeine Kosten</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_9" model="account.account.tag">
|
||||
<field name="name">Eigen vermogen</field>
|
||||
<field name="name">Shareholders' equity</field>
|
||||
<field name="name@nl">Eigen vermogen</field>
|
||||
<field name="name@de">Eigenkapital</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record id="account_tag_10" model="account.account.tag">
|
||||
<field name="name">Kostprijs van de omzet</field>
|
||||
<field name="name">Cost of Goods Sold</field>
|
||||
<field name="name@nl">Kostprijs van de omzet</field>
|
||||
<field name="name@de">Herstellkosten des Umsatzes</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_11" model="account.account.tag">
|
||||
<field name="name">Netto omzet</field>
|
||||
<field name="name">Net turnover</field>
|
||||
<field name="name@nl">Netto-omzet</field>
|
||||
<field name="name@de">Nettoumsatz</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record id="account_tag_12" model="account.account.tag">
|
||||
<field name="name">Resultaat overige activa</field>
|
||||
<field name="name">Result on other assets</field>
|
||||
<field name="name@nl">Resultaat overige activa</field>
|
||||
<field name="name@de">Ergebnis aus sonstigen Vermögenswerten</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record id="account_tag_13" model="account.account.tag">
|
||||
<field name="name">Overige kortlopende schulden</field>
|
||||
<field name="name">Other current liabilities</field>
|
||||
<field name="name@nl">Overige kortlopende schulden</field>
|
||||
<field name="name@de">Sonstige kurzfristige Verbindlichkeiten</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record id="account_tag_14" model="account.account.tag">
|
||||
<field name="name">Voorzieningen</field>
|
||||
<field name="name">Provisions</field>
|
||||
<field name="name@nl">Voorzieningen</field>
|
||||
<field name="name@de">Rückstellungen</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_15" model="account.account.tag">
|
||||
<field name="name">Langlopende schulden</field>
|
||||
<field name="name">Non-current liabilities</field>
|
||||
<field name="name@nl">Langlopende schulden</field>
|
||||
<field name="name@de">Langfristige Verbindlichkeiten</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record id="account_tag_16" model="account.account.tag">
|
||||
<field name="name">Overige bedrijfsopbrengsten</field>
|
||||
<field name="name">Other operating income</field>
|
||||
<field name="name@nl">Overige bedrijfsopbrengsten</field>
|
||||
<field name="name@de">Sonstige betriebliche Erträge</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_17" model="account.account.tag">
|
||||
<field name="name">Immateriële vaste activa</field>
|
||||
<field name="name">Intangible assets</field>
|
||||
<field name="name@nl">Immateriële vaste activa</field>
|
||||
<field name="name@de">Immaterielle Vermögenswerte</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record id="account_tag_18" model="account.account.tag">
|
||||
<field name="name">Sociale lasten</field>
|
||||
<field name="name">Social charges</field>
|
||||
<field name="name@nl">Sociale lasten</field>
|
||||
<field name="name@de">Sozialabgaben</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_19" model="account.account.tag">
|
||||
<field name="name">Overige personeelskosten</field>
|
||||
<field name="name">Other personnel costs</field>
|
||||
<field name="name@nl">Overige personeelskosten</field>
|
||||
<field name="name@de">Sonstige Personalkosten</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_20" model="account.account.tag">
|
||||
<field name="name">Pensioenlasten</field>
|
||||
<field name="name">Pension charges</field>
|
||||
<field name="name@nl">Pensioenlasten</field>
|
||||
<field name="name@de">Pensionskosten</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_21" model="account.account.tag">
|
||||
<field name="name">Afschrijving materiële vaste activa</field>
|
||||
<field name="name">Depreciation of property, plant and equipment</field>
|
||||
<field name="name@nl">Afschrijving materiële vaste activa</field>
|
||||
<field name="name@de">Abschreibung von Sachanlagen</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_22" model="account.account.tag">
|
||||
<field name="name">Afschrijving immateriële vaste activa</field>
|
||||
<field name="name">Amortisation of intangible assets</field>
|
||||
<field name="name@nl">Afschrijving immateriële vaste activa</field>
|
||||
<field name="name@de">Abschreibung von immateriellen Vermögenswerten</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_23" model="account.account.tag">
|
||||
<field name="name">Materiële vaste activa</field>
|
||||
<field name="name">Property, plant and equipment</field>
|
||||
<field name="name@nl">Materiële vaste activa</field>
|
||||
<field name="name@de">Sachanlagen</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_24" model="account.account.tag">
|
||||
<field name="name">Effecten</field>
|
||||
<field name="name">Securities</field>
|
||||
<field name="name@nl">Effecten</field>
|
||||
<field name="name@de">Wertpapiere</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record id="account_tag_25" model="account.account.tag">
|
||||
<field name="name">Liquide middelen</field>
|
||||
<field name="name">Cash at bank and in hand</field>
|
||||
<field name="name@nl">Liquide middelen</field>
|
||||
<field name="name@de">Kassenbestand und Bankguthaben</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_26" model="account.account.tag">
|
||||
<field name="name">Distributiekosten</field>
|
||||
<field name="name">Distribution costs</field>
|
||||
<field name="name@nl">Distributiekosten</field>
|
||||
<field name="name@de">Vertriebskosten</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_27" model="account.account.tag">
|
||||
<field name="name">Vorderingen</field>
|
||||
<field name="name">Receivables</field>
|
||||
<field name="name@nl">Vorderingen</field>
|
||||
<field name="name@de">Forderungen</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_28" model="account.account.tag">
|
||||
<field name="name">Tussenrekeningen</field>
|
||||
<field name="name">Suspense accounts</field>
|
||||
<field name="name@nl">Tussenrekeningen</field>
|
||||
<field name="name@de">Zwischenkonten</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record id="account_tag_29" model="account.account.tag">
|
||||
<field name="name">Foutenrekening</field>
|
||||
<field name="name">Error account</field>
|
||||
<field name="name@nl">Foutenrekening</field>
|
||||
<field name="name@de">Fehler: Konto</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_30" model="account.account.tag">
|
||||
<field name="name">Rente baten</field>
|
||||
<field name="name">Interest income</field>
|
||||
<field name="name@nl">Rente baten</field>
|
||||
<field name="name@de">Zinserträge</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_31" model="account.account.tag">
|
||||
<field name="name">Rente- en overige financiële lasten</field>
|
||||
<field name="name">Interest and other financial charges</field>
|
||||
<field name="name@nl">Rente- en overige financiële lasten</field>
|
||||
<field name="name@de">Zinsen und sonstige Finanzaufwendungen</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_32" model="account.account.tag">
|
||||
<field name="name">Belastingen & sociale lasten</field>
|
||||
<field name="name">Taxes & social charges</field>
|
||||
<field name="name@nl">Belastingen & sociale lasten</field>
|
||||
<field name="name@de">Steuern und Sozialabgaben</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record id="account_tag_33" model="account.account.tag">
|
||||
<field name="name">Belastingen</field>
|
||||
<field name="name">Taxes</field>
|
||||
<field name="name@nl">Belastingen</field>
|
||||
<field name="name@de">Steuern</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
|
||||
<!-- Tags for BS tags report -->
|
||||
<record id="account_tag_immat" model="account.account.tag">
|
||||
<field name="name">Intangible Fixed Asset</field>
|
||||
<field name="name@nl">Immateriële vaste activa</field>
|
||||
<field name="name@de">Immaterielle Sachanlage</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_fin" model="account.account.tag">
|
||||
<field name="name">Financial Fixed Active</field>
|
||||
<field name="name@nl">Financiële vaste activa</field>
|
||||
<field name="name@de">Finanzanlage</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_cap" model="account.account.tag">
|
||||
<field name="name">Paid-up and Called-up Capital</field>
|
||||
<field name="name@nl">Gestort en opgevraagd kapitaal</field>
|
||||
<field name="name@de">Eingezahltes und eingefordertes Kapital</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_premium" model="account.account.tag">
|
||||
<field name="name">Premium</field>
|
||||
<field name="name@nl">Premie</field>
|
||||
<field name="name@de">Prämie</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_revaluation_res" model="account.account.tag">
|
||||
<field name="name">Revaluation reserve</field>
|
||||
<field name="name@nl">Herwaarderingsreserve</field>
|
||||
<field name="name@de">Neubewertungsrücklage</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_legal_res" model="account.account.tag">
|
||||
<field name="name">Legal and Statutory Reserves</field>
|
||||
<field name="name@nl">Wettelijke en statutaire reserves</field>
|
||||
<field name="name@de">Gesetzliche und satzungsmäßige Rücklagen</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_other_res" model="account.account.tag">
|
||||
<field name="name">Other Reserves</field>
|
||||
<field name="name@nl">Overige reserves</field>
|
||||
<field name="name@de">Sonstige Rücklagen</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_undist_profit" model="account.account.tag">
|
||||
<field name="name">Undistributed Profit</field>
|
||||
<field name="name@nl">Onverdeelde winst</field>
|
||||
<field name="name@de">Nicht ausgeschütteter Gewinn</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_prev_years_earnings" model="account.account.tag">
|
||||
<field name="name">Previous Years Profit</field>
|
||||
<field name="name@nl">Winst van voorgaande jaren</field>
|
||||
<field name="name@de">Gewinn des Vorjahres</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_long_debt" model="account.account.tag">
|
||||
<field name="name">Long-term liabilities</field>
|
||||
<field name="name@nl">Langlopende verplichtingen</field>
|
||||
<field name="name@de">Langfristige Verbindlichkeiten</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_sh_debt" model="account.account.tag">
|
||||
<field name="name">Current Liabilities</field>
|
||||
<field name="name@nl">Kortlopende verplichtingen</field>
|
||||
<field name="name@de">Kurzfristige Verbindlichkeiten</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_cred" model="account.account.tag">
|
||||
<field name="name">Creditors</field>
|
||||
<field name="name@nl">Crediteuren</field>
|
||||
<field name="name@de">Kreditoren</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
|
||||
<!-- Tags for PL tags report -->
|
||||
<record id="account_tag_net" model="account.account.tag">
|
||||
<field name="name">Net sales</field>
|
||||
<field name="name@nl">Nettoverkoop</field>
|
||||
<field name="name@de">Nettoverkäufe</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_hous" model="account.account.tag">
|
||||
<field name="name">Housing costs</field>
|
||||
<field name="name@nl">Huisvestingskosten</field>
|
||||
<field name="name@de">Wohnkosten</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="account_tag_reso" model="account.account.tag">
|
||||
<field name="name">Result other assets</field>
|
||||
<field name="name@nl">Resultaat overige activa</field>
|
||||
<field name="name@de">Ergebnis sonstiger Vermögenswerte</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
||||
|
|
|
|||
|
|
@ -1,18 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!-- Chart Template -->
|
||||
<record id="l10nnl_chart_template" model="account.chart.template">
|
||||
<field name="name">Nederlands Grootboekschema</field>
|
||||
<field name="cash_account_code_prefix">101</field>
|
||||
<field name="bank_account_code_prefix">103</field>
|
||||
<field name="transfer_account_code_prefix">1060</field>
|
||||
<field name="code_digits">6</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
<field name="use_anglo_saxon" eval="True"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -1,8 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_nl.l10nnl_chart_template')]"/>
|
||||
</function>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,20 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="l10nnl_chart_template" model="account.chart.template">
|
||||
<field name="code_digits">6</field>
|
||||
<field name="property_account_receivable_id" ref="recv"/>
|
||||
<field name="property_account_payable_id" ref="pay"/>
|
||||
<field name="property_account_expense_categ_id" ref="7001"/>
|
||||
<field name="property_account_income_categ_id" ref="8001"/>
|
||||
<field name="property_stock_account_input_categ_id" ref="0120"/>
|
||||
<field name="property_stock_account_output_categ_id" ref="0129"/>
|
||||
<field name="property_stock_valuation_account_id" ref="4830"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="4920"/>
|
||||
<field name="income_currency_exchange_account_id" ref="8920"/>
|
||||
<field name="default_pos_receivable_account_id" ref="recv_pos"/>
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="7065"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="8065"/>
|
||||
<field name="property_tax_payable_account_id" ref="pay"/>
|
||||
<field name="property_tax_receivable_account_id" ref="pay"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,121 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!-- Fiscal Position Account Templates -->
|
||||
|
||||
<!-- NON-EU Countries -->
|
||||
<record
|
||||
id="fiscal_position_account_non_eu_1"
|
||||
model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_non_eu" />
|
||||
<field name="account_src_id" ref="7001" />
|
||||
<field name="account_dest_id" ref="7003" />
|
||||
</record>
|
||||
<record
|
||||
id="fiscal_position_account_non_eu_2"
|
||||
model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_non_eu" />
|
||||
<field name="account_src_id" ref="7005" />
|
||||
<field name="account_dest_id" ref="7007" />
|
||||
</record>
|
||||
<record
|
||||
id="fiscal_position_account_non_eu_3"
|
||||
model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_non_eu" />
|
||||
<field name="account_src_id" ref="7009" />
|
||||
<field name="account_dest_id" ref="7011" />
|
||||
</record>
|
||||
<record
|
||||
id="fiscal_position_account_non_eu_4"
|
||||
model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_non_eu" />
|
||||
<field name="account_src_id" ref="8001" />
|
||||
<field name="account_dest_id" ref="8003" />
|
||||
</record>
|
||||
<record
|
||||
id="fiscal_position_account_non_eu_5"
|
||||
model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_non_eu" />
|
||||
<field name="account_src_id" ref="8011" />
|
||||
<field name="account_dest_id" ref="8013" />
|
||||
</record>
|
||||
<record
|
||||
id="fiscal_position_account_non_eu_6"
|
||||
model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_non_eu" />
|
||||
<field name="account_src_id" ref="8021" />
|
||||
<field name="account_dest_id" ref="8023" />
|
||||
</record>
|
||||
|
||||
<!-- EU Countries -->
|
||||
<record
|
||||
id="fiscal_position_account_eu_1"
|
||||
model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu" />
|
||||
<field name="account_src_id" ref="7001" />
|
||||
<field name="account_dest_id" ref="7002" />
|
||||
</record>
|
||||
<record
|
||||
id="fiscal_position_account_eu_2"
|
||||
model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu" />
|
||||
<field name="account_src_id" ref="7005" />
|
||||
<field name="account_dest_id" ref="7006" />
|
||||
</record>
|
||||
<record
|
||||
id="fiscal_position_account_eu_3"
|
||||
model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu" />
|
||||
<field name="account_src_id" ref="7009" />
|
||||
<field name="account_dest_id" ref="7010" />
|
||||
</record>
|
||||
<record
|
||||
id="fiscal_position_account_eu_4"
|
||||
model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu" />
|
||||
<field name="account_src_id" ref="8001" />
|
||||
<field name="account_dest_id" ref="8002" />
|
||||
</record>
|
||||
<record
|
||||
id="fiscal_position_account_eu_5"
|
||||
model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu" />
|
||||
<field name="account_src_id" ref="8011" />
|
||||
<field name="account_dest_id" ref="8012" />
|
||||
</record>
|
||||
<record
|
||||
id="fiscal_position_account_eu_6"
|
||||
model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu" />
|
||||
<field name="account_src_id" ref="8021" />
|
||||
<field name="account_dest_id" ref="8022" />
|
||||
</record>
|
||||
|
||||
<!-- Installatie / afstandsverkopen -->
|
||||
<record
|
||||
id="fiscal_position_account_installatie_afstand_1"
|
||||
model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_no_taxes_report" />
|
||||
<field name="account_src_id" ref="8001" />
|
||||
<field name="account_dest_id" ref="8110" />
|
||||
</record>
|
||||
|
||||
<record
|
||||
id="fiscal_position_account_installatie_afstand_2"
|
||||
model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_no_taxes_report" />
|
||||
<field name="account_src_id" ref="8011" />
|
||||
<field name="account_dest_id" ref="8120" />
|
||||
</record>
|
||||
|
||||
<record
|
||||
id="fiscal_position_account_installatie_afstand_3"
|
||||
model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_no_taxes_report" />
|
||||
<field name="account_src_id" ref="8021" />
|
||||
<field name="account_dest_id" ref="8130" />
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -1,200 +0,0 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<openerp>
|
||||
<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_9" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_non_eu"/>
|
||||
<field name="tax_src_id" ref="btw_9"/>
|
||||
<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_X1"/>
|
||||
</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_9" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_non_eu"/>
|
||||
<field name="tax_src_id" ref="btw_9_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_X1"/>
|
||||
</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_X1"/>
|
||||
</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_9" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_non_eu"/>
|
||||
<field name="tax_src_id" ref="btw_9_buy"/>
|
||||
<field name="tax_dest_id" ref="btw_E1_9"/>
|
||||
</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_9" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_non_eu"/>
|
||||
<field name="tax_src_id" ref="btw_9_buy_d"/>
|
||||
<field name="tax_dest_id" ref="btw_E1_9"/>
|
||||
</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_d"/>
|
||||
</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_producten"/>
|
||||
</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_producten"/>
|
||||
</record>
|
||||
<record id="position_tax_intracom_2_9" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu"/>
|
||||
<field name="tax_src_id" ref="btw_9"/>
|
||||
<field name="tax_dest_id" ref="btw_X0_producten"/>
|
||||
</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_producten"/>
|
||||
</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_producten"/>
|
||||
</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_X0_diensten"/>
|
||||
</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_X0_diensten"/>
|
||||
</record>
|
||||
<record id="position_tax_intracom_d_2_9" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu"/>
|
||||
<field name="tax_src_id" ref="btw_9_d"/>
|
||||
<field name="tax_dest_id" ref="btw_X0_diensten"/>
|
||||
</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_X0_diensten"/>
|
||||
</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_X0_diensten"/>
|
||||
</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_9" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu"/>
|
||||
<field name="tax_src_id" ref="btw_9_buy"/>
|
||||
<field name="tax_dest_id" ref="btw_I_9"/>
|
||||
</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_d"/>
|
||||
</record>
|
||||
<record id="position_tax_intracom_d_9" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu"/>
|
||||
<field name="tax_src_id" ref="btw_9_buy_d"/>
|
||||
<field name="tax_dest_id" ref="btw_I_9_d"/>
|
||||
</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_d"/>
|
||||
</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_d"/>
|
||||
</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>
|
||||
</openerp>
|
||||
|
|
@ -1,101 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!-- Fiscal Position Templates -->
|
||||
<record id="fiscal_position_template_national" model="account.fiscal.position.template">
|
||||
<field name="sequence">1</field>
|
||||
<field name="name">Binnenland</field>
|
||||
<field name="chart_template_id" ref="l10nnl_chart_template" />
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_transferred" model="account.fiscal.position.template">
|
||||
<field name="name">BTW verlegd</field>
|
||||
<field name="chart_template_id" ref="l10nnl_chart_template" />
|
||||
</record>
|
||||
<record id="fiscal_position_template_eu_private" model="account.fiscal.position.template">
|
||||
<field name="sequence">2</field>
|
||||
<field name="name">EU landen privaat</field>
|
||||
<field name="chart_template_id" ref="l10nnl_chart_template" />
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="country_group_id" ref="base.europe"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_eu" model="account.fiscal.position.template">
|
||||
<field name="sequence">3</field>
|
||||
<field name="name">EU landen</field>
|
||||
<field name="chart_template_id" ref="l10nnl_chart_template" />
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
<field name="country_group_id" ref="base.europe"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_non_eu" model="account.fiscal.position.template">
|
||||
<field name="sequence">4</field>
|
||||
<field name="name">Niet-EU landen</field>
|
||||
<field name="chart_template_id" ref="l10nnl_chart_template" />
|
||||
<field name="auto_apply" eval="True"/>
|
||||
</record>
|
||||
|
||||
<!-- Fiscal Position for customers within the EU who don't have to report taxes -->
|
||||
<record id="fiscal_position_template_eu_no_taxes_report" model="account.fiscal.position.template">
|
||||
<field name="name">Installatie en Afstandsverkopen</field>
|
||||
<field name="chart_template_id" ref="l10nnl_chart_template" />
|
||||
</record>
|
||||
<record id="position_tax_eu_no_taxes_report_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
|
||||
<field name="tax_src_id" ref="btw_0"/>
|
||||
<field name="tax_dest_id" ref="btw_X2"/>
|
||||
</record>
|
||||
<record id="position_tax_eu_no_taxes_report_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
|
||||
<field name="tax_src_id" ref="btw_verk_0"/>
|
||||
<field name="tax_dest_id" ref="btw_X2"/>
|
||||
</record>
|
||||
<record id="position_tax_eu_no_taxes_report_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
|
||||
<field name="tax_src_id" ref="btw_6"/>
|
||||
<field name="tax_dest_id" ref="btw_X2"/>
|
||||
</record>
|
||||
<record id="position_tax_eu_no_taxes_report_4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
|
||||
<field name="tax_src_id" ref="btw_9"/>
|
||||
<field name="tax_dest_id" ref="btw_X2"/>
|
||||
</record>
|
||||
<record id="position_tax_eu_no_taxes_report_5" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
|
||||
<field name="tax_src_id" ref="btw_21"/>
|
||||
<field name="tax_dest_id" ref="btw_X2"/>
|
||||
</record>
|
||||
<record id="position_tax_eu_no_taxes_report_6" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
|
||||
<field name="tax_src_id" ref="btw_overig"/>
|
||||
<field name="tax_dest_id" ref="btw_X2"/>
|
||||
</record>
|
||||
<record id="position_tax_eu_no_taxes_report_7" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
|
||||
<field name="tax_src_id" ref="btw_0_d"/>
|
||||
<field name="tax_dest_id" ref="btw_X2"/>
|
||||
</record>
|
||||
<record id="position_tax_eu_no_taxes_report_8" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
|
||||
<field name="tax_src_id" ref="btw_6_d"/>
|
||||
<field name="tax_dest_id" ref="btw_X2"/>
|
||||
</record>
|
||||
<record id="position_tax_eu_no_taxes_report_9" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
|
||||
<field name="tax_src_id" ref="btw_9_d"/>
|
||||
<field name="tax_dest_id" ref="btw_X2"/>
|
||||
</record>
|
||||
<record id="position_tax_eu_no_taxes_report_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
|
||||
<field name="tax_src_id" ref="btw_21_d"/>
|
||||
<field name="tax_dest_id" ref="btw_X2"/>
|
||||
</record>
|
||||
<record id="position_tax_eu_no_taxes_report_11" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
|
||||
<field name="tax_src_id" ref="btw_overig_d"/>
|
||||
<field name="tax_dest_id" ref="btw_X2"/>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -1,21 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="tax_group_0" model="account.tax.group">
|
||||
<field name="name">BTW 0%</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="tax_group_6" model="account.tax.group">
|
||||
<field name="name">BTW 6%</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="tax_group_9" model="account.tax.group">
|
||||
<field name="name">BTW 9%</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
<record id="tax_group_21" model="account.tax.group">
|
||||
<field name="name">BTW 21%</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,396 +1,438 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="tax_report" model="account.report">
|
||||
<field name="name">Tax Report</field>
|
||||
<field name="name@nl">Belastingrapport</field>
|
||||
<field name="name@de">Steuerbericht</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
<field name="filter_fiscal_position" eval="True"/>
|
||||
<field name="allow_foreign_vat" eval="True"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="integer_rounding">DOWN</field>
|
||||
<field name="column_ids">
|
||||
<record id="tax_report_balance" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="expression_label">balance</field>
|
||||
<record id="tax_report_base" model="account.report.column">
|
||||
<field name="name">Base</field>
|
||||
<field name="name@nl">Grondslag</field>
|
||||
<field name="name@de">Bemessungsgrundlage</field>
|
||||
<field name="expression_label">base</field>
|
||||
</record>
|
||||
<record id="tax_report_tax" model="account.report.column">
|
||||
<field name="name">Tax</field>
|
||||
<field name="name@nl">Omzetbelasting</field>
|
||||
<field name="name@de">Umsatzsteuer</field>
|
||||
<field name="expression_label">tax</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="tax_report_rub_1" model="account.report.line">
|
||||
<field name="name">Rubriek 1: Prestaties binnenland</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="aggregation_formula">1A_OMZET.balance + 1B_OMZET.balance + 1C_OMZET.balance + 1D_OMZET.balance + 1E_OMZET.balance</field>
|
||||
<field name="name">Section 1: Domestic performance</field>
|
||||
<field name="name@nl">Rubriek 1: Prestaties binnenland</field>
|
||||
<field name="name@de">Abschnitt 1: Inländische Leistung</field>
|
||||
<field name="aggregation_formula"></field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="code">NL_VAT_1</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_rub_1a" model="account.report.line">
|
||||
<field name="name">1a. Leveringen/diensten belast met hoog tarief (omzet)</field>
|
||||
<field name="code">1A_OMZET</field>
|
||||
<field name="sequence">20</field>
|
||||
<field name="name">1a. Supplies/services taxed at high rate (turnover)</field>
|
||||
<field name="name@nl">1a. Leveringen/diensten belast met hoog tarief (omzet)</field>
|
||||
<field name="name@de">1a. Hoch besteuerte Lieferungen/Dienstleistungen (Umsatz)</field>
|
||||
<field name="code">NL_VAT_1a</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_1a_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1a (omzet)</field>
|
||||
<field name="formula">-1a (omzet)</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_btw_1a_tag" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-1a (BTW)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_1b" model="account.report.line">
|
||||
<field name="name">1b. Leveringen/diensten belast met laag tarief (omzet)</field>
|
||||
<field name="code">1B_OMZET</field>
|
||||
<field name="sequence">30</field>
|
||||
<field name="name">1b. Supplies/services taxed at low rate (turnover)</field>
|
||||
<field name="name@nl">1b. Leveringen/diensten belast met laag tarief (omzet)</field>
|
||||
<field name="name@de">1b. Niedrig besteuerte Lieferungen/Dienstleistungen (Umsatz)</field>
|
||||
<field name="code">NL_VAT_1b</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_1b_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1b (omzet)</field>
|
||||
<field name="formula">-1b (omzet)</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_btw_1b_tag" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-1b (BTW)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_1c" model="account.report.line">
|
||||
<field name="name">1c. Leveringen/diensten belast met overige tarieven behalve 0% (omzet)</field>
|
||||
<field name="code">1C_OMZET</field>
|
||||
<field name="sequence">40</field>
|
||||
<field name="name">1c. Supplies/services taxed at other rates except 0% (turnover)</field>
|
||||
<field name="name@nl">1c. Leveringen/diensten belast met overige tarieven behalve 0% (omzet)</field>
|
||||
<field name="name@de">1c. Lieferungen/Dienstleistungen, die mit anderen Sätzen als 0 % besteuert werden (Umsatz)</field>
|
||||
<field name="code">NL_VAT_1c</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_1c_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1c (omzet)</field>
|
||||
<field name="formula">-1c (omzet)</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_btw_1c_tag" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-1c (BTW)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_1d" model="account.report.line">
|
||||
<field name="name">1d. Privégebruik (omzet)</field>
|
||||
<field name="code">1D_OMZET</field>
|
||||
<field name="sequence">50</field>
|
||||
<field name="name">1d. Private use (turnover)</field>
|
||||
<field name="name@nl">1d. Privégebruik (omzet)</field>
|
||||
<field name="name@de">1d. Private Nutzung (Umsatz)</field>
|
||||
<field name="code">NL_VAT_1d</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_1d_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1d (omzet)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_1e" model="account.report.line">
|
||||
<field name="name">1e. Leveringen/diensten belast met 0% of niet bij u belast (omzet)</field>
|
||||
<field name="code">1E_OMZET</field>
|
||||
<field name="sequence">60</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_1e_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1e (omzet)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_2" model="account.report.line">
|
||||
<field name="name">Rubriek 2: Verleggingsregelingen binnenland (omzet)</field>
|
||||
<field name="sequence">100</field>
|
||||
<field name="aggregation_formula">2A_OMZET.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_rub_2a" model="account.report.line">
|
||||
<field name="name">2a. Leveringen/diensten waarbij de heffing van omzetbelasting naar u is verlegd (omzet)</field>
|
||||
<field name="code">2A_OMZET</field>
|
||||
<field name="sequence">110</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_2a_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">2a (omzet)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_3" model="account.report.line">
|
||||
<field name="name">Rubriek 3: Prestaties naar of in het buitenland (omzet)</field>
|
||||
<field name="sequence">200</field>
|
||||
<field name="aggregation_formula">3A_OMZET.balance + 3B_OMZET.balance + 3C_OMZET.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_rub_3a" model="account.report.line">
|
||||
<field name="name">3a. Leveringen naar landen buiten de EU (uitvoer) (omzet)</field>
|
||||
<field name="code">3A_OMZET</field>
|
||||
<field name="sequence">210</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_3a_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3a (omzet)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_3b" model="account.report.line">
|
||||
<field name="name">3b. Leveringen naar/diensten in landen binnen de EU en ABC Sales (omzet)</field>
|
||||
<field name="code">3B_OMZET</field>
|
||||
<field name="sequence">220</field>
|
||||
<field name="aggregation_formula">3BG_OMZET.balance + 3BT_OMZET.balance + 3BS_OMZET.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_rub_3bg" model="account.report.line">
|
||||
<field name="name">3bg. Leveringen producten naar landen binnen de EU (omzet)</field>
|
||||
<field name="code">3BG_OMZET</field>
|
||||
<field name="sequence">223</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_3bg_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3bg (omzet)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_3bt" model="account.report.line">
|
||||
<field name="name">3bt. ABC Levering binnen de EU (Omzet)</field>
|
||||
<field name="code">3BT_OMZET</field>
|
||||
<field name="sequence">226</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_3bt_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3bt (omzet)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_3bs" model="account.report.line">
|
||||
<field name="name">3bs. Diensten in landen binnen de EU (omzet)</field>
|
||||
<field name="code">3BS_OMZET</field>
|
||||
<field name="sequence">223</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_3bs_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3bs (omzet)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_3c" model="account.report.line">
|
||||
<field name="name">3c. Installatie/afstandsverkopen binnen de EU (omzet)</field>
|
||||
<field name="code">3C_OMZET</field>
|
||||
<field name="sequence">230</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_3c_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3c (omzet)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_4" model="account.report.line">
|
||||
<field name="name">Rubriek 4: Prestaties vanuit het buitenland aan u verricht (omzet)</field>
|
||||
<field name="sequence">300</field>
|
||||
<field name="aggregation_formula">4A_OMZET.balance + 4B_OMZET.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_rub_4a" model="account.report.line">
|
||||
<field name="name">4a. Leveringen/diensten uit landen buiten de EU (invoer) (omzet)</field>
|
||||
<field name="code">4A_OMZET</field>
|
||||
<field name="sequence">310</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_4a_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">4a (omzet)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_4b" model="account.report.line">
|
||||
<field name="name">4b. Leveringen/diensten uit landen binnen de EU (omzet)</field>
|
||||
<field name="code">4B_OMZET</field>
|
||||
<field name="sequence">320</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_4b_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">4b (omzet)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_btw_1" model="account.report.line">
|
||||
<field name="name">Rubriek 1: Prestaties binnenland (BTW)</field>
|
||||
<field name="code">NLTAX_B1</field>
|
||||
<field name="sequence">400</field>
|
||||
<field name="aggregation_formula">1A_BTW.balance + 1B_BTW.balance + 1C_BTW.balance + 1D_BTW.balance + 1E_BTW.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_rub_btw_1a" model="account.report.line">
|
||||
<field name="name">1a. Leveringen/diensten belast met 21% (BTW)</field>
|
||||
<field name="code">1A_BTW</field>
|
||||
<field name="sequence">410</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_btw_1a_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1a (BTW)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_btw_1b" model="account.report.line">
|
||||
<field name="name">1b. Leveringen/diensten belast met laag tarief (BTW)</field>
|
||||
<field name="code">1B_BTW</field>
|
||||
<field name="sequence">420</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_btw_1b_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1b (BTW)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_btw_1c" model="account.report.line">
|
||||
<field name="name">1c. Leveringen/diensten belast met overige tarieven behalve 0% (BTW)</field>
|
||||
<field name="code">1C_BTW</field>
|
||||
<field name="sequence">430</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_btw_1c_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1c (BTW)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_btw_1d" model="account.report.line">
|
||||
<field name="name">1d. Privégebruik (BTW)</field>
|
||||
<field name="code">1D_BTW</field>
|
||||
<field name="sequence">440</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_btw_1d_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1d (BTW)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_btw_1e" model="account.report.line">
|
||||
<field name="name">1e. Leveringen/diensten belast met 0% of niet bij u belast (BTW)</field>
|
||||
<field name="code">1E_BTW</field>
|
||||
<field name="sequence">450</field>
|
||||
<record id="tax_report_rub_1e" model="account.report.line">
|
||||
<field name="name">1e. Supplies/services taxed at 0% or not taxed with you (turnover)</field>
|
||||
<field name="name@nl">1e. Leveringen/diensten belast met 0% of niet bij u belast (omzet)</field>
|
||||
<field name="name@de">1e. Lieferungen/Dienstleistungen, die bei Ihnen mit 0 % oder gar nicht besteuert werden (Umsatz)</field>
|
||||
<field name="code">NL_VAT_1e</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_1e_tag" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-1e (omzet)</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_btw_1e_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1e (BTW)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_sec1_base_agg" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">NL_VAT_1a.base + NL_VAT_1b.base + NL_VAT_1c.base + NL_VAT_1d.base + NL_VAT_1e.base</field>
|
||||
</record>
|
||||
<record id="tax_report_sec1_tax_agg" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">NL_VAT_1a.tax + NL_VAT_1b.tax + NL_VAT_1c.tax + NL_VAT_1d.tax + NL_VAT_1e.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_btw_2" model="account.report.line">
|
||||
<field name="name">Rubriek 2: Verleggingsregelingen binnenland (BTW)</field>
|
||||
<field name="sequence">500</field>
|
||||
<field name="aggregation_formula">NLTAX_B2.balance</field>
|
||||
<record id="tax_report_rub_2" model="account.report.line">
|
||||
<field name="name">Section 2: Domestic reverse charge arrangements (turnover)</field>
|
||||
<field name="name@nl">Rubriek 2: Verleggingsregelingen binnenland (omzet)</field>
|
||||
<field name="name@de">Abschnitt 2: Inländische Umkehrung der Steuerschuldnerschaft (Umsatz)</field>
|
||||
<field name="aggregation_formula"></field>
|
||||
<field name="code">NL_VAT_2</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_rub_btw_2a" model="account.report.line">
|
||||
<field name="name">2a. Leveringen/diensten waarbij de heffing van Heffing van omzetbelasting naar u is verlegd (BTW)</field>
|
||||
<field name="code">NLTAX_B2</field>
|
||||
<field name="sequence">510</field>
|
||||
<record id="tax_report_rub_2a" model="account.report.line">
|
||||
<field name="name">2a. Supplies/services where the collection of turnover tax has been transferred to you (turnover)</field>
|
||||
<field name="name@nl">2a. Leveringen/diensten waarbij de heffing van omzetbelasting naar u is verlegd (omzet)</field>
|
||||
<field name="name@de">2a. Lieferungen/Dienstleistungen, bei denen die Umsatzsteuer an Sie abgeführt wurde (Umsatz)</field>
|
||||
<field name="code">NL_VAT_2a</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_btw_2a_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<record id="tax_report_rub_2a_tag" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">2a (BTW)</field>
|
||||
<field name="formula">2a (omzet)</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_btw_2a_tag" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-2a (BTW)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_sec2_base_agg" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">NL_VAT_2a.base</field>
|
||||
</record>
|
||||
<record id="tax_report_sec2_tax_agg" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">NL_VAT_2a.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_btw_4" model="account.report.line">
|
||||
<field name="name">Rubriek 4: Prestaties vanuit het buitenland aan u verricht (BTW)</field>
|
||||
<field name="sequence">600</field>
|
||||
<field name="aggregation_formula">NLTAX_B4a.balance + NLTAX_B4b.balance</field>
|
||||
<record id="tax_report_rub_3" model="account.report.line">
|
||||
<field name="name">Section 3: Performance to or from abroad (turnover)</field>
|
||||
<field name="name@nl">Rubriek 3: Prestaties naar of in het buitenland (omzet)</field>
|
||||
<field name="name@de">Abschnitt 3: Leistungen ins oder aus dem Ausland (Umsatz)</field>
|
||||
<field name="aggregation_formula"></field>
|
||||
<field name="code">NL_VAT_3</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_rub_btw_4a" model="account.report.line">
|
||||
<field name="name">4a. Leveringen/diensten uit landen buiten de EU (BTW)</field>
|
||||
<field name="code">NLTAX_B4a</field>
|
||||
<field name="sequence">610</field>
|
||||
<record id="tax_report_rub_3a" model="account.report.line">
|
||||
<field name="name">3a. Deliveries to countries outside the EU (exports) (turnover)</field>
|
||||
<field name="name@nl">3a. Leveringen naar landen buiten de EU (uitvoer) (omzet)</field>
|
||||
<field name="name@de">3a. Lieferungen in Länder außerhalb der EU (Exporte) (Umsatz)</field>
|
||||
<field name="code">NL_VAT_3a</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_btw_4a_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<record id="tax_report_rub_3a_tag" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">4a (BTW)</field>
|
||||
<field name="formula">-3a (omzet)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_btw_4b" model="account.report.line">
|
||||
<field name="name">4b. Leveringen/diensten uit landen binnen de EU (BTW)</field>
|
||||
<field name="code">NLTAX_B4b</field>
|
||||
<field name="sequence">620</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_btw_4b_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">4b (BTW)</field>
|
||||
<record id="tax_report_rub_3b" model="account.report.line">
|
||||
<field name="name">3b. Deliveries to/services in countries within the EU and A-B-C supply chain transactions (turnover)</field>
|
||||
<field name="name@nl">3b. Leveringen naar/diensten in landen binnen de EU en ABC-leveringen (omzet)</field>
|
||||
<field name="name@de">3b. Lieferungen/Dienstleistungen in Ländern innerhalb der EU und ABC-Lieferungen (Umsatz)</field>
|
||||
<field name="aggregation_formula"></field>
|
||||
<field name="code">NL_VAT_3b</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_rub_3bg" model="account.report.line">
|
||||
<field name="name">3bg. Deliveries of products to countries within the EU (turnover).</field>
|
||||
<field name="name@nl">3bg. Leveringen van producten naar landen binnen de EU (omzet)</field>
|
||||
<field name="name@de">3bg. Lieferungen von Produkten in Länder innerhalb der EU (Umsatz)</field>
|
||||
<field name="code">NL_VAT_3bg</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_3bg_tag" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-3bg (omzet)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_3bt" model="account.report.line">
|
||||
<field name="name">3bt. A-B-C supply chain transactions within the EU (turnover)</field>
|
||||
<field name="name@nl">3bt. ABC-leveringen binnen de EU (omzet)</field>
|
||||
<field name="name@de">3bt. ABC-Lieferungen innerhalb der EU (Umsatz)</field>
|
||||
<field name="code">NL_VAT_3bt</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_3bt_tag" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-3bt (omzet)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_3bs" model="account.report.line">
|
||||
<field name="name">3bs. Services in countries within the EU (revenue)</field>
|
||||
<field name="name@nl">3bs. Diensten in landen binnen de EU (omzet)</field>
|
||||
<field name="name@de">3bs. Dienstleistungen in Ländern innerhalb der EU (Umsatz)</field>
|
||||
<field name="code">NL_VAT_3bs</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_3bs_tag" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-3bs (omzet)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_sec3b_base_agg" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">NL_VAT_3bg.base + NL_VAT_3bt.base + NL_VAT_3bs.base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_3c" model="account.report.line">
|
||||
<field name="name">3c. Installation/remote sales within the EU (turnover)</field>
|
||||
<field name="name@nl">3c. Installatie/afstandsverkopen binnen de EU (omzet)</field>
|
||||
<field name="name@de">3c. Installation/Fernabsatz innerhalb der EU (Umsatz)</field>
|
||||
<field name="code">NL_VAT_3c</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_3c_tag" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-3c (omzet)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_sec3_base_agg" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">NL_VAT_3a.base + NL_VAT_3b.base + NL_VAT_3c.base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_4" model="account.report.line">
|
||||
<field name="name">Section 4: Services provided to you from abroad (turnover)</field>
|
||||
<field name="name@nl">Rubriek 4: Prestaties vanuit het buitenland aan u verricht (omzet)</field>
|
||||
<field name="name@de">Abschnitt 4: Ihnen aus dem Ausland erbrachte Dienstleistungen (Umsatz)</field>
|
||||
<field name="aggregation_formula"></field>
|
||||
<field name="code">NL_VAT_4</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_rub_4a" model="account.report.line">
|
||||
<field name="name">4a. Supplies/services from countries outside the EU (imports) (turnover)</field>
|
||||
<field name="name@nl">4a. Leveringen/diensten uit landen buiten de EU (invoer) (omzet)</field>
|
||||
<field name="name@de">4a. Lieferungen/Dienstleistungen aus Ländern außerhalb der EU (Importe) (Umsatz)</field>
|
||||
<field name="code">NL_VAT_4a</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_4a_tag" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">4a (omzet)</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_btw_4a_tag" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-4a (BTW)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_4b" model="account.report.line">
|
||||
<field name="name">4b. Supplies/services from countries within the EU (turnover)</field>
|
||||
<field name="name@nl">4b. Leveringen/diensten uit landen binnen de EU (omzet)</field>
|
||||
<field name="name@de">4b. Lieferungen/Dienstleistungen aus Ländern innerhalb der EU (Umsatz)</field>
|
||||
<field name="code">NL_VAT_4b</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_4b_tag" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">4b (omzet)</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_btw_4b_tag" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-4b (BTW)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_sec4_base_agg" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">NL_VAT_4a.base + NL_VAT_4b.base</field>
|
||||
</record>
|
||||
<record id="tax_report_sec4_tax_agg" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">NL_VAT_4a.tax + NL_VAT_4b.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_btw_5" model="account.report.line">
|
||||
<field name="name">Rubriek 5: Voorbelasting, kleineondernemersregeling en totaal (BTW)</field>
|
||||
<field name="sequence">700</field>
|
||||
<field name="name">Section 5: Input tax, small business scheme and total (VAT)</field>
|
||||
<field name="name@nl">Rubriek 5: Voorbelasting, kleineondernemersregeling en totaal (btw)</field>
|
||||
<field name="name@de">Abschnitt 5: Vorsteuer, Kleinunternehmerregelung und Gesamtbetrag (MwSt.)</field>
|
||||
<field name="aggregation_formula"></field>
|
||||
<field name="code">NL_VAT_5</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_rub_btw_5a" model="account.report.line">
|
||||
<field name="name">5a. Verschuldigde omzetbelasting (rubrieken 1a t/m 4b) (BTW)</field>
|
||||
<field name="sequence">710</field>
|
||||
<field name="aggregation_formula">NLTAX_B1.balance + NLTAX_B2.balance + NLTAX_B4a.balance + NLTAX_B4b.balance</field>
|
||||
<field name="name">5a. Sales tax payable (headings 1a to 4b) (VAT)</field>
|
||||
<field name="name@nl">5a. Verschuldigde omzetbelasting (rubrieken 1a t/m 4b) (btw)</field>
|
||||
<field name="name@de">5a. Zu zahlende Umsatzsteuer (Rubriken 1a bis 4b) (MwSt.)</field>
|
||||
<field name="aggregation_formula"></field>
|
||||
<field name="code">NL_VAT_5a</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_btw_5a_agg" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">NL_VAT_1.tax + NL_VAT_2.tax + NL_VAT_4.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_btw_5b" model="account.report.line">
|
||||
<field name="name">5b. Voorbelasting (BTW)</field>
|
||||
<field name="code">NLTAX_B5b</field>
|
||||
<field name="sequence">720</field>
|
||||
<field name="name">5b. Input tax (VAT)</field>
|
||||
<field name="name@nl">5b. Voorbelasting (btw)</field>
|
||||
<field name="name@de">5b. Vorsteuer (MwSt.)</field>
|
||||
<field name="code">NL_VAT_5b</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_btw_5b_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">5b (BTW)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_btw_5c" model="account.report.line">
|
||||
<field name="name">5c. Subtotaal (rubriek 5a min 5b) (BTW)</field>
|
||||
<field name="sequence">730</field>
|
||||
<field name="aggregation_formula">NLTAX_B1.balance + NLTAX_B2.balance + NLTAX_B4a.balance + NLTAX_B4b.balance - NLTAX_B5b.balance</field>
|
||||
<field name="name">5c. Subtotal (heading 5a minus 5b) (VAT)</field>
|
||||
<field name="name@nl">5c. Subtotaal (rubriek 5a min 5b) (btw)</field>
|
||||
<field name="name@de">5c. Zwischensumme (Rubrik 5a minus 5b) (MwSt.)</field>
|
||||
<field name="aggregation_formula"></field>
|
||||
<field name="code">NL_VAT_5c</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_btw_5c_agg" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">NL_VAT_5a.tax - NL_VAT_5b.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_btw_5d" model="account.report.line">
|
||||
<field name="name">5d. Vermindering volgens de kleineondernemersregeling (BTW)</field>
|
||||
<field name="code">NLTAX_B5d</field>
|
||||
<field name="sequence">740</field>
|
||||
<field name="name">5d. Reduction according to the small business scheme (VAT)</field>
|
||||
<field name="name@nl">5d. Vermindering volgens de kleineondernemersregeling (btw)</field>
|
||||
<field name="name@de">5d. Ermäßigung nach der Kleinunternehmerregelung (MwSt.)</field>
|
||||
<field name="code">NL_VAT_5d</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_btw_5d_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">5d. (BTW)</field>
|
||||
<field name="formula">5d (BTW)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_btw_5e" model="account.report.line">
|
||||
<field name="name">5e. Schatting vorige aangifte(n) (BTW)</field>
|
||||
<field name="code">NLTAX_B5e</field>
|
||||
<field name="sequence">750</field>
|
||||
<field name="name">5e. Estimate previous return(s) (VAT)</field>
|
||||
<field name="name@nl">5e. Schatting vorige aangifte(n) (btw)</field>
|
||||
<field name="name@de">5e. Schätzung der früheren Steuererklärung(en) (MwSt.)</field>
|
||||
<field name="code">NL_VAT_5e</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_btw_5e_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">5e. (BTW)</field>
|
||||
<field name="formula">5e (BTW)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_btw_5f" model="account.report.line">
|
||||
<field name="name">5f. Schatting deze aangifte (BTW)</field>
|
||||
<field name="code">NLTAX_B5f</field>
|
||||
<field name="sequence">760</field>
|
||||
<field name="name">5f. Estimate this return (VAT)</field>
|
||||
<field name="name@nl">5f. Schatting deze aangifte (btw)</field>
|
||||
<field name="name@de">5f. Schätzung dieser Erklärung (MwSt.)</field>
|
||||
<field name="code">NL_VAT_5f</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_btw_5f_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">5f. (BTW)</field>
|
||||
<field name="formula">5f (BTW)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_rub_btw_5g" model="account.report.line">
|
||||
<field name="name">5g. Totaal te betalen/terug te vragen (BTW)</field>
|
||||
<field name="code">NLTAX_B5g</field>
|
||||
<field name="sequence">770</field>
|
||||
<field name="aggregation_formula">NLTAX_B1.balance + NLTAX_B2.balance + NLTAX_B4a.balance + NLTAX_B4b.balance - NLTAX_B5b.balance - NLTAX_B5d.balance - NLTAX_B5e.balance - NLTAX_B5f.balance</field>
|
||||
<field name="name">5g. Total payable/reclaimable (VAT)</field>
|
||||
<field name="name@nl">5g. Totaal te betalen/terug te vragen (btw)</field>
|
||||
<field name="name@de">5g. Zu zahlender/rückforderbarer Gesamtbetrag (MwSt.)</field>
|
||||
<field name="aggregation_formula"></field>
|
||||
<field name="code">NL_VAT_5g</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_rub_btw_5g_agg" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">NL_VAT_5c.tax - NL_VAT_5d.tax - NL_VAT_5e.tax - NL_VAT_5f.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load diff
|
|
@ -0,0 +1,14 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="mainland_nl" model="res.country.group">
|
||||
<field name="name">Netherlands VAT</field>
|
||||
<field name="code">NL-VAT</field>
|
||||
<field name="country_ids" eval="[Command.set([ref('base.nl')])]"/>
|
||||
<field name="exclude_state_ids" eval="[Command.set([
|
||||
ref('base.state_nl_bq1'), ref('base.state_nl_bq2'),
|
||||
ref('base.state_nl_bq3'),
|
||||
])]"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,350 @@
|
|||
"id","name","code","account_type","tag_ids","reconcile","non_trade","name@nl","name@de"
|
||||
"0010","Acquisition value Goodwill","0010","asset_fixed","l10n_nl.account_tag_immat","False","","Aanschafwaarde Goodwill","Anschaffungswert Geschäftswert"
|
||||
"0019","Amortisation Goodwill","0019","asset_fixed","l10n_nl.account_tag_immat","False","","Afschrijving Goodwill","Amortisation Geschäftswert"
|
||||
"0020","Acquisition value other intangible assets","0020","asset_fixed","l10n_nl.account_tag_immat","False","","Aanschafwaarde overige immateriele vaste activa","Anschaffungswert sonstige immaterielle Vermögenswerte"
|
||||
"0029","Amortisation of other intangible assets","0029","asset_fixed","l10n_nl.account_tag_immat","False","","Afschrijving overige immateriele vaste activa","Amortisation auf sonstige immaterielle Vermögenswerte"
|
||||
"0101","Land purchase value","0101","asset_fixed","l10n_nl.account_tag_23","False","","Aanschafwaarde Grond","Wert des Grunderwerbs"
|
||||
"0110","Acquisition value of buildings","0110","asset_fixed","l10n_nl.account_tag_23","False","","Aanschafwaarde Gebouwen","Anschaffungswert der Gebäude"
|
||||
"0119","Depreciation of buildings","0119","asset_fixed","l10n_nl.account_tag_23","False","","Afschrijving Gebouwen","Abschreibung von Gebäuden"
|
||||
"0120","Acquisition value of shops","0120","asset_fixed","l10n_nl.account_tag_23","False","","Aanschafwaarde Winkels","Anschaffungswert der Geschäfte"
|
||||
"0129","Depreciation of shops","0129","asset_fixed","l10n_nl.account_tag_23","False","","Afschrijving Winkels","Abschreibung von Geschäften"
|
||||
"0130","Acquisition value of renovations","0130","asset_fixed","l10n_nl.account_tag_23","False","","Aanschafwaarde Verbouwingen","Anschaffungswert der Renovierungen"
|
||||
"0139","Depreciation of renovations","0139","asset_fixed","l10n_nl.account_tag_23","False","","Afschrijving Verbouwingen","Abschreibung von Renovierungen"
|
||||
"0210","Acquisition value of machinery 1","0210","asset_fixed","l10n_nl.account_tag_23","False","","Aanschafwaarde Machines 1","Anschaffungswert der Maschinen 1"
|
||||
"0219","Depreciation of machinery 1","0219","asset_fixed","l10n_nl.account_tag_23","False","","Afschrijving Machines 1","Abschreibung von Maschinen 1"
|
||||
"0220","Acquisition value of machinery 2","0220","asset_fixed","l10n_nl.account_tag_23","False","","Aanschafwaarde Machines 2","Anschaffungswert der Maschinen 2"
|
||||
"0229","Depreciation of machinery 2","0229","asset_fixed","l10n_nl.account_tag_23","False","","Afschrijving Machines 2","Abschreibung von Maschinen 2"
|
||||
"0310","Purchase value of business equipment","0310","asset_fixed","l10n_nl.account_tag_23","False","","Aanschafwaarde Bedrijfsinventaris","Anschaffungswert der Geschäftsausstattung"
|
||||
"0319","Depreciation of business equipment","0319","asset_fixed","l10n_nl.account_tag_23","False","","Afschrijving Bedrijfsinventaris","Abschreibung von Geschäftsausstattung"
|
||||
"0320","Purchase value of warehouse inventory","0320","asset_fixed","l10n_nl.account_tag_23","False","","Aanschafwaarde Magazijninventaris","Anschaffungswert des Lagerbestands"
|
||||
"0329","Depreciation of warehouse inventory","0329","asset_fixed","l10n_nl.account_tag_23","False","","Afschrijving Magazijninventaris","Abschreibung von Lagerbeständen"
|
||||
"0330","Purchase value of factory inventory","0330","asset_fixed","l10n_nl.account_tag_23","False","","Aanschafwaarde Fabrieksinventaris","Abschreibung des Fabrikinventars"
|
||||
"0339","Depreciation of factory inventory","0339","asset_fixed","l10n_nl.account_tag_23","False","","Afschrijving Fabrieksinventaris","Abschreibung des Fabrikinventars"
|
||||
"0340","Purchase value of tools","0340","asset_fixed","l10n_nl.account_tag_23","False","","Aanschafwaarde Gereedschappen","Anschaffungswert der Werkzeuge"
|
||||
"0349","Depreciation of tools","0349","asset_fixed","l10n_nl.account_tag_23","False","","Afschrijving Gereedschappen","Abschreibung von Werkzeugen"
|
||||
"0350","Purchase value of office equipment","0350","asset_fixed","l10n_nl.account_tag_23","False","","Aanschafwaarde Kantoorinventaris","Anschaffungswert der Büroausstattung"
|
||||
"0359","Depreciation of office equipment","0359","asset_fixed","l10n_nl.account_tag_23","False","","Afschrijving Kantoorinventaris","Abschreibung von Büromaterial"
|
||||
"0360","Purchase value of office machinery","0360","asset_fixed","l10n_nl.account_tag_23","False","","Aanschafwaarde Kantoormachines","Anschaffungswert der Büromaschinen"
|
||||
"0369","Depreciation of office machinery","0369","asset_fixed","l10n_nl.account_tag_23","False","","Afschrijving Kantoormachines","Abschreibung von Büromaschinen"
|
||||
"0370","Purchase value of canteen inventory","0370","asset_fixed","l10n_nl.account_tag_23","False","","Aanschafwaarde Kantine-inventaris","Anschaffungswert des Kantineninventars"
|
||||
"0379","Depreciation of canteen inventory","0379","asset_fixed","l10n_nl.account_tag_23","False","","Afschrijving Kantine-inventaris","Abschreibung des Kantineninventars"
|
||||
"0410","Purchase value of passenger cars","0410","asset_fixed","l10n_nl.account_tag_23","False","","Aanschafwaarde Personenauto's","Anschaffungswert von Personenkraftwagen"
|
||||
"0419","Depreciation of passenger cars","0419","asset_fixed","l10n_nl.account_tag_23","False","","Afschrijving Personenauto's","Abschreibung von Personenkraftwagen"
|
||||
"0420","Purchase value other transport equipment","0420","asset_fixed","l10n_nl.account_tag_23","False","","Aanschafwaarde overige vervoersmiddelen","Anschaffungswert sonstige Transportmittel"
|
||||
"0429","Depreciation of other transport equipment","0429","asset_fixed","l10n_nl.account_tag_23","False","","Afschrijving overige vervoersmiddelen","Abschreibung von sonstigem Transportmaterial"
|
||||
"0430","Purchase value of trucks","0430","asset_fixed","l10n_nl.account_tag_23","False","","Aanschafwaarde Vrachtauto's","Abschreibung von Lastkraftwagen"
|
||||
"0439","Depreciation of trucks","0439","asset_fixed","l10n_nl.account_tag_23","False","","Afschrijving Vrachtauto's","Abschreibung von Lastkraftwagen"
|
||||
"0510","Participation 1","0510","asset_fixed","l10n_nl.account_tag_fin","False","","Deelneming 1","Teilnahme 1"
|
||||
"0520","Participation 2","0520","asset_fixed","l10n_nl.account_tag_fin","False","","Deelneming 2","Teilnahme 2"
|
||||
"0530","Participation 3","0530","asset_fixed","l10n_nl.account_tag_fin","False","","Deelneming 3","Teilnahme 3"
|
||||
"0551","Receivables from participation 1","0551","asset_fixed","l10n_nl.account_tag_fin","False","","Vorderingen op deelneming 1","Forderungen aus Beteiligungen 1"
|
||||
"0552","Receivables from participation 2","0552","asset_fixed","l10n_nl.account_tag_fin","False","","Vorderingen op deelneming 2","Forderungen aus Beteiligungen 2"
|
||||
"0553","Receivables from participation 3","0553","asset_fixed","l10n_nl.account_tag_fin","False","","Vorderingen op deelneming 3","Forderungen aus Beteiligungen 3"
|
||||
"0561","Mortgages receivable 1","0561","asset_fixed","l10n_nl.account_tag_fin","False","","Hypotheken u/g 1","Forderungen aus Hypotheken 1"
|
||||
"0562","Mortgages receivable 2","0562","asset_fixed","l10n_nl.account_tag_fin","False","","Hypotheken u/g 2","Forderungen aus Hypotheken 2"
|
||||
"0563","Mortgages receivable 3","0563","asset_fixed","l10n_nl.account_tag_fin","False","","Hypotheken u/g 3","Forderungen aus Hypotheken 3"
|
||||
"0565","Loans receivable 1","0565","asset_fixed","l10n_nl.account_tag_fin","False","","Leningen u/g 1","Forderungen aus Darlehen 1"
|
||||
"0566","Loans receivable 2","0566","asset_fixed","l10n_nl.account_tag_fin","False","","Leningen u/g 2","Forderungen aus Darlehen 2"
|
||||
"0567","Loans receivable 3","0567","asset_fixed","l10n_nl.account_tag_fin","False","","Leningen u/g 3","Forderungen aus Darlehen 3"
|
||||
"0570","Security deposits","0570","asset_fixed","l10n_nl.account_tag_fin","False","","Waarborgsommen","Kautionen"
|
||||
"0610","Share capital","0610","equity","l10n_nl.account_tag_cap","False","","Aandelenkapitaal","Grundkapital"
|
||||
"0620","Legal reserves","0620","equity","l10n_nl.account_tag_legal_res","False","","Wettelijke reserves","Gesetzliche Reserven"
|
||||
"0630","Share premium reserve","0630","equity","l10n_nl.account_tag_premium","False","","Agioreserve","Kapitalrücklage"
|
||||
"0640","General reserve","0640","equity","l10n_nl.account_tag_other_res","False","","Algemene reserve","Allgemeine Reserve"
|
||||
"0650","Other reserves","0650","equity","l10n_nl.account_tag_other_res","False","","Overige reserves","Sonstige Rücklagen"
|
||||
"0660","Revaluation reserve","0660","equity","l10n_nl.account_tag_revaluation_res","False","","Herwaarderingsreserve","Neubewertungsrücklage"
|
||||
"0710","Provision for pension liabilities","0710","liability_non_current","l10n_nl.account_tag_14","False","","Voorziening pensioenverplichtingen","Rückstellung für Pensionsverpflichtungen"
|
||||
"0720","Major maintenance equalisation reserve","0720","liability_non_current","l10n_nl.account_tag_14","False","","Egalisatiereserve groot onderhoud","Schwankungsreserve für größere Instandhaltungsmaßnahmen"
|
||||
"0730","Provision for participating interests","0730","liability_non_current","l10n_nl.account_tag_14","False","","Voorziening deelnemingen","Rückstellung für Beteiligungen"
|
||||
"0740","Deferred tax liability","0740","liability_non_current","l10n_nl.account_tag_14","False","","Latente belastingverplichting","Latente Steuerschuld"
|
||||
"0750","Other provisions","0750","liability_non_current","l10n_nl.account_tag_14","False","","Overige voorzieningen","Sonstige Bestimmungen"
|
||||
"0760","Guarantee liabilities","0760","liability_non_current","l10n_nl.account_tag_14","False","","Garantieverplichtingen","Bürgschaftsverpflichtungen"
|
||||
"0811","Mortgages payable 1","0811","liability_non_current","l10n_nl.account_tag_long_debt","False","","Hypotheken o/g 1","Verbindlichkeiten aus Hypotheken 1"
|
||||
"0812","Mortgages payable 2","0812","liability_non_current","l10n_nl.account_tag_long_debt","False","","Hypotheken o/g 2","Verbindlichkeiten aus Hypotheken 2"
|
||||
"0813","Mortgages payable 3","0813","liability_non_current","l10n_nl.account_tag_long_debt","False","","Hypotheken o/g 3","Verbindlichkeiten aus Hypotheken 3"
|
||||
"0814","Mortgages payable 4","0814","liability_non_current","l10n_nl.account_tag_long_debt","False","","Hypotheken o/g 4","Verbindlichkeiten aus Hypotheken 4"
|
||||
"0815","Mortgages payable 5","0815","liability_non_current","l10n_nl.account_tag_long_debt","False","","Hypotheken o/g 5","Verbindlichkeiten aus Hypotheken 5"
|
||||
"0821","Loans payable 1","0821","liability_non_current","l10n_nl.account_tag_long_debt","False","","Leningen o/g 1","Verbindlichkeiten aus Krediten 1"
|
||||
"0822","Loans payable 2","0822","liability_non_current","l10n_nl.account_tag_long_debt","False","","Leningen o/g 2","Verbindlichkeiten aus Krediten 2"
|
||||
"0823","Loans payable 3","0823","liability_non_current","l10n_nl.account_tag_long_debt","False","","Leningen o/g 3","Verbindlichkeiten aus Krediten 3"
|
||||
"0824","Loans payable 4","0824","liability_non_current","l10n_nl.account_tag_long_debt","False","","Leningen o/g 4","Verbindlichkeiten aus Krediten 4"
|
||||
"0825","Loans payable 5","0825","liability_non_current","l10n_nl.account_tag_long_debt","False","","Leningen o/g 5","Verbindlichkeiten aus Krediten 5"
|
||||
"1040","Demand items","1040","asset_cash","l10n_nl.account_tag_25","False","","Vraagposten","Bedarfspositionen"
|
||||
"recv","Debtors","1100","asset_receivable","l10n_nl.account_tag_27","True","","Debiteuren","Debitoren"
|
||||
"recv_pos","Debtors (PoS)","1101","asset_receivable","l10n_nl.account_tag_27","True","","Debiteuren (PoS)","Debitoren (PoS)"
|
||||
"1150","Doubtful debtors","1150","asset_current","l10n_nl.account_tag_27","False","","Dubieuze debiteuren","Zweifelhafte Schuldner"
|
||||
"1160","Provision for doubtful debts","1160","asset_current","l10n_nl.account_tag_27","False","","Voorziening dubieuze debiteuren","Rückstellung für zweifelhafte Forderungen"
|
||||
"1205","Prepaid expenses","1205",asset_current,"l10n_nl.account_tag_27","False","","Vooruitbetaalde kosten","Aktive Rechnungsabgrenzungsposten"
|
||||
"1210","Deposit","1210","asset_prepayments","l10n_nl.account_tag_27","False","","Borg","Einzahlung"
|
||||
"1220","Interest to be received","1220","asset_current","l10n_nl.account_tag_27","False","","Te ontvangen rente","Zu erhaltende Zinsen"
|
||||
"1230","Sick pay to be received","1230","asset_current","l10n_nl.account_tag_27","False","","Te ontvangen ziekengeld","Zu erhaltendes Krankengeld"
|
||||
"1250","Still to be invoiced (outgoing stock)","1250","asset_current","l10n_nl.account_tag_27","False","","Nog te factureren (uitgaande voorraad)","Noch zu fakturieren (Lagerabgang)"
|
||||
"1290","Other short-term receivables","1290","asset_current","l10n_nl.account_tag_27","False","","Overige kortlopende vorderingen","Sonstige kurzfristige Forderungen"
|
||||
"pay","Creditors","1300","liability_payable","l10n_nl.account_tag_cred","True","","Crediteuren","Gläubiger"
|
||||
"1350","Payments in transit","1350","liability_current","l10n_nl.account_tag_sh_debt","False","","Betalingen onderweg","Durchlaufende Zahlungen"
|
||||
"1405","Invoiced amounts in advance","1405","liability_current","l10n_nl.account_tag_sh_debt","False","","Vooruit gefactureerde bedragen","Im Voraus in Rechnung gestellte Beträge"
|
||||
"1410","Interest to be paid","1410","liability_current","l10n_nl.account_tag_sh_debt","False","","Te betalen rente","Zu zahlende Zinsen"
|
||||
"1420","Dividends to be paid","1420","liability_current","l10n_nl.account_tag_sh_debt","False","","Te betalen dividend","Auszuschüttende Dividenden"
|
||||
"1430","Audit fees to be paid","1430","liability_current","l10n_nl.account_tag_sh_debt","False","","Te betalen accountantskosten","Zu zahlende Prüfungsgebühren"
|
||||
"1440","Telephone charges to be paid","1440","liability_current","l10n_nl.account_tag_sh_debt","False","","Te betalen telefoonkosten","Zu zahlende Telefongebühren"
|
||||
"1450","Invoices to be received (incoming stock)","1450","liability_current","l10n_nl.account_tag_sh_debt","False","","Nog te ontvangen facturen (inkomende voorraad)","Zu erhaltende Rechnungen (Eingangsbestand)"
|
||||
"1460","Income tax to be paid","1460","liability_current","l10n_nl.account_tag_sh_debt","False","","Te betalen VPB","Zu zahlende Einkommensteuer"
|
||||
"1470","Income tax from previous years to be paid","1470","liability_current","l10n_nl.account_tag_sh_debt","False","","Te betalen VPB voorgaande jaren","Zu zahlende Einkommensteuer aus früheren Jahren"
|
||||
"1480","Dividend tax to be paid","1480","liability_current","l10n_nl.account_tag_sh_debt","False","","Te betalen dividendbelasting","Zu zahlende Dividendensteuer"
|
||||
"1490","Other current liabilities","1490","liability_current","l10n_nl.account_tag_sh_debt","False","","Overige kortlopende schulden","Sonstige kurzfristige Verbindlichkeiten"
|
||||
"vat_payable_h","Deferred VAT high rate","1500","liability_current","l10n_nl.account_tag_sh_debt","False","","Af te dragen BTW hoog tarief","Aufgeschobene Mehrwertsteuer hoher Satz"
|
||||
"vat_payable_l","Deferred VAT low rate","1501","liability_current","l10n_nl.account_tag_sh_debt","False","","Af te dragen BTW laag tarief","Aufgeschobene Mehrwertsteuer niedriger Satz"
|
||||
"vat_payable_0","Deferred VAT other rates","1502","liability_current","l10n_nl.account_tag_sh_debt","False","","Af te dragen BTW overige tarieven","Aufgeschobene Mehrwertsteuer andere Sätze"
|
||||
"1503","Deductible VAT on private use","1503","liability_current","l10n_nl.account_tag_sh_debt","False","","Af te dragen BTW privé-gebruik","Abzugsfähige Mehrwertsteuer bei privater Nutzung"
|
||||
"vat_payable_v","Chargeable reverse charge VAT","1504","liability_current","l10n_nl.account_tag_sh_debt","False","","Af te dragen BTW heffing verlegd","Steuerpflichtige Verlagerung der Steuerschuldnerschaft"
|
||||
"1505","VAT 0% / not taxed with me","1505","liability_current","l10n_nl.account_tag_sh_debt","False","","BTW 0% / niet bij mij belast","Mehrwertsteuer 0% / bei mir nicht besteuert"
|
||||
"1507","Installation/tele sales within the EU","1507","liability_current","l10n_nl.account_tag_sh_debt","False","","Installatie/televerkoop binnen de EU","Installation/Telefonverkauf innerhalb der EU"
|
||||
"1508","Deliveries made to me outside the EU","1508","liability_current","l10n_nl.account_tag_sh_debt","False","","Aan mij verrichte leveringen buiten EU","Lieferungen an mich außerhalb der EU"
|
||||
"1509","Deliveries within the EU made to me","1509","liability_current","l10n_nl.account_tag_sh_debt","False","","Aan mij verrichte leveringen binnen EU","Lieferungen innerhalb der EU an mich"
|
||||
"vat_refund_0","Pre-tax other","1510","liability_current","l10n_nl.account_tag_sh_debt","False","","Voorbelasting overige","Sonstige vor Steuern"
|
||||
"vat_payable_h_non_eu","Deferred VAT high rate outside the EU","1513","liability_current","l10n_nl.account_tag_sh_debt","False","","Af te dragen BTW hoog tarief buiten de EU","Aufgeschobene Mehrwertsteuer hoher Satz außerhalb der EU"
|
||||
"vat_payable_l_non_eu","Deferred VAT low rate outside the EU","1514","liability_current","l10n_nl.account_tag_sh_debt","False","","Af te dragen BTW laag tarief buiten de EU","Aufgeschobener niedriger Mehrwertsteuersatz außerhalb der EU"
|
||||
"vat_payable_0_non_eu","Deferred VAT other rates outside the EU","1515","liability_current","l10n_nl.account_tag_sh_debt","False","","Af te dragen BTW overige tarieven buiten de EU","Aufgeschobene Mehrwertsteuer andere Sätze außerhalb der EU"
|
||||
"vat_payable_h_eu","EU high rate VAT to be paid","1516","liability_current","l10n_nl.account_tag_sh_debt","False","","Af te dragen BTW hoog tarief binnen de EU","Hoher EU-Mehrwertsteuersatz zu entrichten"
|
||||
"vat_payable_l_eu","EU low rate VAT to be paid","1517","liability_current","l10n_nl.account_tag_sh_debt","False","","Af te dragen BTW laag tarief binnen de EU","Niedriger EU-Mehrwertsteuersatz zu entrichten"
|
||||
"vat_payable_0_eu","EU other rate VAT to be paid","1518","liability_current","l10n_nl.account_tag_sh_debt","False","","Af te dragen BTW overige tarieven binnen de EU","EU anderer Satz zu zahlende Mehrwertsteuer"
|
||||
"vat_refund_h","Pre-tax high","1520","liability_current","l10n_nl.account_tag_sh_debt","False","","Voorbelasting hoog","Hoch vor Steuern"
|
||||
"vat_refund_l","Pre-tax low","1521","liability_current","l10n_nl.account_tag_sh_debt","False","","Voorbelasting laag","Niedrig vor Steuern"
|
||||
"vat_refund_v","Pre-tax shifted","1522","liability_current","l10n_nl.account_tag_sh_debt","False","","Voorbelasting verlegd","Vor Steuern verschoben"
|
||||
"vat_refund_0_eu","Pre-tax other within the EU","1523","liability_current","l10n_nl.account_tag_sh_debt","False","","Voorbelasting overige binnen de EU","Sonstige innerhalb der EU vor Steuern"
|
||||
"vat_refund_h_eu","Pre-tax high within the EU","1524","liability_current","l10n_nl.account_tag_sh_debt","False","","Voorbelasting hoog binnen de EU","Hohe Vorsteuerbeträge innerhalb der EU"
|
||||
"vat_refund_l_eu","Pre-tax low within the EU","1525","liability_current","l10n_nl.account_tag_sh_debt","False","","Voorbelasting laag binnen de EU","Niedriges Vorsteuerergebnis innerhalb der EU"
|
||||
"vat_refund_v_eu","Pre-tax carried forward within the EU","1526","liability_current","l10n_nl.account_tag_sh_debt","False","","Voorbelasting verlegd binnen de EU","Vorsteuer-Vortrag innerhalb der EU"
|
||||
"vat_refund_0_non_eu","Pre-tax other outside EU","1527","liability_current","l10n_nl.account_tag_sh_debt","False","","Voorbelasting overige buiten EU","Sonstige außerhalb der EU vor Steuern"
|
||||
"vat_refund_h_non_eu","Pre-tax high outside EU","1528","liability_current","l10n_nl.account_tag_sh_debt","False","","Voorbelasting hoog buiten EU","Hoch vor Steuern außerhalb der EU"
|
||||
"vat_refund_l_non_eu","Pre-tax low outside EU","1529","liability_current","l10n_nl.account_tag_sh_debt","False","","Voorbelasting laag buiten EU","Niedrig vor Steuern außerhalb der EU"
|
||||
"vat_refund_v_non_eu","Pre-tax carried forward outside EU","1530","liability_current","l10n_nl.account_tag_sh_debt","False","","Voorbelasting verlegd buiten EU","Vorsteuer-Vortrag außerhalb der EU"
|
||||
"1531","VAT bad debts","1531","liability_current","l10n_nl.account_tag_sh_debt","False","","BTW oninbare vorderingen","Uneinbringliche Forderungen bei der Mehrwertsteuer"
|
||||
"1532","Small business regulation","1532","liability_current","l10n_nl.account_tag_sh_debt","False","","Kleine ondernemersregeling","Regulierung kleiner Unternehmen"
|
||||
"vat_refund_v_d_non_eu","Pre-tax reverse charge outside EU services","1535","liability_current","l10n_nl.account_tag_sh_debt","False","","Voorbelasting verlegd buiten EU diensten","Umkehrung der Steuerschuldnerschaft außerhalb der EU Dienstleistungen"
|
||||
"vat_payable_h_d","Deferred VAT high rate services","1540","liability_current","l10n_nl.account_tag_sh_debt","False","","Af te dragen BTW hoog tarief diensten","Aufgeschobene MwSt. für Dienstleistungen mit hohem Steuersatz"
|
||||
"vat_payable_l_d","Deferred VAT low rate services","1541","liability_current","l10n_nl.account_tag_sh_debt","False","","Af te dragen BTW laag tarief diensten","Aufgeschobene MwSt. für niedrig besteuerte Dienstleistungen"
|
||||
"vat_payable_0_d","Deferred VAT other rate services","1542","liability_current","l10n_nl.account_tag_sh_debt","False","","Af te dragen BTW overige tarieven diensten","Aufgeschobene Mehrwertsteuer andere Dienstleistungen"
|
||||
"vat_payable_v_d","Deferred VAT to be paid on reverse-charge services","1544","liability_current","l10n_nl.account_tag_sh_debt","False","","Af te dragen BTW heffing verlegd diensten","Aufgeschobene Mehrwertsteuer auf Reverse-Charge-Dienstleistungen zu zahlen"
|
||||
"1550","Sales tax payments/declaration","1550","liability_current","l10n_nl.account_tag_sh_debt","False","","Afdrachten/aangifte omzetbelasting","Umsatzsteuerzahlungen/-erklärung"
|
||||
"1560","Sales tax supplement","1560","liability_current","l10n_nl.account_tag_sh_debt","False","","Suppletie omzetbelasting","Zuschlag für die Umsatzsteuer"
|
||||
"vat_refund_0_d","Pre-tax other services","1570","liability_current","l10n_nl.account_tag_sh_debt","False","","Voorbelasting overige diensten","Sonstige Dienstleistungen vor Steuern"
|
||||
"vat_payable_h_d_non_eu","Deferred VAT high rate outside EU services","1573","liability_current","l10n_nl.account_tag_sh_debt","False","","Af te dragen BTW hoog tarief buiten de EU diensten","Aufgeschobene MwSt. hoher Satz außerhalb der EU Dienstleistungen"
|
||||
"vat_payable_l_d_non_eu","Deferred VAT low rate outside EU services","1574","liability_current","l10n_nl.account_tag_sh_debt","False","","Af te dragen BTW laag tarief buiten de EU diensten","Aufgeschobener niedriger Mehrwertsteuersatz außerhalb der EU Dienstleistungen"
|
||||
"vat_payable_0_d_non_eu","Deferred VAT other rates outside EU services","1575","liability_current","l10n_nl.account_tag_sh_debt","False","","Af te dragen BTW overige tarieven buiten de EU diensten","Aufgeschobene Mehrwertsteuer andere Sätze außerhalb der EU Dienstleistungen"
|
||||
"vat_payable_h_d_eu","Deferred VAT high rate within EU services","1576","liability_current","l10n_nl.account_tag_sh_debt","False","","Af te dragen BTW hoog tarief binnen de EU diensten","Aufgeschobener hoher Mehrwertsteuersatz bei Dienstleistungen in der EU"
|
||||
"vat_payable_l_d_eu","Deferred VAT low rate within EU services","1577","liability_current","l10n_nl.account_tag_sh_debt","False","","Af te dragen BTW laag tarief binnen de EU diensten","Aufgeschobener niedriger Mehrwertsteuersatz für Dienstleistungen in der EU"
|
||||
"vat_payable_0_d_eu","Deferred VAT other rate within EU services","1578","liability_current","l10n_nl.account_tag_sh_debt","False","","Af te dragen BTW overige tarief binnen de EU diensten","Aufgeschobene Mehrwertsteuer anderer Satz innerhalb der EU Dienstleistungen"
|
||||
"vat_refund_h_d","Pre-tax high services","1580","liability_current","l10n_nl.account_tag_sh_debt","False","","Voorbelasting hoog diensten","Hohe Dienstleistungen vor Steuern"
|
||||
"vat_refund_l_d","Pre-tax low services","1581","liability_current","l10n_nl.account_tag_sh_debt","False","","Voorbelasting laag diensten","Niedrige Dienstleistungen vor Steuern"
|
||||
"vat_refund_v_d","Pre-tax reverse charge services","1582","liability_current","l10n_nl.account_tag_sh_debt","False","","Voorbelasting verlegd diensten","Reverse-Charge-Dienstleistungen vor Steuern"
|
||||
"vat_refund_0_d_eu","Pre-tax other intra-EU services","1583","liability_current","l10n_nl.account_tag_sh_debt","False","","Voorbelasting overige binnen de EU diensten","Sonstige Intra-EU-Dienstleistungen vor Steuern"
|
||||
"vat_refund_h_d_eu","Pre-tax high within EU services","1584","liability_current","l10n_nl.account_tag_sh_debt","False","","Voorbelasting hoog binnen de EU diensten","Hohe Vorsteuerbeträge im EU-Dienstleistungssektor"
|
||||
"vat_refund_l_d_eu","Pre-tax low within EU services","1585","liability_current","l10n_nl.account_tag_sh_debt","False","","Voorbelasting laag binnen de EU diensten","Niedriges Vorsteuerergebnis bei EU-Dienstleistungen"
|
||||
"vat_refund_v_d_eu","Pre-tax reverse charge within EU services","1586","liability_current","l10n_nl.account_tag_sh_debt","False","","Voorbelasting verlegd binnen de EU diensten","Verlagerung der Steuerschuldnerschaft innerhalb der EU-Dienstleistungen vor Steuern"
|
||||
"vat_refund_0_d_non_eu","Pre-tax other non-EU services","1587","liability_current","l10n_nl.account_tag_sh_debt","False","","Voorbelasting overige buiten EU diensten","Sonstige Nicht-EU-Dienstleistungen vor Steuern"
|
||||
"vat_refund_h_d_non_eu","Pre-tax high outside EU services","1588","liability_current","l10n_nl.account_tag_sh_debt","False","","Voorbelasting hoog buiten EU diensten","Hohe Vorsteuerbeträge für Dienstleistungen außerhalb der EU"
|
||||
"vat_refund_l_d_non_eu","Pre-tax low outside EU services","1589","liability_current","l10n_nl.account_tag_sh_debt","False","","Voorbelasting laag buiten EU diensten","Niedriges Vorsteuerergebnis außerhalb der EU Dienstleistungen"
|
||||
"vat_tax_liabilities","VAT tax liabilities","1590","liability_payable","l10n_nl.account_tag_sh_debt","True","True","Belastingschulden btw","Mehrwertsteuerverbindlichkeiten"
|
||||
"1599","Sales tax liability (end of financial year)","1599","liability_current","l10n_nl.account_tag_sh_debt","False","","Schuld omzetbelasting (einde boekjaar)","Umsatzsteuerschuld (Ende des Haushaltsjahres)"
|
||||
"1610","Pension premiums","1610","liability_current","l10n_nl.account_tag_sh_debt","False","","Pensioenpremies","Rentenprämien"
|
||||
"1615","Payment of pension contributions","1615","liability_current","l10n_nl.account_tag_sh_debt","False","","Afdracht pensioenpremies","Zahlung von Rentenbeiträgen"
|
||||
"1620","Net salaries","1620","liability_current","l10n_nl.account_tag_sh_debt","False","","Netto lonen","Nettogehälter"
|
||||
"1621","Advance payment of wages","1621","liability_current","l10n_nl.account_tag_sh_debt","False","","Voorschot loon","Lohnvorauszahlung"
|
||||
"1625","Net wages to be paid","1625","liability_current","l10n_nl.account_tag_sh_debt","False","","Te betalen netto lonen","Zu zahlende Nettolöhne"
|
||||
"1630","Payroll tax","1630","liability_current","l10n_nl.account_tag_sh_debt","False","","Loonheffing","Lohnsummensteuer"
|
||||
"1635","Remittance of wage tax","1635","liability_current","l10n_nl.account_tag_sh_debt","False","","Afdracht loonheffing","Abführung der Lohnsteuer"
|
||||
"1640","Holidays to be paid","1640","liability_current","l10n_nl.account_tag_sh_debt","False","","Te betalen vakantiedagen","Zu bezahlende Feiertage"
|
||||
"1650","Holiday pay due","1650","liability_current","l10n_nl.account_tag_sh_debt","False","","Te betalen vakantiegeld","Fälliges Urlaubsgeld"
|
||||
"2010","Opening balance sheet suspense account","2010","liability_current","l10n_nl.account_tag_sh_debt","False","","Tussenrekening beginbalans","Eröffnungsbilanz-Spannungskonto"
|
||||
"3001","Raw materials 1","3001","asset_current","l10n_nl.account_tag_4","False","","Grondstoffen 1","Rohmaterialien 1"
|
||||
"3002","Raw materials 2","3002","asset_current","l10n_nl.account_tag_4","False","","Grondstoffen 2","Rohmaterialien 2"
|
||||
"3100","Excipients 1","3100","asset_current","l10n_nl.account_tag_4","False","","Hulpstoffen 1","Hilfsstoffe 1"
|
||||
"3110","Excipients 2","3110","asset_current","l10n_nl.account_tag_4","False","","Hulpstoffen 2","Hilfsstoffe 2"
|
||||
"3200","Stock 1","3200","asset_current","l10n_nl.account_tag_4","False","","Voorraad 1","Lagerbestand 1"
|
||||
"3210","Stock 2","3210","asset_current","l10n_nl.account_tag_4","False","","Voorraad 2","Lagerbestand 2"
|
||||
"3300","Packaging material","3300","asset_current","l10n_nl.account_tag_4","False","","Verpakkingsmateriaal","Verpackungsmaterial"
|
||||
"3310","Packaging","3310","asset_current","l10n_nl.account_tag_4","False","","Emballage","Verpackung"
|
||||
"4001","Gross wages","4001","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_1","False","","Bruto lonen","Bruttolöhne"
|
||||
"4002","Bonuses and commissions","4002","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_1","False","","Bonussen en provisies","Boni und Provisionen"
|
||||
"4003","Holiday allowance","4003","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_1","False","","Vakantietoeslag","Urlaubsgeld"
|
||||
"4004","Royalty","4004","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_1","False","","Tantièmes","Lizenzgebühren"
|
||||
"4005","Employee car contribution","4005","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_1","False","","Werknemersbijdrage auto","Beitrag der Mitarbeiter zum Auto"
|
||||
"4006","Healthcare Insurance Act (SVW) contribution","4006","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_1","False","","Bijdrage zorgverzekeringswet (SVW)","Krankenversicherungsgesetz (SVW) Beitrag"
|
||||
"4010","Employer's share of payroll taxes","4010","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_1","False","","Werkgeversdeel loonheffingen","Anteil des Arbeitgebers an der Lohnsummensteuer"
|
||||
"4011","Employer's share of pensions","4011","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_20","False","","Werkgeversdeel pensioenen","Anteil des Arbeitgebers an den Renten"
|
||||
"4012","Employer's share of social security contributions","4012","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_18","False","","Werkgeversdeel sociale lasten","Anteil des Arbeitgebers an den Sozialversicherungsbeiträgen"
|
||||
"4015","Provision for holidays","4015","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_1","False","","Voorziening vakantiedagen","Rückstellung für Urlaub"
|
||||
"4016","Compensation for commuting","4016","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_1","False","","Vergoeding woon-werkverkeer","Entschädigung für Pendler"
|
||||
"4017","Reimbursement of study costs","4017","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_19","False","","Vergoeding studiekosten","Rückerstattung der Studienkosten"
|
||||
"4018","Reimbursement of other travel expenses","4018","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_19","False","","Vergoeding overige reiskosten","Erstattung der sonstigen Reisekosten"
|
||||
"4019","Reimbursement of other expenses","4019","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_19","False","","Vergoeding overige kosten","Erstattung sonstiger Kosten"
|
||||
"4020","Management fees","4020","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_19","False","","Managementvergoedingen","Verwaltungsgebühren"
|
||||
"4021","Staff on loan","4021","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_19","False","","Ingeleend personeel","Ausgeliehenes Personal"
|
||||
"4022","Working expenses scheme (WKR max 1.2% gross pay)","4022","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_19","False","","Werkkostenregeling (WKR max 1.2% brutoloon)","Arbeitskostenregelung (WKR max. 1,2 % des Bruttolohns)"
|
||||
"4024","Travel costs of hired staff","4024","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_19","False","","Reiskosten ingeleend personeel","Reisekosten für eingestelltes Personal"
|
||||
"4029","Recharge of direct labour costs","4029","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_19","False","","Doorbelasting directe loonkosten","Weiterberechnung der direkten Arbeitskosten"
|
||||
"4030","Sick leave insurance","4030","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_18","False","","Ziekteverzuimverzekering","Versicherung gegen Krankheitsurlaub"
|
||||
"4040","Canteen costs","4040","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_5","False","","Kantinekosten","Kantinenkosten"
|
||||
"4041","Corporate clothing","4041","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_5","False","","Bedrijfskleding","Firmenkleidung"
|
||||
"4042","Other travel expenses","4042","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_5","False","","Overige reiskosten","Sonstige Reisekosten"
|
||||
"4043","Conferences, seminars and symposia","4043","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_5","False","","Vergoeding woon- werkverkeer","Konferenzen, Seminare und Symposien"
|
||||
"4044","Staff recruitment costs","4044","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_19","False","","Wervingskosten personeel","Kosten für die Einstellung von Personal"
|
||||
"4045","Study and training costs","4045","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_19","False","","Studie- en opleidingskosten","Studien- und Ausbildungskosten"
|
||||
"4090","Other personnel costs","4090","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_19","False","","Overige personeelskosten","Sonstige Personalkosten"
|
||||
"4110","Property rental","4110","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","","Huur onroerend goed","Vermietung von Immobilien"
|
||||
"4111","Major property maintenance","4111","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","","Groot onderhoud onroerend goed","Instandhaltung von Immobilien"
|
||||
"4112","Property maintenance","4112","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","","Onderhoud onroerend goed","Instandhaltung von Immobilien"
|
||||
"4113","Addition to large-scale maintenance equalisation reserve","4113","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","","Toevoeging egalisatiereserve Groot onderhoud","Zuführung zur Schwankungsreserve für Großanlagen"
|
||||
"4120","Property taxes","4120","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","","Belastingen onroerend goed","Grundsteuern"
|
||||
"4130","Energy costs","4130","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","","Energiekosten","Energiekosten"
|
||||
"4140","Cleaning costs","4140","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","","Schoonmaakkosten","Kosten für die Reinigung"
|
||||
"4150","Property insurance","4150","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","","Assurantie onroerend goed","Sachversicherung"
|
||||
"4190","Other housing costs","4190","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","","Overige huisvestingskosten","Sonstige Wohnkosten"
|
||||
"4201","Machine rental","4201","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","","Huur machines","Vermietung von Maschinen"
|
||||
"4202","Machines leasen (operationele lease)","4202","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","","Lease machines (operational lease)","Geleaste Maschinen (Betriebsleasing)"
|
||||
"4210","Inventory rental","4210","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","","Huur inventaris","Vermietung von Inventar"
|
||||
"4211","Lease inventaris (operationele lease)","4211","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","","Lease inventaris (operational lease)","Leasing-Inventare (Operating-Leasing)"
|
||||
"4220","Machinery maintenance","4220","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","","Onderhoud machines","Instandhaltung von Maschinen"
|
||||
"4230","Inventory maintenance","4230","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","","Onderhoud inventaris","Pflege des Inventars"
|
||||
"4240","Tools","4240","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","","Gereedschappen","Werkzeuge"
|
||||
"4250","Small acquisitions","4250","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","","Kleine aanschaffingen","Kleine Akquisitionen"
|
||||
"4260","Energy costs machines/inventory","4260","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","","Energiekosten machines / inventaris","Energiekosten Maschinen/Lagerbestand"
|
||||
"4270","Insurance machinery/inventory","4270","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","","Assurantie machines / inventaris","Versicherung Maschinen/Vorräte"
|
||||
"4280","Environmental costs","4280","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","","Milieukosten","Umweltkosten"
|
||||
"4290","Other operating expenses","4290","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","","Overige bedrijfskosten","Sonstige betriebliche Aufwendungen"
|
||||
"4305","Contributies / subscriptionen","4305","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_8","False","","Contributies / abonnementen","Beiträge / Abonnements"
|
||||
"4310","Office supplies","4310","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_5","False","","Kantoorbenodigdheden","Büromaterial"
|
||||
"4320","Maintenance of office equipment","4320","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_5","False","","Onderhoud kantoorinventaris","Wartung der Büroausstattung"
|
||||
"4321","Office equipment rental","4321","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_5","False","","Huur kantoorapparatuur","Vermietung von Büroausstattung"
|
||||
"4322","Lease of office equipment (operating lease)","4322","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_5","False","","Lease kantoorinventaris (operational lease)","Leasing von Büroausstattung (Operating Lease)"
|
||||
"4330","Phone","4330","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_5","False","","Telefoon","Telefon"
|
||||
"4340","Internet / e-mail","4340","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_5","False","","Internet / e-mail","Internet/E-Mail"
|
||||
"4350","Postage","4350","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_5","False","","Porti","Porto"
|
||||
"4360","Automation costs","4360","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","","Automatiseringskosten","Kosten der Automatisierung"
|
||||
"4390","Other office expenses","4390","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_5","False","","Overige kantoorkosten","Sonstige Bürokosten"
|
||||
"4401","Fuel for trucks","4401","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","","Brandstof vrachtauto's","Kraftstoff für Lkw"
|
||||
"4402","Truck maintenance","4402","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","","Onderhoud vrachtauto's","Wartung von Lastkraftwagen"
|
||||
"4403","Truck rental","4403","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","","Huur vrachtauto's","Lkw-Vermietung"
|
||||
"4404","Leasing trucks (operational lease)","4404","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","","Lease vrachtauto's (operational lease)","Leasing von Lastkraftwagen (Operational Lease)"
|
||||
"4405","Insurance trucks","4405","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","","Assurantie vrachtauto's","Versicherung Lkw"
|
||||
"4406","Truck taxes","4406","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","","Belastingen vrachtauto's","Lkw-Steuern"
|
||||
"4408","Other costs of trucks","4408","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","","Overige kosten vrachtauto's","Sonstige Kosten für Lkw"
|
||||
"4411","Fuel cars","4411","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","","Brandstof personenauto's","Benzinautos"
|
||||
"4412","Car maintenance","4412","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","","Onderhoud personenauto's","Autopflege"
|
||||
"4413","Car rental","4413","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","","Huur personenauto's","Autovermietung"
|
||||
"4414","Lease of cars (operational lease)","4414","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","","Lease personenauto's (operational lease)","Leasing von Fahrzeugen (operatives Leasing)"
|
||||
"4415","Car insurance","4415","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","","Assurantie personenauto's","Autoversicherung"
|
||||
"4416","Taxes on cars","4416","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","","Belastingen personenauto's","Steuern auf Autos"
|
||||
"4418","Private car use","4418","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","","Privégebruik personenauto's","Private Pkw-Nutzung"
|
||||
"4419","Other costs cars","4419","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","","Overige kosten personenauto's","Sonstige Kosten Autos"
|
||||
"4421","Fuel other means of transport","4421","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","","Brandstof overige vervoermiddelen","Kraftstoff für andere Verkehrsmittel"
|
||||
"4422","Maintenance of other means of transport","4422","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","","Onderhoud overige vervoermiddelen","Wartung anderer Verkehrsmittel"
|
||||
"4423","Rental of other means of transport","4423","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","","Huur overige vervoermiddelen","Anmietung von sonstigen Verkehrsmitteln"
|
||||
"4424","Lease of other means of transport (operational lease)","4424","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","","Lease overige vervoermiddelen (operational lease)","Leasing von sonstigen Verkehrsmitteln (Operating Leasing)"
|
||||
"4425","Insurance other means of transport","4425","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","","Assurantie overige vervoermiddelen","Versicherung anderer Verkehrsmittel"
|
||||
"4426","Taxes on other means of transport","4426","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","","Belastingen overige vervoermiddelen","Steuern auf andere Verkehrsmittel"
|
||||
"4428","Other remaining means of transport","4428","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","","Overige overige vervoermiddelen","Andere verbleibende Verkehrsmittel"
|
||||
"4490","Other transport costs","4490","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","","Overige vervoerskosten","Sonstige Transportkosten"
|
||||
"4505","Business gifts","4505","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_10","False","","Relatiegeschenken","Werbegeschenke"
|
||||
"4510","Travel and accommodation expenses","4510","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_10","False","","Reis- en verblijfkosten","Reise- und Unterbringungskosten"
|
||||
"4515","Representation costs","4515","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_10","False","","Representatiekosten","Repräsentationskosten"
|
||||
"4520","Advertising costs","4520","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_10","False","","Etalagekosten","Kosten für Werbung"
|
||||
"4525","Advertisements","4525","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_10","False","","Advertenties","Inserate"
|
||||
"4530","Scholarship costs","4530","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_10","False","","Beurskosten","Kosten für das Stipendium"
|
||||
"4535","Advertising costs","4535","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_10","False","","Etalagekosten","Kosten für Werbung"
|
||||
"4540","Website costs","4540","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_10","False","","Websitekosten","Kosten der Website"
|
||||
"4550","Bad debt write-off","4550","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_10","False","","Afschrijving dubieuze debiteuren","Abschreibung uneinbringlicher Forderungen"
|
||||
"4560","Credit limitation debtors","4560","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_10","False","","Kredietbeperking debiteuren","Kreditbeschränkung Schuldner"
|
||||
"4570","Freight costs","4570","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_26","False","","Vrachtkosten","Frachtkosten"
|
||||
"4590","Other selling expenses","4590","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_10","False","","Overige verkoopkosten","Sonstige Vertriebskosten"
|
||||
"4601","Audit fees","4601","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_8","False","","Accountantskosten","Prüfungsgebühren"
|
||||
"4605","Consultancy fees","4605","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_8","False","","Advieskosten","Beratungsgebühren"
|
||||
"4610","Legal costs","4610","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_8","False","","Juridische kosten","Gerichtskosten"
|
||||
"4620","Insurance","4620","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_8","False","","Assuranties","Versicherung"
|
||||
"4621","Administration fee","4621","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_8","False","","Administratiekosten","Administration fee"
|
||||
"4630","Bank charges","4630","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_8","False","","Bankkosten","Bankgebühren"
|
||||
"4690","Other overheads","4690","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_8","False","","Overige algemene kosten","Sonstige Gemeinkosten"
|
||||
"4705","Mortgage interest","4705","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_31","False","","Rente hypotheek","Mortgage interest"
|
||||
"4710","Loan interest","4710","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_31","False","","Rente lening","Loan interest"
|
||||
"4720","Bank current account interest","4720","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_31","False","","Rente rekening-courant bank","Bank current account interest"
|
||||
"4790","Other interest expenses","4790","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_31","False","","Overige rentelasten","Other interest expenses"
|
||||
"4795","Other interest income","4795","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_30","False","","Overige rentebaten","Sonstige Zinserträge"
|
||||
"4805","Goodwill","4805","expense_depreciation","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_22","False","","Goodwill","Goodwill"
|
||||
"4810","Buildings / conversions","4810","expense_depreciation","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_21","False","","Gebouwen / verbouwingen","Gebäude/Umbauten"
|
||||
"4820","Machinery","4820","expense_depreciation","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_21","False","","Machines","Maschinenpark"
|
||||
"4830","Inventory","4830","expense_depreciation","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_21","False","","Inventaris","Bestandsaufnahme"
|
||||
"4840","Transport resources","4840","expense_depreciation","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_21","False","","Vervoermiddelen","Transportmittel"
|
||||
"4901","Book profit fixed assets","4901","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_reso","False","","Boekwinst vaste activa","Buchgewinn Anlagevermögen"
|
||||
"4902","Book loss fixed assets","4902","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_reso","False","","Boekverlies vaste activa","Buchverlust Anlagevermögen"
|
||||
"4910","Small business scheme Turnover tax","4910","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_33","False","","Kleine ondernemingsregeling Omzetbelasting","Regelung für Kleinunternehmen Umsatzsteuern"
|
||||
"4920","Exchange rate differences","4920","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_31","False","","Koersverschillen","Wechselkursdifferenzen"
|
||||
"4930","Payment differences","4930","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_31","False","","Betalingsverschillen","Unterschiede bei den Zahlungen"
|
||||
"4940","Cash differences","4940","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_31","False","","Kasverschillen","Differenzbeträge"
|
||||
"4950","Other income","4950","income_other","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_31","False","","Overige baten","Sonstige Einnahmen"
|
||||
"4960","Other expenses","4960","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_31","False","","Overige lasten","Sonstige Ausgaben"
|
||||
"4970","Other income previous years","4970","income_other","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_31","False","","Overige baten voorgaande jaren","Sonstige Einnahmen Vorjahre"
|
||||
"4980","Other expenses prior years","4980","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_31","False","","Overige lasten voorgaande jaren","Sonstige Ausgaben Vorjahre"
|
||||
"7000","Cost price raw materials","7000","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","","Kostprijs grondstoffen","Selbstkostenpreis der Rohstoffe"
|
||||
"7001","Cost price NL trade goods 1","7001","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","","Kostprijs NL handelsgoederen 1","Selbstkostenpreis NL Handelswaren 1"
|
||||
"7002","Cost price within EU trade goods 1","7002","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","","Kostprijs binnen EU handelsgoederen 1","Selbstkostenpreis innerhalb der EU Handelswaren 1"
|
||||
"7003","Cost price outside EU trade goods 1","7003","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","","Kostprijs buiten EU handelsgoederen 1","Selbstkostenpreis außerhalb der EU Handelswaren 1"
|
||||
"7004","Cost Intercompany trade goods 1","7004","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","","Kostprijs Intercompany handelsgoederen 1","Kosten konzerninterne Handelswaren 1"
|
||||
"7005","Cost price NL trade goods 2","7005","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","","Kostprijs NL handelsgoederen 2","Selbstkostenpreis NL Handelswaren 2"
|
||||
"7006","Cost price within EU trade goods 2","7006","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","","Kostprijs binnen EU handelsgoederen 2","Selbstkostenpreis innerhalb der EU Handelswaren 2"
|
||||
"7007","Cost price outside EU trade goods 2","7007","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","","Kostprijs buiten EU handelsgoederen 2","Selbstkostenpreis außerhalb der EU Handelswaren 2"
|
||||
"7008","Cost Intercompany trade goods 2","7008","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","","Kostprijs Intercompany handelsgoederen 2","Kosten konzerninterne Handelswaren 2"
|
||||
"7009","Cost price NL trade goods 3","7009","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","","Kostprijs NL handelsgoederen 3","Selbstkostenpreis NL Handelswaren 3"
|
||||
"7010","Cost price within EU trade goods 3","7010","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","","Kostprijs binnen EU handelsgoederen 3","Selbstkostenpreis innerhalb der EU Handelswaren 3"
|
||||
"7011","Cost price outside EU trade goods 3","7011","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","","Kostprijs buiten EU handelsgoederen 3","Selbstkostenpreis außerhalb der EU Handelswaren 3"
|
||||
"7012","Cost Intercompany trade goods 3","7012","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","","Kostprijs Intercompany handelsgoederen 3","Kosten konzerninterne Handelswaren 3"
|
||||
"7020","Direct salary costs","7020","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","","Directe loonkosten","Direkte Lohnkosten"
|
||||
"7030","Production results","7030","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","","Productieresultaten","Ergebnisse der Produktion"
|
||||
"7040","Cost of third-party work","7040","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","","Kostprijs werk derden","Cost of third-party work"
|
||||
"7050","Provision for raw material obsolescence","7050","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","","Voorziening incourante voorraad grondstof","Provision for raw material obsolescence"
|
||||
"7051","Provision for obsolete supplies of consumables","7051","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","","Voorziening incourante voorraad hulpstof","Rückstellung für veraltete Verbrauchsgüter"
|
||||
"7052","Provision for obsolete stock of trade goods","7052","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","","Voorziening incourante voorraad handelsgoederen","Rückstellung für veraltete Bestände an Handelswaren"
|
||||
"7060","Purchasing costs","7060","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","","Inkoopkosten","Purchasing costs"
|
||||
"7061","Purchasing commission","7061","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","","Inkoopprovisie","Purchasing commission"
|
||||
"7062","Freight costs","7062","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","","Vrachtkosten","Frachtkosten"
|
||||
"7063","Import costs","7063","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","","Invoerkosten","Kosten der Einfuhr"
|
||||
"7064","Purchase bonuses","7064","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","","Inkoopbonussen","Kaufprämien"
|
||||
"7065","Payment discount creditors","7065","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","","Betalingskorting crediteuren","Skontogläubiger"
|
||||
"7070","Warranty costs","7070","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","","Garantiekosten","Gewährleistungskosten"
|
||||
"7071","Change in warranty liability","7071","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","","Mutatie garantieverplichting","Veränderung der Garantieverpflichtung"
|
||||
"7080","Price differences cost","7080","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","","Prijsverschillen kostprijs","Preisunterschiede Kosten"
|
||||
"7090","Stock adjustment","7090","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","","Voorraadaanpassing","Anpassung der Bestände"
|
||||
"7091","Rejected stock","7091","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","","Afgekeurde voorraad","Zurückgewiesene Bestände"
|
||||
"8001","Turnover NL trade goods 1","8001","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","","Omzet NL handelsgoederen 1","Umsatz NL Handelswaren 1"
|
||||
"8002","Turnover within EU trade goods 1","8002","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","","Omzet binnen EU handelsgoederen 1","Umsatz im EU-Warenhandel 1"
|
||||
"8003","Turnover outside EU trade goods 1","8003","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","","Omzet buiten EU handelsgoederen 1","Umsatz außerhalb der EU Handelswaren 1"
|
||||
"8004","Turnover Intercompany trade goods 1","8004","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","","Omzet Intercompany handelsgoederen 1","Umsatz konzerninterne Handelswaren 1"
|
||||
"8005","Turnover NL services 1","8005","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","","Omzet NL diensten 1","Umsatz NL Dienstleistungen 1"
|
||||
"8011","Turnover NL trade goods 2","8011","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","","Omzet NL handelsgoederen 2","Umsatz NL Handelswaren 2"
|
||||
"8012","Turnover within EU trade goods 2","8012","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","","Omzet binnen EU handelsgoederen 2","Umsatz im EU-Warenhandel 2"
|
||||
"8013","Turnover outside EU trade goods 2","8013","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","","Omzet buiten EU handelsgoederen 2","Umsatz außerhalb der EU Handelswaren 2"
|
||||
"8014","Turnover Intercompany trade goods 2","8014","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","","Omzet Intercompany handelsgoederen 2","Umsatz konzerninterne Handelswaren 2"
|
||||
"8015","Turnover NL services 2","8015","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","","Omzet NL diensten 2","Umsatz NL Dienstleistungen 2"
|
||||
"8021","Turnover NL trade goods 3","8021","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","","Omzet NL handelsgoederen 3","Umsatz NL Handelswaren 3"
|
||||
"8022","Turnover within EU trade goods 3","8022","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","","Omzet binnen EU handelsgoederen 3","Umsatz im EU-Warenhandel 3"
|
||||
"8023","Turnover outside EU trade goods 3","8023","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","","Omzet buiten EU handelsgoederen 2","Umsatz außerhalb der EU Handelswaren 3"
|
||||
"8024","Turnover Intercompany trade goods 3","8024","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","","Omzet Intercompany handelsgoederen 3","Umsatz konzerninterne Handelswaren 3"
|
||||
"8025","Turnover NL services 3","8025","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","","Omzet NL diensten 3","Umsatz NL Dienstleistungen 3"
|
||||
"8041","Turnover NL third-party work","8041","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","","Omzet NL werk derden","Umsatz NL Fremdarbeiten"
|
||||
"8042","Turnover within EU third-party work","8042","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","","Omzet binnen EU werk derden","Umsatz innerhalb der EU bei Arbeiten für Dritte"
|
||||
"8043","Turnover outside EU third-party work","8043","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","","Omzet buiten EU werk derden","Umsatz außerhalb der EU Arbeiten für Dritte"
|
||||
"8044","Turnover Intercompany work third parties","8044","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","","Omzet Intercompany werk derden","Umsatz konzerninterne Arbeiten Dritte"
|
||||
"8065","Payment discount debtors","8065","income_other","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","","Betalingskorting debiteuren","Skonto Debitoren"
|
||||
"8090","Sundry other income","8090","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","","Diverse overige opbrengsten","Übrige sonstige Erträge"
|
||||
"8110","Installation/remote sales within EU trade goods 1","80011","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","","Installatie/afstandsverkopen binnen EU handelsgoederen 1","Installation/Fernabsatz innerhalb der EU Handelswaren 1"
|
||||
"8120","Installation/remote sales within EU trade goods 2","80012","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","","Installatie/afstandsverkopen binnen EU handelsgoederen 2","Installation/Fernabsatz innerhalb der EU Handelswaren 2"
|
||||
"8130","Installation/remote sales within EU trade goods 3","80013","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","","Installatie/afstandsverkopen binnen EU handelsgoederen 3","Installation/Fernabsatz innerhalb der EU Handelswaren 3"
|
||||
"8920","Exchange rate differences","8920","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","","Koersverschillen","Wechselkursdifferenzen"
|
||||
"9011","Result of participating interests 1","9011","income_other","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_16","False","","Resultaat deelneming 1","Ergebnis der Beteiligungen 1"
|
||||
"9012","Result of participating interests 2","9012","income_other","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_16","False","","Resultaat deelneming 2","Ergebnis der Beteiligungen 2"
|
||||
"9013","Result of participating interests 3","9013","income_other","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_16","False","","Resultaat deelneming 3","Ergebnis der Beteiligungen 3"
|
||||
"9150","Reorganisation costs","9150","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_8","False","","Reorganisatiekosten","Kosten der Umstrukturierung"
|
||||
"9200","Error account","9200","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_29","False","","Foutenrekening","Fehler Konto"
|
||||
"9900","Corporate tax","9900","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_33","False","","Vennootschapsbelasting","Körperschaftssteuer"
|
||||
"9950","Corporation tax previous years","9950","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_33","False","","Vennootschapsbelasting voorgaande jaren","Corporation tax previous years"
|
||||
"9999","Undistributed Profits/Losses","99999","equity_unaffected","l10n_nl.account_tag_undist_profit","False","","Niet-uitgekeerde winsten/verliezen","Unverteilte Gewinne/Verluste"
|
||||
|
|
|
@ -0,0 +1,22 @@
|
|||
"id","sequence","name","auto_apply","vat_required","country_id","country_group_id","account_ids/account_src_id","account_ids/account_dest_id","name@nl","name@de"
|
||||
"l10n_nl_domestic_fiscal_position","10","NL Domestic","1","","","l10n_nl.mainland_nl","","","Binnenland","Inländische"
|
||||
"fiscal_position_template_transferred","","VAT reverse charge","","","","","","","BTW verlegd","Umkehrung der Steuerschuldnerschaft"
|
||||
"fiscal_position_template_eu_private","40","EU private B2C","1","","","account.europe_vat","","","",""
|
||||
"fiscal_position_template_eu","30","EU intra B2B","1","1","","account.europe_vat","","","",""
|
||||
"","","","","","","","7001","7002","",""
|
||||
"","","","","","","","7005","7006","",""
|
||||
"","","","","","","","7009","7010","",""
|
||||
"","","","","","","","8001","8002","",""
|
||||
"","","","","","","","8011","8012","",""
|
||||
"","","","","","","","8021","8022","",""
|
||||
"fiscal_position_template_non_eu","50","EU non-intra","1","","","","","","Niet-EU landen","EU nicht-intra"
|
||||
"","","","","","","","7001","7003","",""
|
||||
"","","","","","","","7005","7007","",""
|
||||
"","","","","","","","7009","7011","",""
|
||||
"","","","","","","","8001","8003","",""
|
||||
"","","","","","","","8011","8013","",""
|
||||
"","","","","","","","8021","8023","",""
|
||||
"fiscal_position_template_eu_no_taxes_report","","Installation and Distance Selling","","","","","","","Installatie en Afstandsverkopen","Installation und Fernabsatz"
|
||||
"","","","","","","","8001","8110","",""
|
||||
"","","","","","","","8011","8120","",""
|
||||
"","","","","","","","8021","8130","",""
|
||||
|
|
|
@ -0,0 +1,145 @@
|
|||
"id","sequence","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent","description@nl","invoice_label@nl","description@de","invoice_label@de","fiscal_position_ids","original_tax_ids","invoice_legal_notes","ubl_cii_tax_category_code","ubl_cii_tax_exemption_reason_code"
|
||||
"btw_0","10","0%","Sales/turnover untaxed (zero rate)","0% VAT","0.0","percent","sale","tax_group_0","base","invoice","1e (omzet)","","","Verkopen/omzet onbelast (nul-tarief) diensten","0% BTW","Verkauf/Umsatz unversteuerte (Nullsatz) Dienstleistungen","0% MwSt","fiscal_position_template_eu_private,l10n_nl_domestic_fiscal_position","","","E","VATEX-EU-F"
|
||||
"","","","","","","","","","tax","invoice","","","","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","1e (omzet)","","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","","","","","","","","","",""
|
||||
"btw_9","10","9% ST","Sales/turnover low 9%","9% VAT","9.0","percent","sale","tax_group_9","base","invoice","1b (omzet)","","","Verkopen/omzet laag 9%","9% BTW","Niedrige Mehrwertsteuerforderungen (Käufe) 9%","9% MwSt","fiscal_position_template_eu_private,l10n_nl_domestic_fiscal_position","","","S",""
|
||||
"","","","","","","","","","tax","invoice","1b (BTW)","vat_payable_l","","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","1b (omzet)","","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","1b (BTW)","vat_payable_l","","","","","","","","","",""
|
||||
"btw_21","5","21% ST","Sales/turnover high","21% VAT","21.0","percent","sale","tax_group_21","base","invoice","1a (omzet)","","","Verkopen/omzet hoog","21% BTW","Absatz/Umsatz hoch","21% MwSt","fiscal_position_template_eu_private,l10n_nl_domestic_fiscal_position","","","S",""
|
||||
"","","","","","","","","","tax","invoice","1a (BTW)","vat_payable_h","","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","1a (omzet)","","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","1a (BTW)","vat_payable_h","","","","","","","","","",""
|
||||
"btw_overig","15","21% ST O","Sales/turnover other","variable VAT","21.0","percent","sale","tax_group_21","base","invoice","1a (omzet)","","","Verkopen/omzet overig diensten","variabel BTW","Absatz/Umsatz sonstige Dienstleistungen","variabel MwSt","fiscal_position_template_eu_private,l10n_nl_domestic_fiscal_position","","","S",""
|
||||
"","","","","","","","","","tax","invoice","1a (BTW)","vat_payable_h","","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","1c (omzet)","","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","1c (BTW)","vat_payable_h","","","","","","","","","",""
|
||||
"btw_0_d","10","0% ST S","Sales/turnover untaxed (zero rate) services","0% VAT","0.0","percent","sale","tax_group_0","base","invoice","1e (omzet)","","","Verkopen/omzet onbelast (nul-tarief) diensten","0% BTW","Verkauf/Umsatz unversteuerte (Nullsatz) Dienstleistungen","0% MwSt","fiscal_position_template_eu_private,l10n_nl_domestic_fiscal_position","","","O","VATEX-EU-O"
|
||||
"","","","","","","","","","tax","invoice","","","","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","1e (omzet)","","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","","","","","","","","","",""
|
||||
"btw_9_d","10","9% ST S","Sales/turnover low services 9%","9% VAT","9.0","percent","sale","tax_group_9","base","invoice","1b (omzet)","","","Verkopen/omzet laag diensten 9%","9% BTW","Absatz/Umsatz geringe Dienstleistungen 9%","9% MwSt","fiscal_position_template_eu_private,l10n_nl_domestic_fiscal_position","","","S",""
|
||||
"","","","","","","","","","tax","invoice","1b (BTW)","vat_payable_l_d","","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","1b (omzet)","","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","1b (BTW)","vat_payable_l_d","","","","","","","","","",""
|
||||
"btw_21_d","6","21% ST S","Sales/turnover high services","21% VAT","21.0","percent","sale","tax_group_21","base","invoice","1a (omzet)","","","Verkopen/omzet hoog diensten","21% BTW","Absatz/Umsatz hohe Dienstleistungen","21% MwSt","fiscal_position_template_eu_private,l10n_nl_domestic_fiscal_position","","","S",""
|
||||
"","","","","","","","","","tax","invoice","1a (BTW)","vat_payable_h_d","","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","1a (omzet)","","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","1a (BTW)","vat_payable_h_d","","","","","","","","","",""
|
||||
"btw_overig_d","15","21% ST S O","Sales/turnover other services","variable VAT services","21.0","percent","sale","tax_group_21","base","invoice","1a (omzet)","","","Verkopen/omzet overig diensten","variabel BTW diensten","Absatz/Umsatz sonstige Dienstleistungen","variable MwSt.-Dienstleistungen","fiscal_position_template_eu_private,l10n_nl_domestic_fiscal_position","","","S",""
|
||||
"","","","","","","","","","tax","invoice","1a (BTW)","vat_payable_h_d","","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","1c (omzet)","","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","1c (BTW)","vat_payable_h_d","","","","","","","","","",""
|
||||
"btw_9_buy","10","9%","VAT receivable low (purchases) 9%","9% VAT","9.0","percent","purchase","tax_group_9","base","invoice","","","","BTW te vorderen laag (inkopen) 9%","9% BTW","Niedrige Mehrwertsteuerforderungen (Käufe) 9%","9% MwSt","fiscal_position_template_eu_private,l10n_nl_domestic_fiscal_position","","","S",""
|
||||
"","","","","","","","","","tax","invoice","5b (BTW)","vat_refund_l","","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","5b (BTW)","vat_refund_l","","","","","","","","","",""
|
||||
"btw_21_buy","5","21%","VAT receivable high (purchases)","21% VAT","21.0","percent","purchase","tax_group_21","base","invoice","","","","BTW te vorderen hoog (inkopen)","21% BTW","Hohe Mehrwertsteuerforderungen (Käufe)","21% MwSt","fiscal_position_template_eu_private,l10n_nl_domestic_fiscal_position","","","S",""
|
||||
"","","","","","","","","","tax","invoice","5b (BTW)","vat_refund_h","","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","5b (BTW)","vat_refund_h","","","","","","","","","",""
|
||||
"btw_overig_buy","15","21% O","VAT receivable other (purchases)","variable VAT","21.0","percent","purchase","tax_group_21","base","invoice","","","","BTW te vorderen overig (inkopen) diensten","variabel BTW","MwSt.-Forderungen Sonstige (Käufe) Dienstleistungen","MwSt variabel","l10n_nl_domestic_fiscal_position,fiscal_position_template_eu_private","","","S",""
|
||||
"","","","","","","","","","tax","invoice","5b (BTW)","vat_refund_h","","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","5b (BTW)","vat_refund_h","","","","","","","","","",""
|
||||
"btw_9_buy_d","10","9% S","VAT receivable low (purchases) services 9%","9% VAT","9.0","percent","purchase","tax_group_9","base","invoice","","","","BTW te vorderen laag (inkopen) diensten 9%","9% BTW","MwSt.-Empfänger niedrige (Käufe) Dienstleistungen 9%","21% MwSt","fiscal_position_template_eu_private,l10n_nl_domestic_fiscal_position","","","S",""
|
||||
"","","","","","","","","","tax","invoice","5b (BTW)","vat_refund_l_d","","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","5b (BTW)","vat_refund_l_d","","","","","","","","","",""
|
||||
"btw_21_buy_d","6","21% S","VAT receivable high (purchases) services","21% VAT","21.0","percent","purchase","tax_group_21","base","invoice","","","","BTW te vorderen hoog (inkopen) diensten","21% BTW","MwSt.-Empfänger hohe (Käufe) Dienstleistungen","21% MwSt","fiscal_position_template_eu_private,l10n_nl_domestic_fiscal_position","","","S",""
|
||||
"","","","","","","","","","tax","invoice","5b (BTW)","vat_refund_h_d","","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","5b (BTW)","vat_refund_h_d","","","","","","","","","",""
|
||||
"btw_overig_buy_d","15","21% S O","VAT receivable other (purchases) services","variable VAT services","21.0","percent","purchase","tax_group_21","base","invoice","","","","BTW te vorderen overig (inkopen) diensten","variabel BTW diensten","MwSt.-Forderungen Sonstige (Käufe) Dienstleistungen","variable MwSt.-Dienstleistungen","l10n_nl_domestic_fiscal_position,fiscal_position_template_eu_private","","","S",""
|
||||
"","","","","","","","","","tax","invoice","5b (BTW)","vat_refund_h_d","","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","5b (BTW)","vat_refund_h_d","","","","","","","","","",""
|
||||
"btw_verk_0","15","0% R","Referred VAT to be paid (sales)","0% VAT reverse charge","0.0","percent","sale","tax_group_0","base","invoice","1e (omzet)","","","BTW af te dragen verlegd (verkopen)","0% BTW verlegd","Zu zahlende Referenz-Mehrwertsteuer (Umsatz)","0% MwSt verlegd","fiscal_position_template_eu_private,l10n_nl_domestic_fiscal_position","","","AE","VATEX-EU-AE"
|
||||
"","","","","","","","","","tax","invoice","","","","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","1e (omzet)","","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","","","","","","","","","",""
|
||||
"btw_ink_0","15","21% R","Referred VAT to be paid (purchases)","21% VAT reverse charge","21.0","percent","purchase","tax_group_21","base","invoice","2a (omzet)","","","BTW af te dragen verlegd (inkopen)","21% BTW verlegd","Zu entrichtende Mehrwertsteuer (Käufe)","21% MwSt. übertragen","fiscal_position_template_transferred","btw_21_buy","","S",""
|
||||
"","","","","","","","","","tax","invoice","5b (BTW)","vat_payable_v","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","2a (BTW)","vat_refund_h_d","-100","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","2a (omzet)","","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","5b (BTW)","vat_payable_v","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","2a (BTW)","vat_refund_h_d","-100","","","","","","","","",""
|
||||
"btw_I_9","20","9% EX EU","Imports within EU 9%","0% EU","9.0","percent","purchase","tax_group_9","base","invoice","4b (omzet)","","","Inkopen import binnen EU laag diensten 9%","0% EU","Käufe von Einfuhren innerhalb der EU geringe Dienstleistungen 9%","0% EU","fiscal_position_template_eu","btw_9_buy","","S",""
|
||||
"","","","","","","","","","tax","invoice","4b (BTW)","vat_payable_l_eu","-100","","","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","5b (BTW)","vat_refund_l_eu","","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","4b (omzet)","","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","4b (BTW)","vat_payable_l_eu","-100","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","5b (BTW)","vat_refund_l_eu","","","","","","","","","",""
|
||||
"btw_I_21","20","21% EX EU","Purchases of imports within EU high","21% EU","21.0","percent","purchase","tax_group_21","base","invoice","4b (omzet)","","","Inkopen import binnen EU hoog","0% EU","Käufe von Einfuhren innerhalb der EU hoch","0% EU","fiscal_position_template_eu","btw_21_buy","","S",""
|
||||
"","","","","","","","","","tax","invoice","4b (BTW)","vat_payable_h_eu","-100","","","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","5b (BTW)","vat_refund_h_eu","","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","4b (omzet)","","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","4b (BTW)","vat_payable_h_eu","-100","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","5b (BTW)","vat_refund_h_eu","","","","","","","","","",""
|
||||
"btw_X0_producten","20","0% EX EU G","Export sales within EU (products)","0% EU","0.0","percent","sale","tax_group_0","base","invoice","3bg (omzet)","","","Verkopen export binnen EU (producten)","0% EU","Exportverkäufe innerhalb der EU (Produkte)","0% EU","fiscal_position_template_eu","btw_0,btw_overig,btw_9,btw_21","Exempt intra-community supplies - Article 138 of the Directive 2006/112/EC","K","VATEX-EU-IC"
|
||||
"","","","","","","","","","tax","invoice","","","","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","3bg (omzet)","","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","","","","","","","","","",""
|
||||
"btw_X0_ABC_levering","20","0% EX EU T","A-B-C supply chain transactions within the EU","0% EU","0.0","percent","sale","tax_group_0","base","invoice","3bt (omzet)","","","ABC-levering binnen EU","0% EU","ABC-Lieferung innerhalb der EU","ABC-Lieferung innerhalb der EU","fiscal_position_template_eu","","Exempt triangular transaction - Article 141 of the Directive 2006/112/EC","K","VATEX-EU-IC"
|
||||
"","","","","","","","","","tax","invoice","","","","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","3bt (omzet)","","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","","","","","","","","","",""
|
||||
"btw_X0_diensten","20","0% EX EU S","Export sales within EU (services)","0% EU","0.0","percent","sale","tax_group_0","base","invoice","3bs (omzet)","","","Verkopen export binnen EU (diensten)","0% EU","Exportverkäufe innerhalb der EU (Dienstleistungen)","0% EU","fiscal_position_template_eu","btw_9_d,btw_0_d,btw_21_d","VAT Reverse charge - Article 196 of the Directive 2006/112/EC","AE","VATEX-EU-AE"
|
||||
"","","","","","","","","","tax","invoice","","","","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","3bs (omzet)","","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","","","","","","","","","",""
|
||||
"btw_X2","20","0% EU I","Installation/remote sales within EU","Inst./rem. sales within EU","0.0","percent","sale","tax_group_0","base","invoice","3c (omzet)","","","Installatie/afstandsverkopen binnen EU","Inst./afst.verkopen binnen EU","Installation/Fernabsatz innerhalb der EU","Inst./Verkäufe innerhalb der EU","fiscal_position_template_eu_no_taxes_report","btw_9_d,btw_21_d,btw_0_d,btw_verk_0,btw_0,btw_overig_d,btw_overig,btw_9,btw_21","","AE","VATEX-EU-AE"
|
||||
"","","","","","","","","","tax","invoice","","","","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","3c (omzet)","","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","","","","","","","","","",""
|
||||
"btw_I_9_d","20","9% EX EU S","Purchasing imports within EU low services 9%","0% EU","9.0","percent","purchase","tax_group_9","base","invoice","4b (omzet)","","","Inkopen import binnen EU laag diensten 9%","0% EU","Käufe von Einfuhren innerhalb der EU geringe Dienstleistungen 9%","0% EU","fiscal_position_template_eu","btw_9_buy_d","","S",""
|
||||
"","","","","","","","","","tax","invoice","4b (BTW)","vat_payable_l_d_eu","-100","","","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","5b (BTW)","vat_refund_l_d_eu","","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","4b (omzet)","","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","4b (BTW)","vat_payable_l_d_eu","-100","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","5b (BTW)","vat_refund_l_d_eu","","","","","","","","","",""
|
||||
"btw_I_21_d","20","21% EX EU S","Purchasing imports within EU high services","0% EU","21.0","percent","purchase","tax_group_21","base","invoice","4b (omzet)","","","Inkopen import binnen EU hoog diensten","0% EU","Einkauf von Importen innerhalb der EU - hohe Dienstleistungen","","fiscal_position_template_eu","btw_21_buy_d","","S",""
|
||||
"","","","","","","","","","tax","invoice","4b (BTW)","vat_payable_h_d_eu","-100","","","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","5b (BTW)","vat_refund_h_d_eu","","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","4b (omzet)","","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","4b (BTW)","vat_payable_h_d_eu","-100","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","5b (BTW)","vat_refund_h_d_eu","","","","","","","","","",""
|
||||
"btw_E1_9","20","9% EX O EU","Buying imports outside EU low 9%","0% Non-EU","9.0","percent","purchase","tax_group_9","base","invoice","4a (omzet)","","","Inkopen import buiten EU laag 9%","0% Buiten-EU","Kauf von Einfuhren außerhalb der EU niedrig 9%","0% Außerhalb der EU","fiscal_position_template_non_eu","btw_9_buy,btw_9_buy_d","","S",""
|
||||
"","","","","","","","","","tax","invoice","4a (BTW)","vat_payable_l_non_eu","-100","","","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","5b (BTW)","vat_refund_l_non_eu","","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","4a (omzet)","","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","4a (BTW)","vat_payable_l_non_eu","-100","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","5b (BTW)","vat_refund_l_non_eu","","","","","","","","","",""
|
||||
"btw_E2","20","21% EX O EU","Buying imports outside EU high","0% Non-EU","21.0","percent","purchase","tax_group_21","base","invoice","4a (omzet)","","","Inkopen import buiten EU hoog","0% Buiten-EU","Käufe von Einfuhren außerhalb der EU hoch","0% Außerhalb der EU","fiscal_position_template_non_eu","btw_21_buy,btw_21_buy_d","","S",""
|
||||
"","","","","","","","","","tax","invoice","4a (BTW)","vat_payable_h_non_eu","-100","","","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","5b (BTW)","vat_refund_h_non_eu","","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","4a (omzet)","","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","4a (BTW)","vat_payable_h_non_eu","-100","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","5b (BTW)","vat_refund_h_non_eu","","","","","","","","","",""
|
||||
"btw_E_overig","20","21% EX O EU O","VAT import outside EU other purchases","VAT import outside EU other purchases","21.0","percent","purchase","tax_group_21","base","invoice","4a (omzet)","","","Inkopen import buiten EU overig","BTW import buiten EU overig inkopen","Einfuhren außerhalb der EU andere","MwSt. Einfuhr außerhalb der EU Sonstige Käufe","fiscal_position_template_non_eu","","","S",""
|
||||
"","","","","","","","","","tax","invoice","4a (BTW)","vat_payable_h_non_eu","-100","","","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","5b (BTW)","vat_refund_h_non_eu","","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","4a (omzet)","","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","4a (BTW)","vat_payable_h_non_eu","-100","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","5b (BTW)","vat_refund_h_non_eu","","","","","","","","","",""
|
||||
"btw_X1","20","0% EX","Export sales outside EU","VAT export outside EU","0.0","percent","sale","tax_group_0","base","invoice","3a (omzet)","","","Verkopen export buiten EU","BTW export buiten EU","Exportverkäufe außerhalb der EU","Mehrwertsteuerausfuhr außerhalb der EU","fiscal_position_template_non_eu","btw_0,btw_0_d,btw_21_d,btw_21","","G","VATEX-EU-G"
|
||||
"","","","","","","","","","tax","invoice","","","","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","3a (omzet)","","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","","","","","","","","","",""
|
||||
"btw_X3","21","0% EX I","Installation/remote sales outside EU","Installation/remote sales outside EU","0.0","percent","sale","tax_group_0","base","invoice","3a (omzet)","","","Installatie/afstandsverkopen buiten EU","Inst./afst.verkopen buiten EU","Installation/Fernabsatz außerhalb der EU","Inst./Verkäufe außerhalb der EU","fiscal_position_template_non_eu","","","G","VATEX-EU-146-1E"
|
||||
"","","","","","","","","","tax","invoice","","","","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","3a (omzet)","","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","","","","","","","","","",""
|
||||
"btw_E1_d_9","20","9% EX O EU S","Purchasing imports outside EU low services 9%","0% Non-EU","9.0","percent","purchase","tax_group_9","base","invoice","4a (omzet)","","","Inkopen import buiten EU laag diensten 9%","0% Buiten-EU","Käufe von Einfuhren außerhalb der EU geringe Dienstleistungen 9%","0% Außerhalb der EU","fiscal_position_template_non_eu","","","S",""
|
||||
"","","","","","","","","","tax","invoice","4a (BTW)","vat_payable_l_d_non_eu","-100","","","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","5b (BTW)","vat_refund_l_d_non_eu","","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","4a (omzet)","","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","4a (BTW)","vat_payable_l_d_non_eu","-100","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","5b (BTW)","vat_refund_l_d_non_eu","","","","","","","","","",""
|
||||
"btw_E2_d","20","21% EX O EU S","Purchasing imports outside EU high services","0% Non-EU","21.0","percent","purchase","tax_group_21","base","invoice","4a (omzet)","","","Inkopen import buiten EU hoog diensten","0% Buiten-EU","Einkauf von Importen außerhalb der EU hohe Dienstleistungen","0% Außerhalb der EU","fiscal_position_template_non_eu","","","S",""
|
||||
"","","","","","","","","","tax","invoice","4a (BTW)","vat_payable_h_d_non_eu","-100","","","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","5b (BTW)","vat_refund_h_d_non_eu","","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","4a (omzet)","","","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","4a (BTW)","vat_payable_h_d_non_eu","-100","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","5b (BTW)","vat_refund_h_d_non_eu","","","","","","","","","",""
|
||||
|
|
|
@ -0,0 +1,4 @@
|
|||
"id","name","country_id","tax_payable_account_id","tax_receivable_account_id","name@nl","name@de"
|
||||
"tax_group_0","VAT 0%","base.nl","vat_tax_liabilities","vat_tax_liabilities","BTW 0%","MwSt. 0%"
|
||||
"tax_group_9","VAT 9%","base.nl","vat_tax_liabilities","vat_tax_liabilities","BTW 9%","MwSt. 9%"
|
||||
"tax_group_21","VAT 21%","base.nl","vat_tax_liabilities","vat_tax_liabilities","BTW 21%","MwSt. 21%"
|
||||
|
|
|
@ -1,35 +1,44 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_nl" model="res.partner">
|
||||
<record id="base.partner_demo_company_nl" model="res.partner" forcecreate="1">
|
||||
<field name="name">NL Company</field>
|
||||
<field name="vat">NL43603B11</field>
|
||||
<field name="vat">NL219987701B73</field>
|
||||
<field name="street">Bloemstraat 42</field>
|
||||
<field name="city">Groningen</field>
|
||||
<field name="country_id" ref="base.nl"/>
|
||||
<field name="state_id" ref="base.state_nl_bq3"/>
|
||||
<field name="state_id" ref="base.state_nl_gr"/>
|
||||
<field name="zip">9700</field>
|
||||
<field name="phone">+31 6 12345678</field>
|
||||
<field name="email">info@company.nlexample.com</field>
|
||||
<field name="website">www.nlexample.com</field>
|
||||
<field name="l10n_nl_kvk">12345678</field>
|
||||
<field name="is_company" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_nl" model="res.company">
|
||||
<record id="base.demo_company_nl" model="res.company" forcecreate="1">
|
||||
<field name="name">NL Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_nl"/>
|
||||
<field name="partner_id" ref="base.partner_demo_company_nl"/>
|
||||
</record>
|
||||
|
||||
<record id="base.demo_bank_nl" model="res.partner.bank" forcecreate="1">
|
||||
<field name="acc_number">NL78RABO7948612920</field>
|
||||
<field name="partner_id" ref="base.partner_demo_company_nl"/>
|
||||
<field name="company_id" ref="base.demo_company_nl"/>
|
||||
<field name="allow_out_payment" eval="True"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_nl')]"/>
|
||||
<value eval="[ref('base.demo_company_nl')]"/>
|
||||
</function>
|
||||
|
||||
<function model="res.users" name="write">
|
||||
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
|
||||
<value eval="{'company_ids': [(4, ref('l10n_nl.demo_company_nl'))]}"/>
|
||||
<value eval="{'company_ids': [(4, ref('base.demo_company_nl'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_nl.l10nnl_chart_template')]"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_nl.demo_company_nl')"/>
|
||||
<value eval="[]"/>
|
||||
<value>nl</value>
|
||||
<value model="res.company" eval="obj().env.ref('base.demo_company_nl')"/>
|
||||
<value name="install_demo" eval="True"/>
|
||||
</function>
|
||||
</odoo>
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load diff
|
|
@ -2,34 +2,65 @@
|
|||
# This file contains the translation of the following modules:
|
||||
# * l10n_nl
|
||||
#
|
||||
# Translators:
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0+e\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-12-17 08:57+0000\n"
|
||||
"PO-Revision-Date: 2021-12-17 08:57+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
|
||||
"POT-Creation-Date: 2025-12-30 19:08+0000\n"
|
||||
"PO-Revision-Date: 2025-03-10 12:09+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: l10n_nl
|
||||
#: model:ir.ui.menu,name:l10n_nl.account_reports_nl_statements_menu
|
||||
msgid "Dutch Statements"
|
||||
msgstr "Nederlandse rapportages"
|
||||
|
||||
#. module: l10n_nl
|
||||
#: model:ir.model,name:l10n_nl.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr "Rekeningschema-sjabloon"
|
||||
msgstr "Sjabloon grootboekschema"
|
||||
|
||||
#. module: l10n_nl
|
||||
#: model:ir.model,name:l10n_nl.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Bedrijven"
|
||||
|
||||
#. module: l10n_nl
|
||||
#: model:ir.model.fields,field_description:l10n_nl.field_account_chart_template__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_nl.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_nl.field_res_company__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: l10n_nl
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_nl.res_config_settings_view_form
|
||||
msgid "Dutch Localization"
|
||||
msgstr "Nederlandse lokalisatie"
|
||||
|
||||
#. module: l10n_nl
|
||||
#: model:ir.model.fields,field_description:l10n_nl.field_account_chart_template__id
|
||||
#: model:ir.model.fields,field_description:l10n_nl.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:l10n_nl.field_res_company__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: l10n_nl
|
||||
#: model:ir.model,name:l10n_nl.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
#. module: l10n_nl
|
||||
#: model:ir.model.fields,field_description:l10n_nl.field_res_company__l10n_nl_rounding_difference_loss_account_id
|
||||
msgid "L10N Nl Rounding Difference Loss Account"
|
||||
msgstr "L10N Nl Afrondingsverschil Verliesrekening"
|
||||
|
||||
#. module: l10n_nl
|
||||
#: model:ir.model.fields,field_description:l10n_nl.field_res_company__l10n_nl_rounding_difference_profit_account_id
|
||||
msgid "L10N Nl Rounding Difference Profit Account"
|
||||
msgstr "L10N Nl Afrondingsverschil Winstrekening"
|
||||
|
||||
#. module: l10n_nl
|
||||
#: model:res.country.group,name:l10n_nl.mainland_nl
|
||||
msgid "Netherlands VAT"
|
||||
msgstr "Nederlandse btw"
|
||||
|
|
|
|||
|
|
@ -0,0 +1,8 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import api, SUPERUSER_ID
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
for company in env['res.company'].search([('chart_template', '=', 'nl')], order="parent_path"):
|
||||
env['account.chart.template'].try_loading('nl', company, force_create=False)
|
||||
|
|
@ -1,6 +0,0 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo.addons.account.models.chart_template import update_taxes_from_templates
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
update_taxes_from_templates(cr, 'l10n_nl.l10nnl_chart_template')
|
||||
|
|
@ -1,26 +1,28 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import api, SUPERUSER_ID
|
||||
from psycopg2 import sql
|
||||
from odoo.tools import SQL
|
||||
|
||||
|
||||
def _get_tax_ids_for_xml_id(cr, xml_id):
|
||||
cr.execute(sql.SQL(
|
||||
def _get_tax_ids_for_xml_id(env, xml_id):
|
||||
rows = env.execute_query(SQL(
|
||||
"""
|
||||
SELECT res_id
|
||||
FROM ir_model_data
|
||||
WHERE model = 'account.tax'
|
||||
AND name LIKE '%' || {xml_id}
|
||||
"""
|
||||
).format(xml_id=sql.Literal(xml_id)))
|
||||
|
||||
return [line['res_id'] for line in cr.dictfetchall()]
|
||||
AND name LIKE %s
|
||||
""", f"%{xml_id}"
|
||||
))
|
||||
return [res_id for res_id, in rows]
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
|
||||
goods_taxes = env['account.tax'].browse(_get_tax_ids_for_xml_id(cr, 'btw_X0_producten'))
|
||||
services_taxes = env['account.tax'].browse(_get_tax_ids_for_xml_id(cr, 'btw_X0_diensten'))
|
||||
goods_tax_ids = [tax_id for xml_id in ['btw_X0_producten', 'btw_X0']
|
||||
for tax_id in _get_tax_ids_for_xml_id(env, xml_id)]
|
||||
|
||||
goods_taxes = env['account.tax'].browse(goods_tax_ids)
|
||||
services_taxes = env['account.tax'].browse(_get_tax_ids_for_xml_id(env, 'btw_X0_diensten'))
|
||||
|
||||
old_3bl_tax_tags = env['account.account.tag']._get_tax_tags('3bl (omzet)', 'nl')
|
||||
old_3b_tax_tags = env['account.account.tag']._get_tax_tags('3b (omzet)', 'nl')
|
||||
|
|
@ -61,48 +63,47 @@ def migrate(cr, version):
|
|||
|
||||
for new_tax_tag_id, tax_ids, old_tax_tag_ids, repartition_line_ids in insert_query_params:
|
||||
insert_query_parts.append(
|
||||
sql.SQL(cr.mogrify("""
|
||||
SELECT tag_aml_rel.account_move_line_id, %s
|
||||
FROM account_account_tag_account_move_line_rel tag_aml_rel
|
||||
JOIN account_move_line_account_tax_rel aml_at_rel ON aml_at_rel.account_move_line_id = tag_aml_rel.account_move_line_id
|
||||
WHERE aml_at_rel.account_tax_id = ANY(%s)
|
||||
AND tag_aml_rel.account_account_tag_id = ANY(%s)
|
||||
""",
|
||||
[new_tax_tag_id, tax_ids, old_tax_tag_ids]
|
||||
).decode())
|
||||
SQL("""
|
||||
SELECT tag_aml_rel.account_move_line_id, %s
|
||||
FROM account_account_tag_account_move_line_rel tag_aml_rel
|
||||
JOIN account_move_line_account_tax_rel aml_at_rel ON aml_at_rel.account_move_line_id = tag_aml_rel.account_move_line_id
|
||||
WHERE aml_at_rel.account_tax_id = ANY(%s)
|
||||
AND tag_aml_rel.account_account_tag_id = ANY(%s)
|
||||
""",
|
||||
new_tax_tag_id, tax_ids, old_tax_tag_ids
|
||||
)
|
||||
)
|
||||
|
||||
if len(old_tax_tag_ids) > 1:
|
||||
cr.execute(
|
||||
cr.execute(SQL(
|
||||
"""
|
||||
DELETE FROM account_account_tag_account_tax_repartition_line_rel tag_aml_rel
|
||||
WHERE tag_aml_rel.account_account_tag_id = %s
|
||||
AND (
|
||||
SELECT COUNT(*)
|
||||
FROM account_account_tag_account_tax_repartition_line_rel sub_tag_aml_rel
|
||||
WHERE sub_tag_aml_rel.account_tax_repartition_line_id = tag_aml_rel.account_tax_repartition_line_id
|
||||
AND sub_tag_aml_rel.account_account_tag_id = %s
|
||||
) >= 1
|
||||
DELETE FROM account_account_tag_account_tax_repartition_line_rel tag_aml_rel
|
||||
WHERE tag_aml_rel.account_account_tag_id = %s
|
||||
AND (
|
||||
SELECT COUNT(*)
|
||||
FROM account_account_tag_account_tax_repartition_line_rel sub_tag_aml_rel
|
||||
WHERE sub_tag_aml_rel.account_tax_repartition_line_id = tag_aml_rel.account_tax_repartition_line_id
|
||||
AND sub_tag_aml_rel.account_account_tag_id = %s
|
||||
) >= 1
|
||||
""",
|
||||
[old_tax_tag_ids[0], old_tax_tag_ids[1]],
|
||||
)
|
||||
old_tax_tag_ids[0], old_tax_tag_ids[1]
|
||||
))
|
||||
|
||||
cr.execute(
|
||||
cr.execute(SQL(
|
||||
"""
|
||||
UPDATE account_account_tag_account_tax_repartition_line_rel
|
||||
SET account_account_tag_id = %s
|
||||
WHERE account_tax_repartition_line_id = ANY(%s)
|
||||
AND account_account_tag_id = ANY(%s)
|
||||
UPDATE account_account_tag_account_tax_repartition_line_rel
|
||||
SET account_account_tag_id = %s
|
||||
WHERE account_tax_repartition_line_id = ANY(%s)
|
||||
AND account_account_tag_id = ANY(%s)
|
||||
""",
|
||||
[new_tax_tag_id, repartition_line_ids, old_tax_tag_ids]
|
||||
)
|
||||
new_tax_tag_id, repartition_line_ids, old_tax_tag_ids
|
||||
))
|
||||
|
||||
cr.execute(
|
||||
sql.SQL("""
|
||||
cr.execute(SQL(
|
||||
"""
|
||||
INSERT INTO account_account_tag_account_move_line_rel (account_move_line_id, account_account_tag_id)
|
||||
{select_statement}
|
||||
%s
|
||||
ON CONFLICT DO NOTHING
|
||||
""").format(
|
||||
select_statement=sql.SQL(" UNION ").join(insert_query_parts),
|
||||
).as_string(cr)
|
||||
)
|
||||
""",
|
||||
SQL(" UNION ").join(insert_query_parts)
|
||||
))
|
||||
|
|
|
|||
|
|
@ -0,0 +1,7 @@
|
|||
from odoo import api, SUPERUSER_ID
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
for company in env['res.company'].search([('chart_template', '=', 'nl')], order="parent_path"):
|
||||
env['account.chart.template'].try_loading('nl', company, force_create=False)
|
||||
|
|
@ -1,8 +1,8 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
|
||||
import odoo
|
||||
from odoo.modules.registry import Registry
|
||||
|
||||
def migrate(cr, version):
|
||||
registry = odoo.registry(cr.dbname)
|
||||
registry = Registry(cr.dbname)
|
||||
from odoo.addons.account.models.chart_template import migrate_set_tags_and_taxes_updatable
|
||||
migrate_set_tags_and_taxes_updatable(cr, registry, 'l10n_nl')
|
||||
|
|
|
|||
|
|
@ -1,7 +1,5 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import template_nl
|
||||
from . import account_journal
|
||||
from . import account_chart_template
|
||||
from . import res_partner
|
||||
from . import res_company
|
||||
|
|
|
|||
|
|
@ -1,23 +1,14 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
|
||||
from odoo import api, Command, models
|
||||
from odoo import models
|
||||
|
||||
|
||||
class AccountChartTemplate(models.Model):
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
def _load(self, company):
|
||||
# Add tag to 999999 account
|
||||
res = super(AccountChartTemplate, self)._load(company)
|
||||
if company.account_fiscal_country_id.code == 'NL':
|
||||
account = self.env['account.account'].search([('code', '=', '999999'), ('company_id', '=', self.env.company.id)])
|
||||
if account:
|
||||
account.tag_ids = [(4, self.env.ref('l10n_nl.account_tag_12').id)]
|
||||
return res
|
||||
|
||||
@api.model
|
||||
def _create_liquidity_journal_suspense_account(self, company, code_digits):
|
||||
account = super()._create_liquidity_journal_suspense_account(company, code_digits)
|
||||
if company.account_fiscal_country_id.code == 'NL':
|
||||
account.tag_ids = [Command.link(self.env.ref('l10n_nl.account_tag_25').id)]
|
||||
return account
|
||||
def _post_load_data(self, template_code, company, template_data):
|
||||
super()._post_load_data(template_code, company, template_data)
|
||||
if template_code == 'nl':
|
||||
if cash_tag := self.env.ref('l10n_nl.account_tag_25', raise_if_not_found=False):
|
||||
company.account_journal_suspense_account_id.tag_ids += cash_tag
|
||||
company.transfer_account_id.tag_ids += cash_tag
|
||||
|
|
|
|||
|
|
@ -1,9 +1,10 @@
|
|||
# coding: utf-8
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
_inherit = 'res.company'
|
||||
|
||||
l10n_nl_kvk = fields.Char(related='partner_id.l10n_nl_kvk', readonly=False)
|
||||
l10n_nl_oin = fields.Char(related='partner_id.l10n_nl_oin', readonly=False)
|
||||
l10n_nl_rounding_difference_loss_account_id = fields.Many2one('account.account', check_company=True)
|
||||
l10n_nl_rounding_difference_profit_account_id = fields.Many2one('account.account', check_company=True)
|
||||
|
|
|
|||
|
|
@ -1,9 +0,0 @@
|
|||
# coding: utf-8
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResPartner(models.Model):
|
||||
_inherit = 'res.partner'
|
||||
|
||||
l10n_nl_kvk = fields.Char(string='KVK-nummer')
|
||||
l10n_nl_oin = fields.Char(string='Organisatie Indentificatie Nummer')
|
||||
52
odoo-bringout-oca-ocb-l10n_nl/l10n_nl/models/template_nl.py
Normal file
52
odoo-bringout-oca-ocb-l10n_nl/l10n_nl/models/template_nl.py
Normal file
|
|
@ -0,0 +1,52 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models
|
||||
from odoo.addons.account.models.chart_template import template
|
||||
|
||||
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
@template('nl')
|
||||
def _get_nl_template_data(self):
|
||||
return {
|
||||
'code_digits': '6',
|
||||
'property_account_receivable_id': 'recv',
|
||||
'property_account_payable_id': 'pay',
|
||||
'property_stock_valuation_account_id': '3200',
|
||||
}
|
||||
|
||||
@template('nl', 'res.company')
|
||||
def _get_nl_res_company(self):
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'anglo_saxon_accounting': True,
|
||||
'account_fiscal_country_id': 'base.nl',
|
||||
'bank_account_code_prefix': '103',
|
||||
'cash_account_code_prefix': '101',
|
||||
'transfer_account_code_prefix': '1060',
|
||||
'account_default_pos_receivable_account_id': 'recv_pos',
|
||||
'income_currency_exchange_account_id': '8920',
|
||||
'expense_currency_exchange_account_id': '4920',
|
||||
'account_journal_early_pay_discount_loss_account_id': '7065',
|
||||
'account_journal_early_pay_discount_gain_account_id': '8065',
|
||||
'l10n_nl_rounding_difference_loss_account_id': '4960',
|
||||
'l10n_nl_rounding_difference_profit_account_id': '4950',
|
||||
'account_sale_tax_id': 'btw_21',
|
||||
'account_purchase_tax_id': 'btw_21_buy',
|
||||
'expense_account_id': '7001',
|
||||
'income_account_id': '8001',
|
||||
'deferred_expense_account_id': '1205',
|
||||
'deferred_revenue_account_id': '1405',
|
||||
'account_stock_journal_id': 'inventory_valuation',
|
||||
'account_stock_valuation_id': '3001',
|
||||
},
|
||||
}
|
||||
|
||||
@template('nl', 'account.account')
|
||||
def _get_nl_account_account(self):
|
||||
return {
|
||||
'3001': {
|
||||
'account_stock_expense_id': '7000',
|
||||
'account_stock_variation_id': '7090',
|
||||
},
|
||||
}
|
||||
Binary file not shown.
|
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|
@ -1,51 +0,0 @@
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<svg xmlns="http://www.w3.org/2000/svg" xmlns:xlink="http://www.w3.org/1999/xlink" viewBox="0 0 106 106">
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<defs>
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<mask id="a" x="0" y="0" width="106" height="106" maskUnits="userSpaceOnUse">
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<path d="M6.06,0H98.43C104.49,0,106,1.51,106,7.57V98.43c0,6.06-1.51,7.57-7.57,7.57H6.06C1.51,106,0,104.49,0,98.43V7.57C0,1.51,1.51,0,6.06,0Z" style="fill: #fff;fill-rule: evenodd"/>
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</mask>
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<mask id="b" x="4.8" y="7.25" width="50.4" height="32.5" maskUnits="userSpaceOnUse">
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<rect x="6.29" y="7.53" width="48.45" height="31.57" rx="1" style="fill: #fff"/>
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</mask>
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<symbol id="c" data-name="account icon" viewBox="0 0 106 106">
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<g style="mask: url(#a)">
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<g>
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<path d="M0,0H106V106H0Z" style="fill: #5a5a64;fill-rule: evenodd"/>
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<path d="M6.06,1.51H98.43q6.06,0,7.57,3V0H0V4.54Q1.52,1.51,6.06,1.51Z" style="fill: #fff;fill-opacity: 0.382999986410141;fill-rule: evenodd"/>
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<path d="M6.06,104.49H98.43q6.06,0,7.57-4.55V106H0V99.94Q1.52,104.49,6.06,104.49Z" style="fill-opacity: 0.382999986410141;fill-rule: evenodd"/>
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<g>
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<path d="M70.38,104.49H6.06C3,104.49,0,103,0,98.43V61.28L28.77,19.69H59.06a77.33,77.33,0,0,0,21.2,13.87c.07,11.31.07,4.86,0,16.17h3.12l.21,36.82Z" style="fill: #393939;fill-rule: evenodd;opacity: 0.324000000953674;isolation: isolate"/>
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<g style="opacity: 0.30000000000000004">
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<g>
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<path d="M68.77,58.54H76c.76,0,1,.12,1,.46v2.45c0,.31-.24.43-.93.43H61.44c-.66,0-.92-.12-.92-.42,0-.83,0-1.67,0-2.51,0-.29.26-.4.92-.41Z"/>
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<path d="M64.33,77.42c.42.39.76.66,1,1a.89.89,0,0,1,0,1.31.92.92,0,0,1-1.32,0,4.25,4.25,0,0,1-.48-.47c-.14-.15-.26-.31-.49-.6-.32.37-.54.66-.79.91-.53.53-1.08.58-1.5.15s-.36-.94.15-1.45c.26-.26.54-.5.91-.83-.38-.34-.72-.61-1-.91a.9.9,0,0,1,0-1.36.91.91,0,0,1,1.36,0c.29.28.54.6.93,1A12.1,12.1,0,0,1,64,75.18a.91.91,0,0,1,1.36,0,.87.87,0,0,1,0,1.31C65.07,76.79,64.73,77.06,64.33,77.42Z"/>
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<path d="M62.13,66.9c0-.47,0-.88,0-1.28a.92.92,0,0,1,.92-1,.91.91,0,0,1,1,1c0,.41,0,.81,0,1.3h1.14a1.16,1.16,0,0,1,1.22,1c0,.55-.42.85-1.18.86H64.12c0,.49,0,.91,0,1.34a.94.94,0,1,1-1.88,0c0-.41,0-.81,0-1.3H60.92a.94.94,0,1,1,0-1.88C61.3,66.89,61.68,66.9,62.13,66.9Z"/>
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<path d="M74.31,76H72.23c-.67,0-1-.34-1-.93a.89.89,0,0,1,1-1q2.18,0,4.35,0a1,1,0,1,1,0,1.91c-.74,0-1.47,0-2.21,0Z"/>
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<path d="M74.28,68.61c-.71,0-1.43,0-2.14,0a.86.86,0,0,1-1-.9.85.85,0,0,1,.92-1c1.5,0,3,0,4.48,0a.93.93,0,0,1,1,1,.91.91,0,0,1-1,.91c-.75,0-1.51,0-2.27,0Z"/>
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<path d="M74.36,78.09c.72,0,1.44,0,2.15,0a1,1,0,0,1,1,1c0,.57-.38.93-1,.94H72.28c-.75,0-1.09-.32-1.09-.94s.37-1,1.09-1,1.39,0,2.08,0Z"/>
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<path d="M81.29,90.55H56.14a4,4,0,0,1-4-4V53.73a4,4,0,0,1,4-4H81.29a4,4,0,0,1,4,4V86.55A4,4,0,0,1,81.29,90.55ZM56.14,53.73V86.55H81.29V53.73Z"/>
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</g>
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<path d="M43.49,83.26H31.8V25.71H56v10.6q0,4.55,4.54,4.55H75.71v5.78h4.55V34.8c-4.55-3-16.66-12.11-19.69-13.63H30.29a2.68,2.68,0,0,0-3,3V84.77a2.68,2.68,0,0,0,3,3H48.45V83.26ZM60.57,25.71l15.14,10.6H60.57Z"/>
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</g>
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<path d="M60.57,18.68H30.29a2.68,2.68,0,0,0-3,3V82.28a2.68,2.68,0,0,0,3,3H48.45V80.77H31.8V23.22H56v10.6q0,4.55,4.54,4.55H75.71v5.78h4.55V32.31C75.71,29.28,63.6,20.2,60.57,18.68Zm0,15.14V23.22l15.14,10.6Z" style="fill: #a8a9ab"/>
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<g>
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<path d="M68.77,55.78H76c.76,0,1,.13,1,.53v2.85c0,.37-.24.5-.93.5q-7.3,0-14.61,0c-.66,0-.92-.14-.92-.48,0-1,0-2,0-2.93,0-.34.26-.47.92-.47Z" style="fill: #a8a9ab"/>
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<path d="M64.33,76.53c.42.38.76.65,1,1a.89.89,0,0,1,0,1.31.92.92,0,0,1-1.32,0,5.44,5.44,0,0,1-.48-.48c-.14-.14-.26-.31-.49-.59-.32.36-.54.65-.79.91-.53.53-1.08.57-1.5.14s-.36-.94.15-1.45c.26-.26.54-.49.91-.82-.38-.35-.72-.61-1-.92a.9.9,0,0,1,0-1.36.92.92,0,0,1,1.36,0c.29.28.54.61.93,1A13.78,13.78,0,0,1,64,74.28a.91.91,0,0,1,1.36,0,.88.88,0,0,1,0,1.32C65.07,75.89,64.73,76.16,64.33,76.53Z" style="fill: #a8a9ab"/>
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<path d="M62.13,65.88c0-.48,0-.88,0-1.29a1,1,0,1,1,1.91,0c0,.4,0,.81,0,1.3h1.14a1.15,1.15,0,0,1,1.22,1c0,.54-.42.85-1.18.85H64.12c0,.49,0,.92,0,1.34a.94.94,0,1,1-1.88,0c0-.4,0-.81,0-1.3H60.92a.94.94,0,1,1,0-1.88Z" style="fill: #a8a9ab"/>
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<path d="M74.31,75.11c-.69,0-1.38,0-2.08,0s-1-.35-1-.94a.89.89,0,0,1,1-1q2.18,0,4.35,0a.91.91,0,0,1,1,1,.93.93,0,0,1-1,1c-.74,0-1.47,0-2.21,0Z" style="fill: #a8a9ab"/>
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<path d="M74.28,67.76H72.14a.87.87,0,0,1-1-.9.84.84,0,0,1,.92-1c1.5,0,3,0,4.48,0a.94.94,0,0,1,1,1,.91.91,0,0,1-1,.91H74.28Z" style="fill: #a8a9ab"/>
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<path d="M74.36,77.2c.72,0,1.44,0,2.15,0a1,1,0,0,1,1,1c0,.56-.38.93-1,.93q-2.12,0-4.23,0c-.75,0-1.09-.32-1.09-.94s.37-.94,1.09-1,1.39,0,2.08,0Z" style="fill: #a8a9ab"/>
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<path d="M81.29,88.06H56.14a4,4,0,0,1-4-4V51.24a4,4,0,0,1,4-4H81.29a4,4,0,0,1,4,4V84.06A4,4,0,0,1,81.29,88.06ZM56.14,51.24V84.06H81.29V51.24Z" style="fill: #a8a9ab"/>
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||||
</g>
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||||
</g>
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||||
</g>
|
||||
</g>
|
||||
</symbol>
|
||||
</defs>
|
||||
<g>
|
||||
<use width="106" height="106" transform="translate(-0.07 0)" xlink:href="#c"/>
|
||||
<rect x="6.2" y="10.57" width="48.45" height="31.57" rx="1" style="fill: #393939;opacity: 0.44;isolation: isolate"/>
|
||||
<g style="mask: url(#b)">
|
||||
<image width="255" height="170" transform="translate(4.8 7.25) scale(0.2 0.19)" xlink:href="data:image/png;base64,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"/>
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</g>
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||||
</g>
|
||||
</svg>
|
||||
|
Before Width: | Height: | Size: 6.1 KiB |
|
|
@ -1,16 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="res_company_form_inherit_nl" model="ir.ui.view">
|
||||
<field name="name">res.company.form.inherit.l10n.nl</field>
|
||||
<field name="model">res.company</field>
|
||||
<field name="inherit_id" ref="base.view_company_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='vat']" position="after">
|
||||
<field name="l10n_nl_kvk" attrs="{'invisible': [('country_code', '!=', 'NL')]}"/>
|
||||
<field name="l10n_nl_oin" attrs="{'invisible': [('country_code', '!=', 'NL')]}"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -6,11 +6,10 @@
|
|||
<field name="model">res.config.settings</field>
|
||||
<field name="inherit_id" ref="account.res_config_settings_view_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@data-key='account']/div" position="after">
|
||||
<xpath expr="//app[@name='account']/block" position="after">
|
||||
<div id="dutch_localization_section" invisible="1">
|
||||
<h2 attrs="{'invisible':[('country_code', '!=', 'NL')]}">Dutch Localization</h2>
|
||||
<div class="row mt16 o_settings_container" id="dutch_localization" attrs="{'invisible':[('country_code', '!=', 'NL')]}">
|
||||
</div>
|
||||
<block title="Dutch Localization" id="dutch_localization" invisible="country_code != 'NL'">
|
||||
</block>
|
||||
</div>
|
||||
</xpath>
|
||||
</field>
|
||||
|
|
|
|||
|
|
@ -1,14 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="view_partner_form_inherit_l10n_nl" model="ir.ui.view">
|
||||
<field name="name">res.partner.form.inherit.l10n_nl</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_partner_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='vat']" position="after">
|
||||
<field name="l10n_nl_kvk" attrs="{'invisible': ['|', ('country_code', '!=', 'NL'), ('is_company', '=', False)]}"/>
|
||||
<field name="l10n_nl_oin" attrs="{'invisible': ['|', ('country_code', '!=', 'NL'), ('is_company', '=', False)]}"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,14 +1,17 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_nl"
|
||||
version = "16.0.0"
|
||||
description = "Netherlands - Accounting - Odoo addon"
|
||||
description = "Netherlands - Accounting -
|
||||
Odoo addon
|
||||
"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-base_iban>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-base_vat>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-base_iban>=19.0.0",
|
||||
"odoo-bringout-oca-ocb-base_vat>=19.0.0",
|
||||
"odoo-bringout-oca-ocb-account>=19.0.0",
|
||||
"odoo-bringout-oca-ocb-account_edi_ubl_cii>=19.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
|
|
@ -18,7 +21,7 @@ classifiers = [
|
|||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue