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Ernad Husremovic 2026-03-09 09:31:28 +01:00
parent ff721d030e
commit 7721452493
1826 changed files with 124775 additions and 274114 deletions
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145
odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/template/account.tax-nl.csv Normal file
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@ -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"
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"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","","","","","","","","","",""
1 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
2 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
3 tax invoice
4 base refund 1e (omzet)
5 tax refund
6 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
7 tax invoice 1b (BTW) vat_payable_l
8 base refund 1b (omzet)
9 tax refund 1b (BTW) vat_payable_l
10 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
11 tax invoice 1a (BTW) vat_payable_h
12 base refund 1a (omzet)
13 tax refund 1a (BTW) vat_payable_h
14 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
15 tax invoice 1a (BTW) vat_payable_h
16 base refund 1c (omzet)
17 tax refund 1c (BTW) vat_payable_h
18 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
19 tax invoice
20 base refund 1e (omzet)
21 tax refund
22 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
23 tax invoice 1b (BTW) vat_payable_l_d
24 base refund 1b (omzet)
25 tax refund 1b (BTW) vat_payable_l_d
26 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
27 tax invoice 1a (BTW) vat_payable_h_d
28 base refund 1a (omzet)
29 tax refund 1a (BTW) vat_payable_h_d
30 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
31 tax invoice 1a (BTW) vat_payable_h_d
32 base refund 1c (omzet)
33 tax refund 1c (BTW) vat_payable_h_d
34 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
35 tax invoice 5b (BTW) vat_refund_l
36 base refund
37 tax refund 5b (BTW) vat_refund_l
38 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
39 tax invoice 5b (BTW) vat_refund_h
40 base refund
41 tax refund 5b (BTW) vat_refund_h
42 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
43 tax invoice 5b (BTW) vat_refund_h
44 base refund
45 tax refund 5b (BTW) vat_refund_h
46 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
47 tax invoice 5b (BTW) vat_refund_l_d
48 base refund
49 tax refund 5b (BTW) vat_refund_l_d
50 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
51 tax invoice 5b (BTW) vat_refund_h_d
52 base refund
53 tax refund 5b (BTW) vat_refund_h_d
54 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
55 tax invoice 5b (BTW) vat_refund_h_d
56 base refund
57 tax refund 5b (BTW) vat_refund_h_d
58 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
59 tax invoice
60 base refund 1e (omzet)
61 tax refund
62 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
63 tax invoice 5b (BTW) vat_payable_v
64 tax invoice 2a (BTW) vat_refund_h_d -100
65 base refund 2a (omzet)
66 tax refund 5b (BTW) vat_payable_v
67 tax refund 2a (BTW) vat_refund_h_d -100
68 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
69 tax invoice 4b (BTW) vat_payable_l_eu -100
70 tax invoice 5b (BTW) vat_refund_l_eu
71 base refund 4b (omzet)
72 tax refund 4b (BTW) vat_payable_l_eu -100
73 tax refund 5b (BTW) vat_refund_l_eu
74 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
75 tax invoice 4b (BTW) vat_payable_h_eu -100
76 tax invoice 5b (BTW) vat_refund_h_eu
77 base refund 4b (omzet)
78 tax refund 4b (BTW) vat_payable_h_eu -100
79 tax refund 5b (BTW) vat_refund_h_eu
80 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
81 tax invoice
82 base refund 3bg (omzet)
83 tax refund
84 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
85 tax invoice
86 base refund 3bt (omzet)
87 tax refund
88 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
89 tax invoice
90 base refund 3bs (omzet)
91 tax refund
92 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
93 tax invoice
94 base refund 3c (omzet)
95 tax refund
96 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
97 tax invoice 4b (BTW) vat_payable_l_d_eu -100
98 tax invoice 5b (BTW) vat_refund_l_d_eu
99 base refund 4b (omzet)
100 tax refund 4b (BTW) vat_payable_l_d_eu -100
101 tax refund 5b (BTW) vat_refund_l_d_eu
102 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
103 tax invoice 4b (BTW) vat_payable_h_d_eu -100
104 tax invoice 5b (BTW) vat_refund_h_d_eu
105 base refund 4b (omzet)
106 tax refund 4b (BTW) vat_payable_h_d_eu -100
107 tax refund 5b (BTW) vat_refund_h_d_eu
108 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
109 tax invoice 4a (BTW) vat_payable_l_non_eu -100
110 tax invoice 5b (BTW) vat_refund_l_non_eu
111 base refund 4a (omzet)
112 tax refund 4a (BTW) vat_payable_l_non_eu -100
113 tax refund 5b (BTW) vat_refund_l_non_eu
114 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
115 tax invoice 4a (BTW) vat_payable_h_non_eu -100
116 tax invoice 5b (BTW) vat_refund_h_non_eu
117 base refund 4a (omzet)
118 tax refund 4a (BTW) vat_payable_h_non_eu -100
119 tax refund 5b (BTW) vat_refund_h_non_eu
120 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
121 tax invoice 4a (BTW) vat_payable_h_non_eu -100
122 tax invoice 5b (BTW) vat_refund_h_non_eu
123 base refund 4a (omzet)
124 tax refund 4a (BTW) vat_payable_h_non_eu -100
125 tax refund 5b (BTW) vat_refund_h_non_eu
126 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
127 tax invoice
128 base refund 3a (omzet)
129 tax refund
130 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
131 tax invoice
132 base refund 3a (omzet)
133 tax refund
134 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
135 tax invoice 4a (BTW) vat_payable_l_d_non_eu -100
136 tax invoice 5b (BTW) vat_refund_l_d_non_eu
137 base refund 4a (omzet)
138 tax refund 4a (BTW) vat_payable_l_d_non_eu -100
139 tax refund 5b (BTW) vat_refund_l_d_non_eu
140 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
141 tax invoice 4a (BTW) vat_payable_h_d_non_eu -100
142 tax invoice 5b (BTW) vat_refund_h_d_non_eu
143 base refund 4a (omzet)
144 tax refund 4a (BTW) vat_payable_h_d_non_eu -100
145 tax refund 5b (BTW) vat_refund_h_d_non_eu