oca-ocb-l10n_europe/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/template/account.tax-nl.csv

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