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https://github.com/bringout/oca-ocb-l10n_europe.git
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1.5 KiB
1.5 KiB
| 1 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | l10n_nl_domestic_fiscal_position | 10 | NL Domestic | 1 | l10n_nl.mainland_nl | Binnenland | Inländische | ||||
| 3 | fiscal_position_template_transferred | VAT reverse charge | BTW verlegd | Umkehrung der Steuerschuldnerschaft | |||||||
| 4 | fiscal_position_template_eu_private | 40 | EU private B2C | 1 | account.europe_vat | ||||||
| 5 | fiscal_position_template_eu | 30 | EU intra B2B | 1 | 1 | account.europe_vat | |||||
| 6 | 7001 | 7002 | |||||||||
| 7 | 7005 | 7006 | |||||||||
| 8 | 7009 | 7010 | |||||||||
| 9 | 8001 | 8002 | |||||||||
| 10 | 8011 | 8012 | |||||||||
| 11 | 8021 | 8022 | |||||||||
| 12 | fiscal_position_template_non_eu | 50 | EU non-intra | 1 | Niet-EU landen | EU nicht-intra | |||||
| 13 | 7001 | 7003 | |||||||||
| 14 | 7005 | 7007 | |||||||||
| 15 | 7009 | 7011 | |||||||||
| 16 | 8001 | 8003 | |||||||||
| 17 | 8011 | 8013 | |||||||||
| 18 | 8021 | 8023 | |||||||||
| 19 | fiscal_position_template_eu_no_taxes_report | Installation and Distance Selling | Installatie en Afstandsverkopen | Installation und Fernabsatz | |||||||
| 20 | 8001 | 8110 | |||||||||
| 21 | 8011 | 8120 | |||||||||
| 22 | 8021 | 8130 |