odoo18/addons/l10n_be/data/template/account.fiscal.position-be.csv

1	id	sequence	name	auto_apply	vat_required	country_id	country_group_id	tax_ids/tax_src_id	tax_ids/tax_dest_id	account_ids/account_src_id	account_ids/account_dest_id	name@fr	name@nl
2	fiscal_position_template_1	1	Belgium B2B	1	1	base.be						Belgique B2B	België B2B
3	fiscal_position_template_5	2	EU B2C	1			base.europe					EU B2C	EU B2C
4	fiscal_position_template_3	3	Intra-Community	1	1		base.europe	attn_VAT-OUT-00-S	attn_VAT-OUT-00-EU-S			Intracommunautaire	Intracommunautair
5								attn_VAT-OUT-00-L	attn_VAT-OUT-00-EU-L
6								attn_VAT-OUT-06-S	attn_VAT-OUT-00-EU-S
7								attn_VAT-OUT-06-L	attn_VAT-OUT-00-EU-L
8								attn_VAT-OUT-12-S	attn_VAT-OUT-00-EU-S
9								attn_VAT-OUT-12-L	attn_VAT-OUT-00-EU-L
10								attn_VAT-OUT-21-S	attn_VAT-OUT-00-EU-S
11								attn_VAT-OUT-21-L	attn_VAT-OUT-00-EU-L
12								attn_VAT-IN-V81-00	attn_VAT-IN-V81-00-EU
13								attn_VAT-IN-V81-06	attn_VAT-IN-V81-06-EU
14								attn_VAT-IN-V81-12	attn_VAT-IN-V81-12-EU
15								attn_VAT-IN-V81-21	attn_VAT-IN-V81-21-EU
16								attn_VAT-IN-V82-00-S	attn_VAT-IN-V82-00-EU-S
17								attn_VAT-IN-V82-00-G	attn_VAT-IN-V82-00-EU-G
18								attn_VAT-IN-V82-06-S	attn_VAT-IN-V82-06-EU-S
19								attn_VAT-IN-V82-06-G	attn_VAT-IN-V82-06-EU-G
20								attn_VAT-IN-V82-12-S	attn_VAT-IN-V82-12-EU-S
21								attn_VAT-IN-V82-12-G	attn_VAT-IN-V82-12-EU-G
22								attn_VAT-IN-V82-21-S	attn_VAT-IN-V82-21-EU-S
23								attn_VAT-IN-V82-21-G	attn_VAT-IN-V82-21-EU-G
24								attn_VAT-IN-V83-00	attn_VAT-IN-V83-00-EU
25								attn_VAT-IN-V83-06	attn_VAT-IN-V83-06-EU
26								attn_VAT-IN-V83-12	attn_VAT-IN-V83-12-EU
27								attn_VAT-IN-V83-21	attn_VAT-IN-V83-21-EU
28										a7000	a7001
29										a7010	a7011
30										a7050	a7051
31	fiscal_position_template_2	4	Import/Export	1				attn_VAT-OUT-00-S	attn_VAT-OUT-00-ROW			Importation/Exportation	Import/Export
32								attn_VAT-OUT-00-L	attn_VAT-OUT-00-ROW
33								attn_VAT-OUT-06-S	attn_VAT-OUT-00-ROW
34								attn_VAT-OUT-06-L	attn_VAT-OUT-00-ROW
35								attn_VAT-OUT-12-S	attn_VAT-OUT-00-ROW
36								attn_VAT-OUT-12-L	attn_VAT-OUT-00-ROW
37								attn_VAT-OUT-21-S	attn_VAT-OUT-00-ROW
38								attn_VAT-OUT-21-L	attn_VAT-OUT-00-ROW
39								attn_VAT-IN-V81-06	attn_VAT-IN-V81-06-ROW-CC
40								attn_VAT-IN-V81-12	attn_VAT-IN-V81-12-ROW-CC
41								attn_VAT-IN-V81-21	attn_VAT-IN-V81-21-ROW-CC
42								attn_VAT-IN-V82-06-S	attn_VAT-IN-V82-06-ROW-CC
43								attn_VAT-IN-V82-06-G	attn_VAT-IN-V82-06-ROW-CC
44								attn_VAT-IN-V82-12-S	attn_VAT-IN-V82-12-ROW-CC
45								attn_VAT-IN-V82-12-G	attn_VAT-IN-V82-12-ROW-CC
46								attn_VAT-IN-V82-21-S	attn_VAT-IN-V82-21-ROW-CC
47								attn_VAT-IN-V82-21-G	attn_VAT-IN-V82-21-ROW-CC
48								attn_VAT-IN-V83-06	attn_VAT-IN-V83-06-ROW-CC
49								attn_VAT-IN-V83-12	attn_VAT-IN-V83-12-ROW-CC
50								attn_VAT-IN-V83-21	attn_VAT-IN-V83-21-ROW-CC
51										a7000	a7002
52										a7010	a7012
53										a7050	a7052
54	fiscal_position_template_4	5	Co-Contractant					attn_VAT-OUT-00-S	attn_VAT-OUT-00-CC			Cocontractant	Medecontractant
55								attn_VAT-OUT-00-L	attn_VAT-OUT-00-CC
56								attn_VAT-OUT-06-S	attn_VAT-OUT-00-CC
57								attn_VAT-OUT-06-L	attn_VAT-OUT-00-CC
58								attn_VAT-OUT-12-S	attn_VAT-OUT-00-CC
59								attn_VAT-OUT-12-L	attn_VAT-OUT-00-CC
60								attn_VAT-OUT-21-S	attn_VAT-OUT-00-CC
61								attn_VAT-OUT-21-L	attn_VAT-OUT-00-CC
62								attn_VAT-IN-V81-06	attn_VAT-IN-V81-06-CC
63								attn_VAT-IN-V81-12	attn_VAT-IN-V81-12-CC
64								attn_VAT-IN-V81-21	attn_VAT-IN-V81-21-CC
65								attn_VAT-IN-V82-06-S	attn_VAT-IN-V82-06-CC
66								attn_VAT-IN-V82-06-G	attn_VAT-IN-V82-06-CC
67								attn_VAT-IN-V82-12-S	attn_VAT-IN-V82-12-CC
68								attn_VAT-IN-V82-12-G	attn_VAT-IN-V82-12-CC
69								attn_VAT-IN-V82-21-S	attn_VAT-IN-V82-21-CC
70								attn_VAT-IN-V82-21-G	attn_VAT-IN-V82-21-CC
71								attn_VAT-IN-V83-06	attn_VAT-IN-V83-06-CC
72								attn_VAT-IN-V83-12	attn_VAT-IN-V83-12-CC
73								attn_VAT-IN-V83-21	attn_VAT-IN-V83-21-CC