3.0 KiB
3.0 KiB
| 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@nl | name@de |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | fiscal_position_template_national | 1 | Domestic | 1 | 1 | base.nl | Binnenland | Inländische | |||||
| 3 | fiscal_position_template_transferred | VAT reverse charge | btw_21_buy | btw_ink_0 | BTW verlegd | Umkehrung der Steuerschuldnerschaft | |||||||
| 4 | fiscal_position_template_eu_private | 2 | EU private B2C | 1 | base.europe | ||||||||
| 5 | fiscal_position_template_eu | 3 | EU intra B2B | 1 | 1 | base.europe | btw_0 | btw_X0_producten | |||||
| 6 | btw_9 | btw_X0_producten | |||||||||||
| 7 | btw_21 | btw_X0_producten | |||||||||||
| 8 | btw_overig | btw_X0_producten | |||||||||||
| 9 | btw_0_d | btw_X0_diensten | |||||||||||
| 10 | btw_9_d | btw_X0_diensten | |||||||||||
| 11 | btw_21_d | btw_X0_diensten | |||||||||||
| 12 | btw_9_buy | btw_I_9 | |||||||||||
| 13 | btw_21_buy | btw_I_21 | |||||||||||
| 14 | btw_9_buy_d | btw_I_9_d | |||||||||||
| 15 | btw_21_buy_d | btw_I_21_d | |||||||||||
| 16 | fiscal_position_template_non_eu | 4 | EU non-intra | 1 | btw_0 | btw_X1 | Niet-EU landen | EU nicht-intra | |||||
| 17 | btw_9_buy | btw_E1_9 | |||||||||||
| 18 | btw_21 | btw_X1 | |||||||||||
| 19 | btw_0_d | btw_X1 | |||||||||||
| 20 | btw_9_buy_d | btw_E1_9 | |||||||||||
| 21 | btw_21_d | btw_X1 | |||||||||||
| 22 | btw_21_buy | btw_E2 | |||||||||||
| 23 | btw_21_buy_d | btw_E2 | |||||||||||
| 24 | fiscal_position_template_eu_no_taxes_report | Installation and Distance Selling | btw_0 | btw_X2 | Installatie en Afstandsverkopen | Installation und Fernabsatz | |||||||
| 25 | btw_verk_0 | btw_X2 | |||||||||||
| 26 | btw_9 | btw_X2 | |||||||||||
| 27 | btw_21 | btw_X2 | |||||||||||
| 28 | btw_overig | btw_X2 | |||||||||||
| 29 | btw_0_d | btw_X2 | |||||||||||
| 30 | btw_9_d | btw_X2 | |||||||||||
| 31 | btw_21_d | btw_X2 | |||||||||||
| 32 | btw_overig_d | btw_X2 |