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<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data>
<!-- account.fiscal.position.tax.template -->
<!-- NON-EU Countries -->
<!-- All sales tax will become 0 -->
<record id="position_tax_extracom_0" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_0"/>
<field name="tax_dest_id" ref="btw_X1"/>
</record>
<record id="position_tax_extracom_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_6"/>
<field name="tax_dest_id" ref="btw_X1"/>
</record>
<record id="position_tax_extracom_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_21"/>
<field name="tax_dest_id" ref="btw_X1"/>
</record>
<record id="position_tax_extracom_overig" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_overig"/>
<field name="tax_dest_id" ref="btw_X1"/>
</record>
<record id="position_tax_extracom_d_0" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_0_d"/>
<field name="tax_dest_id" ref="btw_X3"/>
</record>
<record id="position_tax_extracom_d_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_6_d"/>
<field name="tax_dest_id" ref="btw_X3"/>
</record>
<record id="position_tax_extracom_d_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_21_d"/>
<field name="tax_dest_id" ref="btw_X3"/>
</record>
<record id="position_tax_extracom_d_overig" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_overig_d"/>
<field name="tax_dest_id" ref="btw_X3"/>
</record>
<!-- VAT on buying from outside the EU -->
<record id="position_tax_extracom_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_6_buy"/>
<field name="tax_dest_id" ref="btw_E1"/>
</record>
<record id="position_tax_extracom_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_21_buy"/>
<field name="tax_dest_id" ref="btw_E2"/>
</record>
<record id="position_tax_extracom_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_overig_buy"/>
<field name="tax_dest_id" ref="btw_E_overig"/>
</record>
<record id="position_tax_extracom_d_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_6_buy_d"/>
<field name="tax_dest_id" ref="btw_E1"/>
</record>
<record id="position_tax_extracom_d_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_21_buy_d"/>
<field name="tax_dest_id" ref="btw_E2"/>
</record>
<record id="position_tax_extracom_d_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_non_eu"/>
<field name="tax_src_id" ref="btw_overig_buy_d"/>
<field name="tax_dest_id" ref="btw_E_overig"/>
</record>
<!-- EU Countries -->
<record id="position_tax_intracom_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_0"/>
<field name="tax_dest_id" ref="btw_X0"/>
</record>
<record id="position_tax_intracom_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_6"/>
<field name="tax_dest_id" ref="btw_X0"/>
</record>
<record id="position_tax_intracom_3" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_21"/>
<field name="tax_dest_id" ref="btw_X0"/>
</record>
<record id="position_tax_intracom_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_overig"/>
<field name="tax_dest_id" ref="btw_X0"/>
</record>
<record id="position_tax_intracom_d_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_0_d"/>
<field name="tax_dest_id" ref="btw_X2"/>
</record>
<record id="position_tax_intracom_d_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_6_d"/>
<field name="tax_dest_id" ref="btw_X2"/>
</record>
<record id="position_tax_intracom_d_3" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_21_d"/>
<field name="tax_dest_id" ref="btw_X2"/>
</record>
<record id="position_tax_intracom_d_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_overig_d"/>
<field name="tax_dest_id" ref="btw_X2"/>
</record>
<record id="position_tax_intracom_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_6_buy"/>
<field name="tax_dest_id" ref="btw_I_6"/>
</record>
<record id="position_tax_intracom_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_21_buy"/>
<field name="tax_dest_id" ref="btw_I_21"/>
</record>
<record id="position_tax_intracom_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_overig_buy"/>
<field name="tax_dest_id" ref="btw_I_overig"/>
</record>
<record id="position_tax_intracom_d_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_6_buy_d"/>
<field name="tax_dest_id" ref="btw_I_6"/>
</record>
<record id="position_tax_intracom_d_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_21_buy_d"/>
<field name="tax_dest_id" ref="btw_I_21"/>
</record>
<record id="position_tax_intracom_d_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_eu"/>
<field name="tax_src_id" ref="btw_overig_buy_d"/>
<field name="tax_dest_id" ref="btw_I_overig"/>
</record>
<!-- BTW verlegd -->
<record id="position_tax_transferred" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_transferred"/>
<field name="tax_src_id" ref="btw_21_buy"/>
<field name="tax_dest_id" ref="btw_ink_0"/>
</record>
</data>
</openerp>