<?xml version="1.0" encoding="UTF-8"?>
<openerp>
    <data>

        <!-- account.fiscal.position.tax.template -->
        
        <!-- Position 2 - NON-EU Countries -->
        <!--  All sales tax will become 0 -->
        <record id="position_tax_extracom_1" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="fiscal_position_template_non_eu"/>
            <field name="tax_src_id" ref="l10n_nl.btw_0"/>
            <field name="tax_dest_id" ref="l10n_nl.btw_X1"/>
        </record>
        <record id="position_tax_extracom_2" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="fiscal_position_template_non_eu"/>
            <field name="tax_src_id" ref="l10n_nl.btw_6"/>
            <field name="tax_dest_id" ref="l10n_nl.btw_X1"/>
        </record>
        <record id="position_tax_extracom_3" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="fiscal_position_template_non_eu"/>
            <field name="tax_src_id" ref="l10n_nl.btw_21"/>
            <field name="tax_dest_id" ref="l10n_nl.btw_X1"/>
        </record>
        <record id="position_tax_extracom_4" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="fiscal_position_template_non_eu"/>
            <field name="tax_src_id" ref="l10n_nl.btw_overig"/>
            <field name="tax_dest_id" ref="l10n_nl.btw_X1"/>
        </record>
        
        <!-- VAT on buying from outside the EU -->
        <!-- VAT low -->
        <record id="position_tax_extracom_5" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="fiscal_position_template_non_eu"/>
            <field name="tax_src_id" ref="l10n_nl.btw_6_buy"/>
            <field name="tax_dest_id" ref="l10n_nl.btw_E1"/>
        </record>
        <!-- VAT high -->
        <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="l10n_nl.btw_21_buy"/>
            <field name="tax_dest_id" ref="l10n_nl.btw_E2"/>
        </record>
        <!-- VAT other -->
        <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="l10n_nl.btw_overig_buy"/>
            <field name="tax_dest_id" ref="l10n_nl.btw_E_overig"/>
        </record>
        <!-- Belgian schema has many more lines here.... -->
        
        <!-- Position 3 - 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="l10n_nl.btw_0"/>
            <field name="tax_dest_id" ref="l10n_nl.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="l10n_nl.btw_6"/>
            <field name="tax_dest_id" ref="l10n_nl.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="l10n_nl.btw_21"/>
            <field name="tax_dest_id" ref="l10n_nl.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="l10n_nl.btw_overig"/>
            <field name="tax_dest_id" ref="l10n_nl.btw_X0"/>
        </record>
        
        <!-- In source-tax we lack the separation of goods and services,
             therefore no lines now for "Installatie/Afstandsverkopen. -->
             
        <!-- Buying from other EU countries (only goods = VAT 0 -->
        <record id="position_tax_intracom_5" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="fiscal_position_template_eu"/>
            <field name="tax_src_id" ref="l10n_nl.btw_6_buy"/>
            <field name="tax_dest_id" ref="l10n_nl.btw_I_6"/>
        </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="l10n_nl.btw_21_buy"/>
            <field name="tax_dest_id" ref="l10n_nl.btw_I_21"/>
        </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="l10n_nl.btw_overig_buy"/>
            <field name="tax_dest_id" ref="l10n_nl.btw_I_overig"/>
        </record>
        
        <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="l10n_nl.btw_21_buy"/>
            <field name="tax_dest_id" ref="l10n_nl.btw_ink_0"/>
        </record>


        <!-- Again, Belgian schema has 17 (!) more records. Missing VAT 0
             and separation of goods and services .. -->

    </data>
</openerp>
