From 1ec82407cfc3f0b49b03eb5e6091f10dbc35bb8b Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric=20Krier?= Date: Tue, 3 Feb 2026 15:19:31 +0100 Subject: [PATCH] Add Belgian purchase and sale VAT zero rated goods --- modules/account_be/tax_be.xml | 35 ++++++++++++++++++++++++++++++++ modules/account_be/tax_be_fr.xml | 31 ++++++++++++++++++++++++++++ modules/account_be/tax_be_nl.xml | 31 ++++++++++++++++++++++++++++ 3 files changed, 97 insertions(+) diff --git a/modules/account_be/tax_be.xml b/modules/account_be/tax_be.xml index 94ad541412..4b112dfce0 100644 --- a/modules/account_be/tax_be.xml +++ b/modules/account_be/tax_be.xml @@ -170,6 +170,20 @@ this repository contains the full copyright notices and license terms. --> G + + T.V.A. Vente de services 0% + BTW 0% Verkoop van diensten + T.V.A. 0% + + + percentage + + + + VAT + Z + + T.V.A. Vente de services 6% BTW 6% Verkoop van diensten @@ -637,6 +651,20 @@ this repository contains the full copyright notices and license terms. --> + + T.V.A. Achat de services et biens divers déductibles 0% + BTW 0% Aankoop van diverse goederen en diensten + T.V.A. 0% + + + percentage + + + + VAT + Z + + T.V.A. Achat de services et biens divers déductibles 6% BTW 6% Aankoop van diverse goederen en diensten @@ -1098,6 +1126,13 @@ this repository contains the full copyright notices and license terms. --> base invoice + + + + + + base + invoice + B. Opérations pour lesquelles la T.V.A. est due par le déclarant diff --git a/modules/account_be/tax_be_fr.xml b/modules/account_be/tax_be_fr.xml index 6c46b02a38..f77becd781 100644 --- a/modules/account_be/tax_be_fr.xml +++ b/modules/account_be/tax_be_fr.xml @@ -140,6 +140,18 @@ this repository contains the full copyright notices and license terms. --> VAT G + + T.V.A. Vente de services 0% + T.V.A. 0% + + + percentage + + + + VAT + Z + T.V.A. Vente de services 6% T.V.A. 6% @@ -529,6 +541,18 @@ this repository contains the full copyright notices and license terms. --> + + T.V.A. Achat de services et biens divers déductibles 0% + T.V.A. 0% + + + percentage + + + + VAT + Z + T.V.A. Achat de services et biens divers déductibles 6% T.V.A. 6% @@ -911,6 +935,13 @@ this repository contains the full copyright notices and license terms. --> base invoice + + + + + + base + invoice + B. Opérations pour lesquelles la T.V.A. est due par le déclarant diff --git a/modules/account_be/tax_be_nl.xml b/modules/account_be/tax_be_nl.xml index 4a89f822bc..21b1555686 100644 --- a/modules/account_be/tax_be_nl.xml +++ b/modules/account_be/tax_be_nl.xml @@ -140,6 +140,18 @@ this repository contains the full copyright notices and license terms. --> VAT G + + BTW 0% Verkoop van diensten + T.V.A. 0% + + + percentage + + + + VAT + Z + BTW 6% Verkoop van diensten T.V.A. 6% @@ -529,6 +541,18 @@ this repository contains the full copyright notices and license terms. --> + + BTW 0% Aankoop van diverse goederen en diensten + T.V.A. 0% + + + percentage + + + + VAT + Z + BTW 6% Aankoop van diverse goederen en diensten T.V.A. 6% @@ -911,6 +935,13 @@ this repository contains the full copyright notices and license terms. --> base invoice + + + + + + base + invoice + B. Handelingen waarvoor de btw verschuldigd is door de aangever