odoo16/addons/l10n_bg/data/account_fiscal_position_template.xml

<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <data noupdate="1">
        <!-- Fiscal positions -->
        <record id="fiscal_position_template_dom" model="account.fiscal.position.template">
            <field name="sequence">10</field>
            <field name="name">Domestic</field>
            <field name="chart_template_id" ref="l10n_bg_chart_template"/>
            <field name="auto_apply" eval="True"/>
            <field name="vat_required" eval="True"/>
            <field name="country_id" ref="base.bg"/>
        </record>

        <record id="fiscal_position_bg_private_eu" model="account.fiscal.position.template">
            <field name="name">Private EU</field>
            <field name="sequence">20</field>
            <field name="chart_template_id" ref="l10n_bg_chart_template"/>
            <field name="auto_apply" eval="True"/>
            <field name="country_group_id" ref="base.europe"/>
        </record>

        <record id="fiscal_position_template_in_eu" model="account.fiscal.position.template">
            <field name="sequence">30</field>
            <field name="name">Inside EU</field>
            <field name="chart_template_id" ref="l10n_bg_chart_template"/>
            <field name="auto_apply" eval="True"/>
            <field name="country_group_id" ref="base.europe"/>
        </record>

        <record id="fiscal_position_template_out_eu" model="account.fiscal.position.template">
            <field name="sequence">40</field>
            <field name="name">Outside EU</field>
            <field name="chart_template_id" ref="l10n_bg_chart_template"/>
            <field name="auto_apply" eval="True"/>
        </record>
        <!-- Fiscal positions [END] -->

        <!-- Sales -->
            <!-- 20% VAT -->
            <record id="fp_in_eu_sale_20_vat" model="account.fiscal.position.tax.template">
                <field name="position_id" ref="fiscal_position_template_in_eu"/>
                <field name="tax_src_id" ref="l10n_bg_sale_vat_20"/>
                <field name="tax_dest_id" ref="l10n_bg_sale_vat_0_icd"/>
            </record>

            <record id="fp_out_eu_sale_20_vat" model="account.fiscal.position.tax.template">
                <field name="position_id" ref="fiscal_position_template_out_eu"/>
                <field name="tax_src_id" ref="l10n_bg_sale_vat_20"/>
                <field name="tax_dest_id" ref="l10n_bg_sale_vat_0_export"/>
            </record>
            <!-- 20% VAT [END] -->

            <!-- 20% Personal use -->
            <record id="fp_in_eu_sale_20_personal" model="account.fiscal.position.tax.template">
                <field name="position_id" ref="fiscal_position_template_in_eu"/>
                <field name="tax_src_id" ref="l10n_bg_sale_vat_20_personal"/>
                <field name="tax_dest_id" ref="l10n_bg_sale_vat_0_icd"/>
            </record>

            <record id="fp_out_eu_sale_20_personal" model="account.fiscal.position.tax.template">
                <field name="position_id" ref="fiscal_position_template_out_eu"/>
                <field name="tax_src_id" ref="l10n_bg_sale_vat_20_personal"/>
                <field name="tax_dest_id" ref="l10n_bg_sale_vat_0_export"/>
            </record>
            <!-- 20% Personal use [END] -->

            <!-- 9% VAT -->
            <record id="fp_in_eu_sale_9_vat" model="account.fiscal.position.tax.template">
                <field name="position_id" ref="fiscal_position_template_in_eu"/>
                <field name="tax_src_id" ref="l10n_bg_sale_vat_9"/>
                <field name="tax_dest_id" ref="l10n_bg_sale_vat_0_icd"/>
            </record>

            <record id="fp_out_eu_sale_9_vat" model="account.fiscal.position.tax.template">
                <field name="position_id" ref="fiscal_position_template_out_eu"/>
                <field name="tax_src_id" ref="l10n_bg_sale_vat_9"/>
                <field name="tax_dest_id" ref="l10n_bg_sale_vat_0_export"/>
            </record>
            <!-- 9% VAT [END] -->

            <!-- 9% Personal use -->
            <record id="fp_in_eu_sale_9_personal" model="account.fiscal.position.tax.template">
                <field name="position_id" ref="fiscal_position_template_in_eu"/>
                <field name="tax_src_id" ref="l10n_bg_sale_vat_9_personal"/>
                <field name="tax_dest_id" ref="l10n_bg_sale_vat_0_icd"/>
            </record>

            <record id="fp_out_eu_sale_9_personal" model="account.fiscal.position.tax.template">
                <field name="position_id" ref="fiscal_position_template_out_eu"/>
                <field name="tax_src_id" ref="l10n_bg_sale_vat_9_personal"/>
                <field name="tax_dest_id" ref="l10n_bg_sale_vat_0_export"/>
            </record>
            <!-- 9% Personal use [END] -->

            <!-- 0% Exempt -->
            <record id="fp_in_eu_sale_0_exempt" model="account.fiscal.position.tax.template">
                <field name="position_id" ref="fiscal_position_template_in_eu"/>
                <field name="tax_src_id" ref="l10n_bg_sale_vat_0_exempt"/>
                <field name="tax_dest_id" ref="l10n_bg_sale_vat_0_icd"/>
            </record>

            <record id="fp_out_eu_sale_9_personal" model="account.fiscal.position.tax.template">
                <field name="position_id" ref="fiscal_position_template_out_eu"/>
                <field name="tax_src_id" ref="l10n_bg_sale_vat_0_exempt"/>
                <field name="tax_dest_id" ref="l10n_bg_sale_vat_0_export"/>
            </record>
            <!-- 0% Exempt [END] -->
        <!-- Sales [END] -->

        <!-- Purchase -->
            <!-- 20% Other Tax Credit -->
            <record id="fp_in_eu_purchase_20_otc" model="account.fiscal.position.tax.template">
                <field name="position_id" ref="fiscal_position_template_in_eu"/>
                <field name="tax_src_id" ref="l10n_bg_purchase_vat_20_otc"/>
                <field name="tax_dest_id" ref="l10n_bg_purchase_vat_0_otc_ica"/>
            </record>

            <record id="fp_out_eu_purchase_20_otc" model="account.fiscal.position.tax.template">
                <field name="position_id" ref="fiscal_position_template_out_eu"/>
                <field name="tax_src_id" ref="l10n_bg_purchase_vat_20_otc"/>
                <field name="tax_dest_id" ref="l10n_bg_purchase_vat_0_otc_exempt"/>
            </record>
            <!-- 20% Other Tax Credit [END] -->

            <!-- 20% Foreign Tax Credit -->
            <record id="fp_in_eu_purchase_20_ftc" model="account.fiscal.position.tax.template">
                <field name="position_id" ref="fiscal_position_template_in_eu"/>
                <field name="tax_src_id" ref="l10n_bg_purchase_vat_20_ftc"/>
                <field name="tax_dest_id" ref="l10n_bg_purchase_vat_20_ftc_ica"/>
            </record>

            <record id="fp_out_eu_purchase_20_ftc" model="account.fiscal.position.tax.template">
                <field name="position_id" ref="fiscal_position_template_out_eu"/>
                <field name="tax_src_id" ref="l10n_bg_purchase_vat_20_ftc"/>
                <field name="tax_dest_id" ref="l10n_bg_purchase_vat_20_ftc_exempt"/>
            </record>
            <!-- 20% Foreign Tax Credit [END] -->

            <!-- 20% Payable Tax Credit -->
            <record id="fp_in_eu_purchase_20_ptc" model="account.fiscal.position.tax.template">
                <field name="position_id" ref="fiscal_position_template_in_eu"/>
                <field name="tax_src_id" ref="l10n_bg_purchase_vat_20_ptc"/>
                <field name="tax_dest_id" ref="l10n_bg_purchase_vat_20_ptc_ica"/>
            </record>

            <record id="fp_out_eu_purchase_20_ptc" model="account.fiscal.position.tax.template">
                <field name="position_id" ref="fiscal_position_template_out_eu"/>
                <field name="tax_src_id" ref="l10n_bg_purchase_vat_20_ptc"/>
                <field name="tax_dest_id" ref="l10n_bg_purchase_vat_20_ptc_exempt"/>
            </record>
            <!-- 20% Payable Tax Credit [END] -->
        <!-- Purchase [END] -->
    </data>
</odoo>