You may have a look at the Dutch chart of account where reverse VAT (intercommunity VAT) is implemented. Just install in a test system to have a look how I did this or have a look at the XML file. Perhaps you can copy the structure and change the naming to your own situation. http://bazaar.launchpad.net/~openerp-community/openobject-addons/trunk-addons-community/files/head%3A/l10n_nl/
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