initial commit 2

15 files changed, 4213 insertions, 0 deletions

diff --git a/addons/l10n_ar/data/account.account.template.csv b/addons/l10n_ar/data/account.account.template.csv
new file mode 100644
index 00000000..daa61451
--- /dev/null
+++ b/addons/l10n_ar/data/account.account.template.csv
@@ -0,0 +1,291 @@
+id,chart_template_id/id,code,user_type_id/id,name,reconcile
+l10n_ar.base_cheques_de_terceros,l10n_ar.l10nar_base_chart_template,1.1.1.02.010,account.data_account_type_liquidity,Cheques de Terceros ,False
+l10n_ar.base_cheques_de_terceros_rechazados,l10n_ar.l10nar_base_chart_template,1.1.1.02.020,account.data_account_type_current_assets,Cheques de Terceros Rechazados,False
+l10n_ar.base_fondo_comun_de_inversion,l10n_ar.l10nar_base_chart_template,1.1.2.01.010,account.data_account_type_current_assets,Fondo común de inversión,False
+l10n_ar.base_plazo_fijo,l10n_ar.l10nar_base_chart_template,1.1.2.01.020,account.data_account_type_current_assets,Plazo fijo,False
+l10n_ar.base_deudores_por_ventas,l10n_ar.l10nar_base_chart_template,1.1.3.01.010,account.data_account_type_receivable,Deudores por ventas,True
+l10n_ar.base_deudores_por_ventas_pos,l10n_ar.l10nar_base_chart_template,1.1.3.01.020,account.data_account_type_receivable,Deudores por ventas (PoS),True
+l10n_ar.base_ret_percepcion_tasa_municipal,l10n_ar.l10nar_base_chart_template,1.1.4.01.010,account.data_account_type_current_assets,Ret/Percepción Tasa Municipal,False
+l10n_ar.base_saldo_a_favor_tasa_municipal,l10n_ar.l10nar_base_chart_template,1.1.4.01.020,account.data_account_type_current_assets,Saldo a favor Tasa Municipal,False
+l10n_ar.base_saldo_favor_iibb_caba,l10n_ar.l10nar_base_chart_template,1.1.4.02.010,account.data_account_type_current_assets,Saldo a favor IIBB CABA,False
+l10n_ar.base_retencion_iibb_caba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.020,account.data_account_type_current_assets,Retención IIBB CABA sufrida,False
+l10n_ar.base_percepcion_iibb_caba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.030,account.data_account_type_current_assets,Percepción IIBB CABA sufrida,False
+l10n_ar.base_saldo_favor_iibb_ba,l10n_ar.l10nar_base_chart_template,1.1.4.02.040,account.data_account_type_current_assets,Saldo a favor IIBB Buenos Aires,False
+l10n_ar.base_retencion_iibb_ba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.050,account.data_account_type_current_assets,Retención IIBB Buenos Aires sufrida,False
+l10n_ar.base_percepcion_iibb_ba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.060,account.data_account_type_current_assets,Percepción IIBB Buenos Aires sufrida,False
+l10n_ar.base_saldo_favor_iibb_ca,l10n_ar.l10nar_base_chart_template,1.1.4.02.070,account.data_account_type_current_assets,Saldo a favor IIBB Catamarca,False
+l10n_ar.base_retencion_iibb_ca_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.080,account.data_account_type_current_assets,Retención IIBB Catamarca sufrida,False
+l10n_ar.base_percepcion_iibb_ca_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.090,account.data_account_type_current_assets,Percepción IIBB Catamarca sufrida,False
+l10n_ar.base_saldo_favor_iibb_co,l10n_ar.l10nar_base_chart_template,1.1.4.02.100,account.data_account_type_current_assets,Saldo a favor IIBB Córdoba,False
+l10n_ar.base_retencion_iibb_co_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.110,account.data_account_type_current_assets,Retención IIBB Córdoba sufrida,False
+l10n_ar.base_percepcion_iibb_co_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.120,account.data_account_type_current_assets,Percepción IIBB Córdoba sufrida,False
+l10n_ar.base_saldo_favor_iibb_rr,l10n_ar.l10nar_base_chart_template,1.1.4.02.130,account.data_account_type_current_assets,Saldo a favor IIBB Corrientes,False
+l10n_ar.base_retencion_iibb_rr_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.140,account.data_account_type_current_assets,Retención IIBB Corrientes sufrida,False
+l10n_ar.base_percepcion_iibb_rr_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.150,account.data_account_type_current_assets,Percepción IIBB Corrientes sufrida,False
+l10n_ar.base_saldo_favor_iibb_er,l10n_ar.l10nar_base_chart_template,1.1.4.02.160,account.data_account_type_current_assets,Saldo a favor IIBB Entre Ríos,False
+l10n_ar.base_retencion_iibb_er_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.170,account.data_account_type_current_assets,Retención IIBB Entre Ríos sufrida,False
+l10n_ar.base_percepcion_iibb_er_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.180,account.data_account_type_current_assets,Percepción IIBB Entre Ríos sufrida,False
+l10n_ar.base_saldo_favor_iibb_ju,l10n_ar.l10nar_base_chart_template,1.1.4.02.190,account.data_account_type_current_assets,Saldo a favor IIBB Jujuy,False
+l10n_ar.base_retencion_iibb_ju_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.200,account.data_account_type_current_assets,Retención IIBB Jujuy sufrida,False
+l10n_ar.base_percepcion_iibb_ju_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.210,account.data_account_type_current_assets,Percepción IIBB Jujuy sufrida,False
+l10n_ar.base_saldo_favor_iibb_za,l10n_ar.l10nar_base_chart_template,1.1.4.02.220,account.data_account_type_current_assets,Saldo a favor IIBB Mendoza,False
+l10n_ar.base_retencion_iibb_za_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.230,account.data_account_type_current_assets,Retención IIBB Mendoza sufrida,False
+l10n_ar.base_percepcion_iibb_za_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.240,account.data_account_type_current_assets,Percepción IIBB Mendoza sufrida,False
+l10n_ar.base_saldo_favor_iibb_lr,l10n_ar.l10nar_base_chart_template,1.1.4.02.250,account.data_account_type_current_assets,Saldo a favor IIBB La Rioja,False
+l10n_ar.base_retencion_iibb_lr_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.260,account.data_account_type_current_assets,Retención IIBB La Rioja sufrida,False
+l10n_ar.base_percepcion_iibb_lr_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.270,account.data_account_type_current_assets,Percepción IIBB La Rioja sufrida,False
+l10n_ar.base_saldo_favor_iibb_sa,l10n_ar.l10nar_base_chart_template,1.1.4.02.280,account.data_account_type_current_assets,Saldo a favor IIBB Salta,False
+l10n_ar.base_retencion_iibb_sa_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.290,account.data_account_type_current_assets,Retención IIBB Salta sufrida,False
+l10n_ar.base_percepcion_iibb_sa_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.300,account.data_account_type_current_assets,Percepción IIBB Salta sufrida,False
+l10n_ar.base_saldo_favor_iibb_nn,l10n_ar.l10nar_base_chart_template,1.1.4.02.310,account.data_account_type_current_assets,Saldo a favor IIBB San Juan,False
+l10n_ar.base_retencion_iibb_nn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.320,account.data_account_type_current_assets,Retención IIBB San Juan sufrida,False
+l10n_ar.base_percepcion_iibb_nn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.330,account.data_account_type_current_assets,Percepción IIBB San Juan sufrida,False
+l10n_ar.base_saldo_favor_iibb_sl,l10n_ar.l10nar_base_chart_template,1.1.4.02.340,account.data_account_type_current_assets,Saldo a favor IIBB San Luis,False
+l10n_ar.base_retencion_iibb_sl_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.350,account.data_account_type_current_assets,Retención IIBB San Luis sufrida,False
+l10n_ar.base_percepcion_iibb_sl_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.360,account.data_account_type_current_assets,Percepción IIBB San Luis sufrida,False
+l10n_ar.base_saldo_favor_iibb_sf,l10n_ar.l10nar_base_chart_template,1.1.4.02.370,account.data_account_type_current_assets,Saldo a favor IIBB Santa Fe,False
+l10n_ar.base_retencion_iibb_sf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.380,account.data_account_type_current_assets,Retención IIBB Santa Fe sufrida,False
+l10n_ar.base_percepcion_iibb_sf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.390,account.data_account_type_current_assets,Percepción IIBB Santa Fe sufrida,False
+l10n_ar.base_saldo_favor_iibb_se,l10n_ar.l10nar_base_chart_template,1.1.4.02.400,account.data_account_type_current_assets,Saldo a favor IIBB Santiago del Estero,False
+l10n_ar.base_retencion_iibb_se_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.410,account.data_account_type_current_assets,Retención IIBB Santiago del Estero sufrida,False
+l10n_ar.base_percepcion_iibb_se_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.420,account.data_account_type_current_assets,Percepción IIBB Santiago del Estero sufrida,False
+l10n_ar.base_saldo_favor_iibb_tn,l10n_ar.l10nar_base_chart_template,1.1.4.02.430,account.data_account_type_current_assets,Saldo a favor IIBB Tucumán,False
+l10n_ar.base_retencion_iibb_tn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.440,account.data_account_type_current_assets,Retención IIBB Tucumán sufrida,False
+l10n_ar.base_percepcion_iibb_tn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.450,account.data_account_type_current_assets,Percepción IIBB Tucumán sufrida,False
+l10n_ar.base_saldo_favor_iibb_ha,l10n_ar.l10nar_base_chart_template,1.1.4.02.460,account.data_account_type_current_assets,Saldo a favor IIBB Chaco,False
+l10n_ar.base_retencion_iibb_ha_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.470,account.data_account_type_current_assets,Retención IIBB Chaco sufrida,False
+l10n_ar.base_percepcion_iibb_ha_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.480,account.data_account_type_current_assets,Percepción IIBB Chaco sufrida,False
+l10n_ar.base_saldo_favor_iibb_ct,l10n_ar.l10nar_base_chart_template,1.1.4.02.490,account.data_account_type_current_assets,Saldo a favor IIBB Chubut,False
+l10n_ar.base_retencion_iibb_ct_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.500,account.data_account_type_current_assets,Retención IIBB Chubut sufrida,False
+l10n_ar.base_percepcion_iibb_ct_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.510,account.data_account_type_current_assets,Percepción IIBB Chubut sufrida,False
+l10n_ar.base_saldo_favor_iibb_fo,l10n_ar.l10nar_base_chart_template,1.1.4.02.520,account.data_account_type_current_assets,Saldo a favor IIBB Formosa,False
+l10n_ar.base_retencion_iibb_fo_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.530,account.data_account_type_current_assets,Retención IIBB Formosa sufrida,False
+l10n_ar.base_percepcion_iibb_fo_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.540,account.data_account_type_current_assets,Percepción IIBB Formosa sufrida,False
+l10n_ar.base_saldo_favor_iibb_mi,l10n_ar.l10nar_base_chart_template,1.1.4.02.550,account.data_account_type_current_assets,Saldo a favor IIBB Misiones,False
+l10n_ar.base_retencion_iibb_mi_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.560,account.data_account_type_current_assets,Retención IIBB Misiones sufrida,False
+l10n_ar.base_percepcion_iibb_mi_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.570,account.data_account_type_current_assets,Percepción IIBB Misiones sufrida,False
+l10n_ar.base_saldo_favor_iibb_ne,l10n_ar.l10nar_base_chart_template,1.1.4.02.580,account.data_account_type_current_assets,Saldo a favor IIBB Neuquén,False
+l10n_ar.base_retencion_iibb_ne_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.590,account.data_account_type_current_assets,Retención IIBB Neuquén sufrida,False
+l10n_ar.base_percepcion_iibb_ne_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.600,account.data_account_type_current_assets,Percepción IIBB Neuquén sufrida,False
+l10n_ar.base_saldo_favor_iibb_lp,l10n_ar.l10nar_base_chart_template,1.1.4.02.610,account.data_account_type_current_assets,Saldo a favor IIBB La Pampa,False
+l10n_ar.base_retencion_iibb_lp_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.620,account.data_account_type_current_assets,Retención IIBB La Pampa sufrida,False
+l10n_ar.base_percepcion_iibb_lp_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.630,account.data_account_type_current_assets,Percepción IIBB La Pampa sufrida,False
+l10n_ar.base_saldo_favor_iibb_rn,l10n_ar.l10nar_base_chart_template,1.1.4.02.640,account.data_account_type_current_assets,Saldo a favor IIBB Río Negro,False
+l10n_ar.base_retencion_iibb_rn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.650,account.data_account_type_current_assets,Retención IIBB Río Negro sufrida,False
+l10n_ar.base_percepcion_iibb_rn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.660,account.data_account_type_current_assets,Percepción IIBB Río Negro sufrida,False
+l10n_ar.base_saldo_favor_iibb_az,l10n_ar.l10nar_base_chart_template,1.1.4.02.670,account.data_account_type_current_assets,Saldo a favor IIBB Santa Cruz,False
+l10n_ar.base_retencion_iibb_az_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.680,account.data_account_type_current_assets,Retención IIBB Santa Cruz sufrida,False
+l10n_ar.base_percepcion_iibb_az_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.690,account.data_account_type_current_assets,Percepción IIBB Santa Cruz sufrida,False
+l10n_ar.base_saldo_favor_iibb_tf,l10n_ar.l10nar_base_chart_template,1.1.4.02.700,account.data_account_type_current_assets,Saldo a favor IIBB Tierra del Fuego,False
+l10n_ar.base_retencion_iibb_tf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.710,account.data_account_type_current_assets,Retención IIBB Tierra del Fuego sufrida,False
+l10n_ar.base_percepcion_iibb_tf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.720,account.data_account_type_current_assets,Percepción IIBB Tierra del Fuego sufrida,False
+l10n_ar.base_sircreb,l10n_ar.l10nar_base_chart_template,1.1.4.02.730,account.data_account_type_current_assets,SIRCREB,False
+l10n_ar.base_saldo_a_favor_suss,l10n_ar.l10nar_base_chart_template,1.1.4.03.010,account.data_account_type_current_assets,Saldo a favor SUSS,False
+l10n_ar.base_retencion_suss_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.03.020,account.data_account_type_current_assets,Retención SUSS Sufrida,False
+l10n_ar.ri_iva_credito_fiscal,l10n_ar.l10nar_ri_chart_template,1.1.4.04.010,account.data_account_type_current_assets,IVA crédito fiscal,False
+l10n_ar.ri_percepcion_iva_sufrida,l10n_ar.l10nar_ri_chart_template,1.1.4.04.020,account.data_account_type_current_assets,Percepción IVA Sufrida,False
+l10n_ar.ri_retencion_iva_sufrida,l10n_ar.l10nar_ri_chart_template,1.1.4.04.030,account.data_account_type_current_assets,Retención IVA Sufrida,False
+l10n_ar.ri_iva_saldo_tecnico_favor,l10n_ar.l10nar_ri_chart_template,1.1.4.04.040,account.data_account_type_current_assets,IVA Saldo técnico,False
+l10n_ar.ri_iva_saldo_libre_disponibilidad,l10n_ar.l10nar_ri_chart_template,1.1.4.04.050,account.data_account_type_current_assets,IVA Saldo Libre Disponibilidad,False
+l10n_ar.base_anticipo_ganancias,l10n_ar.l10nar_ex_chart_template,1.1.4.05.010,account.data_account_type_current_assets,Anticipo ganancias,False
+l10n_ar.base_percepcion_ganancias_sufrida,l10n_ar.l10nar_ex_chart_template,1.1.4.05.020,account.data_account_type_current_assets,Percepciones de Ganancias Sufridas,False
+l10n_ar.base_retencion_ganancias_sufrida,l10n_ar.l10nar_ex_chart_template,1.1.4.05.030,account.data_account_type_current_assets,Retenciones de Ganancias Sufridas,False
+l10n_ar.base_saldo_favor_ganancias,l10n_ar.l10nar_ex_chart_template,1.1.4.05.040,account.data_account_type_current_assets,Saldo a favor Ganancias,False
+l10n_ar.base_imp_debitos_computables,l10n_ar.l10nar_base_chart_template,1.1.4.05.050,account.data_account_type_current_assets,Impuesto a los Débitos Computables,False
+l10n_ar.base_otros_creditos,l10n_ar.l10nar_base_chart_template,1.1.5.01.010,account.data_account_type_receivable,Deudores Varios,True
+l10n_ar.base_materia_prima,l10n_ar.l10nar_base_chart_template,1.1.6.01.010,account.data_account_type_current_assets,Materia Prima,False
+l10n_ar.base_productos_en_proceso,l10n_ar.l10nar_base_chart_template,1.1.6.01.020,account.data_account_type_current_assets,Productos en proceso,False
+l10n_ar.base_productos_terminados,l10n_ar.l10nar_base_chart_template,1.1.6.01.030,account.data_account_type_current_assets,Productos terminados,False
+l10n_ar.base_mercaderia_reventa,l10n_ar.l10nar_base_chart_template,1.1.6.01.040,account.data_account_type_current_assets,Mercaderia de reventa,False
+l10n_ar.base_anticipo_proveedores,l10n_ar.l10nar_base_chart_template,1.1.6.01.050,account.data_account_type_current_assets,Anticipo a Proveedores,False
+l10n_ar.base_instalaciones,l10n_ar.l10nar_base_chart_template,1.2.1.01.010,account.data_account_type_fixed_assets,Instalaciones,False
+l10n_ar.base_amortizacion_acumulada_instalaciones,l10n_ar.l10nar_base_chart_template,1.2.1.01.020,account.data_account_type_depreciation,Amortización acumulada instalaciones,False
+l10n_ar.base_maq_y_equipos,l10n_ar.l10nar_base_chart_template,1.2.1.02.010,account.data_account_type_fixed_assets,Maquinarias y equipos,False
+l10n_ar.base_amortizacion_acumulada_maq_y_equipos,l10n_ar.l10nar_base_chart_template,1.2.1.02.020,account.data_account_type_depreciation,Amortización acumulada maquinarias y equipos,False
+l10n_ar.base_muebles_y_utiles,l10n_ar.l10nar_base_chart_template,1.2.1.03.010,account.data_account_type_fixed_assets,Muebles y útiles,False
+l10n_ar.base_amortizacion_acumulada_muebles_utiles,l10n_ar.l10nar_base_chart_template,1.2.1.03.020,account.data_account_type_depreciation,Amortización acumulada muebles y útiles,False
+l10n_ar.base_rodados,l10n_ar.l10nar_base_chart_template,1.2.1.04.010,account.data_account_type_fixed_assets,Rodados,False
+l10n_ar.base_amortizacion_acumulada_rodados,l10n_ar.l10nar_base_chart_template,1.2.1.04.020,account.data_account_type_depreciation,Amortización acumulada rodados,False
+l10n_ar.base_derechos_de_marca,l10n_ar.l10nar_base_chart_template,1.2.2.01.010,account.data_account_type_fixed_assets,Derechos de marca,False
+l10n_ar.base_amortizacion_acumulada_derechos_de_marca,l10n_ar.l10nar_base_chart_template,1.2.2.01.020,account.data_account_type_depreciation,Amortización acumulada Derechos de marca,False
+l10n_ar.base_proveedores,l10n_ar.l10nar_base_chart_template,2.1.1.01.010,account.data_account_type_payable,Proveedores,True
+l10n_ar.base_cheques_diferidos,l10n_ar.l10nar_base_chart_template,2.1.1.01.020,account.data_account_type_current_liabilities,Cheques diferidos a pagar,True
+l10n_ar.base_cheques_rechazados,l10n_ar.l10nar_base_chart_template,2.1.1.01.030,account.data_account_type_current_liabilities,Cheques Rechazados,False
+l10n_ar.base_anticipos_de_clientes,l10n_ar.l10nar_base_chart_template,2.1.1.01.040,account.data_account_type_current_liabilities,Anticipos de clientes,False
+l10n_ar.base_alquileres_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.1.01.050,account.data_account_type_payable,Alquileres a pagar,True
+l10n_ar.base_intereses_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.2.01.010,account.data_account_type_current_liabilities,Intereses a pagar,False
+l10n_ar.base_giro_en_descubierto,l10n_ar.l10nar_base_chart_template,2.1.2.01.020,account.data_account_type_current_liabilities,Giro en descubierto Banco xxxxx,False
+l10n_ar.base_otras_deudas_documentadas,l10n_ar.l10nar_base_chart_template,2.1.2.01.030,account.data_account_type_current_liabilities,Otras deudas documentadas,False
+l10n_ar.base_prestamo_banco_x,l10n_ar.l10nar_base_chart_template,2.1.2.01.040,account.data_account_type_non_current_liabilities,Prestamo Banco xxxxx,False
+l10n_ar.base_acreedores_varios,l10n_ar.l10nar_base_chart_template,2.1.2.01.050,account.data_account_type_payable,Acreedores varios,True
+l10n_ar.base_tasa_municipal_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.01.010,account.data_account_type_payable,Tasa Municipal a pagar,True
+l10n_ar.base_plan_tasa_municipal_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.01.020,account.data_account_type_payable,Plan Tasa Municipal a pagar,True
+l10n_ar.base_iibb_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.02.010,account.data_account_type_payable,IIBB a pagar,True
+l10n_ar.ri_retencion_sicore_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.02.020,account.data_account_type_payable,SICORE a pagar,True
+l10n_ar.ri_retencion_iibb_caba_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.030,account.data_account_type_current_liabilities,Retención IIBB CABA aplicada,False
+l10n_ar.ri_percepcion_iibb_caba_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.040,account.data_account_type_current_liabilities,Percepción IIBB CABA aplicada,False
+l10n_ar.ri_retencion_iibb_ba_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.050,account.data_account_type_current_liabilities,Retención IIBB ARBA aplicada,False
+l10n_ar.ri_percepcion_iibb_ba_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.060,account.data_account_type_current_liabilities,Percepción IIBB ARBA aplicada,False
+l10n_ar.ri_retencion_iibb_ca_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.070,account.data_account_type_current_liabilities,Retención IIBB Catamarca aplicada,False
+l10n_ar.ri_percepcion_iibb_ca_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.080,account.data_account_type_current_liabilities,Percepción IIBB Catamarca aplicada,False
+l10n_ar.ri_retencion_iibb_co_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.090,account.data_account_type_current_liabilities,Retención IIBB Córdoba aplicada,False
+l10n_ar.ri_percepcion_iibb_co_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.100,account.data_account_type_current_liabilities,Percepción IIBB Córdoba aplicada,False
+l10n_ar.ri_retencion_iibb_rr_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.110,account.data_account_type_current_liabilities,Retención IIBB Corrientes aplicada,False
+l10n_ar.ri_percepcion_iibb_rr_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.120,account.data_account_type_current_liabilities,Percepción IIBB Corrientes aplicada,False
+l10n_ar.ri_retencion_iibb_er_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.130,account.data_account_type_current_liabilities,Retención IIBB Entre Río aplicada,False
+l10n_ar.ri_percepcion_iibb_er_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.140,account.data_account_type_current_liabilities,Percepción IIBB Entre Río aplicada,False
+l10n_ar.ri_retencion_iibb_ju_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.150,account.data_account_type_current_liabilities,Retención IIBB Jujuy aplicada,False
+l10n_ar.ri_percepcion_iibb_ju_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.160,account.data_account_type_current_liabilities,Percepción IIBB Jujuy aplicada,False
+l10n_ar.ri_retencion_iibb_za_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.170,account.data_account_type_current_liabilities,Retención IIBB Mendoza aplicada,False
+l10n_ar.ri_percepcion_iibb_za_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.180,account.data_account_type_current_liabilities,Percepción IIBB Mendoza aplicada,False
+l10n_ar.ri_retencion_iibb_lr_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.190,account.data_account_type_current_liabilities,Retención IIBB La Rioja aplicada,False
+l10n_ar.ri_percepcion_iibb_lr_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.200,account.data_account_type_current_liabilities,Percepción IIBB La Rioja aplicada,False
+l10n_ar.ri_retencion_iibb_sa_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.210,account.data_account_type_current_liabilities,Retención IIBB Salta aplicada,False
+l10n_ar.ri_percepcion_iibb_sa_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.220,account.data_account_type_current_liabilities,Percepción IIBB Salta aplicada,False
+l10n_ar.ri_retencion_iibb_nn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.230,account.data_account_type_current_liabilities,Retención IIBB San Juan aplicada,False
+l10n_ar.ri_percepcion_iibb_nn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.240,account.data_account_type_current_liabilities,Percepción IIBB San Juan aplicada,False
+l10n_ar.ri_retencion_iibb_sl_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.250,account.data_account_type_current_liabilities,Retención IIBB San Luis aplicada,False
+l10n_ar.ri_percepcion_iibb_sl_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.260,account.data_account_type_current_liabilities,Percepción IIBB San Luis aplicada,False
+l10n_ar.ri_retencion_iibb_sf_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.270,account.data_account_type_current_liabilities,Retención IIBB Santa Fe aplicada,False
+l10n_ar.ri_percepcion_iibb_sf_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.280,account.data_account_type_current_liabilities,Percepción IIBB Santa Fe aplicada,False
+l10n_ar.ri_retencion_iibb_se_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.290,account.data_account_type_current_liabilities,Retención IIBB Santiago del Estero aplicada,False
+l10n_ar.ri_percepcion_iibb_se_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.300,account.data_account_type_current_liabilities,Percepción IIBB Santiago del Estero aplicada,False
+l10n_ar.ri_retencion_iibb_tn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.310,account.data_account_type_current_liabilities,Retención IIBB Tucumán aplicada,False
+l10n_ar.ri_percepcion_iibb_tn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.320,account.data_account_type_current_liabilities,Percepción IIBB Tucumán aplicada,False
+l10n_ar.ri_retencion_iibb_ha_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.330,account.data_account_type_current_liabilities,Retención IIBB Chaco aplicada,False
+l10n_ar.ri_percepcion_iibb_ha_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.340,account.data_account_type_current_liabilities,Percepción IIBB Chaco aplicada,False
+l10n_ar.ri_retencion_iibb_ct_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.350,account.data_account_type_current_liabilities,Retención IIBB Chubut aplicada,False
+l10n_ar.ri_percepcion_iibb_ct_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.360,account.data_account_type_current_liabilities,Percepción IIBB Chubut aplicada,False
+l10n_ar.ri_retencion_iibb_fo_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.370,account.data_account_type_current_liabilities,Retención IIBB Formosa aplicada,False
+l10n_ar.ri_percepcion_iibb_fo_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.380,account.data_account_type_current_liabilities,Percepción IIBB Formosa aplicada,False
+l10n_ar.ri_retencion_iibb_mi_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.390,account.data_account_type_current_liabilities,Retención IIBB Misiones aplicada,False
+l10n_ar.ri_percepcion_iibb_mi_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.400,account.data_account_type_current_liabilities,Percepción IIBB Misiones aplicada,False
+l10n_ar.ri_retencion_iibb_ne_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.410,account.data_account_type_current_liabilities,Retención IIBB Neuquén aplicada,False
+l10n_ar.ri_percepcion_iibb_ne_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.420,account.data_account_type_current_liabilities,Percepción IIBB Neuquén aplicada,False
+l10n_ar.ri_retencion_iibb_lp_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.430,account.data_account_type_current_liabilities,Retención IIBB La Pampa aplicada,False
+l10n_ar.ri_percepcion_iibb_lp_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.440,account.data_account_type_current_liabilities,Percepción IIBB La Pampa aplicada,False
+l10n_ar.ri_retencion_iibb_rn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.450,account.data_account_type_current_liabilities,Retención IIBB Río Negro aplicada,False
+l10n_ar.ri_percepcion_iibb_rn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.460,account.data_account_type_current_liabilities,Percepción IIBB Río Negro aplicada,False
+l10n_ar.ri_retencion_iibb_az_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.470,account.data_account_type_current_liabilities,Retención IIBB Santa Cruz aplicada,False
+l10n_ar.ri_percepcion_iibb_az_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.480,account.data_account_type_current_liabilities,Percepción IIBB Santa Cruz aplicada,False
+l10n_ar.ri_retencion_iibb_tf_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.490,account.data_account_type_current_liabilities,Retención IIBB Tierra del Fuego aplicada,False
+l10n_ar.ri_percepcion_iibb_tf_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.500,account.data_account_type_current_liabilities,Percepción IIBB Tierra del Fuego aplicada,False
+l10n_ar.ri_retencion_iibb_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.02.510,account.data_account_type_payable,Retención/Percepción IIBB a pagar,True
+l10n_ar.base_plan_de_iibb_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.02.520,account.data_account_type_payable,Plan de IIBB a pagar,True
+l10n_ar.ri_iva_debito_fiscal,l10n_ar.l10nar_ri_chart_template,2.1.3.03.010,account.data_account_type_current_liabilities,IVA débito fiscal,False
+l10n_ar.ri_iva_saldo_a_pagar,l10n_ar.l10nar_ri_chart_template,2.1.3.03.020,account.data_account_type_payable,IVA saldo a pagar,True
+l10n_ar.ri_retencion_iva_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.03.030,account.data_account_type_current_liabilities,Retención IVA aplicada,False
+l10n_ar.ri_percepcion_iva_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.03.040,account.data_account_type_current_liabilities,Percepción IVA aplicada,False
+l10n_ar.base_plan_iva_a_pagar,l10n_ar.l10nar_ri_chart_template,2.1.3.03.050,account.data_account_type_current_liabilities,Plan IVA a pagar,False
+l10n_ar.base_impuesto_ganancias_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.04.010,account.data_account_type_payable,Impuesto a las ganancias a pagar,True
+l10n_ar.ri_retencion_ganancias_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.04.020,account.data_account_type_current_liabilities,Retención ganancias aplicada,False
+l10n_ar.ri_percepcion_ganancias_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.04.030,account.data_account_type_current_liabilities,Percepción ganancias aplicada,False
+l10n_ar.base_provision_imp_a_las_ganancias,l10n_ar.l10nar_ex_chart_template,2.1.3.04.040,account.data_account_type_current_liabilities,Provisión Imp a las Ganancias,True
+l10n_ar.base_anticipos_imp_a_las_ganancias_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.04.050,account.data_account_type_current_liabilities,Anticipos Imp a las Ganancias a Pagar,True
+l10n_ar.base_planes_a_pagar_afip,l10n_ar.l10nar_ex_chart_template,2.1.3.04.060,account.data_account_type_non_current_liabilities,Plan Ganancias a pagar,False
+l10n_ar.base_sueldos_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.010,account.data_account_type_payable,Sueldos a pagar,True
+l10n_ar.base_suss_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.020,account.data_account_type_payable,Leyes Sociales a pagar,True
+l10n_ar.base_seguro_de_vida_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.030,account.data_account_type_payable,Seguro de Vida a Pagar,True
+l10n_ar.base_art_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.040,account.data_account_type_payable,ART a Pagar,True
+l10n_ar.base_aportes_sindicales_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.050,account.data_account_type_payable,Sindicato a pagar,True
+l10n_ar.base_embargos_a_depositar,l10n_ar.l10nar_base_chart_template,2.1.4.01.060,account.data_account_type_payable,Embargos a depositar,True
+l10n_ar.base_cta_particular_socio_x,l10n_ar.l10nar_base_chart_template,2.1.5.01.010,account.data_account_type_non_current_liabilities,Cta particular socio x,False
+l10n_ar.base_proveedores_largo_plazo,l10n_ar.l10nar_base_chart_template,2.2.1.01.010,account.data_account_type_non_current_liabilities,Deudas Proveedores a largo plazo,False
+l10n_ar.base_prevision_sac_a_pagar,l10n_ar.l10nar_base_chart_template,2.2.2.01.010,account.data_account_type_current_liabilities,Previsión SAC a Pagar,False
+l10n_ar.base_prevision_para_despidos,l10n_ar.l10nar_base_chart_template,2.2.2.01.020,account.data_account_type_current_liabilities,Previsión para Despidos,False
+l10n_ar.base_prevision_gastos,l10n_ar.l10nar_base_chart_template,2.2.2.01.030,account.data_account_type_current_liabilities,Prevision gastos,False
+l10n_ar.base_capital,l10n_ar.l10nar_base_chart_template,3.1.1.01.010,account.data_account_type_equity,Capital suscripto,False
+l10n_ar.base_ajustes_de_capital,l10n_ar.l10nar_base_chart_template,3.1.1.01.020,account.data_account_type_equity,Ajustes de capital,False
+l10n_ar.base_aportes_no_capitalizados,l10n_ar.l10nar_base_chart_template,3.1.1.01.030,account.data_account_type_equity,Aportes no capitalizados,False
+l10n_ar.base_reserva_legal,l10n_ar.l10nar_base_chart_template,3.2.1.01.010,account.data_account_type_equity,Reserva legal,False
+l10n_ar.base_reserva_estatuitaria,l10n_ar.l10nar_base_chart_template,3.2.1.01.020,account.data_account_type_equity,Reserva estatuitaria,False
+l10n_ar.base_futuras_inversiones,l10n_ar.l10nar_base_chart_template,3.2.1.01.030,account.data_account_type_equity,Reservas futuras inversiones,False
+l10n_ar.base_reservas_facultativas,l10n_ar.l10nar_base_chart_template,3.2.1.01.040,account.data_account_type_equity,Reservas facultativas,False
+l10n_ar.base_resultado_del_ejercicio,l10n_ar.l10nar_base_chart_template,3.3.1.01.010,account.data_unaffected_earnings,Resultado del ejercicio,False
+l10n_ar.base_resultado_acumulados,l10n_ar.l10nar_base_chart_template,3.3.1.01.020,account.data_account_type_equity,Resultados de ejercicios anteriores,False
+l10n_ar.base_ajuste_resultados,l10n_ar.l10nar_base_chart_template,3.3.1.01.030,account.data_account_type_equity,Ajuste resultados ejercicios anteriores,False
+l10n_ar.base_venta_de_mercaderia,l10n_ar.l10nar_base_chart_template,4.1.1.01.010,account.data_account_type_revenue,Venta de mercadería,False
+l10n_ar.base_venta_de_servicios,l10n_ar.l10nar_base_chart_template,4.1.1.01.020,account.data_account_type_revenue,Venta de servicios,False
+l10n_ar.base_resultado_intereses_ganados,l10n_ar.l10nar_base_chart_template,4.2.1.01.010,account.data_account_type_other_income,Intereses ganados,False
+l10n_ar.base_diferencias_de_cambio,l10n_ar.l10nar_base_chart_template,4.2.1.01.020,account.data_account_type_other_income,Diferencias de cambio,False
+l10n_ar.base_ajuste_por_redondeo,l10n_ar.l10nar_base_chart_template,4.2.1.01.030,account.data_account_type_other_income,Ajuste por redondeo,False
+l10n_ar.base_resultado_venta_bienes_de_uso,l10n_ar.l10nar_base_chart_template,4.3.1.01.010,account.data_account_type_other_income,Resultado venta bienes de uso,False
+l10n_ar.base_recupero_de_gastos,l10n_ar.l10nar_base_chart_template,4.3.1.01.020,account.data_account_type_other_income,Recupero de gastos,False
+l10n_ar.base_aportes_no_reembolsables,l10n_ar.l10nar_base_chart_template,4.3.1.01.030,account.data_account_type_other_income,Aportes no reeombolsables (subsidios),False
+l10n_ar.base_cmv,l10n_ar.l10nar_base_chart_template,5.1.1.01.010,account.data_account_type_expenses,Costo de Mercadería Vendida,False
+l10n_ar.base_descuentos_obtenidos,l10n_ar.l10nar_base_chart_template,5.1.1.01.020,account.data_account_type_expenses,Descuentos Obtenidos,False
+l10n_ar.base_compra_mercaderia,l10n_ar.l10nar_base_chart_template,5.1.1.01.030,account.data_account_type_expenses,Compra de mercadería,False
+l10n_ar.base_haberes_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.010,account.data_account_type_expenses,Sueldos y SAC Producción,False
+l10n_ar.base_cargas_sociales_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.020,account.data_account_type_expenses,Cargas Sociales Producción,False
+l10n_ar.base_gastos_varios_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.030,account.data_account_type_expenses,Gastos Varios Producción,False
+l10n_ar.base_alquileres_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.040,account.data_account_type_expenses,Alquileres Producción,False
+l10n_ar.base_servicio_de_luz_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.050,account.data_account_type_expenses,Servicio Eléctrico Producción,False
+l10n_ar.base_servicio_de_agua_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.060,account.data_account_type_expenses,Servicio de Agua Producción,False
+l10n_ar.base_servicio_de_gas_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.070,account.data_account_type_expenses,Servicio de Gas Producción,False
+l10n_ar.base_impuesto_inmobiliario_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.080,account.data_account_type_expenses,Impuesto Inmobiliario Producción,False
+l10n_ar.base_mantenimiento_y_reparaciones_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.090,account.data_account_type_expenses,Mantenimiento y Reparaciones Producción,False
+l10n_ar.base_higiene_y_seguridad,l10n_ar.l10nar_base_chart_template,5.1.2.01.100,account.data_account_type_expenses,Higiene y Seguridad,False
+l10n_ar.base_honorarios_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.110,account.data_account_type_expenses,Honorarios Producción,False
+l10n_ar.base_mantenimiento_y_limpieza,l10n_ar.l10nar_base_chart_template,5.1.2.01.120,account.data_account_type_expenses,Mantenimiento y limpieza ,False
+l10n_ar.base_seguros_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.130,account.data_account_type_expenses,Seguros Producción,False
+l10n_ar.base_haberes_comerciales,l10n_ar.l10nar_base_chart_template,5.2.1.01.010,account.data_account_type_expenses,Sueldos y SAC Comercial,False
+l10n_ar.base_cargas_sociales_comerciales,l10n_ar.l10nar_base_chart_template,5.2.1.01.020,account.data_account_type_expenses,Cargas Sociales Comercial,False
+l10n_ar.base_gastos_varios_comerciales,l10n_ar.l10nar_base_chart_template,5.2.1.01.030,account.data_account_type_expenses,Gastos Varios Comercial,False
+l10n_ar.base_alquileres_comerciales,l10n_ar.l10nar_base_chart_template,5.2.1.01.040,account.data_account_type_expenses,Alquileres Comercial,False
+l10n_ar.base_movilidad_y_viaticos,l10n_ar.l10nar_base_chart_template,5.2.1.01.050,account.data_account_type_expenses,Movilidad y viáticos ,False
+l10n_ar.base_publicidad,l10n_ar.l10nar_base_chart_template,5.2.1.01.060,account.data_account_type_expenses,Publicidad,False
+l10n_ar.base_comisiones,l10n_ar.l10nar_base_chart_template,5.2.1.01.070,account.data_account_type_expenses,Comisiones Pagadas,False
+l10n_ar.base_servicios_de_luz_ecomercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.080,account.data_account_type_expenses,Servicio Eléctrico Comercial,False
+l10n_ar.base_servicio_de_agua_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.090,account.data_account_type_expenses,Servicio de Agua Comercial,False
+l10n_ar.base_servicio_de_gas_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.100,account.data_account_type_expenses,Servicio de Gas Comercial,False
+l10n_ar.base_honorarios_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.110,account.data_account_type_expenses,Honorarios Comercial,False
+l10n_ar.base_patentes_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.120,account.data_account_type_expenses,Patentes Comercial,False
+l10n_ar.base_seguros_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.130,account.data_account_type_expenses,Seguros Comercial,False
+l10n_ar.base_haberes_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.010,account.data_account_type_expenses,Sueldos y SAC Administrativos,False
+l10n_ar.base_cargas_sociales_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.020,account.data_account_type_expenses,Cargas Sociales Administrativos,False
+l10n_ar.base_gastos_varios_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.030,account.data_account_type_expenses,Gastos varios Administrativos,False
+l10n_ar.base_alquileres_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.040,account.data_account_type_expenses,Alquileres Administrativos,False
+l10n_ar.base_servicio_de_luz_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.050,account.data_account_type_expenses,Servicio Eléctrico Administrativos,False
+l10n_ar.base_servicio_de_agua_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.060,account.data_account_type_expenses,Servicio de Agua Administrativos,False
+l10n_ar.base_servicio_de_gas_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.070,account.data_account_type_expenses,Servicio de Gas Administrativos,False
+l10n_ar.base_servicio_de_internet,l10n_ar.l10nar_base_chart_template,5.3.1.01.080,account.data_account_type_expenses,Servicio de Internet,False
+l10n_ar.base_sistema_y_software,l10n_ar.l10nar_base_chart_template,5.3.1.01.090,account.data_account_type_expenses,Sistema y Software,False
+l10n_ar.base_cadeteria_y_franqueo,l10n_ar.l10nar_base_chart_template,5.3.1.01.100,account.data_account_type_expenses,Cadeteria y franqueo,False
+l10n_ar.base_honorarios_administracion,l10n_ar.l10nar_base_chart_template,5.3.1.01.110,account.data_account_type_expenses,Honorarios Administración,False
+l10n_ar.base_articulos_de_libreria,l10n_ar.l10nar_base_chart_template,5.3.1.01.120,account.data_account_type_expenses,Artículos de librería,False
+l10n_ar.base_seguros_administracion,l10n_ar.l10nar_base_chart_template,5.3.1.01.130,account.data_account_type_expenses,Seguros Administración,False
+l10n_ar.base_sellados_y_certificaciones,l10n_ar.l10nar_base_chart_template,5.3.1.01.140,account.data_account_type_expenses,Sellados y Certificaciones,False
+l10n_ar.base_tasa_municipal,l10n_ar.l10nar_base_chart_template,5.4.1.01.010,account.data_account_type_expenses,Tasa Municipal,False
+l10n_ar.base_impuestos_iibb_caba,l10n_ar.l10nar_base_chart_template,5.4.2.01.010,account.data_account_type_expenses,IIBB CABA,False
+l10n_ar.base_impuestos_iibb_ba,l10n_ar.l10nar_base_chart_template,5.4.2.01.020,account.data_account_type_expenses,IIBB ARBA,False
+l10n_ar.base_impuestos_iibb_ca,l10n_ar.l10nar_base_chart_template,5.4.2.01.030,account.data_account_type_expenses,IIBB Catamarca,False
+l10n_ar.base_impuestos_iibb_co,l10n_ar.l10nar_base_chart_template,5.4.2.01.040,account.data_account_type_expenses,IIBB Córdoba,False
+l10n_ar.base_impuestos_iibb_rr,l10n_ar.l10nar_base_chart_template,5.4.2.01.050,account.data_account_type_expenses,IIBB Corrientes,False
+l10n_ar.base_impuestos_iibb_er,l10n_ar.l10nar_base_chart_template,5.4.2.01.060,account.data_account_type_expenses,IIBB Entre Ríos,False
+l10n_ar.base_impuestos_iibb_ju,l10n_ar.l10nar_base_chart_template,5.4.2.01.070,account.data_account_type_expenses,IIBB Jujuy,False
+l10n_ar.base_impuestos_iibb_za,l10n_ar.l10nar_base_chart_template,5.4.2.01.080,account.data_account_type_expenses,IIBB Mendoza,False
+l10n_ar.base_impuestos_iibb_lr,l10n_ar.l10nar_base_chart_template,5.4.2.01.090,account.data_account_type_expenses,IIBB La Rioja,False
+l10n_ar.base_impuestos_iibb_sa,l10n_ar.l10nar_base_chart_template,5.4.2.01.100,account.data_account_type_expenses,IIBB Salta,False
+l10n_ar.base_impuestos_iibb_nn,l10n_ar.l10nar_base_chart_template,5.4.2.01.110,account.data_account_type_expenses,IIBB San Juan,False
+l10n_ar.base_impuestos_iibb_sl,l10n_ar.l10nar_base_chart_template,5.4.2.01.120,account.data_account_type_expenses,IIBB San Luis,False
+l10n_ar.base_impuestos_iibb_sf,l10n_ar.l10nar_base_chart_template,5.4.2.01.130,account.data_account_type_expenses,IIBB Santa Fe,False
+l10n_ar.base_impuestos_iibb_se,l10n_ar.l10nar_base_chart_template,5.4.2.01.140,account.data_account_type_expenses,IIBB Santiago del Estero,False
+l10n_ar.base_impuestos_iibb_tn,l10n_ar.l10nar_base_chart_template,5.4.2.01.150,account.data_account_type_expenses,IIBB Tucumán,False
+l10n_ar.base_impuestos_iibb_ha,l10n_ar.l10nar_base_chart_template,5.4.2.01.160,account.data_account_type_expenses,IIBB Chaco,False
+l10n_ar.base_impuestos_iibb_ct,l10n_ar.l10nar_base_chart_template,5.4.2.01.170,account.data_account_type_expenses,IIBB Chubut,False
+l10n_ar.base_impuestos_iibb_fo,l10n_ar.l10nar_base_chart_template,5.4.2.01.180,account.data_account_type_expenses,IIBB Formosa,False
+l10n_ar.base_impuestos_iibb_mi,l10n_ar.l10nar_base_chart_template,5.4.2.01.190,account.data_account_type_expenses,IIBB Misiones,False
+l10n_ar.base_impuestos_iibb_ne,l10n_ar.l10nar_base_chart_template,5.4.2.01.200,account.data_account_type_expenses,IIBB Neuquén,False
+l10n_ar.base_impuestos_iibb_lp,l10n_ar.l10nar_base_chart_template,5.4.2.01.210,account.data_account_type_expenses,IIBB La Pampa,False
+l10n_ar.base_impuestos_iibb_rn,l10n_ar.l10nar_base_chart_template,5.4.2.01.220,account.data_account_type_expenses,IIBB Río Negro,False
+l10n_ar.base_impuestos_iibb_az,l10n_ar.l10nar_base_chart_template,5.4.2.01.230,account.data_account_type_expenses,IIBB Santa Cruz,False
+l10n_ar.base_impuestos_iibb_tf,l10n_ar.l10nar_base_chart_template,5.4.2.01.240,account.data_account_type_expenses,IIBB Tierra del Fuego,False
+l10n_ar.base_impuestos_debitos_y_creditos,l10n_ar.l10nar_base_chart_template,5.4.3.01.010,account.data_account_type_expenses,Impuestos a los débitos y créditos bancarios,False
+l10n_ar.base_impuestos_a_las_ganancias,l10n_ar.l10nar_ex_chart_template,5.5.1.01.010,account.data_account_type_expenses,Impuestos a las ganancias,False
+l10n_ar.base_resultado_intereses_y_recargos,l10n_ar.l10nar_base_chart_template,5.6.1.01.020,account.data_account_type_expenses,Intereses por préstamos,False
+l10n_ar.base_intereses_por_descubierto,l10n_ar.l10nar_base_chart_template,5.6.1.01.030,account.data_account_type_expenses,Intereses por descubierto,False
+l10n_ar.base_intereses_por_venta_de_valores,l10n_ar.l10nar_base_chart_template,5.6.1.01.040,account.data_account_type_expenses,Intereses por venta de valores,False
+l10n_ar.base_intereses_fiscales,l10n_ar.l10nar_base_chart_template,5.6.1.01.050,account.data_account_type_expenses,Intereses fiscales,False
+l10n_ar.base_gastos_bancarios,l10n_ar.l10nar_base_chart_template,5.6.1.01.060,account.data_account_type_expenses,Gastos Bancarios,False
+l10n_ar.base_r_e_c_p_a_m,l10n_ar.l10nar_base_chart_template,5.6.1.01.070,account.data_account_type_expenses,R.E.C.P.A.M.,False
+l10n_ar.base_contrapartida_auxiliar,l10n_ar.l10nar_base_chart_template,6.0.0.00.010,account.data_account_type_current_assets,Contrapartida Auxiliar,False
diff --git a/addons/l10n_ar/data/account.group.template.csv b/addons/l10n_ar/data/account.group.template.csv
new file mode 100644
index 00000000..f7f38c90
--- /dev/null
+++ b/addons/l10n_ar/data/account.group.template.csv
@@ -0,0 +1,59 @@
+id,code_prefix_start,code_prefix_end,name,chart_template_id/id
+account_group_activo,1,,Activo,l10nar_base_chart_template
+account_group_activo_corriente,1.1,,Activo Corriente,l10nar_base_chart_template
+account_group_cajas_y_bancos,1.1.1,,Cajas y Bancos,l10nar_base_chart_template
+account_group_caja,1.1.1.01,,Caja,l10nar_base_chart_template
+account_group_bancos,1.1.1.02,,Bancos,l10nar_base_chart_template
+account_group_inversiones,1.1.2,,Inversiones,l10nar_base_chart_template
+account_group_creditos_por_ventas,1.1.3,,Créditos por ventas,l10nar_base_chart_template
+account_group_creditos_fiscales,1.1.4,,Créditos fiscales,l10nar_base_chart_template
+account_group_creditos_fiscales_municipales,1.1.4.01,,Créditos Fiscales Municipales,l10nar_base_chart_template
+account_group_creditos_fiscales_iibb,1.1.4.02,,Créditos Fiscales IIBB,l10nar_base_chart_template
+account_group_creditos_fiscales_suss,1.1.4.03,,Créditos Fiscales SUSS,l10nar_base_chart_template
+account_group_creditos_fiscales_iva,1.1.4.04,,Créditos Fiscales IVA,l10nar_base_chart_template
+account_group_creditos_fiscales_ganancias,1.1.4.05,,Créditos Fiscales Ganancias,l10nar_base_chart_template
+account_group_otros_creditos,1.1.5,,Otros créditos,l10nar_base_chart_template
+account_group_bienes_de_cambio,1.1.6,,Bienes de Cambio,l10nar_base_chart_template
+account_group_activo_no_corriente,1.2,,Activo no corriente,l10nar_base_chart_template
+account_group_activos_fijos,1.2.1,,Activos Fijos,l10nar_base_chart_template
+account_group_instalaciones,1.2.1.01,,Instalaciones,l10nar_base_chart_template
+account_group_maquinarias_y_equipos,1.2.1.02,,Maquinarias y Equipos,l10nar_base_chart_template
+account_group_muebles_y_útiles,1.2.1.03,,Muebles y Útiles,l10nar_base_chart_template
+account_group_rodados,1.2.1.04,,Rodados,l10nar_base_chart_template
+account_group_activos_intangibles,1.2.2,,Activos Intangibles,l10nar_base_chart_template
+account_group_derechos_de_marcas,1.2.2.01,,Derechos de Marcas,l10nar_base_chart_template
+account_group_pasivo,2,,Pasivo,l10nar_base_chart_template
+account_group_pasivo_corriente,2.1,,Pasivo Corriente,l10nar_base_chart_template
+account_group_deudas_comerciales,2.1.1,,Deudas Comerciales,l10nar_base_chart_template
+account_group_deudas_financieras,2.1.2,,Deudas Financieras,l10nar_base_chart_template
+account_group_deudas_fiscales,2.1.3,,Deudas Fiscales,l10nar_base_chart_template
+account_group_deudas_tasas_municipales,2.1.3.01,,Deudas Tasas Municipales,l10nar_base_chart_template
+account_group_deudas_iibb,2.1.3.02,,Deudas IIBB,l10nar_base_chart_template
+account_group_deudas_iva,2.1.3.03,,Deudas IVA,l10nar_base_chart_template
+account_group_deudas_imp_ganancias,2.1.3.04,,Deudas Imp. Ganancias,l10nar_base_chart_template
+account_group_remueraciones_y_cargas_sociales,2.1.4,,Remuneraciones y Cargas Sociales,l10nar_base_chart_template
+account_group_cuentas_particulares,2.1.5,,Cuentas Particulares,l10nar_base_chart_template
+account_group_pasivo_no_corriente,2.2,,Pasivo no Corriente,l10nar_base_chart_template
+account_group_deudas_comerciales_a_largo_plazo,2.2.1,,Deudas Comerciales a Largo Plazo,l10nar_base_chart_template
+account_group_previsiones,2.2.2,,Previsiones,l10nar_base_chart_template
+account_group_patrimonio_neto,3,,Patrimonio Neto,l10nar_base_chart_template
+account_group_capital_social,3.1,,Capital Social,l10nar_base_chart_template
+account_group_reservas,3.2,,Reservas,l10nar_base_chart_template
+account_group_resultados,3.3,,Resultados,l10nar_base_chart_template
+account_group_ingresos,4,,Ingresos,l10nar_base_chart_template
+account_group_ingresos_por_ventas,4.1,,Ingresos por ventas,l10nar_base_chart_template
+account_group_ingresos_por_resultados_financieros,4.2,,Ingresos por resultados financieros,l10nar_base_chart_template
+account_group_ingresos_extraordinarios,4.3,,Ingresos Extraordinarios,l10nar_base_chart_template
+account_group_egresos,5,,Egresos,l10nar_base_chart_template
+account_group_gastos_operativos,5.1,,Gastos Operativos,l10nar_base_chart_template
+account_group_costo_de_mercadería_vendida,5.1.1,,Costo de Mercadería Vendida,l10nar_base_chart_template
+account_group_gastos_de_producción,5.1.2,,Gastos de Producción,l10nar_base_chart_template
+account_group_gastos_comerciales,5.2,,Gastos Comerciales,l10nar_base_chart_template
+account_group_gastos_administrativos,5.3,,Gastos Administrativos,l10nar_base_chart_template
+account_group_impuestos,5.4,,Impuestos,l10nar_base_chart_template
+account_group_tasas_municipales,5.4.1,,Tasas Municipales,l10nar_base_chart_template
+account_group_iibb,5.4.2,,IIBB,l10nar_base_chart_template
+account_group_otros_impuestos,5.4.3,,Otros Impuestos,l10nar_base_chart_template
+account_group_imp_a_las_ganancias,5.5,,Imp a las Ganancias,l10nar_base_chart_template
+account_group_gastos_financieros,5.6,,Gastos Financieros,l10nar_base_chart_template
+account_group_cuentas_puentes,6,,CUENTAS PUENTES,l10nar_base_chart_template
diff --git a/addons/l10n_ar/data/account_chart_template_configure_data.xml b/addons/l10n_ar/data/account_chart_template_configure_data.xml
new file mode 100644
index 00000000..73bc1ca4
--- /dev/null
+++ b/addons/l10n_ar/data/account_chart_template_configure_data.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <function model="account.chart.template" name="try_loading">
+            <value eval="[ref('l10n_ar.l10nar_ri_chart_template')]"/>
+        </function>
+    </data>
+</odoo>
diff --git a/addons/l10n_ar/data/account_chart_template_data.xml b/addons/l10n_ar/data/account_chart_template_data.xml
new file mode 100644
index 00000000..05c3fb4e
--- /dev/null
+++ b/addons/l10n_ar/data/account_chart_template_data.xml
@@ -0,0 +1,33 @@
+<?xml version='1.0' encoding='UTF-8'?>
+<odoo>
+
+    <record model="account.chart.template" id="l10nar_base_chart_template">
+        <field name="name">Plan Contable Genérico Argentina Monotributista / Base</field>
+        <field name="currency_id" ref="base.ARS"/>
+        <field name="bank_account_code_prefix">1.1.1.02.</field>
+        <field name="cash_account_code_prefix">1.1.1.01.</field>
+        <field name="code_digits">12</field>
+        <field name="transfer_account_code_prefix">6.0.00.00.</field>
+    </record>
+
+    <record id="l10nar_ex_chart_template" model="account.chart.template">
+        <field name="name">Plan Contable Genérico Argentina para Exentos</field>
+        <field name="parent_id" ref="l10nar_base_chart_template"/>
+        <field name="currency_id" ref="base.ARS"/>
+        <field name="bank_account_code_prefix">1.1.1.02.</field>
+        <field name="cash_account_code_prefix">1.1.1.01.</field>
+        <field name="code_digits">12</field>
+        <field name="transfer_account_code_prefix">6.0.00.00.</field>
+    </record>
+
+    <record id="l10nar_ri_chart_template" model="account.chart.template">
+        <field name="name">Plan Contable Genérico Argentina para Responsables Inscriptos</field>
+        <field name="parent_id" ref="l10nar_ex_chart_template"/>
+        <field name="currency_id" ref="base.ARS"/>
+        <field name="bank_account_code_prefix">1.1.1.02.</field>
+        <field name="cash_account_code_prefix">1.1.1.01.</field>
+        <field name="code_digits">12</field>
+        <field name="transfer_account_code_prefix">6.0.00.00.</field>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_ar/data/account_chart_template_data2.xml b/addons/l10n_ar/data/account_chart_template_data2.xml
new file mode 100644
index 00000000..517c1a34
--- /dev/null
+++ b/addons/l10n_ar/data/account_chart_template_data2.xml
@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <menuitem id="account_reports_ar_statements_menu" name="Argentinian Statements" parent="account.menu_finance_reports" sequence="3" groups="account.group_account_readonly"/>
+
+    <record id="l10nar_base_chart_template" model="account.chart.template">
+        <field name="property_account_receivable_id" ref="base_deudores_por_ventas"/>
+        <field name="property_account_payable_id" ref="base_proveedores"/>
+        <field name="property_account_expense_categ_id" ref="base_compra_mercaderia"/>
+        <field name="property_account_income_categ_id" ref="base_venta_de_mercaderia"/>
+        <field name="expense_currency_exchange_account_id" ref="base_diferencias_de_cambio"/>
+        <field name="income_currency_exchange_account_id" ref="base_diferencias_de_cambio"/>
+        <field name="default_pos_receivable_account_id" ref="base_deudores_por_ventas_pos"/>
+    </record>
+
+    <record id="l10nar_ex_chart_template" model="account.chart.template">
+        <field name="default_pos_receivable_account_id" ref="base_deudores_por_ventas_pos"/>
+        <field name="expense_currency_exchange_account_id" ref="base_diferencias_de_cambio"/>
+        <field name="income_currency_exchange_account_id" ref="base_diferencias_de_cambio"/>
+    </record>
+
+    <record id="l10nar_ri_chart_template" model="account.chart.template">
+        <field name="default_pos_receivable_account_id" ref="base_deudores_por_ventas_pos"/>
+        <field name="expense_currency_exchange_account_id" ref="base_diferencias_de_cambio"/>
+        <field name="income_currency_exchange_account_id" ref="base_diferencias_de_cambio"/>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_ar/data/account_fiscal_template.xml b/addons/l10n_ar/data/account_fiscal_template.xml
new file mode 100644
index 00000000..eda2a8b5
--- /dev/null
+++ b/addons/l10n_ar/data/account_fiscal_template.xml
@@ -0,0 +1,148 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+
+    <!-- Exempt Operations -->
+    <record model='account.fiscal.position.template' id='fiscal_position_template_exempt_operations'>
+        <field name='name'>Compras / Ventas al exterior</field>
+        <field name="auto_apply" eval="True"/>
+        <field name="l10n_ar_afip_responsibility_type_ids" eval="[(6, False, [ref('l10n_ar.res_EXT')])]"/>
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+    </record>
+    <record id="fiscal_position_template_exempt_operations_tax_ventas_0" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exempt_operations"/>
+        <field name="tax_src_id" ref="ri_tax_vat_0_ventas"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
+    </record>
+    <record id="fiscal_position_template_exempt_operations_tax_ventas_10" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exempt_operations"/>
+        <field name="tax_src_id" ref="ri_tax_vat_10_ventas"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
+    </record>
+    <record id="fiscal_position_template_exempt_operations_tax_ventas_21" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exempt_operations"/>
+        <field name="tax_src_id" ref="ri_tax_vat_21_ventas"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
+    </record>
+    <record id="fiscal_position_template_exempt_operations_tax_ventas_27" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exempt_operations"/>
+        <field name="tax_src_id" ref="ri_tax_vat_27_ventas"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
+    </record>
+    <record id="fiscal_position_template_exempt_operations_tax_compras_0" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exempt_operations"/>
+        <field name="tax_src_id" ref="ri_tax_vat_0_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+    <record id="fiscal_position_template_exempt_operations_tax_compras_10" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exempt_operations"/>
+        <field name="tax_src_id" ref="ri_tax_vat_10_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+    <record id="fiscal_position_template_exempt_operations_tax_compras_21" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exempt_operations"/>
+        <field name="tax_src_id" ref="ri_tax_vat_21_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+    <record id="fiscal_position_template_exempt_operations_tax_compras_27" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exempt_operations"/>
+        <field name="tax_src_id" ref="ri_tax_vat_27_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+    <record id="fiscal_position_template_exempt_operations_exento" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exempt_operations"/>
+        <field name="tax_src_id" ref="ri_tax_vat_exento_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+    <record id="fiscal_position_template_exempt_operations_no_gravado" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exempt_operations"/>
+        <field name="tax_src_id" ref="ri_tax_vat_no_gravado_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+
+    <!-- Free Zone -->
+    <record model='account.fiscal.position.template' id='fiscal_position_template_free_zone'>
+        <field name='name'>Compras / Ventas Zona Franca</field>
+        <field name="auto_apply" eval="True"/>
+        <field name="l10n_ar_afip_responsibility_type_ids" eval="[(6, False, [ref('l10n_ar.res_IVA_LIB')])]"/>
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+    </record>
+    <record id="fiscal_position_template_free_zone_tax_ventas_0" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_free_zone"/>
+        <field name="tax_src_id" ref="ri_tax_vat_0_ventas"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
+    </record>
+    <record id="fiscal_position_template_free_zone_tax_ventas_10" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_free_zone"/>
+        <field name="tax_src_id" ref="ri_tax_vat_10_ventas"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
+    </record>
+    <record id="fiscal_position_template_free_zone_tax_ventas_21" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_free_zone"/>
+        <field name="tax_src_id" ref="ri_tax_vat_21_ventas"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
+    </record>
+    <record id="fiscal_position_template_free_zone_tax_ventas_27" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_free_zone"/>
+        <field name="tax_src_id" ref="ri_tax_vat_27_ventas"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
+    </record>
+    <record id="fiscal_position_template_free_zone_tax_compras_0" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_free_zone"/>
+        <field name="tax_src_id" ref="ri_tax_vat_0_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_compras"/>
+    </record>
+    <record id="fiscal_position_template_free_zone_tax_compras_10" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_free_zone"/>
+        <field name="tax_src_id" ref="ri_tax_vat_10_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_compras"/>
+    </record>
+    <record id="fiscal_position_template_free_zone_tax_compras_21" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_free_zone"/>
+        <field name="tax_src_id" ref="ri_tax_vat_21_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_compras"/>
+    </record>
+    <record id="fiscal_position_template_free_zone_tax_compras_27" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_free_zone"/>
+        <field name="tax_src_id" ref="ri_tax_vat_27_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_compras"/>
+    </record>
+
+    <!-- VAT dont correspond -->
+    <record model='account.fiscal.position.template' id='fiscal_position_template_iva_no_corresponde'>
+        <field name='name'>Compras IVA no corresponde</field>
+        <field name="auto_apply" eval="True"/>
+        <field name="l10n_ar_afip_responsibility_type_ids" eval="[(6, False, [ref('l10n_ar.res_IVAE'), ref('l10n_ar.res_RM')])]"/>
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+    </record>
+    <record id="fiscal_position_template_iva_no_corresponde_tax_0" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/>
+        <field name="tax_src_id" ref="ri_tax_vat_0_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+    <record id="fiscal_position_template_iva_no_corresponde_tax_10" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/>
+        <field name="tax_src_id" ref="ri_tax_vat_10_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+    <record id="fiscal_position_template_iva_no_corresponde_tax_21" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/>
+        <field name="tax_src_id" ref="ri_tax_vat_21_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+    <record id="fiscal_position_template_iva_no_corresponde_tax_27" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/>
+        <field name="tax_src_id" ref="ri_tax_vat_27_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+    <record id="fiscal_position_template_iva_no_corresponde_exento" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/>
+        <field name="tax_src_id" ref="ri_tax_vat_exento_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+    <record id="fiscal_position_template_iva_no_corresponde_no_gravado" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/>
+        <field name="tax_src_id" ref="ri_tax_vat_no_gravado_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_ar/data/account_tax_group.xml b/addons/l10n_ar/data/account_tax_group.xml
new file mode 100644
index 00000000..6e678605
--- /dev/null
+++ b/addons/l10n_ar/data/account_tax_group.xml
@@ -0,0 +1,213 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+
+    <!-- VAT Taxes -->
+
+    <record id="tax_group_iva_21" model="account.tax.group">
+        <field name="name">VAT 21%</field>
+        <field name="l10n_ar_vat_afip_code">5</field>
+    </record>
+
+    <record id="tax_group_iva_27" model="account.tax.group">
+        <field name="name">VAT 27%</field>
+        <field name="l10n_ar_vat_afip_code">6</field>
+    </record>
+
+    <record id="tax_group_iva_105" model="account.tax.group">
+        <field name="name">VAT 10.5%</field>
+        <field name="l10n_ar_vat_afip_code">4</field>
+    </record>
+
+    <record id="tax_group_iva_025" model="account.tax.group">
+        <field name="name">VAT 2,5%</field>
+        <field name="l10n_ar_vat_afip_code">9</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_iva_no_corresponde">
+        <field name="name">VAT Not Applicable</field>
+        <field name="l10n_ar_vat_afip_code">0</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_iva_no_gravado">
+        <field name="name">VAT Untaxed</field>
+        <field name="l10n_ar_vat_afip_code">1</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_iva_exento">
+        <field name="name">VAT Exempt</field>
+        <field name="l10n_ar_vat_afip_code">2</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_iva_0">
+        <field name="name">VAT 0%</field>
+        <field name="l10n_ar_vat_afip_code">3</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_iva_5">
+        <field name="name">VAT 5%</field>
+        <field name="l10n_ar_vat_afip_code">8</field>
+    </record>
+
+    <!-- Others Taxes -->
+
+    <record model="account.tax.group" id="account.tax_group_taxes">
+        <field name="name">Otros Impuestos</field>
+        <field name="sequence">20</field>
+        <field name="l10n_ar_tribute_afip_code">99</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_impuestos_internos">
+        <field name="name">Internal Taxes</field>
+        <field name="sequence">15</field>
+        <field name="l10n_ar_tribute_afip_code">04</field>
+    </record>
+
+    <!-- Perceptions and Withholding -->
+
+    <record model="account.tax.group" id="tax_group_percepcion_iva">
+        <field name="name">VAT Perception</field>
+        <field name="l10n_ar_tribute_afip_code">06</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_caba">
+        <field name="name">Perc IIBB CABA</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_ba">
+        <field name="name">Perc IIBB ARBA</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_ca">
+        <field name="name">Perc IIBB Catamarca</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_co">
+        <field name="name">Perc IIBB Córdoba</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_rr">
+        <field name="name">Perc IIBB Corrientes</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_er">
+        <field name="name">Perc IIBB Entre Ríos</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_ju">
+        <field name="name">Perc IIBB Jujuy</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_za">
+        <field name="name">Perc IIBB Mendoza</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_lr">
+        <field name="name">Perc IIBB La Rioja</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_sa">
+        <field name="name">Perc IIBB Salta</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_nn">
+        <field name="name">Perc IIBB San Juan</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_sl">
+        <field name="name">Perc IIBB San Luis</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_sf">
+        <field name="name">Perc IIBB Santa Fe</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_se">
+        <field name="name">Perc IIBB Santiago del Estero</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_tn">
+        <field name="name">Perc IIBB Tucumán</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_ha">
+        <field name="name">Perc IIBB Chaco</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_ct">
+        <field name="name">Perc IIBB Chubut</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_fo">
+        <field name="name">Perc IIBB Formosa</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_mi">
+        <field name="name">Perc IIBB Misiones</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_ne">
+        <field name="name">Perc IIBB Neuquén</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_lp">
+        <field name="name">Perc IIBB La Pampa</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_rn">
+        <field name="name">Perc IIBB Río Negro</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_az">
+        <field name="name">Perc IIBB Santa Cruz</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_tf">
+        <field name="name">Perc IIBB Tierra del Fuego</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb">
+        <field name="name">IIBB Perceptions</field>
+        <field name="sequence">25</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_municipal">
+        <field name="name">Municipal Taxes Perceptions</field>
+        <field name="l10n_ar_tribute_afip_code">08</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_ganancias">
+        <field name="name">Profit Perceptions</field>
+        <field name="l10n_ar_tribute_afip_code">09</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_otras_percepciones">
+        <field name="name">Other Perceptions</field>
+        <field name="l10n_ar_tribute_afip_code">09</field>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_ar/data/account_tax_template_data.xml b/addons/l10n_ar/data/account_tax_template_data.xml
new file mode 100644
index 00000000..88d48433
--- /dev/null
+++ b/addons/l10n_ar/data/account_tax_template_data.xml
@@ -0,0 +1,2522 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="ri_tax_percepcion_iva_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IVA Aplicada</field>
+        <field name="description">Perc IVA A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_percepcion_iva_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_percepcion_iva_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iva"/>
+    </record>
+
+    <record id="ri_tax_percepcion_ganancias_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción Ganancias Aplicada</field>
+        <field name="description">Perc Ganancias A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_percepcion_ganancias_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_percepcion_ganancias_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_ganancias"/>
+    </record>
+
+    <record id="ri_tax_percepcion_ganancias_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción Ganancias Sufrida</field>
+        <field name="description">Perc Ganancias S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_ganancias_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_ganancias_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_ganancias"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_caba_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB CABA Sufrida</field>
+        <field name="description">Perc IIBB CABA S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_caba_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_caba_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_caba"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_ba_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB ARBA Sufrida</field>
+        <field name="description">Perc IIBB ARBA S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_ba_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_ba_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ba"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_ca_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Catamarca Sufrida</field>
+        <field name="description">Perc IIBB Catamarca S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_ca_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_ca_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ca"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_co_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Córdoba Sufrida</field>
+        <field name="description">Perc IIBB Córdoba S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_co_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_co_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_co"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_rr_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Corrientes Sufrida</field>
+        <field name="description">Perc IIBB Corrientes S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_rr_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_rr_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_rr"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_er_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Entre Ríos Sufrida</field>
+        <field name="description">Perc IIBB Entre Ríos S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_er_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_er_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_er"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_ju_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Jujuy Sufrida</field>
+        <field name="description">Perc IIBB Jujuy S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_ju_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_ju_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ju"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_za_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Mendoza Sufrida</field>
+        <field name="description">Perc IIBB Mendoza S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_za_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_za_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_za"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_lr_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB La Rioja Sufrida</field>
+        <field name="description">Perc IIBB La Rioja S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_lr_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_lr_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_lr"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_sa_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Salta Sufrida</field>
+        <field name="description">Perc IIBB Salta S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_sa_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_sa_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_sa"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_nn_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB San Juan Sufrida</field>
+        <field name="description">Perc IIBB San Juan S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_nn_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_nn_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_nn"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_sl_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB San Luis Sufrida</field>
+        <field name="description">Perc IIBB San Luis S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_sl_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_sl_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_sl"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_sf_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Santa Fe Sufrida</field>
+        <field name="description">Perc IIBB Santa Fe S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_sf_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_sf_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_sf"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_se_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Santiago del Estero Sufrida</field>
+        <field name="description">Perc IIBB Santiago del Estero S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_se_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_se_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_se"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_tn_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Tucumán Sufrida</field>
+        <field name="description">Perc IIBB Tucumán S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_tn_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_tn_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_tn"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_ha_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Chaco Sufrida</field>
+        <field name="description">Perc IIBB Chaco S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_ha_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_ha_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ha"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_ct_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Chubut Sufrida</field>
+        <field name="description">Perc IIBB Chubut S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_ct_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_ct_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ct"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_fo_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Formosa Sufrida</field>
+        <field name="description">Perc IIBB Formosa S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_fo_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_fo_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_fo"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_mi_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Misiones Sufrida</field>
+        <field name="description">Perc IIBB Misiones S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_mi_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_mi_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_mi"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_ne_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Neuquén Sufrida</field>
+        <field name="description">Perc IIBB Neuquén S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_ne_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_ne_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ne"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_lp_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB La Pampa Sufrida</field>
+        <field name="description">Perc IIBB La Pampa S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_lp_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_lp_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_lp"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_rn_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Río Negro Sufrida</field>
+        <field name="description">Perc IIBB Río Negro S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_rn_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_rn_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_rn"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_az_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Santa Cruz Sufrida</field>
+        <field name="description">Perc IIBB Santa Cruz S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_az_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_az_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_az"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_tf_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Tierra del Fuego Sufrida</field>
+        <field name="description">Perc IIBB Tierra del Fuego S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_tf_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_tf_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_tf"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_caba_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB CABA Aplicada</field>
+        <field name="description">Perc IIBB CABA A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_caba_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_caba_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_caba"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_ba_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB ARBA Aplicada</field>
+        <field name="description">Perc IIBB ARBA A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_ba_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_ba_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ba"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_ca_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Catamarca Aplicada</field>
+        <field name="description">Perc IIBB Catamarca A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_ca_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_ca_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ca"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_co_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Córdoba Aplicada</field>
+        <field name="description">Perc IIBB Córdoba A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_co_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_co_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_co"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_rr_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Corrientes Aplicada</field>
+        <field name="description">Perc IIBB Corrientes A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_rr_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_rr_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_rr"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_er_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Entre Ríos Aplicada</field>
+        <field name="description">Perc IIBB Entre Ríos A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_er_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_er_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_er"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_ju_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Jujuy Aplicada</field>
+        <field name="description">Perc IIBB Jujuy A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_ju_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_ju_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ju"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_za_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Mendoza Aplicada</field>
+        <field name="description">Perc IIBB Mendoza A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_za_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_za_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_za"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_lr_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB La Rioja Aplicada</field>
+        <field name="description">Perc IIBB La Rioja A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_lr_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_lr_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_lr"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_sa_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Salta Aplicada</field>
+        <field name="description">Perc IIBB Salta A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_sa_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_sa_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_sa"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_nn_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB San Juan Aplicada</field>
+        <field name="description">Perc IIBB San Juan A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_nn_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_nn_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_nn"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_sl_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB San Luis Aplicada</field>
+        <field name="description">Perc IIBB San Luis A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_sl_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_sl_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_sl"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_sf_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Santa Fe Aplicada</field>
+        <field name="description">Perc IIBB Santa Fe A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_sf_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_sf_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_sf"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_se_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Santiago del Estero Aplicada</field>
+        <field name="description">Perc IIBB Santiago del Estero A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_se_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_se_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_se"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_tn_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Tucumán Aplicada</field>
+        <field name="description">Perc IIBB Tucumán A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_tn_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_tn_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_tn"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_ha_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Chaco Aplicada</field>
+        <field name="description">Perc IIBB Chaco A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_ha_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_ha_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ha"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_ct_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Chubut Aplicada</field>
+        <field name="description">Perc IIBB Chubut A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_ct_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_ct_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ct"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_fo_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Formosa Aplicada</field>
+        <field name="description">Perc IIBB Formosa A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_fo_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_fo_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_fo"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_mi_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Misiones Aplicada</field>
+        <field name="description">Perc IIBB Misiones A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_mi_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_mi_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_mi"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_ne_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Neuquén Aplicada</field>
+        <field name="description">Perc IIBB Neuquén A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_ne_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_ne_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ne"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_lp_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB La Pampa Aplicada</field>
+        <field name="description">Perc IIBB La Pampa A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_lp_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_lp_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_lp"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_rn_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Río Negro Aplicada</field>
+        <field name="description">Perc IIBB Río Negro A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_rn_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_rn_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_rn"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_az_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Santa Cruz Aplicada</field>
+        <field name="description">Perc IIBB Santa Cruz A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_az_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_az_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_az"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_tf_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Tierra del Fuego Aplicada</field>
+        <field name="description">Perc IIBB Tierra del Fuego A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_tf_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_tf_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_tf"/>
+    </record>
+
+    <!-- Only for Responsable Inscription account.chart.template -->
+
+    <!-- Remove this record in V14 -->
+    <record id="ri_tax_vat_no_corresponde_ventas" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="description">IVA No Corresponde</field>
+        <field name="name">IVA No Corresponde</field>
+        <field name="active" eval="False"/>
+        <field name="sequence">2</field>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_no_corresponde"/>
+        <field name="type_tax_use">sale</field>
+    </record>
+
+    <record id="ri_tax_vat_no_corresponde_compras" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="description">IVA No Corresponde</field>
+        <field name="name">IVA No Corresponde</field>
+        <field name="sequence">2</field>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_no_corresponde"/>
+        <field name="type_tax_use">purchase</field>
+    </record>
+
+    <record id="ri_tax_vat_no_gravado_ventas" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="description">IVA No Gravado</field>
+        <field name="name">IVA No Gravado</field>
+        <field name="sequence">2</field>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_no_gravado"/>
+        <field name="type_tax_use">sale</field>
+    </record>
+
+    <record id="ri_tax_vat_no_gravado_compras" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="description">IVA No Gravado</field>
+        <field name="name">IVA No Gravado</field>
+        <field name="sequence">2</field>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_no_gravado"/>
+        <field name="type_tax_use">purchase</field>
+    </record>
+
+    <record id="ri_tax_vat_exento_ventas" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="description">IVA Exento</field>
+        <field name="name">IVA Exento</field>
+        <field name="sequence">2</field>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_exento"/>
+        <field name="type_tax_use">sale</field>
+    </record>
+
+    <record id="ri_tax_vat_exento_compras" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="description">IVA Exento</field>
+        <field name="name">IVA Exento</field>
+        <field name="sequence">2</field>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_exento"/>
+        <field name="type_tax_use">purchase</field>
+    </record>
+
+    <record id="ri_tax_vat_0_ventas" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="description">IVA 0%</field>
+        <field name="name">IVA 0%</field>
+        <field name="sequence">2</field>
+        <field eval="0.0" name="amount"/>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_0"/>
+        <field name="type_tax_use">sale</field>
+    </record>
+
+    <record id="ri_tax_vat_0_compras" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="description">IVA 0%</field>
+        <field name="name">IVA 0%</field>
+        <field name="sequence">2</field>
+        <field eval="0.0" name="amount"/>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_0"/>
+        <field name="type_tax_use">purchase</field>
+    </record>
+
+    <record id="ri_tax_vat_10_ventas" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="description">IVA 10.5%</field>
+        <field name="name">IVA 10.5%</field>
+        <field name="sequence">2</field>
+        <field eval="10.5" name="amount"/>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_105"/>
+        <field name="type_tax_use">sale</field>
+    </record>
+
+    <record id="ri_tax_vat_10_compras" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="description">IVA 10.5%</field>
+        <field name="name">IVA 10.5%</field>
+        <field name="sequence">2</field>
+        <field eval="10.5" name="amount"/>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_105"/>
+        <field name="type_tax_use">purchase</field>
+    </record>
+
+    <record id="ri_tax_vat_21_ventas" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="name">IVA 21%</field>
+        <field name="description">IVA 21%</field>
+        <field name="sequence">1</field>
+        <field eval="21" name="amount"/>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_21"/>
+        <field name="type_tax_use">sale</field>
+    </record>
+
+    <record id="ri_tax_vat_21_compras" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="name">IVA 21%</field>
+        <field name="description">IVA 21%</field>
+        <field name="sequence">1</field>
+        <field eval="21" name="amount"/>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_21"/>
+        <field name="type_tax_use">purchase</field>
+    </record>
+
+    <record id="ri_tax_vat_27_ventas" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="name">IVA 27%</field>
+        <field name="description">IVA 27%</field>
+        <field name="sequence">3</field>
+        <field eval="27" name="amount"/>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_27"/>
+        <field name="type_tax_use">sale</field>
+    </record>
+
+    <record id="ri_tax_vat_27_compras" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="name">IVA 27%</field>
+        <field name="description">IVA 27%</field>
+        <field name="sequence">3</field>
+        <field eval="27" name="amount"/>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_27"/>
+        <field name="type_tax_use">purchase</field>
+    </record>
+
+    <record id="ri_tax_vat_25_ventas" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="name">IVA 2,5%</field>
+        <field name="description">IVA 2,5%</field>
+        <field name="sequence">9</field>
+        <field name="active" eval="False"/>
+        <field eval="2.5" name="amount"/>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_025"/>
+        <field name="type_tax_use">sale</field>
+    </record>
+
+    <record id="ri_tax_vat_25_compras" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="name">IVA 2,5%</field>
+        <field name="description">IVA 2,5%</field>
+        <field name="sequence">9</field>
+        <field name="active" eval="False"/>
+        <field eval="2.5" name="amount"/>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_025"/>
+        <field name="type_tax_use">purchase</field>
+    </record>
+
+    <record id="ri_tax_vat_5_ventas" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="name">IVA 5%</field>
+        <field name="description">IVA 5%</field>
+        <field name="sequence">10</field>
+        <field name="active" eval="False"/>
+        <field eval="5" name="amount"/>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_5"/>
+        <field name="type_tax_use">sale</field>
+    </record>
+
+    <record id="ri_tax_vat_5_compras" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="name">IVA 5%</field>
+        <field name="description">IVA 5%</field>
+        <field name="sequence">10</field>
+        <field name="active" eval="False"/>
+        <field eval="5" name="amount"/>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_5"/>
+        <field name="type_tax_use">purchase</field>
+    </record>
+
+    <record id="ri_tax_percepcion_iva_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="name">Percepción IVA Sufrida</field>
+        <field name="description">Perc IVA S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_percepcion_iva_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_percepcion_iva_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iva"/>
+    </record>
+
+    <record id="ri_tax_ganancias_iva_adicional" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="name">IVA Adicional 20%</field>
+        <field name="description">IVA Adicional 20%</field>
+        <field name="sequence">4</field>
+        <field eval="20.0" name="amount"/>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_percepcion_iva_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_percepcion_iva_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iva"/>
+    </record>
+</odoo>
diff --git a/addons/l10n_ar/data/l10n_ar_afip_responsibility_type_data.xml b/addons/l10n_ar/data/l10n_ar_afip_responsibility_type_data.xml
new file mode 100644
index 00000000..e8c81ca7
--- /dev/null
+++ b/addons/l10n_ar/data/l10n_ar_afip_responsibility_type_data.xml
@@ -0,0 +1,72 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <record model='l10n_ar.afip.responsibility.type' id='res_IVARI'>
+        <field name='code'>1</field>
+        <field name='name'>IVA Responsable Inscripto</field>
+        <field name='active' eval="True"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_IVARNI'>
+        <field name='code'>2</field>
+        <field name='name'>IVA Responsable no Inscripto</field>
+        <field name='active' eval="False"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_IVANR'>
+        <field name='code'>3</field>
+        <field name='name'>IVA no Responsable</field>
+        <field name='active' eval="False"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_IVAE'>
+        <field name='code'>4</field>
+        <field name='name'>IVA Sujeto Exento</field>
+        <field name='active' eval="True"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_CF'>
+        <field name='code'>5</field>
+        <field name='name'>Consumidor Final</field>
+        <field name='active' eval="True"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_RM'>
+        <field name='code'>6</field>
+        <field name='name'>Responsable Monotributo</field>
+        <field name='active' eval="True"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_NOCATEG'>
+        <field name='code'>7</field>
+        <field name='name'>Sujeto no Categorizado</field>
+        <field name='active' eval="False"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_EXT'>
+        <field name='code'>9</field>
+        <field name='name'>Cliente / Proveedor del Exterior</field>
+        <field name='active' eval="True"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_IVA_LIB'>
+        <field name='code'>10</field>
+        <field name='name'>IVA Liberado – Ley Nº 19.640</field>
+        <field name='active' eval="True"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_IVARI_AP'>
+        <field name='code'>11</field>
+        <field name='name'>IVA Responsable Inscripto – Agente de Percepción</field>
+        <field name='active' eval="False"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_EVENTUAL'>
+        <field name='code'>12</field>
+        <field name='name'>Pequeño Contribuyente Eventual</field>
+        <field name='active' eval="False"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_MON_SOCIAL'>
+        <field name='code'>13</field>
+        <field name='name'>Monotributista Social</field>
+        <field name='active' eval="False"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_EVENTUAL_SOCIAL'>
+        <field name='code'>14</field>
+        <field name='name'>Pequeño Contribuyente Eventual Social</field>
+        <field name='active' eval="False"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_IVA_NO_ALC'>
+        <field name='code'>99</field>
+        <field name='name'>IVA No Alcanzado</field>
+    </record>
+</odoo>
diff --git a/addons/l10n_ar/data/l10n_latam.document.type.csv b/addons/l10n_ar/data/l10n_latam.document.type.csv
new file mode 100644
index 00000000..0e1a9189
--- /dev/null
+++ b/addons/l10n_ar/data/l10n_latam.document.type.csv
@@ -0,0 +1,147 @@
+id,sequence,code,name,l10n_ar_letter,report_name,internal_type,doc_code_prefix,country_id/id,purchase_aliquots,active
+dc_a_f,10,1,FACTURAS A,A,FACTURA,invoice,FA-A,base.ar,not_zero,True
+dc_a_nd,20,2,NOTAS DE DEBITO A,A,NOTA DE DEBITO,debit_note,ND-A,base.ar,not_zero,True
+dc_a_nc,30,3,NOTAS DE CREDITO A,A,NOTA DE CREDITO,credit_note,NC-A,base.ar,not_zero,True
+dc_a_r,40,4,RECIBOS A,A,RECIBO,invoice,RE-A,base.ar,not_zero,True
+dc_a_nvc,50,5,NOTAS DE VENTA AL CONTADO A,A,,invoice,NVC-A,base.ar,not_zero,False
+dc_b_f,60,6,FACTURAS B,B,FACTURA,invoice,FA-B,base.ar,zero,True
+dc_b_nd,70,7,NOTAS DE DEBITO B,B,NOTA DE DEBITO,debit_note,ND-B,base.ar,zero,True
+dc_b_nc,80,8,NOTAS DE CREDITO B,B,NOTA DE CREDITO,credit_note,NC-B,base.ar,zero,True
+dc_b_r,90,9,RECIBOS B,B,RECIBO,invoice,RE-B,base.ar,zero,True
+dc_b_nvc,100,10,NOTAS DE VENTA AL CONTADO B,B,,invoice,NVC-B,base.ar,zero,False
+dc_c_f,110,11,FACTURAS C,C,FACTURA,invoice,FA-C,base.ar,zero,True
+dc_c_nd,120,12,NOTAS DE DEBITO C,C,NOTA DE DEBITO,debit_note,ND-C,base.ar,zero,True
+dc_c_nc,130,13,NOTAS DE CREDITO C,C,NOTA DE CREDITO,credit_note,NC-C,base.ar,zero,True
+dc_aduana,140,14,DOCUMENTO ADUANERO,,,,,base.ar,,False
+dc_c_r,150,15,RECIBOS C,C,RECIBO,invoice,RE-C,base.ar,zero,True
+dc_c_nvc,160,16,NOTAS DE VENTA AL CONTADO C,C,,invoice,NVC-C,base.ar,zero,False
+dc_e_f,170,19,FACTURAS DE EXPORTACION,E,FACTURA,invoice,FA-E,base.ar,not_zero,True
+dc_e_nd,180,20,NOTAS DE DEBITO POR OPERACIONES CON EL EXTERIOR,E,NOTA DE DEBITO,debit_note,ND-E,base.ar,not_zero,True
+dc_e_nc,190,21,NOTAS DE CREDITO POR OPERACIONES CON EL EXTERIOR,E,NOTA DE CREDITO,credit_note,NC-E,base.ar,not_zero,True
+dc_e_fs,200,22,FACTURAS - PERMISO EXPORTACION SIMPLIFICADO - DTO. 855/97,E,,,,base.ar,not_zero,False
+dc_usados,210,30,COMPROBANTES DE COMPRA DE BIENES USADOS,,,,,base.ar,,False
+dc_mandato,220,31,MANDATO - CONSIGNACION,,,,,base.ar,,False
+dc_reciclado,230,32,COMPROBANTES PARA RECICLAR MATERIALES,,,,,base.ar,,False
+dc_a_rg1415,240,34,"COMPROBANTES A DEL APARTADO A, INC. F), R.G. Nº 1415",A,,invoice,,base.ar,not_zero,False
+dc_b_rg1415,250,35,"COMPROBANTES B DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415",B,,invoice,,base.ar,zero,False
+dc_c_rg1415,260,36,"COMPROBANTES C DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415",C,,invoice,,base.ar,zero,False
+dc_nd_rg1415,270,37,NOTAS DE DEBITO O DOCUMENTO EQUIVALENTE QUE CUMPLAN CON LA R.G. Nº 1415,,,debit_note,,base.ar,not_zero,False
+dc_nc_rg1415,280,38,NOTAS DE CREDITO O DOCUMENTO EQUIVALENTE QUE CUMPLAN CON LA R.G. Nº 1415,,,credit_note,,base.ar,not_zero,False
+dc_a_o_rg1415,290,39,OTROS COMPROBANTES A QUE CUMPLEN CON LA R.G. Nº 1415,A,,invoice,OC-A,base.ar,not_zero,True
+dc_b_o_rg1415,300,40,OTROS COMPROBANTES B QUE CUMPLAN CON LA R.G. Nº 1415,B,,invoice,OC-B,base.ar,zero,True
+dc_c_o_rg1415,310,41,OTROS COMPROBANTES C QUE CUMPLAN CON LA R.G. Nº 1415,C,,invoice,OC-C,base.ar,zero,True
+dc_a_rf,320,50,RECIBO FACTURA A REGIMEN DE FACTURA DE CREDITO,A,,,,base.ar,not_zero,False
+dc_m_f,330,51,FACTURAS M,M,FACTURA,invoice,FA-M,base.ar,not_zero,True
+dc_m_nd,340,52,NOTAS DE DEBITO M,M,NOTA DE DEBITO,debit_note,ND-C,base.ar,not_zero,True
+dc_m_nc,350,53,NOTAS DE CREDITO M,M,NOTA DE CREDITO,credit_note,NC-C,base.ar,not_zero,True
+dc_m_r,360,54,RECIBOS M,M,RECIBO,invoice,RE-M,base.ar,not_zero,True
+dc_m_nvc,370,55,NOTAS DE VENTA AL CONTADO M,M,,invoice,NVC-M,base.ar,not_zero,False
+dc_m_rg1415,380,56,"COMPROBANTES M DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415",M,,invoice,,base.ar,not_zero,False
+dc_m_o_rg1415,390,57,OTROS COMPROBANTES M QUE CUMPLAN CON LA R.G. Nº 1415,M,,invoice,,base.ar,not_zero,False
+dc_m_cvl,400,58,CUENTAS DE VENTA Y LIQUIDO PRODUCTO M,M,,invoice,,base.ar,not_zero,False
+dc_m_l,410,59,LIQUIDACIONES M,M,LIQUIDACION,invoice,LI-M,base.ar,not_zero,False
+dc_a_cvl,420,60,CUENTAS DE VENTA Y LIQUIDO PRODUCTO A,A,CTA VTA LIQUIDO PRODUCTO,invoice,LP-A,base.ar,not_zero,False
+dc_b_cvl,430,61,CUENTAS DE VENTA Y LIQUIDO PRODUCTO B,B,CTA VTA LIQUIDO PRODUCTO,invoice,LP-B,base.ar,zero,False
+dc_a_l,440,63,LIQUIDACIONES A,A,LIQUIDACION,invoice,LI-A,base.ar,not_zero,True
+dc_b_l,450,64,LIQUIDACIONES B,B,LIQUIDACION,invoice,LI-B,base.ar,zero,True
+dc_nc,460,65,"NOTAS DE CREDITO DE COMPROBANTES CON COD. 34, 39, 58, 59, 60, 63, 96, 97,",,,credit_note,,base.ar,,False
+dc_desp_imp,470,66,DESPACHO DE IMPORTACION,,,invoice,DI,base.ar,not_zero,True
+dc_imp_serv,480,67,IMPORTACION DE SERVICIOS,,,invoice,IS,base.ar,,False
+dc_c_l,490,68,LIQUIDACION C,C,LIQUIDACION,invoice,,base.ar,not_zero,False
+dc_rfc,500,70,RECIBOS FACTURA DE CREDITO,,,,,base.ar,not_zero,False
+dc_cfcp,510,71,CREDITO FISCAL POR CONTRIBUCIONES PATRONALES,,,,,base.ar,,False
+dc_f1116,520,73,FORMULARIO 1116 RT,,,,,base.ar,,False
+dc_cptag,530,74,CARTA DE PORTE PARA EL TRANSPORTE AUTOMOTOR PARA GRANOS,,,,,base.ar,,False
+dc_cptfg,540,75,CARTA DE PORTE PARA EL TRANSPORTE FERROVIARIO PARA GRANOS,,,,,base.ar,,False
+dc_zeta,550,80,INFORME DIARIO DE CIERRE (ZETA) - CONTROLADORES FISCALES,,,,,base.ar,,False
+dc_a_t,560,81,TIQUE FACTURA A,A,TIQUE FACTURA,invoice,TF-A,base.ar,not_zero,True
+dc_b_t,570,82,TIQUE - FACTURA B,B,TIQUE FACTURA,invoice,TF-B,base.ar,zero,True
+dc_t,580,83,TIQUE,,TIQUE,invoice,TI-X,base.ar,zero,True
+dc_sp_c,590,84,COMPROBANTE FACTURA DE SERVICIOS PUBLICOS INTERESES FINANCIEROS,,,invoice,,base.ar,,False
+dc_sp_nc,600,85,NOTA DE CREDITO SERVICIOS PUBLICOS NOTA DE CREDITO CONTROLADORES FISCALES,,,credit_note,,base.ar,,False
+dc_sp_nd,610,86,NOTA DE DEBITO SERVICIOS PUBLICOS,,,debit_note,,base.ar,,False
+dc_oc_se,620,87,OTROS COMPROBANTES - SERVICIOS DEL EXTERIOR,,,invoice,,base.ar,,False
+dc_oc_c,630,88,REMITO ELECTRONICO,,,,,base.ar,,False
+dc_oc_nd,640,89,RESUMEN DE DATOS,,,debit_note,,base.ar,,False
+dc_oc_nc,650,90,OTROS COMPROBANTES - DOCUMENTOS EXCEPTUADOS - NOTAS DE CREDITO,,,credit_note,,base.ar,not_zero,False
+dc_r_r,660,91,REMITOS R,R,,,,base.ar,,False
+dc_ac_inc_df,670,92,AJUSTES CONTABLES QUE INCREMENTAN EL DEBITO FISCAL,,,,,base.ar,,False
+dc_ac_dis_df,680,93,AJUSTES CONTABLES QUE DISMINUYEN EL DEBITO FISCAL,,,,,base.ar,,False
+dc_ac_inc_cf,690,94,AJUSTES CONTABLES QUE INCREMENTAN EL CREDITO FISCAL,,,,,base.ar,,False
+dc_ac_dis_cf,700,95,AJUSTES CONTABLES QUE DISMINUYEN EL CREDITO FISCAL,,,,,base.ar,,False
+dc_f1116b,710,96,FORMULARIO 1116 B,,,,,base.ar,,False
+dc_f1116c,720,97,FORMULARIO 1116 C,,,,,base.ar,,False
+dc_oc_ncrg3419,730,99,OTROS COMPROBANTES QUE NO CUMPLEN O ESTAN EXCEPTUADOS DE LA R.G. Nº 1415 Y SUS MODIF,,,invoice,OC-X,base.ar,not_zero,True
+dc_aa_dj_pos,740,101,AJUSTE ANUAL PROVENIENTE DE LA D J DEL IVA POSITIVO,,,,,base.ar,,False
+dc_aa_dj_neg,750,102,AJUSTE ANUAL PROVENIENTE DE LA D J DEL IVA NEGATIVO,,,,,base.ar,,False
+dc_na,760,103,NOTA DE ASIGNACION,,,invoice,,base.ar,,False
+dc_nca,770,104,NOTA DE CREDITO DE ASIGNACION,,,credit_note,,base.ar,,False
+dc_remito_x,790,94,REMITOS X,X,REMITO,,RM-X,base.ar,,False
+dc_liq_s_a,800,17,LIQUIDACION DE SERVICIOS PUBLICOS CLASE A,A,,invoice,LS-A,base.ar,not_zero,True
+dc_liq_s_b,810,18,LIQUIDACION DE SERVICIOS PUBLICOS CLASE B,B,,invoice,LS-B,base.ar,zero,True
+dc_com_a_m,820,23,"COMPROBANTES ""A"" DE COMPRA PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",,,,,base.ar,,False
+dc_con_a_m,830,24,"COMPROBANTES ""A"" DE CONSIGNACION PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",,,,,base.ar,,False
+dc_com_b_m,840,25,"COMPROBANTES ""B"" DE COMPRA PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",,,,,base.ar,,False
+dc_con_b_m,850,26,"COMPROBANTES ""B"" DE CONSIGNACION PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",,,,,base.ar,,False
+dc_liq_uci_a,860,27,LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A,A,,invoice,LU-A,base.ar,not_zero,True
+dc_liq_uci_b,870,28,LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B,B,,invoice,LU-B,base.ar,zero,True
+dc_liq_uci_c,880,29,LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C,C,,invoice,LU-C,base.ar,zero,True
+dc_liq_prim_gr,890,33,LIQUIDACION PRIMARIA DE GRANOS,,,,,base.ar,,False
+dc_nc_liq_uci_a,900,43,NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B,B,,credit_note,NCLU-B,base.ar,zero,True
+dc_nc_liq_uci_b,910,44,NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C,C,,credit_note,NCLU-C,base.ar,zero,True
+dc_nd_liq_uci_a,920,45,NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A,A,,debit_note,NDLU-A,base.ar,not_zero,True
+dc_nd_liq_uci_b,930,46,NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B,B,,debit_note,NDLU-B,base.ar,zero,True
+dc_nd_liq_uci_c,940,47,NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C,C,,debit_note,NDLU-C,base.ar,zero,True
+dc_nc_liq_uci_c,950,48,NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A,A,,credit_note,NCLU-A,base.ar,not_zero,True
+dc_bs_no_reg,960,49,COMPROBANTES DE COMPRA DE BIENES NO REGISTRABLES A CONSUMIDORES FINALES,,,,BNR,base.ar,not_zero,True
+dc_t_nc,970,110,TIQUE NOTA DE CREDITO,,TIQUE NOTA DE CREDITO,credit_note,TC-X,base.ar,not_zero,True
+dc_t_c,980,111,TIQUE FACTURA C,C,TIQUE FACTURA,invoice,TF-C,base.ar,zero,True
+dc_t_nc_a,990,112,TIQUE NOTA DE CREDITO A,A,TIQUE NOTA DE CREDITO,credit_note,TN-A,base.ar,not_zero,True
+dc_t_nc_b,1000,113,TIQUE NOTA DE CREDITO B,B,TIQUE NOTA DE CREDITO,credit_note,TN-B,base.ar,zero,True
+dc_t_nc_c,1010,114,TIQUE NOTA DE CREDITO C,C,TIQUE NOTA DE CREDITO,credit_note,TN-C,base.ar,zero,True
+dc_t_nd_a,1020,115,TIQUE NOTA DE DEBITO A,A,TIQUE NOTA DE DEBITO,debit_note,TD-A,base.ar,not_zero,True
+dc_t_nd_b,1030,116,TIQUE NOTA DE DEBITO B,B,TIQUE NOTA DE DEBITO,debit_note,TD-B,base.ar,zero,True
+dc_t_nd_c,1040,117,TIQUE NOTA DE DEBITO C,C,TIQUE NOTA DE DEBITO,debit_note,TD-C,base.ar,zero,True
+dc_t_m,1050,118,TIQUE FACTURA M,M,FACTURA,invoice,TF-M,base.ar,not_zero,True
+dc_t_nc_m,1060,119,TIQUE NOTA DE CREDITO M,M,NOTA DE CREDITO,credit_note,TC-M,base.ar,not_zero,True
+dc_t_nd_m,1070,120,TIQUE NOTA DE DEBITO M,M,NOTA DE DEBITO,debit_note,TD-M,base.ar,not_zero,True
+dc_liq_sec_gr,1080,331,LIQUIDACION SECUNDARIA DE GRANOS,,,,,base.ar,,False
+dc_cert_ele_gr,1090,332,CERTIFICACION ELECTRONICA (GRANOS),,,,,base.ar,,False
+dc_fce_a_f,1100,201,FACTURA DE CREDITO ELECTRONICA MiPyMEs (FCE) A,A,FACTURA DE CREDITO ELECTRONICA,invoice,FCE-A,base.ar,not_zero,True
+dc_fce_a_nd,1110,202,NOTA DE DEBITO ELECTRONICA MiPyMEs (FCE) A,A,NOTA DE DEBITO ELECTRONICA,debit_note,NDE-A,base.ar,not_zero,True
+dc_fce_a_nc,1120,203,NOTA DE CREDITO ELECTRONICA MiPyMEs (FCE) A,A,NOTA DE CREDITO ELECTRONICA,credit_note,NCE-A,base.ar,not_zero,True
+dc_fce_b_f,1130,206,FACTURA DE CREDITO ELECTRONICA MiPyMEs (FCE) B,B,FACTURA DE CREDITO ELECTRONICA,invoice,FCE-B,base.ar,zero,True
+dc_fce_b_nd,1140,207,NOTA DE DEBITO ELECTRONICA MiPyMEs (FCE) B,B,NOTA DE DEBITO ELECTRONICA,debit_note,NDE-B,base.ar,zero,True
+dc_fce_b_nc,1150,208,NOTA DE CREDITO ELECTRONICA MiPyMEs (FCE) B,B,NOTA DE CREDITO ELECTRONICA,credit_note,NCE-B,base.ar,zero,True
+dc_fce_c_f,1160,211,FACTURA DE CREDITO ELECTRONICA MiPyMEs (FCE) C,C,FACTURA DE CREDITO ELECTRONICA,invoice,FCE-C,base.ar,zero,True
+dc_fce_c_nd,1170,212,NOTA DE DEBITO ELECTRONICA MiPyMEs (FCE) C,C,NOTA DE DEBITO ELECTRONICA,debit_note,NDE-C,base.ar,zero,True
+dc_fce_c_nc,1180,213,NOTA DE CREDITO ELECTRONICA MiPyMEs (FCE) C,C,NOTA DE CREDITO ELECTRONICA,credit_note,NCE-D,base.ar,zero,True
+fa_exterior,195,,FACTURAS Y COMPROBANTES DEL EXTERIOR,I,,invoice,FA-I,base.ar,zero,True
+nc_exterior,196,,NOTAS DE CREDITO Y REEMBOLSOS DEL EXTERIOR,I,,credit_note,NC-I,base.ar,zero,True
+dc_liq_cpst_a,1190,150,LIQUIDACIÓN DE COMPRA PRIMARIA PARA EL SECTOR TABACALERO A,A,,invoice,LCT-A,base.ar,not_zero,False
+dc_liq_cpst_b,1200,151,LIQUIDACIÓN DE COMPRA PRIMARIA PARA EL SECTOR TABACALERO B,B,,invoice,LCT-B,base.ar,zero,False
+dc_cvl_sa_a,1210,157,CUENTA DE VENTA Y LÍQUIDO PRODUCTO A – SECTOR AVÍCOLA,A,,invoice,CVA-A,base.ar,not_zero,False
+dc_cvl_sa_b,1220,158,CUENTA DE VENTA Y LÍQUIDO PRODUCTO B – SECTOR AVÍCOLA,B,,invoice,CVA-B,base.ar,zero,False
+dc_liq_c_sa_a,1230,159,LIQUIDACIÓN DE COMPRA A – SECTOR AVÍCOLA,A,,invoice,LCA-A,base.ar,not_zero,False
+dc_liq_c_sa_b,1240,160,LIQUIDACIÓN DE COMPRA B – SECTOR AVÍCOLA,B,,invoice,LCA-B,base.ar,zero,False
+dc_liq_cd_sa_a,1250,161,LIQUIDACIÓN DE COMPRA DIRECTA A - SECTOR AVÍCOLA,A,,invoice,LCDA-A,base.ar,not_zero,False
+dc_liq_cd_sa_b,1260,162,LIQUIDACIÓN DE COMPRA DIRECTA B - SECTOR AVÍCOLA,B,,invoice,LCDA-B,base.ar,zero,False
+dc_liq_cd_sa_c,1270,163,LIQUIDACIÓN DE COMPRA DIRECTA C - SECTOR AVÍCOLA,C,,invoice,LCDA-C,base.ar,zero,False
+dc_liq_vd_sa_a,1280,164,LIQUIDACIÓN DE VENTA DIRECTA A - SECTOR AVÍCOLA,A,,invoice,LVDA-A,base.ar,not_zero,False
+dc_liq_vd_sa_b,1290,165,LIQUIDACIÓN DE VENTA DIRECTA B - SECTOR AVÍCOLA,B,,invoice,LVDA-B,base.ar,zero,False
+dc_liq_ccpc_a,1300,166,LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS A,A,,invoice,LCCP-A,base.ar,not_zero,False
+dc_liq_ccpc_b,1310,167,LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS B,B,,invoice,LCCP-B,base.ar,zero,False
+dc_liq_ccpc_c,1320,168,LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS C,C,,invoice,LCCP-C,base.ar,zero,False
+dc_liq_cpc_a,1330,169,LIQUIDACIÓN DE CRIANZA POLLOS PARRILLEROS A,A,,invoice,LCPP-A,base.ar,not_zero,False
+dc_liq_cpc_b,1340,170,LIQUIDACIÓN DE CRIANZA POLLOS PARRILLEROS B,B,,invoice,LCPP-B,base.ar,zero,False
+dc_liq_cca_a,1350,171,LIQUIDACIÓN DE COMPRA DE CAÑA DE AZÚCAR A,A,,invoice,LCCA-A,base.ar,not_zero,False
+dc_liq_cca_b,1360,172,LIQUIDACIÓN DE COMPRA DE CAÑA DE AZÚCAR B,B,,invoice,LCCA-B,base.ar,zero,False
+dc_cvl_sp_a,1370,180,CUENTA DE VENTA Y LÍQUIDO PRODUCTO A - SECTOR PECUARIO,A,,invoice,CVP-A,base.ar,not_zero,False
+dc_cvl_sp_b,1380,182,CUENTA DE VENTA Y LÍQUIDO PRODUCTO B - SECTOR PECUARIO,B,,invoice,CVP-B,base.ar,zero,False
+dc_liq_c_sp_a,1390,183,LIQUIDACIÓN DE COMPRA A - SECTOR PECUARIO,A,,invoice,LCP-A,base.ar,not_zero,False
+dc_liq_c_sp_b,1400,185,LIQUIDACIÓN DE COMPRA B - SECTOR PECUARIO,B,,invoice,LCP-B,base.ar,zero,False
+dc_liq_cd_sp_a,1410,186,LIQUIDACIÓN DE COMPRA DIRECTA A - SECTOR PECUARIO,A,,invoice,LCDP-A,base.ar,not_zero,False
+dc_liq_cd_sp_b,1420,188,LIQUIDACIÓN DE COMPRA DIRECTA B - SECTOR PECUARIO,B,,invoice,LCDP-B,base.ar,zero,False
+dc_liq_cd_sp_c,1430,189,LIQUIDACIÓN DE COMPRA DIRECTA C - SECTOR PECUARIO,C,,invoice,LCDP-C,base.ar,zero,False
+dc_liq_vd_sp_a,1440,190,LIQUIDACIÓN DE VENTA DIRECTA A - SECTOR PECUARIO,A,,invoice,LVDP-A,base.ar,not_zero,False
+dc_liq_vd_sp_b,1450,191,LIQUIDACIÓN DE VENTA DIRECTA B - SECTOR PECUARIO,B,,invoice,LVDP-B,base.ar,zero,False
diff --git a/addons/l10n_ar/data/l10n_latam_identification_type_data.xml b/addons/l10n_ar/data/l10n_latam_identification_type_data.xml
new file mode 100644
index 00000000..6bbb53c3
--- /dev/null
+++ b/addons/l10n_ar/data/l10n_latam_identification_type_data.xml
@@ -0,0 +1,333 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+<data>
+    <record model='l10n_latam.identification.type' id='l10n_latam_base.it_fid'>
+        <field name='l10n_ar_afip_code'>91</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='l10n_latam_base.it_pass'>
+        <field name='l10n_ar_afip_code'>94</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_cuit'>
+        <field name='name'>CUIT</field>
+        <field name='description'>Código Único de Identificación Tributaria</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='is_vat' eval='True'/>
+        <field name='l10n_ar_afip_code'>80</field>
+        <field name='sequence'>10</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_dni'>
+        <field name='name'>DNI</field>
+        <field name='description'>Documento Nacional de Identidad</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>96</field>
+        <field name='sequence'>20</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CUIL'>
+        <field name='name'>CUIL</field>
+        <field name='description'>Código Único de Identificación Laboral</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>86</field>
+        <field name='sequence'>30</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_Sigd'>
+        <field name='name'>Sigd</field>
+        <field name='description'>Sin identificar/venta global diaria</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>99</field>
+        <field name='sequence'>110</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CPF'>
+        <field name='name'>CPF</field>
+        <field name='description'>CI Policía Federal</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>0</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CBA'>
+        <field name='name'>CBA</field>
+        <field name='description'>CI Buenos Aires</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>1</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CCat'>
+        <field name='name'>CCat</field>
+        <field name='description'>CI Catamarca</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>2</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CCor'>
+        <field name='name'>CCor</field>
+        <field name='description'>CI Córdoba</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>3</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CCorr'>
+        <field name='name'>CCorr</field>
+        <field name='description'>CI Corrientes</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>4</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIER'>
+        <field name='name'>CIER</field>
+        <field name='description'>CI Entre Ríos</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>5</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIJ'>
+        <field name='name'>CIJ</field>
+        <field name='description'>CI Jujuy</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>6</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIMen'>
+        <field name='name'>CIMen</field>
+        <field name='description'>CI Mendoza</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>7</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CILR'>
+        <field name='name'>CILR</field>
+        <field name='description'>CI La Rioja</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>8</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIS'>
+        <field name='name'>CIS</field>
+        <field name='description'>CI Salta</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>9</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CISJ'>
+        <field name='name'>CISJ</field>
+        <field name='description'>CI San Juan</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>10</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CISL'>
+        <field name='name'>CISL</field>
+        <field name='description'>CI San Luis</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>11</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CISF'>
+        <field name='name'>CISF</field>
+        <field name='description'>CI Santa Fe</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>12</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CISdE'>
+        <field name='name'>CISdE</field>
+        <field name='description'>CI Santiago del Estero</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>13</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIT'>
+        <field name='name'>CIT</field>
+        <field name='description'>CI Tucumán</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>14</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CICha'>
+        <field name='name'>CICha</field>
+        <field name='description'>CI Chaco</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>16</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIChu'>
+        <field name='name'>CIChu</field>
+        <field name='description'>CI Chubut</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>17</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIF'>
+        <field name='name'>CIF</field>
+        <field name='description'>CI Formosa</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>18</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIMis'>
+        <field name='name'>CIMis</field>
+        <field name='description'>CI Misiones</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>19</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIN'>
+        <field name='name'>CIN</field>
+        <field name='description'>CI Neuquén</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>20</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CILP'>
+        <field name='name'>CILP</field>
+        <field name='description'>CI La Pampa</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>21</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIRN'>
+        <field name='name'>CIRN</field>
+        <field name='description'>CI Río Negro</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>22</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CISC'>
+        <field name='name'>CISC</field>
+        <field name='description'>CI Santa Cruz</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>23</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CITdF'>
+        <field name='name'>CITdF</field>
+        <field name='description'>CI Tierra del Fuego</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>24</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CDI'>
+        <field name='name'>CDI</field>
+        <field name='description'>CDI</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>87</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_LE'>
+        <field name='name'>LE</field>
+        <field name='description'>LE</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>89</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_LC'>
+        <field name='name'>LC</field>
+        <field name='description'>LC</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>90</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_ET'>
+        <field name='name'>ET</field>
+        <field name='description'>en trámite</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>92</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_AN'>
+        <field name='name'>AN</field>
+        <field name='description'>Acta nacimiento</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>93</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIBAR'>
+        <field name='name'>CIBAR</field>
+        <field name='description'>CI Bs. As. RNP</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>95</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CdM'>
+        <field name='name'>CdM</field>
+        <field name='description'>Certificado de Migración</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>30</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_UpApP'>
+        <field name='name'>UpApP</field>
+        <field name='description'>Usado por Anses para Padrón</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>88</field>
+    </record>
+</data>
+<data noupdate="True">
+    <record model='l10n_latam.identification.type' id='it_CBA'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CCat'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CCor'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CCorr'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIER'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIJ'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIMen'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CILR'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIS'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CISJ'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CISL'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CISF'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CISdE'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIT'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CICha'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIChu'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIF'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIMis'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIN'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CILP'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIRN'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CISC'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CITdF'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CDI'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_LE'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_LC'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_ET'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_AN'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIBAR'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CdM'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_UpApP'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_Sigd'>
+        <field name='active' eval='True'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CPF'>
+        <field name='active' eval='False'/>
+    </record>
+</data>
+</odoo>
diff --git a/addons/l10n_ar/data/res.country.csv b/addons/l10n_ar/data/res.country.csv
new file mode 100644
index 00000000..324dec9d
--- /dev/null
+++ b/addons/l10n_ar/data/res.country.csv
@@ -0,0 +1,229 @@
+id,l10n_ar_afip_code,l10n_ar_natural_vat,l10n_ar_legal_entity_vat,l10n_ar_other_vat
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+base.aq,265,,,
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+base.cg,108,,,
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+base.gi,665,50000006650,55000006652,51600006650
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+base.gg,670,50000006707,55000006709,51600006707
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+base.hu,414,50000004143,55000004145,51600004143
+base.in,315,50000003155,55000003157,51600003155
+base.id,316,50000003163,55000003165,51600003163
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+base.cc,673,50000006731,55000006733,51600006731
+base.ck,654,50000006545,55000006547,51600006545
+base.fk,254,,,
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+base.mh,520,50000005204,55000005206,51600005204
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+base.fm,515,50000005905,55000005907,51600005905
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+base.mc,421,50000004216,55000004218,51600004216
+base.mn,329,50000003295,55000003297,51600003295
+base.me,453,,,
+base.ms,686,50000006863,55000006865,51600006863
+base.mz,151,50000001519,55000001510,51600001519
+base.na,158,50000001837,55000001839,51600001837
+base.nr,503,50000005034,55000005036,51600005034
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+base.ni,219,50000002191,55000002193,51600002191
+base.ne,130,50000001306,55000001308,51600001306
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+base.nu,687,50000006871,55000006873,51600006871
+base.no,422,50000004224,55000004226,51600004224
+base.nz,504,50000005042,55000005044,51600005042
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+base.pa,220,50000002205,55000002207,51600002205
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diff --git a/addons/l10n_ar/data/res.currency.csv b/addons/l10n_ar/data/res.currency.csv
new file mode 100644
index 00000000..18177259
--- /dev/null
+++ b/addons/l10n_ar/data/res.currency.csv
@@ -0,0 +1,46 @@
+id,l10n_ar_afip_code
+base.ARS,PES
+base.EUR,060
+base.USD,DOL
+base.ANG,028
+base.AUD,026
+base.BOB,031
+base.BRL,012
+base.CAD,018
+base.CHF,009
+base.CLP,033
+base.CNY,064
+base.COP,032
+base.CZK,024
+base.DKK,014
+base.DOP,042
+base.ECS,036
+base.EGP,046
+base.GBP,021
+base.GTQ,055
+base.HKD,051
+base.HNL,063
+base.HUF,056
+base.ILS,030
+base.INR,062
+base.ITL,004
+base.JMD,053
+base.JPY,019
+base.KWD,059
+base.MAD,045
+base.MXN,010
+base.NIO,044
+base.NOK,015
+base.PAB,043
+base.PEN,035
+base.PLN,061
+base.PYG,029
+base.RON,040
+base.SAR,047
+base.SEK,016
+base.SGD,052
+base.THB,057
+base.TWD,054
+base.UYU,011
+base.VEF,023
+base.ZAR,034
diff --git a/addons/l10n_ar/data/res_partner_data.xml b/addons/l10n_ar/data/res_partner_data.xml
new file mode 100644
index 00000000..39726d85
--- /dev/null
+++ b/addons/l10n_ar/data/res_partner_data.xml
@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo noupdate="True">
+
+    <record model='res.partner' id='par_cfa'>
+        <field name='name'>Consumidor Final Anónimo</field>
+        <field name='l10n_latam_identification_type_id' ref='l10n_ar.it_Sigd'/>
+        <field name='l10n_ar_afip_responsibility_type_id' ref="res_CF"/>
+    </record>
+
+    <record model='res.partner' id='par_iibb_pagar'>
+        <field name='name'>IIBB a pagar</field>
+    </record>
+
+    <record id="partner_afip" model="res.partner">
+        <field name="name">AFIP</field>
+        <field name="is_company" eval="True"/>
+        <field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
+        <field name='vat'>33693450239</field>
+        <field name='l10n_ar_afip_responsibility_type_id' ref="res_IVA_NO_ALC"/>
+        <field name='l10n_ar_special_purchase_document_type_ids' eval='[(4, ref("dc_desp_imp"), False), (4, ref("dc_imp_serv"), False)]'/>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_ar/data/uom_uom_data.xml b/addons/l10n_ar/data/uom_uom_data.xml
new file mode 100644
index 00000000..0ecea0e0
--- /dev/null
+++ b/addons/l10n_ar/data/uom_uom_data.xml
@@ -0,0 +1,61 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo noupdate="True">
+
+    <record model='uom.uom' id='uom.product_uom_kgm'>
+        <field name='l10n_ar_afip_code'>01</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_meter'>
+        <field name='l10n_ar_afip_code'>02</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_litre'>
+        <field name='l10n_ar_afip_code'>05</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_unit'>
+        <field name='l10n_ar_afip_code'>07</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_dozen'>
+        <field name='l10n_ar_afip_code'>09</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_cm'>
+        <field name='l10n_ar_afip_code'>20</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_day'>
+        <field name='l10n_ar_afip_code'>98</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_floz'>
+        <field name='l10n_ar_afip_code'>98</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_foot'>
+        <field name='l10n_ar_afip_code'>98</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_gram'>
+        <field name='l10n_ar_afip_code'>14</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_gal'>
+        <field name='l10n_ar_afip_code'>98</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_hour'>
+        <field name='l10n_ar_afip_code'>98</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_inch'>
+        <field name='l10n_ar_afip_code'>98</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_km'>
+        <field name='l10n_ar_afip_code'>17</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_lb'>
+        <field name='l10n_ar_afip_code'>98</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_mile'>
+        <field name='l10n_ar_afip_code'>98</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_oz'>
+        <field name='l10n_ar_afip_code'>98</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_qt'>
+        <field name='l10n_ar_afip_code'>98</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_ton'>
+        <field name='l10n_ar_afip_code'>29</field>
+    </record>
+</odoo>