initial commit 2

14 files changed, 2019 insertions, 0 deletions

diff --git a/addons/l10n_au/__init__.py b/addons/l10n_au/__init__.py
new file mode 100644
index 00000000..b32af464
--- /dev/null
+++ b/addons/l10n_au/__init__.py
@@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+# Copyright (C) 2015 Willow IT Pty Ltd (<http://www.willowit.com.au>).
diff --git a/addons/l10n_au/__manifest__.py b/addons/l10n_au/__manifest__.py
new file mode 100644
index 00000000..5d60cddd
--- /dev/null
+++ b/addons/l10n_au/__manifest__.py
@@ -0,0 +1,39 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+# Copyright (C) 2015 Willow IT Pty Ltd (<http://www.willowit.com.au>).
+
+{
+    'name': 'Australian - Accounting',
+    'version': '1.1',
+    'category': 'Accounting/Localizations/Account Charts',
+    'description': """
+Australian Accounting Module
+============================
+
+Australian accounting basic charts and localizations.
+
+Also:
+    - activates a number of regional currencies.
+    - sets up Australian taxes.
+    """,
+    'author': 'Richard deMeester - Willow IT',
+    'website': 'http://www.willowit.com',
+    'depends': ['account'],
+    'data': [
+             'data/l10n_au_chart_data.xml',
+             'data/account.account.template.csv',
+             'data/account_chart_template_data.xml',
+             'data/account_tax_report_data.xml',
+             'data/account.tax.group.csv',
+             'data/account_tax_template_data.xml',
+             'data/account_fiscal_position_tax_template_data.xml',
+             'data/account_chart_template_configure_data.xml',
+             'data/res_currency_data.xml',
+             'views/menuitems.xml',
+     ],
+    'demo': [
+        'demo/demo_company.xml',
+    ],
+    'license': 'LGPL-3',
+}
diff --git a/addons/l10n_au/data/account.account.template.csv b/addons/l10n_au/data/account.account.template.csv
new file mode 100644
index 00000000..148748b2
--- /dev/null
+++ b/addons/l10n_au/data/account.account.template.csv
@@ -0,0 +1,99 @@
+id,chart_template_id:id,code,name,user_type_id:id,reconcile
+au_11110,l10n_au.l10n_au_chart_template,11110,Bank Account,account.data_account_type_liquidity,FALSE
+au_11130,l10n_au.l10n_au_chart_template,11130,Petty Cash,account.data_account_type_liquidity,FALSE
+au_11140,l10n_au.l10n_au_chart_template,11140,Cash Drawer,account.data_account_type_liquidity,FALSE
+au_11180,l10n_au.l10n_au_chart_template,11180,Undeposited Funds,account.data_account_type_current_assets,TRUE
+au_11190,l10n_au.l10n_au_chart_template,11190,Electronic Clearing Account,account.data_account_type_current_assets,TRUE
+au_11200,l10n_au.l10n_au_chart_template,11200,Trade Debtors,account.data_account_type_receivable,TRUE
+au_11201,l10n_au.l10n_au_chart_template,11201,Trade Debtors (PoS),account.data_account_type_receivable,TRUE
+au_11210,l10n_au.l10n_au_chart_template,11210,Less Prov'n for Doubtful Debts,account.data_account_type_current_assets,FALSE
+au_11310,l10n_au.l10n_au_chart_template,11310,Raw Materials,account.data_account_type_current_assets,FALSE
+au_11320,l10n_au.l10n_au_chart_template,11320,Finished Goods,account.data_account_type_current_assets,FALSE
+au_11330,l10n_au.l10n_au_chart_template,11330,Trading Stock on Hand,account.data_account_type_current_assets,FALSE
+au_12100,l10n_au.l10n_au_chart_template,12100,Deposits Paid,account.data_account_type_prepayments,FALSE
+au_12200,l10n_au.l10n_au_chart_template,12200,Prepaid Insurance,account.data_account_type_current_assets,FALSE
+au_13110,l10n_au.l10n_au_chart_template,13110,Manufacturing Plant at Cost,account.data_account_type_fixed_assets,FALSE
+au_13120,l10n_au.l10n_au_chart_template,13120,Manufac. Plant Accum Dep,account.data_account_type_fixed_assets,FALSE
+au_13130,l10n_au.l10n_au_chart_template,13130,Manufacturing Equipment Cost,account.data_account_type_fixed_assets,FALSE
+au_13140,l10n_au.l10n_au_chart_template,13140,Manufac. Equip Accum Dep,account.data_account_type_fixed_assets,FALSE
+au_13210,l10n_au.l10n_au_chart_template,13210,Furniture & Fixtures at Cost,account.data_account_type_fixed_assets,FALSE
+au_13220,l10n_au.l10n_au_chart_template,13220,Furniture & Fixtures Accum Dep,account.data_account_type_fixed_assets,FALSE
+au_13310,l10n_au.l10n_au_chart_template,13310,Office Equip at Cost,account.data_account_type_fixed_assets,FALSE
+au_13320,l10n_au.l10n_au_chart_template,13320,Office Equip Accum Dep,account.data_account_type_fixed_assets,FALSE
+au_13410,l10n_au.l10n_au_chart_template,13410,Motor Vehicles at Cost,account.data_account_type_fixed_assets,FALSE
+au_13420,l10n_au.l10n_au_chart_template,13420,Motor Vehicles Accum Dep,account.data_account_type_fixed_assets,FALSE
+au_21110,l10n_au.l10n_au_chart_template,21110,Credit Card,account.data_account_type_current_liabilities,FALSE
+au_21200,l10n_au.l10n_au_chart_template,21200,Trade Creditors,account.data_account_type_payable,TRUE
+au_21210,l10n_au.l10n_au_chart_template,21210,A/P Accrual - Inventory,account.data_account_type_current_liabilities,FALSE
+au_21310,l10n_au.l10n_au_chart_template,21310,GST Collected,account.data_account_type_current_liabilities,FALSE
+au_21330,l10n_au.l10n_au_chart_template,21330,GST Paid,account.data_account_type_current_assets,FALSE
+au_21350,l10n_au.l10n_au_chart_template,21350,Fuel Tax Credits Accrued,account.data_account_type_current_liabilities,FALSE
+au_21355,l10n_au.l10n_au_chart_template,21355,WET Payable,account.data_account_type_current_liabilities,FALSE
+au_21360,l10n_au.l10n_au_chart_template,21360,Import Duty Payable,account.data_account_type_current_liabilities,FALSE
+au_21370,l10n_au.l10n_au_chart_template,21370,Voluntary Withholdings Payable,account.data_account_type_current_liabilities,FALSE
+au_21380,l10n_au.l10n_au_chart_template,21380,ABN Withholdings Payable,account.data_account_type_current_liabilities,FALSE
+au_21410,l10n_au.l10n_au_chart_template,21410,Payroll Accruals Payable,account.data_account_type_current_liabilities,FALSE
+au_21420,l10n_au.l10n_au_chart_template,21420,PAYG Withholding Payable,account.data_account_type_current_liabilities,FALSE
+au_21600,l10n_au.l10n_au_chart_template,21600,Customer Deposits,account.data_account_type_current_liabilities,FALSE
+au_21700,l10n_au.l10n_au_chart_template,21700,Other Current Liabilities,account.data_account_type_current_liabilities,FALSE
+au_22100,l10n_au.l10n_au_chart_template,22100,Mortgages Payable,account.data_account_type_non_current_liabilities,FALSE
+au_22200,l10n_au.l10n_au_chart_template,22200,Notes Payable,account.data_account_type_non_current_liabilities,FALSE
+au_22300,l10n_au.l10n_au_chart_template,22300,Other Long Term Liabilities,account.data_account_type_non_current_liabilities,FALSE
+au_31100,l10n_au.l10n_au_chart_template,31100,Capital Investment,account.data_account_type_equity,FALSE
+au_31200,l10n_au.l10n_au_chart_template,31200,Capital Drawings,account.data_account_type_equity,FALSE
+au_38000,l10n_au.l10n_au_chart_template,38000,Retained Earnings,account.data_account_type_equity,FALSE
+au_39000,l10n_au.l10n_au_chart_template,39000,Current Year Earnings,account.data_unaffected_earnings,FALSE
+au_39999,l10n_au.l10n_au_chart_template,39999,Historical Balancing,account.data_account_type_equity,FALSE
+au_41110,l10n_au.l10n_au_chart_template,41110,Sales Product #1,account.data_account_type_revenue,FALSE
+au_41120,l10n_au.l10n_au_chart_template,41120,Sales Product #2,account.data_account_type_revenue,FALSE
+au_41130,l10n_au.l10n_au_chart_template,41130,Sales Product #3,account.data_account_type_revenue,FALSE
+au_42000,l10n_au.l10n_au_chart_template,42000,Wholesale Sales,account.data_account_type_revenue,FALSE
+au_43000,l10n_au.l10n_au_chart_template,43000,Consignment Sales,account.data_account_type_revenue,FALSE
+au_44000,l10n_au.l10n_au_chart_template,44000,Freight Income,account.data_account_type_revenue,FALSE
+au_45000,l10n_au.l10n_au_chart_template,45000,Late Fees Collected,account.data_account_type_other_income,FALSE
+au_46000,l10n_au.l10n_au_chart_template,46000,Miscellaneous Income,account.data_account_type_other_income,FALSE
+au_47000,l10n_au.l10n_au_chart_template,47000,Fuel Tax Credits,account.data_account_type_other_income,FALSE
+au_51110,l10n_au.l10n_au_chart_template,51110,Cost of Goods Sold #1,account.data_account_type_direct_costs,FALSE
+au_51120,l10n_au.l10n_au_chart_template,51120,Cost of Goods Sold # 2,account.data_account_type_direct_costs,FALSE
+au_51130,l10n_au.l10n_au_chart_template,51130,Cost of Goods Sold # 3,account.data_account_type_direct_costs,FALSE
+au_52000,l10n_au.l10n_au_chart_template,52000,Wholesale Cost of Sales,account.data_account_type_direct_costs,FALSE
+au_53000,l10n_au.l10n_au_chart_template,53000,Consignment Cost of Sales,account.data_account_type_direct_costs,FALSE
+au_54000,l10n_au.l10n_au_chart_template,54000,Wages for Production Labour,account.data_account_type_direct_costs,FALSE
+au_55000,l10n_au.l10n_au_chart_template,55000,Materials & Supplies,account.data_account_type_direct_costs,FALSE
+au_56000,l10n_au.l10n_au_chart_template,56000,Freight,account.data_account_type_direct_costs,FALSE
+au_57000,l10n_au.l10n_au_chart_template,57000,Other Costs,account.data_account_type_direct_costs,FALSE
+au_61000,l10n_au.l10n_au_chart_template,61000,Advertising,account.data_account_type_expenses,FALSE
+au_61200,l10n_au.l10n_au_chart_template,61200,Car & Truck Expenses,account.data_account_type_expenses,FALSE
+au_61300,l10n_au.l10n_au_chart_template,61300,Commissions Paid,account.data_account_type_expenses,FALSE
+au_61500,l10n_au.l10n_au_chart_template,61500,Depreciation Expense,account.data_account_type_depreciation,FALSE
+au_61610,l10n_au.l10n_au_chart_template,61610,Discounts Given,account.data_account_type_expenses,FALSE
+au_61620,l10n_au.l10n_au_chart_template,61620,Discounts Taken,account.data_account_type_expenses,FALSE
+au_61630,l10n_au.l10n_au_chart_template,61630,Exchange Rate Losses (Gains),account.data_account_type_expenses,FALSE
+au_61700,l10n_au.l10n_au_chart_template,61700,Freight Paid,account.data_account_type_expenses,FALSE
+au_61800,l10n_au.l10n_au_chart_template,61800,Insurance,account.data_account_type_expenses,FALSE
+au_61910,l10n_au.l10n_au_chart_template,61910,Overdraft Interest,account.data_account_type_expenses,FALSE
+au_61920,l10n_au.l10n_au_chart_template,61920,Mortgage Interest,account.data_account_type_expenses,FALSE
+au_61930,l10n_au.l10n_au_chart_template,61930,Other Interest,account.data_account_type_expenses,FALSE
+au_62000,l10n_au.l10n_au_chart_template,62000,Late Fees Paid,account.data_account_type_expenses,FALSE
+au_62110,l10n_au.l10n_au_chart_template,62110,Machinery & Equipment,account.data_account_type_expenses,FALSE
+au_62120,l10n_au.l10n_au_chart_template,62120,Other Business Property,account.data_account_type_expenses,FALSE
+au_62200,l10n_au.l10n_au_chart_template,62200,Legal & Professional Services,account.data_account_type_expenses,FALSE
+au_62300,l10n_au.l10n_au_chart_template,62300,Office Expenses,account.data_account_type_expenses,FALSE
+au_62410,l10n_au.l10n_au_chart_template,62410,Staff Amenities,account.data_account_type_expenses,FALSE
+au_62420,l10n_au.l10n_au_chart_template,62420,Superannuation,account.data_account_type_expenses,FALSE
+au_62430,l10n_au.l10n_au_chart_template,62430,Wages & Salaries,account.data_account_type_expenses,FALSE
+au_62440,l10n_au.l10n_au_chart_template,62440,Workers' Compensation,account.data_account_type_expenses,FALSE
+au_62450,l10n_au.l10n_au_chart_template,62450,Other Employer Expenses,account.data_account_type_expenses,FALSE
+au_62500,l10n_au.l10n_au_chart_template,62500,Repairs,account.data_account_type_expenses,FALSE
+au_62550,l10n_au.l10n_au_chart_template,62550,Shrinkage/Spoilage,account.data_account_type_expenses,FALSE
+au_62600,l10n_au.l10n_au_chart_template,62600,Supplies,account.data_account_type_expenses,FALSE
+au_62700,l10n_au.l10n_au_chart_template,62700,Taxes,account.data_account_type_expenses,FALSE
+au_62800,l10n_au.l10n_au_chart_template,62800,Telephone,account.data_account_type_expenses,FALSE
+au_62910,l10n_au.l10n_au_chart_template,62910,Gas,account.data_account_type_expenses,FALSE
+au_62920,l10n_au.l10n_au_chart_template,62920,Electricity,account.data_account_type_expenses,FALSE
+au_62930,l10n_au.l10n_au_chart_template,62930,Water,account.data_account_type_expenses,FALSE
+au_63110,l10n_au.l10n_au_chart_template,63110,Travel,account.data_account_type_expenses,FALSE
+au_63120,l10n_au.l10n_au_chart_template,63120,Meals & Entertainment,account.data_account_type_expenses,FALSE
+au_81000,l10n_au.l10n_au_chart_template,81000,Interest Income,account.data_account_type_other_income,FALSE
+au_91000,l10n_au.l10n_au_chart_template,91000,Interest Expense,account.data_account_type_expenses,FALSE
+au_92000,l10n_au.l10n_au_chart_template,92000,Income Tax Expense,account.data_account_type_expenses,FALSE
diff --git a/addons/l10n_au/data/account.tax.group.csv b/addons/l10n_au/data/account.tax.group.csv
new file mode 100644
index 00000000..2ca88ff6
--- /dev/null
+++ b/addons/l10n_au/data/account.tax.group.csv
@@ -0,0 +1,4 @@
+id,name
+tax_group_gst_0,GST 0%
+tax_group_gst_10,GST 10%
+tax_group_gst_100000000,GST 100000000%
diff --git a/addons/l10n_au/data/account_chart_template_configure_data.xml b/addons/l10n_au/data/account_chart_template_configure_data.xml
new file mode 100644
index 00000000..e0e45b0c
--- /dev/null
+++ b/addons/l10n_au/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_au.l10n_au_chart_template')]"/>
+        </function>
+    </data>
+</odoo>
diff --git a/addons/l10n_au/data/account_chart_template_data.xml b/addons/l10n_au/data/account_chart_template_data.xml
new file mode 100644
index 00000000..212221fb
--- /dev/null
+++ b/addons/l10n_au/data/account_chart_template_data.xml
@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="l10n_au_chart_template" model="account.chart.template">
+        <field name="property_account_receivable_id" ref="au_11200"/>
+        <field name="property_account_payable_id" ref="au_21200"/>
+        <field name="property_account_expense_categ_id" ref="au_51110"/>
+        <field name="property_account_income_categ_id" ref="au_41110"/>
+        <field name="property_stock_account_input_categ_id" ref="au_21210"/>
+        <field name="property_stock_account_output_categ_id" ref="au_51110"/>
+        <field name="property_stock_valuation_account_id" ref="au_11330"/>
+        <field name="expense_currency_exchange_account_id" ref="au_61630"/>
+        <field name="income_currency_exchange_account_id" ref="au_61630"/>
+        <field name="default_pos_receivable_account_id" ref="au_11201" />
+    </record>
+</odoo>
diff --git a/addons/l10n_au/data/account_fiscal_position_tax_template_data.xml b/addons/l10n_au/data/account_fiscal_position_tax_template_data.xml
new file mode 100644
index 00000000..0da65f9b
--- /dev/null
+++ b/addons/l10n_au/data/account_fiscal_position_tax_template_data.xml
@@ -0,0 +1,155 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+        <record id="fiscal_position_os_partner" model="account.fiscal.position.template">
+            <field name="name">OS Partner</field>
+            <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        </record>
+
+        <record id="fiscal_position_tax_template_os_partner_sale" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_os_partner"/>
+            <field name="tax_src_id" ref="au_tax_sale_10"/>
+            <field name="tax_dest_id" ref="au_tax_sale_0"/>
+        </record>
+
+        <record id="fiscal_position_tax_template_os_partner_sale2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_os_partner"/>
+            <field name="tax_src_id" ref="au_tax_sale_inc_10"/>
+            <field name="tax_dest_id" ref="au_tax_sale_0"/>
+        </record>
+
+        <record id="fiscal_position_tax_template_os_partner_purch1" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_os_partner"/>
+            <field name="tax_src_id" ref="au_tax_purchase_10"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_0"/>
+        </record>
+
+        <record id="fiscal_position_tax_template_os_partner_purch3" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_os_partner"/>
+            <field name="tax_src_id" ref="au_tax_purchase_inc_10"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_0"/>
+        </record>
+
+        <record id="fiscal_position_tax_template_os_partner_purch2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_os_partner"/>
+            <field name="tax_src_id" ref="au_tax_purchase_capital"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_0"/>
+        </record>
+
+        <record id="fiscal_position_tpar_partner" model="account.fiscal.position.template">
+            <field name="name">TPAR</field>
+            <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_10_service" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner"/>
+            <field name="tax_src_id" ref="au_tax_purchase_10_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_10_service_tpar"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_inc_10_service" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner"/>
+            <field name="tax_src_id" ref="au_tax_purchase_inc_10_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_inc_10_service_tpar"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_capital_service" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner"/>
+            <field name="tax_src_id" ref="au_tax_purchase_capital_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_capital_service_tpar"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_0_service" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner"/>
+            <field name="tax_src_id" ref="au_tax_purchase_0_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_0_service_tpar"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_0_service" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner"/>
+            <field name="tax_src_id" ref="au_tax_purchase_0_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_0_service_tpar"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_input_service" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner"/>
+            <field name="tax_src_id" ref="au_tax_purchase_input_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_input_service_tpar"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_private_service" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner"/>
+            <field name="tax_src_id" ref="au_tax_purchase_private_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_private_service_tpar"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_gst_only_service" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner"/>
+            <field name="tax_src_id" ref="au_tax_purchase_gst_only_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_gst_only_service_tpar"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_adj_service" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner"/>
+            <field name="tax_src_id" ref="au_tax_purchase_adj_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_adj_service_tpar"/>
+        </record>
+
+        <record id="fiscal_position_tpar_partner_no_abn" model="account.fiscal.position.template">
+            <field name="name">TPAR without ABN</field>
+            <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_10_service_no_abn" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
+            <field name="tax_src_id" ref="au_tax_purchase_10_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_10_service_tpar_no_abn"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_inc_10_service_no_abn" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
+            <field name="tax_src_id" ref="au_tax_purchase_inc_10_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_inc_10_service_tpar_no_abn"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_capital_service_no_abn" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
+            <field name="tax_src_id" ref="au_tax_purchase_capital_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_capital_service_tpar_no_abn"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_0_service_no_abn" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
+            <field name="tax_src_id" ref="au_tax_purchase_0_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_0_service_tpar_no_abn"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_0_service_no_abn" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
+            <field name="tax_src_id" ref="au_tax_purchase_0_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_0_service_tpar_no_abn"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_input_service_no_abn" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
+            <field name="tax_src_id" ref="au_tax_purchase_input_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_input_service_tpar_no_abn"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_private_service_no_abn" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
+            <field name="tax_src_id" ref="au_tax_purchase_private_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_private_service_tpar_no_abn"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_gst_only_service_no_abn" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
+            <field name="tax_src_id" ref="au_tax_purchase_gst_only_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_gst_only_service_tpar_no_abn"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_adj_service_no_abn" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
+            <field name="tax_src_id" ref="au_tax_purchase_adj_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_adj_service_tpar_no_abn"/>
+        </record>
+</odoo>
diff --git a/addons/l10n_au/data/account_tax_report_data.xml b/addons/l10n_au/data/account_tax_report_data.xml
new file mode 100644
index 00000000..07a55b1f
--- /dev/null
+++ b/addons/l10n_au/data/account_tax_report_data.xml
@@ -0,0 +1,233 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="tax_report" model="account.tax.report">
+        <field name="name">Tax Report</field>
+        <field name="country_id" ref="base.au"/>
+    </record>
+
+    <record id="account_tax_report_gstrpt_sale_total" model="account.tax.report.line">
+        <field name="name">GST amounts you owe the Tax Office from sales</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="account_tax_report_gstrpt_g1" model="account.tax.report.line">
+        <field name="name">G1: Total Sales (including any GST)</field>
+        <field name="tag_name">G1</field>
+        <field name="code">G1</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_gstrpt_sale_total"/>
+    </record>
+
+    <record id="account_tax_report_gstrpt_g2" model="account.tax.report.line">
+        <field name="name">G2: Export sales</field>
+        <field name="tag_name">G2</field>
+        <field name="code">G2</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_gstrpt_g1"/>
+        </record>
+
+    <record id="account_tax_report_gstrpt_g3" model="account.tax.report.line">
+        <field name="name">G3: Other GST-free sales</field>
+        <field name="tag_name">G3</field>
+        <field name="code">G3</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_gstrpt_g1"/>
+        </record>
+
+    <record id="account_tax_report_gstrpt_g4" model="account.tax.report.line">
+        <field name="name">G4: Input taxed sales</field>
+        <field name="tag_name">G4</field>
+        <field name="code">G4</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="5"/>
+        <field name="parent_id" ref="account_tax_report_gstrpt_g1"/>
+        </record>
+
+    <record id="account_tax_report_gstrpt_g5" model="account.tax.report.line">
+        <field name="name">G5: G2 + G3 + G4</field>
+        <field name="formula">G2+G3+G4</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="6"/>
+        <field name="parent_id" ref="account_tax_report_gstrpt_sale_total"/>
+    </record>
+
+    <record id="account_tax_report_gstrpt_g6" model="account.tax.report.line">
+        <field name="name">G6: Total sales subject to GST (G1 minus G5)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="7"/>
+        <field name="formula">G1-(G2+G3+G4)</field>
+        <field name="parent_id" ref="account_tax_report_gstrpt_sale_total"/>
+    </record>
+
+    <record id="account_tax_report_gstrpt_g7" model="account.tax.report.line">
+        <field name="name">G7: Adjustments (if applicable)</field>
+        <field name="tag_name">G7</field>
+        <field name="code">G7</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="8"/>
+        <field name="parent_id" ref="account_tax_report_gstrpt_g6"/>
+    </record>
+
+    <record id="account_tax_report_gstrpt_g8" model="account.tax.report.line">
+        <field name="name">G8: Total sales subject to GST after adjustments (G6 + G7)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="9"/>
+        <field name="formula">(G1-(G2+G3+G4))+G7</field>
+        <field name="parent_id" ref="account_tax_report_gstrpt_sale_total"/>
+    </record>
+
+    <record id="account_tax_report_gstrpt_g9" model="account.tax.report.line">
+        <field name="name">G9: GST on sales (G8 divided by eleven)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="10"/>
+        <field name="formula">((G1-(G2+G3+G4))+G7)/11</field>
+        <field name="parent_id" ref="account_tax_report_gstrpt_sale_total"/>
+    </record>
+
+    <!-- Purchase Report -->
+    <record id="account_tax_report_gstrpt_purchase_total" model="account.tax.report.line">
+        <field name="name">GST amounts the Tax Office owes you from purchases</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="101"/>
+    </record>
+
+    <record id="account_tax_report_gstrpt_g10" model="account.tax.report.line">
+        <field name="name">G10: Capital purchases (including any GST)</field>
+        <field name="tag_name">G10</field>
+        <field name="code">G10</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="102"/>
+        <field name="parent_id" ref="account_tax_report_gstrpt_purchase_total"/>
+    </record>
+
+    <record id="account_tax_report_gstrpt_g11" model="account.tax.report.line">
+        <field name="name">G11: Non-capital purchases (including GST)</field>
+        <field name="tag_name">G11</field>
+        <field name="code">G11</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="103"/>
+        <field name="parent_id" ref="account_tax_report_gstrpt_purchase_total"/>
+    </record>
+
+    <record id="account_tax_report_gstrpt_g12" model="account.tax.report.line">
+        <field name="name">G12: G10 + G11</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="104"/>
+        <field name="formula">G10+G11</field>
+        <field name="parent_id" ref="account_tax_report_gstrpt_purchase_total"/>
+    </record>
+
+    <record id="account_tax_report_gstrpt_g13" model="account.tax.report.line">
+        <field name="name">G13: Purchases for making input taxed sales</field>
+        <field name="tag_name">G13</field>
+        <field name="code">G13</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="105"/>
+        <field name="parent_id" ref="account_tax_report_gstrpt_g12"/>
+    </record>
+
+    <record id="account_tax_report_gstrpt_g14" model="account.tax.report.line">
+        <field name="name">G14: Purchases without GST in the price</field>
+        <field name="tag_name">G14</field>
+        <field name="code">G14</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="106"/>
+        <field name="parent_id" ref="account_tax_report_gstrpt_g12"/>
+    </record>
+
+    <record id="account_tax_report_gstrpt_g15" model="account.tax.report.line">
+        <field name="name">G15: Estimated purchases for private use or not income tax deductible</field>
+        <field name="tag_name">G15</field>
+        <field name="code">G15</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="107"/>
+        <field name="parent_id" ref="account_tax_report_gstrpt_g12"/>
+    </record>
+
+    <record id="account_tax_report_gstrpt_g16" model="account.tax.report.line">
+        <field name="name">G16: G13 + G14 + G15</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="108"/>
+        <field name="formula">G13+G14+G15</field>
+        <field name="parent_id" ref="account_tax_report_gstrpt_purchase_total"/>
+    </record>
+
+    <record id="account_tax_report_gstrpt_g17" model="account.tax.report.line">
+        <field name="name">G17: Total purchases subject to GST (G12 minus G16) </field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="109"/>
+        <field name="formula">(G10+G11)-(G13+G14+G15)</field>
+        <field name="parent_id" ref="account_tax_report_gstrpt_purchase_total"/>
+    </record>
+
+    <record id="account_tax_report_gstrpt_g18" model="account.tax.report.line">
+        <field name="name">G18: Adjustments (if applicable)</field>
+        <field name="tag_name">G18</field>
+        <field name="code">G18</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="110"/>
+        <field name="parent_id" ref="account_tax_report_gstrpt_g17"/>
+    </record>
+
+    <record id="account_tax_report_gstrpt_g19" model="account.tax.report.line">
+        <field name="name">G19: Total purchases subject to GST after adjustments (G17 + G18) </field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="111"/>
+        <field name="formula">(G10+G11)-(G13+G14+G15)+G18</field>
+        <field name="parent_id" ref="account_tax_report_gstrpt_purchase_total"/>
+    </record>
+
+    <record id="account_tax_report_gstrpt_g20a" model="account.tax.report.line">
+        <field name="name">GST on purchases (G19 divided by eleven)</field>
+        <field name="formula">((G10+G11)-(G13+G14+G15)+G18)/11</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="112"/>
+        <field name="parent_id" ref="account_tax_report_gstrpt_purchase_total"/>
+    </record>
+
+    <record id="account_tax_report_gstrpt_gstonly" model="account.tax.report.line">
+        <field name="name">GST only purchases</field>
+        <field name="tag_name">ONLY</field>
+        <field name="code">ONLY</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="113"/>
+        <field name="parent_id" ref="account_tax_report_gstrpt_g20a"/>
+    </record>
+
+    <record id="account_tax_report_gstrpt_g20b" model="account.tax.report.line">
+        <field name="name">G20: GST on purchases</field>
+        <field name="formula">(((G10+G11)-(G13+G14+G15)+G18)/11)+ONLY</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="114"/>
+    </record>
+
+    <!-- Comparison -->
+    <record id="account_tax_report_gstrpt_comparison" model="account.tax.report.line">
+        <field name="name">Comparison</field>
+        <field name="tag_name">Comparison</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="201"/>
+    </record>
+
+    <record id="account_tax_report_gstrpt_comparison_worksheet" model="account.tax.report.line">
+        <field name="name">GST from worksheet (G20-G9)</field>
+        <field name="formula">((((G10+G11)-(G13+G14+G15)+G18)/11)+ONLY)-(((G1-(G2+G3+G4))+G7)/11)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="202"/>
+        <field name="parent_id" ref="account_tax_report_gstrpt_comparison"/>
+    </record>
+
+    <record id="account_tax_report_gstrpt_comparison_gl" model="account.tax.report.line">
+        <field name="name">GST from General Ledger</field>
+        <field name="tag_name">GST from General Ledger</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="203"/>
+        <field name="parent_id" ref="account_tax_report_gstrpt_comparison"/>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_au/data/account_tax_template_data.xml b/addons/l10n_au/data/account_tax_template_data.xml
new file mode 100644
index 00000000..01a72ac5
--- /dev/null
+++ b/addons/l10n_au/data/account_tax_template_data.xml
@@ -0,0 +1,1387 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="service_tag" model="account.account.tag">
+        <field name="name">Service</field>
+        <field name="applicability">taxes</field>
+        <field name="country_id" ref="base.au"/>
+    </record>
+
+    <record id="tax_withheld_tag" model="account.account.tag">
+        <field name="name">Tax Withheld</field>
+        <field name="applicability">taxes</field>
+        <field name="country_id" ref="base.au"/>
+    </record>
+
+    <record id="au_tax_witheld" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Tax Withheld</field>
+        <field name="sequence">1000</field>
+        <field name="description">Tax Withheld for Partners without ABN</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">-47.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21380'),
+                    'tag_ids': [(4, ref('tax_withheld_tag'))],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21380'),
+                    'tag_ids': [(4, ref('tax_withheld_tag'))],
+                }),
+            ]"/>
+    </record>
+
+    <record id="au_tax_sale_10" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Sale (10%)</field>
+        <field name="sequence">1</field>
+        <field name="description">GST Sales</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g1')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21310'),
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g1')],
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_comparison_gl')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g1')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21310'),
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g1')],
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_comparison_gl')],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_sale_inc_10" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">GST Inc Sale (10%)</field>
+        <field name="sequence">2</field>
+        <field name="description">GST Inclusive Sales</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g1')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21310'),
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g1')],
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_comparison_gl')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g1')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21310'),
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g1')],
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_comparison_gl')],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_sale_0" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Zero (Export) Sale</field>
+        <field name="sequence">3</field>
+        <field name="description">Zero Rated (Export) Sales</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_0"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g1'), ref('account_tax_report_gstrpt_g2')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g1'), ref('account_tax_report_gstrpt_g2')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_sale_exempt" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Exempt Sale</field>
+        <field name="sequence">4</field>
+        <field name="description">Exempt Sales</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_0"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g1'), ref('account_tax_report_gstrpt_g3')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g1'), ref('account_tax_report_gstrpt_g3')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_sale_input" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Input Taxed</field>
+        <field name="sequence">5</field>
+        <field name="description">Input Taxed Sales</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_0"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g1'), ref('account_tax_report_gstrpt_g4')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g1'), ref('account_tax_report_gstrpt_g4')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_sale_adj" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Sale Adj (10%)</field>
+        <field name="sequence">6</field>
+        <field name="description">Tax Adjustments (Sales)</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g7')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21310'),
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g7')],
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_comparison_gl')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g7')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21310'),
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g7')],
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_comparison_gl')],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_10" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch (10%)</field>
+        <field name="sequence">1</field>
+        <field name="description">GST Purchases</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">consu</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_comparison_gl')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_comparison_gl')],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_10_service" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch (10%)</field>
+        <field name="sequence">1</field>
+        <field name="description">GST Purchases</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_comparison_gl')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_comparison_gl')],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_10_service_tpar" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch (10%) TPAR</field>
+        <field name="sequence">1</field>
+        <field name="description">GST Purchases</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_comparison_gl')],
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_comparison_gl')],
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_10_service_tpar_no_abn" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch (10%) TPAR without ABN</field>
+        <field name="sequence">1</field>
+        <field name="description">GST Purchases</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount">100</field>
+        <field name="amount_type">group</field>
+        <field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_10_service_tpar'), ref('au_tax_witheld')])]"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+    </record>
+    <record id="au_tax_purchase_inc_10" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">GST Inc Purch (10%)</field>
+        <field name="sequence">2</field>
+        <field name="description">GST Inclusive Purchases</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">consu</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_comparison_gl')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_comparison_gl')],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_inc_10_service" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">GST Inc Purch (10%)</field>
+        <field name="sequence">2</field>
+        <field name="description">GST Inclusive Purchases</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_comparison_gl')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_comparison_gl')],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_inc_10_service_tpar" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">GST Inc Purch (10%) TPAR</field>
+        <field name="sequence">2</field>
+        <field name="description">GST Inclusive Purchases</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_comparison_gl')],
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_comparison_gl')],
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_inc_10_service_tpar_no_abn" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">GST Inc Purch (10%) TPAR without ABN</field>
+        <field name="sequence">2</field>
+        <field name="description">GST Inclusive Purchases</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount">100</field>
+        <field name="amount_type">group</field>
+        <field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_inc_10_service_tpar'), ref('au_tax_witheld')])]"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+    </record>
+    <record id="au_tax_purchase_capital" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Capital (10.0%)</field>
+        <field name="sequence">3</field>
+        <field name="description">Capital Purchases</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">consu</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g10')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g10'), ref('account_tax_report_gstrpt_comparison_gl')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g10')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g10'), ref('account_tax_report_gstrpt_comparison_gl')],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_capital_service" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Capital (10.0%)</field>
+        <field name="sequence">3</field>
+        <field name="description">Capital Purchases</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g10')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g10'), ref('account_tax_report_gstrpt_comparison_gl')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g10')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g10'), ref('account_tax_report_gstrpt_comparison_gl')],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_capital_service_tpar" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Capital (10.0%) TPAR</field>
+        <field name="sequence">3</field>
+        <field name="description">Capital Purchases</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g10')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g10'), ref('account_tax_report_gstrpt_comparison_gl')],
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g10')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g10'), ref('account_tax_report_gstrpt_comparison_gl')],
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_capital_service_tpar_no_abn" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Capital (10%) TPAR without ABN</field>
+        <field name="sequence">3</field>
+        <field name="description">Capital Purchases</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount">100</field>
+        <field name="amount_type">group</field>
+        <field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_capital_service_tpar'), ref('au_tax_witheld')])]"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+    </record>
+    <record id="au_tax_purchase_0" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Zero Rated Purch</field>
+        <field name="sequence">4</field>
+        <field name="description">Capital Purchases</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">consu</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_0"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g14')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g14')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_0_service" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Zero Rated Purch</field>
+        <field name="sequence">4</field>
+        <field name="description">Capital Purchases</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_0"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g14')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g14')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_0_service_tpar" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Zero Rated Purch TPAR</field>
+        <field name="sequence">4</field>
+        <field name="description">Capital Purchases</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_0"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g14')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g14')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_0_service_tpar_no_abn" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Zero Rated Purch TPAR without ABN</field>
+        <field name="sequence">4</field>
+        <field name="description">Capital Purchases</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount">100</field>
+        <field name="amount_type">group</field>
+        <field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_0_service_tpar'), ref('au_tax_witheld')])]"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+    </record>
+    <record id="au_tax_purchase_taxable_import" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch (Taxable Imports)</field>
+        <field name="sequence">5</field>
+        <field name="description">Purchase (Taxable Imports) - Tax Paid Separately</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">consu</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">100000000000</field>
+        <!--
+          The tax percentage is so high because on imported goods we
+          needed to link the tax line acknowledgment (not to be paid)
+          on the customer invoice and what need to actually be
+          paid from another invoice given by a clearance house
+          (i.e. customs)
+          For more info see the complete discussion below
+          https://github.com/odoo/odoo/pull/48700#issuecomment-607586417
+        -->
+        <field name="price_include" eval="1"/>
+        <field name="tax_group_id" ref="tax_group_gst_100000000"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g14')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g14')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_taxable_import_service" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch (Taxable Imports)</field>
+        <field name="sequence">5</field>
+        <field name="description">Purchase (Taxable Imports) - Tax Paid Separately</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">100000000000</field>
+        <field name="price_include" eval="1"/>
+        <field name="tax_group_id" ref="tax_group_gst_100000000"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g14')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g14')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_taxable_import_service_tpar" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch (Taxable Imports) TPAR</field>
+        <field name="sequence">5</field>
+        <field name="description">Purchase (Taxable Imports) - Tax Paid Separately</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">100000000000</field>
+        <field name="price_include" eval="1"/>
+        <field name="tax_group_id" ref="tax_group_gst_100000000"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g14')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g14')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_taxable_import_service_tpar_no_abn" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch (Taxable Imports) TPAR without ABN</field>
+        <field name="sequence">5</field>
+        <field name="description">Purchase (Taxable Imports) - Tax Paid Separately</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount">100</field>
+        <field name="amount_type">group</field>
+        <field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_taxable_import_service_tpar'), ref('au_tax_witheld')])]"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+    </record>
+    <record id="au_tax_purchase_input" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch for Input Sales</field>
+        <field name="sequence">6</field>
+        <field name="description">Purchases for Input Taxed Sales</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">consu</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g13')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g13')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g13')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g13')],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_input_service" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch for Input Sales</field>
+        <field name="sequence">6</field>
+        <field name="description">Purchases for Input Taxed Sales</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g13')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g13')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g13')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g13')],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_input_service_tpar" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch for Input Sales TPAR</field>
+        <field name="sequence">6</field>
+        <field name="description">Purchases for Input Taxed Sales</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g13')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g13')],
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g13')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g13')],
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_input_service_tpar_no_abn" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch for Input Sales TPAR without ABN</field>
+        <field name="sequence">6</field>
+        <field name="description">Purchases for Input Taxed Sales</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount">100</field>
+        <field name="amount_type">group</field>
+        <field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_input_service_tpar'), ref('au_tax_witheld')])]"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+    </record>
+    <record id="au_tax_purchase_private" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch Private (10%)</field>
+        <field name="sequence">7</field>
+        <field name="description">Purchases for Private use or not deductible</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">consu</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g15')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g15')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g15')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g15')],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_private_service" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch Private (10%)</field>
+        <field name="sequence">7</field>
+        <field name="description">Purchases for Private use or not deductible</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g15')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g15')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g15')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g15')],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_private_service_tpar" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch Private (10%) TPAR</field>
+        <field name="sequence">7</field>
+        <field name="description">Purchases for Private use or not deductible</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g15')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g15')],
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g15')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g11'), ref('account_tax_report_gstrpt_g15')],
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_private_service_tpar_no_abn" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch Private (10%) TPAR without ABN</field>
+        <field name="sequence">7</field>
+        <field name="description">Purchases for Private use or not deductible</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount">100</field>
+        <field name="amount_type">group</field>
+        <field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_private_service_tpar'), ref('au_tax_witheld')])]"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+    </record>
+    <record id="au_tax_purchase_gst_only" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">GST Only on Imports</field>
+        <field name="sequence">8</field>
+        <field name="description">GST Only on Imports</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">consu</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">100000000</field>
+        <field name="price_include" eval="1"/>
+        <field name="tax_group_id" ref="tax_group_gst_100000000"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_gstonly'), ref('account_tax_report_gstrpt_comparison_gl')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_gstonly'), ref('account_tax_report_gstrpt_comparison_gl')],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_gst_only_service" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">GST Only on Imports</field>
+        <field name="sequence">8</field>
+        <field name="description">GST Only on Imports</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">100000000</field>
+        <field name="price_include" eval="1"/>
+        <field name="tax_group_id" ref="tax_group_gst_100000000"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_gstonly'), ref('account_tax_report_gstrpt_comparison_gl')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_gstonly'), ref('account_tax_report_gstrpt_comparison_gl')],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_gst_only_service_tpar" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">GST Only on Imports TPAR</field>
+        <field name="sequence">8</field>
+        <field name="description">GST Only on Imports</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">100000000</field>
+        <field name="price_include" eval="1"/>
+        <field name="tax_group_id" ref="tax_group_gst_100000000"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_gstonly'), ref('account_tax_report_gstrpt_comparison_gl')],
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_gstonly'), ref('account_tax_report_gstrpt_comparison_gl')],
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_gst_only_service_tpar_no_abn" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">GST Only on Imports TPAR without ABN</field>
+        <field name="sequence">8</field>
+        <field name="description">GST Only on Imports</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount">100</field>
+        <field name="amount_type">group</field>
+        <field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_gst_only_service_tpar'), ref('au_tax_witheld')])]"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+    </record>
+    <record id="au_tax_purchase_adj" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch Adj (10%)</field>
+        <field name="sequence">9</field>
+        <field name="description">Tax Adjustments (Purchases)</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">consu</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g18')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g18'), ref('account_tax_report_gstrpt_comparison_gl')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g18')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g18'), ref('account_tax_report_gstrpt_comparison_gl')],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_adj_service" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch Adj (10%)</field>
+        <field name="sequence">9</field>
+        <field name="description">Tax Adjustments (Purchases)</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g18')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g18'), ref('account_tax_report_gstrpt_comparison_gl')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g18')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g18'), ref('account_tax_report_gstrpt_comparison_gl')],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_adj_service_tpar" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch Adj (10%) TPAR</field>
+        <field name="sequence">9</field>
+        <field name="description">Tax Adjustments (Purchases)</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g18')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'plus_report_line_ids': [ref('account_tax_report_gstrpt_g18'), ref('account_tax_report_gstrpt_comparison_gl')],
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g18')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'minus_report_line_ids': [ref('account_tax_report_gstrpt_g18'), ref('account_tax_report_gstrpt_comparison_gl')],
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_adj_service_tpar_no_abn" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch Adj (10%) TPAR without ABN</field>
+        <field name="sequence">9</field>
+        <field name="description">Tax Adjustments (Purchases)</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount">100</field>
+        <field name="amount_type">group</field>
+        <field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_adj_service_tpar'), ref('au_tax_witheld')])]"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+    </record>
+
+ </odoo>
diff --git a/addons/l10n_au/data/l10n_au_chart_data.xml b/addons/l10n_au/data/l10n_au_chart_data.xml
new file mode 100644
index 00000000..30b549e6
--- /dev/null
+++ b/addons/l10n_au/data/l10n_au_chart_data.xml
@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="l10n_au_chart_template" model="account.chart.template">
+        <field name="name">Australian Tax and Account Chart Template (by Willow IT)</field>
+        <field name="bank_account_code_prefix">1111</field>
+        <field name="cash_account_code_prefix">1113</field>
+        <field name="transfer_account_code_prefix">11170</field>
+        <field name="code_digits">5</field>
+        <field name="currency_id" ref="base.AUD"/>
+    </record>
+</odoo>
diff --git a/addons/l10n_au/data/res_currency_data.xml b/addons/l10n_au/data/res_currency_data.xml
new file mode 100644
index 00000000..ab87a3bb
--- /dev/null
+++ b/addons/l10n_au/data/res_currency_data.xml
@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+	<data noupdate="1">
+		<record id="base.AUD" model="res.currency">
+			<field name="active" eval="True"/>
+		</record>
+
+		<!-- Common trading partner currencies, and especially for NZ, subsidiaries and branches -->
+
+		<record id="base.NZD" model="res.currency">
+			<field name="active" eval="True"/>
+		</record>
+
+		<record id="base.JPY" model="res.currency">
+			<field name="active" eval="True"/>
+		</record>
+
+		<record id="base.INR" model="res.currency">
+			<field name="active" eval="True"/>
+		</record>
+
+		<record id="base.GBP" model="res.currency">
+			<field name="active" eval="True"/>
+		</record>
+	</data>
+</odoo>
diff --git a/addons/l10n_au/demo/demo_company.xml b/addons/l10n_au/demo/demo_company.xml
new file mode 100644
index 00000000..997979b6
--- /dev/null
+++ b/addons/l10n_au/demo/demo_company.xml
@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="partner_demo_company_au" model="res.partner">
+        <field name="name">AU Company</field>
+        <field name="vat">13041750</field>
+        <field name="street">Henry Lawson Drive</field>
+        <field name="city">Home Rule</field>
+        <field name="country_id" ref="base.au"/>
+        <field name="state_id" ref="base.state_au_8"/>
+        <field name="zip">2850</field>
+        <field name="phone">+61 412 345 678</field>
+        <field name="email">info@company.auexample.com</field>
+        <field name="website">www.auexample.com</field>
+    </record>
+
+    <record id="demo_company_au" model="res.company">
+        <field name="name">AU Company</field>
+        <field name="partner_id" ref="partner_demo_company_au"/>
+    </record>
+
+    <function model="res.company" name="_onchange_country_id">
+        <value eval="[ref('demo_company_au')]"/>
+    </function>
+
+    <function model="res.users" name="write">
+        <value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
+        <value eval="{'company_ids': [(4, ref('l10n_au.demo_company_au'))]}"/>
+    </function>
+
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_au.l10n_au_chart_template')]"/>
+        <value model="res.company" eval="obj().env.ref('l10n_au.demo_company_au')"/>
+    </function>
+</odoo>
diff --git a/addons/l10n_au/static/description/icon.png b/addons/l10n_au/static/description/icon.png
new file mode 100644
index 00000000..356eaf6e
--- /dev/null
+++ b/addons/l10n_au/static/description/icon.png
diff --git a/addons/l10n_au/views/menuitems.xml b/addons/l10n_au/views/menuitems.xml
new file mode 100644
index 00000000..0dac49e4
--- /dev/null
+++ b/addons/l10n_au/views/menuitems.xml
@@ -0,0 +1,4 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+        <menuitem id="account_reports_au_statements_menu" name="Australia" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_readonly"/>
+</odoo>