initial commit 2

12 files changed, 2348 insertions, 0 deletions

diff --git a/addons/l10n_mn/__init__.py b/addons/l10n_mn/__init__.py
new file mode 100644
index 00000000..67dee8c6
--- /dev/null
+++ b/addons/l10n_mn/__init__.py
@@ -0,0 +1,2 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
diff --git a/addons/l10n_mn/__manifest__.py b/addons/l10n_mn/__manifest__.py
new file mode 100644
index 00000000..5a21ccc2
--- /dev/null
+++ b/addons/l10n_mn/__manifest__.py
@@ -0,0 +1,34 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+{
+    "name" : "Mongolia - Accounting",
+    "version" : "1.0",
+    'category': 'Accounting/Localizations/Account Charts',
+    "author" : "BumanIT LLC, Odoo S.A.",
+    "description": """
+This is the module to manage the accounting chart for Mongolia.
+===============================================================
+
+    * the Mongolia Official Chart of Accounts,
+    * the Tax Code Chart for Mongolia
+    * the main taxes used in Mongolia
+
+Financial requirement contributor: Baskhuu Lodoikhuu. BumanIT LLC
+""",
+    "depends": ['account'],
+    'data': [
+        'data/account_chart_template_data.xml',
+        'data/account.account.tag.csv',
+        'data/account.account.template.csv',
+        'data/account.tax.group.csv',
+        'data/account_tax_template_data.xml',
+        'data/account_fiscal_position_template_data.xml',
+        'data/account.chart.template.csv',
+        'data/account_chart_template_configuration_data.xml',
+    ],
+    'demo': [
+        'demo/demo_company.xml',
+    ],
+    'license': 'LGPL-3',
+}
diff --git a/addons/l10n_mn/data/account.account.tag.csv b/addons/l10n_mn/data/account.account.tag.csv
new file mode 100644
index 00000000..7e7c5d0f
--- /dev/null
+++ b/addons/l10n_mn/data/account.account.tag.csv
@@ -0,0 +1,94 @@
+id,name,applicability,country_id:id
+account.account_tag_operating,CF: Үндсэн: Бусад,accounts,
+account.account_tag_financing,CF: Хөрөнгө оруулалт: Бусад Урт хугацаат хөрөнгө,accounts,
+account.account_tag_investing,CF: Санхүү: Ногдол ашиг,accounts,
+account_tag_operating_product,CF: Үндсэн: Бараа үйлчилгээ,accounts,
+account_tag_operating_loyalty,CF: Үндсэн: Эрхийн шимтгэл хураамж,accounts,
+account_tag_operating_insurance,CF: Үндсэн: Нийгмийн Даатгал,accounts,
+account_tag_operating_insurance2,CF: Үндсэн: Бусад Даатгал,accounts,
+account_tag_operating_taxrefund,CF: Үндсэн: Татвар,accounts,
+account_tag_operating_funding,CF: Үндсэн: Татаас санхүүжилт,accounts,
+account_tag_operating_employee,CF: Үндсэн: Ажилчид,accounts,
+account_tag_operating_cost,CF: Үндсэн: Ашиглалтын зардал,accounts,
+account_tag_operating_transport,CF: Үндсэн: Түлш тээвэр сэлбэг,accounts,
+account_tag_operating_interest,CF: Үндсэн: Зээлийн хүү,accounts,
+account_tag_investing_fasset,CF: Хөрөнгө оруулалт: Үндсэн хөрөнгө,accounts,
+account_tag_investing_iasset,CF: Хөрөнгө оруулалт: Биет бус хөрөнгө,accounts,
+account_tag_investing_invest,CF: Хөрөнгө оруулалт: Хөрөнгө оруулалт,accounts,
+account_tag_investing_loan,CF: Хөрөнгө оруулалт: Зээл урьдчилгаа,accounts,
+account_tag_investing_interest,CF: Хөрөнгө оруулалт: Зээлийн хүү,accounts,
+account_tag_investing_dividends,CF: Хөрөнгө оруулалт: Ногдол ашиг,accounts,
+account_tag_financing_loan,"CF: Санхүү: Зээл, өрийн үнэт цаас",accounts,
+account_tag_financing_rental,CF: Санхүү: Санхүүгийн түрээс,accounts,
+account_tag_financing_stock,CF: Санхүү: Хувьцаа өмчийн бусад үнэт цаас,accounts,
+account_tag_financing_donation,CF: Санхүү: Хандив,accounts,
+account_tag_exchange,CF: Валютын ханшийн зөрүү,accounts,
+vat_report_tag2,ТТ3а: НӨАТ-аас чөлөөлөгдөх борлуулалтын орлого (2),taxes,base.mn
+vat_report_tag5,ТТ3a: Дотоодын зах зээлд борлуулсан барааны борлуулалтын орлого (5),taxes,base.mn
+vat_report_tag6,ТТ3a: Бусад барааны борлуулалтын орлого (6),taxes,base.mn
+vat_report_tag7,ТТ3a: Эрх борлуулсны орлого (7),taxes,base.mn
+vat_report_tag8,ТТ3a: Татан буугдах үед үлдсэн барааны орлого (8),taxes,base.mn
+vat_report_tag9,ТТ3a: Өрийн төлбөрт шилжүүлсэн барааны орлого (9),taxes,base.mn
+vat_report_tag11,ТТ3a: Наториатын үйлчилгээний орлого (11),taxes,base.mn
+vat_report_tag12,ТТ3a: Өрийн төлбөрт тооцсон ажил үйлчилгээний орлого (12),taxes,base.mn
+vat_report_tag13,"ТТ3a: Цахилгаан,  дулаан, ус, шуудан, холбооны үйлчилгээ үзүүлсний орлого (13)",taxes,base.mn
+vat_report_tag14,"ТТ3a: Бараа түрээслүүлэх, эзэмшүүлэх, ашиглуулах үйлчилгээний орлого (14)",taxes,base.mn
+vat_report_tag15,"ТТ3a: Байр түрээслүүлэх, эзэмшүүлэх, ашиглуулах үйлчилгээний орлого (15)",taxes,base.mn
+vat_report_tag16,"ТТ3a: Үл хөдлөх, хөдлөх хөрөнгө түрээслүүлэх, эзэмшүүлэх ашиглуулах үйлчилгээий орлого (16)",taxes,base.mn
+vat_report_tag17,"ТТ3a: Шинэ бүтээл, загвар, зохиогчийн эрх, барааны тэмдэг худалдсаны орлого (17)",taxes,base.mn
+vat_report_tag18,"ТТ3a: Хонжворт сугалаа, төлбөрт таавар, бооцоот тоглоомын орлого (18)",taxes,base.mn
+vat_report_tag19,ТТ3a: Зуучлалын үйлчилгээний орлого (19),taxes,base.mn
+vat_report_tag20,"ТТ3a: Бусдаас авсан хүү, торгууль, алдангийн орлого (20)",taxes,base.mn
+vat_report_tag21,ТТ3a: Хөрөнгийн үнэлгээний үйлчилгээний орлого (21),taxes,base.mn
+vat_report_tag22,"ТТ3a: Төсвийн санхүүжилт, татаас, урамшууллын орлого (22)",taxes,base.mn
+vat_report_tag23,"ТТ3a: Өмгөөлөл, хууль зүйн үйлчилгээний орлого (23)",taxes,base.mn
+vat_report_tag24,"ТТ3a: Үсчин, гоо сайхан, засвар үйлчилгээ, угаалга, хими цэвэрлэгээний үйлчилгээний орлого (24)",taxes,base.mn
+vat_report_tag25,ТТ3a: Хуулийн 13-т зааснаас бусад үйлчилгээний орлого (25),taxes,base.mn
+vat_report_tag28,ТТ3a: Экспортонд гаргасан барааны борлуулалтын орлого (28),taxes,base.mn
+vat_report_tag29,ТТ3a: Экспортолсон үйлчилгээний борлуулалтын орлого (29),taxes,base.mn
+vat_report_tag33,"ТТ3а: Худалдан авсан нийт бараа, ажил үйлчилгээ (33)",taxes,base.mn
+vat_report_tag35,"ТТ3a: НӨАТ-тэй авсан Импортын бараа, ажил үйлчилгээний худалдан авалт (35)",taxes,base.mn
+vat_report_tag36,"ТТ3a: Дотоодын зах зээлээс НӨАТ-тэй авсан бараа, ажил, үйлчилгээ (36)",taxes,base.mn
+vat_report_tag37,"ТТ3a: Суутган төлөгчөөр бүртгүүлэх үед НӨАТ-тэй авсан бараа, үйлчилгээ (37)",taxes,base.mn
+vat_report_tag38,"ТТ3a: Мал аж ахуй, тариалан эрхлэгчээс НӨАТ-тэй авсан бараа, үйлчилгээ (38)",taxes,base.mn
+vat_report_tag41,"ТТ3а: Суудлын автомашин, түүний эд анги сэлбэгт төлсөн  НӨАТ (41)",taxes,base.mn
+vat_report_tag42,"ТТ3а: Ажлын хэрэгцээнд зориулж авсан бараа, үйлчилгээнд төлсөн НӨАТ (42)",taxes,base.mn
+vat_report_tag43,"ТТ3а: Үндсэн хөрөнгө бэлтгэхэд зориулж импортоор авсан бараа, үйлчилгээнд төлсөн  НӨАТ (43)",taxes,base.mn
+vat_report_tag44,"ТТ3а: Чөлөөлөгдөх үйлдвэрлэл, үйлчилгээнд зориулж авсан бараа, ажил, үйлчилгээнд төлсөн НӨАТ (44)",taxes,base.mn
+vat_report_tag45,"ТТ3а: Хайгуулын ажил болон ашиглалтын өмнөх үйл ажиллагаанд зориулж импортоор авсан бараа, ажил, үйлчилгээнд төлсөн НӨАТ (45)",taxes,base.mn
+vat_report_tag46,"ТТ3а: Импортоор оруулсан бусад хамааралгүй бараа, ажил, үйлчилгээнд төлсөн НӨАТ (46)",taxes,base.mn
+vat_report_tag48,ТТ3а: Cанхүүгийн түрээсээр дотоодын зах зээлд борлуулсны орлого (48),taxes,base.mn
+vat_report_tag49,"ТТ3а: Факторинг, форфайтинг хэлцлийн үйлчилгээний орлого (49)",taxes,base.mn
+vat_report_tag51,ТТ3а: Санхүүгийн түрээсийн зүйлийг худалдан авахад төлсөн түрээсийн төлбөр (51),taxes,base.mn
+vat_report_tag52,"ТТ3а: Факторинг, форфайтинг хэлцлийг авахад төлсөн төлбөр (52)",taxes,base.mn
+vat_report_tag58,"ТТ3а: Борлуулалтын орлогын буцаалт, хөнгөлөлт (58)",accounts,
+vat_report_tag59,"ТТ3а: Худалдан авалтын буцаалт, хөнгөлөлт (59)",accounts,
+tax_report_tag2,ТТ02: Татвараас чөлөөлөгдөх орлого (2),accounts,
+tax_report_tag5,ТТ02: Бусад орлогын дүн (5),accounts,
+tax_report_tag7,ТТ02: Үндсэн ажил үйлчилгээний орлого (7),accounts,
+tax_report_tag8,ТТ02: Туслах ажил үйлчилгээний орлого (8),accounts,
+tax_report_tag9,"ТТ02: Хувьцаа, үнэт цаас борлуулсны орлого (9)",accounts,
+tax_report_tag10,"ТТ02: Үнэ төлбөргүйгээр бусдаас авсан бараа, үйлчилгээ (10)",accounts,
+tax_report_tag11,ТТ02: Биет бус хөрөнгө борлуулсны орлого (11),accounts,
+tax_report_tag12,ТТ02: Техникийн зөвлөх үйлчилгээний орлого (12),accounts,
+tax_report_tag13,"ТТ02: Гэрээний хүү, торгууль, хохирлын нөхөн төлбөрийн орлого (13)",accounts,
+tax_report_tag14,ТТ02: Гадаад валютын ханшийн зөрүүгийн бодит орлого (14),accounts,
+tax_report_tag15,ТТ02: Хөдлөх болон үл хөдлөх эд хөрөнгийн түрээсийн орлого (15),accounts,
+tax_report_tag16,ТТ02: Хөдлөх эд хөрөнгө борлуулсны орлого (16),accounts,
+tax_report_tag17,ТТ02: Албан татвар ногдох бусад орлого (17),accounts,
+tax_report_tag22,ТТ02: Татвар ногдох орлогоос хасагдахгүй зардал (22),accounts,
+tax_report_tag23,ТТ02: Татвар ногдох орлогыг бууруулах (23),accounts,
+tax_report_tag25,ТТ02: Сайн дурын даатгалын хураамжийн хэтрэлт (25),accounts,
+tax_report_tag27,ТТ02: Өмнөх жилийн татварын алдагдлаас тайлант хугацаанд шилжүүлсэн дүн (27),accounts,
+tax_report_tag30,ТТ02: Татварын хөнгөлөлт (30),accounts,
+tax_report_tag32,"ТТ02: Эротик хэвлэл, бичлэг, тоглолт борлуулалтын орлого (32)",accounts,
+tax_report_tag34,"ТТ02: Таавар, бооцоот тоглоом, хонжворт сугалааны орлого (34)",accounts,
+tax_report_tag35,"ТТ02: Таавар, бооцоот тоглоом, хонжворт сугалааны орлого олоход зарцуулсан зардал (35)",accounts,
+tax_report_tag36,ТТ02: Хонжворт олгосон мөнгө болон барааны үнэ (36),accounts,
+tax_report_tag39,ТТ02: Хүүгийн орлого (39),accounts,
+tax_report_tag41,"ТТ02: Гадаад улсад олсон ногдол ашиг, хүүгийн орлого (41)",accounts,
+tax_report_tag43,ТТ02: Гадаад улсад олсон орлого (43),accounts,
+tax_report_tag46,ТТ02: Ногдол ашгийн орлого (46),accounts,
+tax_report_tag48,ТТ02: Эрхийн шимтгэлийн орлого (48),accounts,
+tax_report_tag50,ТТ02: Эрх борлуулсны орлого (50),accounts,
+tax_report_tag52,ТТ02: Үл хөдлөх хөрөнгө борлуулсны орлого (52),accounts,
diff --git a/addons/l10n_mn/data/account.account.template.csv b/addons/l10n_mn/data/account.account.template.csv
new file mode 100644
index 00000000..f3c44245
--- /dev/null
+++ b/addons/l10n_mn/data/account.account.template.csv
@@ -0,0 +1,286 @@
+id,code,name,user_type_id/id,tag_ids/id,reconcile,chart_template_id:id
+account_template_1001_0101,10010101,Бэлэн мөнгө,account.data_account_type_liquidity,,0,mn_chart_1
+account_template_1003_0101,10030101,Жижиг мөнгөн сан,account.data_account_type_liquidity,,0,mn_chart_1
+account_template_1101_0101,11010101,Банкинд байгаа мөнгө,account.data_account_type_liquidity,,0,mn_chart_1
+account_template_1103_0101,11030101,Хугацаагүй хадгаламж,account.data_account_type_liquidity,,0,mn_chart_1
+account_template_1104_0101,11040101,Банкны төлбөрийн темринал,account.data_account_type_liquidity,,0,mn_chart_1
+account_template_1109_0101,11090101,Замд яваа мөнгө,account.data_account_type_current_assets,,1,mn_chart_1
+account_template_1110_0101,11100101,Бусад мөнгө түүнтэй адилтгах хөрөнгө,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1201_0101,12010101,Худалдааны авлага ААН,account.data_account_type_receivable,account_tag_operating_product,1,mn_chart_1
+account_template_1201_0201,12010201,Худалдааны авлага Хувь хүн,account.data_account_type_receivable,account_tag_operating_product,1,mn_chart_1
+account_template_1201_0202,12010202,Худалдааны авлага Хувь хүн (PoS),account.data_account_type_receivable,account_tag_operating_product,1,mn_chart_1
+account_template_1201_0301,12010301,Худалдааны авлага Холбоотой тал,account.data_account_type_receivable,account_tag_operating_product,1,mn_chart_1
+account_template_1202_0101,12020101,Авлагын бичиг,account.data_account_type_current_assets,account_tag_operating_product,0,mn_chart_1
+account_template_1203_0101,12030101,Найдваргүй авлагын хасагдуулга,account.data_account_type_current_assets,account_tag_operating_product,0,mn_chart_1
+account_template_1204_0101,12040101,Урьдчилж төлсөн ААНОАТатвар,account.data_account_type_current_assets,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_1204_0201,12040201,Урьдчилж төлсөн ХХОАТатвар,account.data_account_type_current_assets,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_1204_0301,12040301,Урьдчилж төлсөн НӨАТатвар,account.data_account_type_current_assets,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_1204_0401,12040401,Урьдчилж төлсөн Гаалийн албан татвар,account.data_account_type_current_assets,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_1204_0501,12040501,Урьдчилж төлсөн Үл хөдлөх хөрөнгийн албан татвар,account.data_account_type_current_assets,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_1204_0601,12040601,Урьдчилж төлсөн Газрын төлбөр,account.data_account_type_current_assets,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_1204_0701,12040701,Урьдчилж төлсөн АТӨЯХАТатвар,account.data_account_type_current_assets,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_1204_0801,12040801,Урьдчилж төлсөн Агаарын бохирдлын татвар,account.data_account_type_current_assets,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_1204_0901,12040901,Урьдчилж төлсөн Онцгой албан татвар,account.data_account_type_current_assets,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_1204_1001,12041001,Урьдчилж төлсөн Байгалийн нөөц ашиглалтын төлбөр,account.data_account_type_current_assets,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_1204_9901,12049901,Урьдчилж төлсөн Бусад татвар,account.data_account_type_current_assets,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_1205_0101,12050101,"Урьдчилж төлсөн ЭМ, НДШ",account.data_account_type_current_assets,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_1205_0201,12050201,Урьдчилж төлсөн Сайн дурын даатгалын хураамж,account.data_account_type_current_assets,account_tag_operating_insurance2,0,mn_chart_1
+account_template_1206_0101,12060101,"Цалингийн урьдчилгаа, богино хугацаат зээл",account.data_account_type_receivable,account_tag_operating_employee,1,mn_chart_1
+account_template_1206_0201,12060201,"Төлбөр, дутагдал",account.data_account_type_receivable,account_tag_operating_employee,1,mn_chart_1
+account_template_1206_0301,12060301,Худалдааны бус авлага ААН,account.data_account_type_receivable,account.account_tag_operating,1,mn_chart_1
+account_template_1206_0401,12060401,Худалдааны бус авлага Хувь хүн,account.data_account_type_receivable,account.account_tag_operating,1,mn_chart_1
+account_template_1206_0501,12060501,Худалдааны бус авлага Холбоотой тал,account.data_account_type_receivable,account.account_tag_operating,1,mn_chart_1
+account_template_1206_0601,12060601,Богино хугацаат зээлийн авлага ААН,account.data_account_type_receivable,account.account_tag_operating,1,mn_chart_1
+account_template_1206_0701,12060701,Богино хугацаат зээлийн авлага Хувь хүн,account.data_account_type_receivable,account.account_tag_operating,1,mn_chart_1
+account_template_1206_0801,12060801,Богино хугацаат зээлийн авлага Холбоотой тал,account.data_account_type_receivable,account.account_tag_operating,1,mn_chart_1
+account_template_1206_0901,12060901,Ногдол ашгийн авлага,account.data_account_type_receivable,account_tag_investing_dividends,1,mn_chart_1
+account_template_1206_1001,12061001,Барьцаалсан авлага,account.data_account_type_receivable,account.account_tag_operating,1,mn_chart_1
+account_template_1206_1101,12061101,Хүүний авлага,account.data_account_type_receivable,account_tag_operating_interest,1,mn_chart_1
+account_template_1206_1201,12061201,Үндсэн хөрөнгө худалдааны авлага,account.data_account_type_receivable,account_tag_investing_fasset,1,mn_chart_1
+account_template_1206_1301,12061301,Биет бус хөрөнгө худалдааны авлага,account.data_account_type_receivable,account_tag_investing_iasset,1,mn_chart_1
+account_template_1206_1401,12061401,Хөрөнгө оруулалт худалдааны авлага,account.data_account_type_receivable,account_tag_investing_invest,1,mn_chart_1
+account_template_1206_9901,12069901,Бусад худалдааны бус авлага,account.data_account_type_receivable,account.account_tag_operating,1,mn_chart_1
+account_template_1301_0101,13010101,Түргэн борлогдох үнэт цаас,account.data_account_type_current_assets,account.account_tag_financing,0,mn_chart_1
+account_template_1301_0201,13010201,Хугацаат хадгаламж,account.data_account_type_current_assets,account.account_tag_financing,0,mn_chart_1
+account_template_1302_0101,13020101,Бусад дэлгэрэнгүй орлого болох бодит үнэ цэнээр илэрхийлэх санхүүгийн хөрөнгө,account.data_account_type_current_assets,account.account_tag_operating,0,mn_chart_1
+account_template_1303_0101,13030101,Хорогдуулсан өртөгөөр илэрхийлэгдэх санхүүгийн өртөг,account.data_account_type_current_assets,account.account_tag_operating,0,mn_chart_1
+account_template_1401_0101,14010101,Агуулахад байгаа бараа материал,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1401_0401,14010401,Татан авалтын өртөгийн зөрүү,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1401_0701,14010701,Амьтан,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1401_0801,14010801,Мал,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1401_0901,14010901,Ургамал,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1402_0101,14020101,Агуулахад байгаа түүхий эд материал,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1403_0301,14030301,Агуулахад байгаа үндсэн хөрөнгийн хэсэг,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1403_0401,14030401,Агуулахад байгаа хангамжийн материал,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1403_0501,14030501,Ашиглалтанд байгаа хангамжийн материал,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1403_0502,14030502,Ашиглалтанд байгаа хангамжийн материалын элэгдэл,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1404_0101,14040101,Дуусаагүй үйлдвэрлэл - Шууд материал,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1404_0201,14040201,Дуусаагүй үйлдвэрлэл - Шууд хөдөлмөр,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1404_0301,14040301,Дуусаагүй үйлдвэрлэл - НЗ,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1404_0401,14040401,Хагас боловсруулсан бүтээгдэхүүн,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1405_0101,14050101,Агентад байгаа бараа,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1406_0101,14060101,Замд яваа бараа,account.data_account_type_current_assets,,0,mn_chart_1
+account_template_1407_0101,14070101,Ирж буй барааны өртөгийн түр данс,account.data_account_type_current_assets,,1,mn_chart_1
+account_template_1408_0101,14080101,Гарч буй барааны өртөгийн түр данс,account.data_account_type_current_assets,,1,mn_chart_1
+account_template_1501_0101,15010101,Урьдчилж төлсөн түрээс,account.data_account_type_prepayments,account_tag_operating_cost,0,mn_chart_1
+account_template_1501_0201,15010201,Урьдчилж төлсөн хураамж,account.data_account_type_prepayments,account_tag_operating_loyalty,0,mn_chart_1
+account_template_1501_0301,15010301,Урьдчилж төлсөн цалин,account.data_account_type_prepayments,account_tag_operating_employee,0,mn_chart_1
+account_template_1501_0901,15010901,Урьдчилж төлсөн бусад зардал,account.data_account_type_prepayments,account.account_tag_operating,0,mn_chart_1
+account_template_1502_0101,15020101,Бэлтгэн нийлүүлэгчид төлсөн урьдчилгаа,account.data_account_type_prepayments,account_tag_operating_product,0,mn_chart_1
+account_template_1502_0201,15020201,"Дараа тайлангийн урьдчилгаа, томилолт",account.data_account_type_prepayments,account_tag_operating_employee,0,mn_chart_1
+account_template_1502_0301,15020301,Үндсэн хөрөнгө худалдан авахад төлсөн урьдчилгаа,account.data_account_type_prepayments,account_tag_investing_fasset,0,mn_chart_1
+account_template_1502_0401,15020401,Биет бус хөрөнгө худалдан авахад төлсөн урьдчилгаа,account.data_account_type_prepayments,account_tag_investing_iasset,0,mn_chart_1
+account_template_1502_0501,15020501,Хөрөнгө оруулалт худалдан авахад төлсөн урьдчилгаа,account.data_account_type_prepayments,account_tag_investing_invest,0,mn_chart_1
+account_template_1502_0601,15020601,Хангамжийн зүйлс худалдан авахад төлсөн урьдчилгаа,account.data_account_type_prepayments,account_tag_operating_product,0,mn_chart_1
+account_template_1502_0901,15020901,Бусад худалдааны бус урьдчилгаа,account.data_account_type_prepayments,account.account_tag_operating,0,mn_chart_1
+account_template_1601_0101,16010101,Бусад эргэлтийн хөрөнгө,account.data_account_type_current_assets,account.account_tag_operating,0,mn_chart_1
+account_template_1701_0101,17010101,Борлуулах зорилгоор эзэмшиж буй эргэлтийн бус хөрөнгө,account.data_account_type_current_assets,account.account_tag_operating,0,mn_chart_1
+account_template_2001_0101,20010101,Биет хөрөнгө - Газрын сайржуулалт,account.data_account_type_fixed_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2001_0201,20010201,Биет хөрөнгө - Газрын сайжруулалтын элэгдэл,account.data_account_type_fixed_assets,,0,mn_chart_1
+account_template_2002_0101,20020101,"Биет хөрөнгө - Барилга, байгууламж",account.data_account_type_fixed_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2002_0201,20020201,"Биет хөрөнгө - Барилга, байгууламжын элэгдэл",account.data_account_type_fixed_assets,,0,mn_chart_1
+account_template_2003_0101,20030101,Биет хөрөнгө - Машин тоног төхөөрөмж,account.data_account_type_fixed_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2003_0201,20030201,Биет хөрөнгө - Машин тоног төхөөрөмжийн элэгдэл,account.data_account_type_fixed_assets,,0,mn_chart_1
+account_template_2004_0101,20040101,Биет хөрөнгө - Тээврийн хэрэгсэл,account.data_account_type_fixed_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2004_0201,20040201,Биет хөрөнгө - Тээврийн хэрэгслийн элэгдэл,account.data_account_type_fixed_assets,,0,mn_chart_1
+account_template_2005_0101,20050101,Биет хөрөнгө - Тавилга эд хогшил,account.data_account_type_fixed_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2005_0201,20050201,Биет хөрөнгө - Тавилга эд хогшлын элэгдэл,account.data_account_type_fixed_assets,,0,mn_chart_1
+account_template_2006_0101,20060101,"Биет хөрөнгө - Компьютер, дагалдах хэрэгсэл",account.data_account_type_fixed_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2006_0201,20060201,"Биет хөрөнгө - Компьютер, дагалдах хэрэгслийн элэгдэл",account.data_account_type_fixed_assets,,0,mn_chart_1
+account_template_2008_0101,20080101,Биет хөрөнгө - Дуусаагүй барилга,account.data_account_type_fixed_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2008_0201,20080201,Биет хөрөнгө - Дуусаагүй барилгын элэгдэл,account.data_account_type_fixed_assets,,0,mn_chart_1
+account_template_2009_0101,20090101,Биет хөрөнгө - Бусад хөрөнгө,account.data_account_type_fixed_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2009_0201,20090201,Биет хөрөнгө - Бусад хөрөнгийн элэгдэл,account.data_account_type_fixed_assets,,0,mn_chart_1
+account_template_2101_0101,21010101,Биет бус хөрөнгө - Зохиогчийн эрх,account.data_account_type_fixed_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2101_0201,21010201,Биет бус хөрөнгө - Зохиогчийн эрхийн хорогдол,account.data_account_type_fixed_assets,,0,mn_chart_1
+account_template_2102_0101,21020101,Биет бус хөрөнгө - Програм хангамж,account.data_account_type_fixed_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2102_0201,21020201,Биет бус хөрөнгө - Програм хангамжын хорогдол,account.data_account_type_fixed_assets,,0,mn_chart_1
+account_template_2103_0101,21030101,Биет бус хөрөнгө - Патент,account.data_account_type_fixed_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2103_0201,21030201,Биет бус хөрөнгө - Патентын хорогдол,account.data_account_type_fixed_assets,,0,mn_chart_1
+account_template_2104_0101,21040101,Биет бус хөрөнгө - Барааны тэмдэг,account.data_account_type_fixed_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2104_0201,21040201,Биет бус хөрөнгө - Барааны тэмдэгийн хорогдол,account.data_account_type_fixed_assets,,0,mn_chart_1
+account_template_2105_0101,21050101,Биет бус хөрөнгө - Тусгай зөвшөөрөл,account.data_account_type_fixed_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2105_0201,21050201,Биет бус хөрөнгө - Тусгай зөвшөөрлийн хорогдол,account.data_account_type_fixed_assets,,0,mn_chart_1
+account_template_2109_0101,21090101,Биет бус хөрөнгө - Бусад хөрөнгө,account.data_account_type_fixed_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2109_0201,21090201,Биет бус хөрөнгө - Бусад хөрөнгийн элэгдэл,account.data_account_type_fixed_assets,,0,mn_chart_1
+account_template_2401_0101,24010101,Биологийн хөрөнгө - Мал амьтад,account.data_account_type_fixed_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2401_0201,24010201,Биологийн хөрөнгө - Мал амьтадын хорогдол,account.data_account_type_fixed_assets,,0,mn_chart_1
+account_template_2402_0101,24020101,Биологийн хөрөнгө - Ургамал,account.data_account_type_fixed_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2402_0201,24020201,Биологийн хөрөнгө - Ургамалын хорогдол,account.data_account_type_fixed_assets,,0,mn_chart_1
+account_template_2201_0101,22010101,Ашиг алдагдлаарх бодит үнэ цэнээр илэрхийлэх санхүүгийн хөрөнгө,account.data_account_type_non_current_assets,account_tag_investing_invest,0,mn_chart_1
+account_template_2204_0101,22040101,"Хараат компани, хамтарсан үйлдвэрт оруулсан хөрөнгө оруулалт",account.data_account_type_non_current_assets,account_tag_investing_invest,0,mn_chart_1
+account_template_2205_0101,22050101,Охин компанид оруулсан хөрөнгө оруулалт,account.data_account_type_non_current_assets,account_tag_investing_invest,0,mn_chart_1
+account_template_2301_0101,23010101,Хайгуул ба үнэлгээний хөрөнгө,account.data_account_type_non_current_assets,account_tag_investing_invest,0,mn_chart_1
+account_template_2501_0101,25010101,Хойшлогдсон татварын хөрөнгө,account.data_account_type_non_current_assets,account.account_tag_financing,0,mn_chart_1
+account_template_2601_0101,26010101,Хөрөнгө оруулалтын зориулалттай үндсэн хөрөнгө,account.data_account_type_non_current_assets,account_tag_investing_invest,0,mn_chart_1
+account_template_2601_0201,26010201,Үндсэн хөрөнгийн үнэ цэнийн бууралт,account.data_account_type_non_current_assets,account_tag_investing_fasset,0,mn_chart_1
+account_template_2701_0101,27010101,Урт хугацаат зээлийн авлага ААН,account.data_account_type_non_current_assets,account_tag_investing_loan,0,mn_chart_1
+account_template_2701_0201,27010201,Урт хугацаат зээлийн авлага Хувь хүн,account.data_account_type_non_current_assets,account_tag_investing_loan,0,mn_chart_1
+account_template_2701_0301,27010301,Урт хугацаат зээлийн авлага Холбоотой тал,account.data_account_type_non_current_assets,account_tag_investing_loan,0,mn_chart_1
+account_template_2709_0101,27090101,Бусад эргэлтийн бус хөрөнгө,account.data_account_type_non_current_assets,account.account_tag_financing,0,mn_chart_1
+account_template_3101_0101,31010101,Худалдааны БН-д өгөх өглөг ААН,account.data_account_type_payable,account_tag_operating_product,1,mn_chart_1
+account_template_3101_0201,31010201,Худалдааны БН-д өгөх өглөг Хувь хүн,account.data_account_type_payable,account_tag_operating_product,1,mn_chart_1
+account_template_3101_0301,31010301,Худалдааны БН-д өгөх өглөг Холбоотой тал,account.data_account_type_payable,account_tag_operating_product,1,mn_chart_1
+account_template_3201_0101,32010101,Урьдчилж орсон худалдааны орлого,account.data_account_type_current_liabilities,account_tag_operating_product,1,mn_chart_1
+account_template_3202_0101,32020101,Урьдчилж орсон түрээсийн орлого,account.data_account_type_current_liabilities,account_tag_operating_product,1,mn_chart_1
+account_template_3203_0101,32030101,Урьдчилж орсон зээлийн хүүгийн орлого,account.data_account_type_current_liabilities,account_tag_operating_interest,1,mn_chart_1
+account_template_3301_0101,33010101,Цалингийн өглөг,account.data_account_type_payable,account_tag_operating_employee,1,mn_chart_1
+account_template_3401_0101,34010101,Татварын өглөг - ААНОАТатвар,account.data_account_type_current_liabilities,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_3401_0201,34010201,Татварын өглөг - НӨАТатвар,account.data_account_type_current_liabilities,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_3401_0301,34010301,Татварын өглөг - ХХОАТатвар,account.data_account_type_current_liabilities,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_3401_0401,34010401,Татварын өглөг - Гаалийн албан татвар,account.data_account_type_current_liabilities,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_3401_0501,34010501,Татварын өглөг - Үл хөдлөх хөрөнгийн албан татвар,account.data_account_type_current_liabilities,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_3401_0601,34010601,Татварын өглөг - Газрын албан татвар,account.data_account_type_current_liabilities,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_3401_0701,34010701,Татварын өглөг - АТӨЯХАТатвар,account.data_account_type_current_liabilities,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_3401_0801,34010801,Татварын өглөг - Агаарын бохирдлын татвар,account.data_account_type_current_liabilities,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_3401_0901,34010901,Татварын өглөг - Онцгой албан татвар,account.data_account_type_current_liabilities,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_3401_1001,34011001,Татварын өглөг - Байгалийн нөөц ашиглалтын татвар,account.data_account_type_current_liabilities,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_3401_1101,34011101,Татварын өглөг – НХАТатвар,account.data_account_type_current_liabilities,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_3401_9901,34019901,Татварын өглөг - Бусад татвар,account.data_account_type_current_liabilities,account_tag_operating_taxrefund,0,mn_chart_1
+account_template_3402_0101,34020101,"ЭМ, НДШ-ийн өглөг",account.data_account_type_current_liabilities,account_tag_operating_insurance,0,mn_chart_1
+account_template_3402_0201,34020201,Сайн дурын даатгалын өглөг,account.data_account_type_current_liabilities,account_tag_operating_insurance2,0,mn_chart_1
+account_template_3501_0101,35010101,Банкны богино хугацаат зээлийн өглөг,account.data_account_type_payable,account_tag_operating_interest,1,mn_chart_1
+account_template_3501_0201,35010201,ББСБ-ын богино хугацаат зээлийн өглөг,account.data_account_type_payable,account_tag_operating_interest,1,mn_chart_1
+account_template_3501_0301,35010301,Хувь хүний богино хугацаат зээлийн өглөг,account.data_account_type_payable,account_tag_operating_interest,1,mn_chart_1
+account_template_3502_0101,35020101,Банкны богино хугацаат зээлийн хүү,account.data_account_type_payable,account_tag_operating_interest,1,mn_chart_1
+account_template_3502_0201,35020201,ББСБ-ын богино хугацаат зээлийн хүү,account.data_account_type_payable,account_tag_operating_interest,1,mn_chart_1
+account_template_3502_0301,35020301,Хувь хүний богино хугацаат зээлийн хүү,account.data_account_type_payable,account_tag_operating_interest,1,mn_chart_1
+account_template_3601_0101,36010101,Ногдол ашгийн өглөг,account.data_account_type_current_liabilities,account_tag_investing_dividends,0,mn_chart_1
+account_template_3701_0101,37010101,Нөөц өр төлбөр,account.data_account_type_current_liabilities,account_tag_exchange,0,mn_chart_1
+account_template_3801_0101,38010101,Даатгалын өглөг,account.data_account_type_payable,account_tag_operating_insurance2,1,mn_chart_1
+account_template_3802_0101,38020101,Гишүүнчлэлийн өглөг,account.data_account_type_payable,account_tag_operating_loyalty,1,mn_chart_1
+account_template_3803_0101,38030101,Ажилчдад өгөх өглөг,account.data_account_type_payable,account_tag_operating_employee,1,mn_chart_1
+account_template_3804_0101,38040101,Хувь хүмүүст өгөх өглөг,account.data_account_type_payable,account.account_tag_operating,1,mn_chart_1
+account_template_3805_0101,38050101,"Баталгаа, барьцааны өглөг",account.data_account_type_payable,account.account_tag_operating,1,mn_chart_1
+account_template_3806_0101,38060101,Худалдааны бус бэлтгэн нийлүүлэгчид өгөх өглөг - ААН,account.data_account_type_payable,account.account_tag_operating,1,mn_chart_1
+account_template_3806_0201,38060201,Худалдааны бус бэлтгэн нийлүүлэгчид өгөх өглөг - Хувь хүн,account.data_account_type_payable,account.account_tag_operating,1,mn_chart_1
+account_template_3806_0301,38060301,Худалдааны бус бэлтгэн нийлүүлэгчид өгөх өглөг - Холбоотой тал,account.data_account_type_payable,account.account_tag_operating,1,mn_chart_1
+account_template_3806_0401,38060401,Худалдан авсан үндсэн хөрөнгийн өглөг,account.data_account_type_payable,account_tag_investing_fasset,1,mn_chart_1
+account_template_3806_0501,38060501,Худалдан авсан хөрөнгө оруулалтын өглөг,account.data_account_type_payable,account_tag_investing_fasset,1,mn_chart_1
+account_template_3809_0101,38090101,Бусад богино хугацаат өр төлбөр,account.data_account_type_current_liabilities,account.account_tag_operating,0,mn_chart_1
+account_template_3901_0101,39010101,Борлуулах зорилгоор эзэмшиж буй эргэлтийн бус хөрөнгөнд хамаарах өр,account.data_account_type_current_liabilities,account_tag_exchange,0,mn_chart_1
+account_template_4001_0101,40010101,Банкны урт хугацаат зээл,account.data_account_type_non_current_liabilities,account_tag_investing_loan,0,mn_chart_1
+account_template_4001_0201,40010201,ББСБ-ын урт хугацаат зээл,account.data_account_type_non_current_liabilities,account_tag_investing_loan,0,mn_chart_1
+account_template_4001_0301,40010301,Хувь хүнээс авсан урт хугацаат зээл,account.data_account_type_non_current_liabilities,account_tag_investing_loan,0,mn_chart_1
+account_template_4001_0401,40010401,Холбоотой талын урт хугацаат зээл,account.data_account_type_non_current_liabilities,account_tag_investing_loan,0,mn_chart_1
+account_template_4002_0101,40020101,Урт хугацаат нөөц өр төлбөр,account.data_account_type_non_current_liabilities,account_tag_investing_loan,0,mn_chart_1
+account_template_4003_0101,40030101,Хойшлогдсон татварын өр,account.data_account_type_non_current_liabilities,account_tag_investing_loan,0,mn_chart_1
+account_template_4009_0101,40090101,Бусад урт хугацаат өр төлбөр,account.data_account_type_non_current_liabilities,account_tag_investing_loan,0,mn_chart_1
+account_template_4101_0101,41010101,Эздийн өмч - төрийн,account.data_account_type_equity,,0,mn_chart_1
+account_template_4102_0101,41020101,Эздийн өмч - хувийн,account.data_account_type_equity,,0,mn_chart_1
+account_template_4103_0101,41030101,Эздийн өмч - хувьцаат,account.data_account_type_equity,,0,mn_chart_1
+account_template_4201_0101,42010101,Халаасны хувьцаа,account.data_account_type_equity,,0,mn_chart_1
+account_template_4301_0101,43010101,Нэмж төлөгдсөн капитал,account.data_account_type_equity,,0,mn_chart_1
+account_template_4401_0101,44010101,Хөрөнгийн дахин үнэлгээний нэмэгдэл,account.data_account_type_equity,,0,mn_chart_1
+account_template_4501_0101,45010101,Гадаад валютын хөрвүүлэлтийн нөөц,account.data_account_type_equity,,0,mn_chart_1
+account_template_4509_0101,45090101,Эздийн өмчийн бусад хэсэг,account.data_account_type_equity,,0,mn_chart_1
+account_template_4601_0101,46010101,Тайлант үеийн хуримтлагдсан ашиг,account.data_account_type_equity,,0,mn_chart_1
+account_template_4601_0201,46010201,Өмнөх үеийн хуримтлагдсан ашиг,account.data_account_type_equity,,0,mn_chart_1
+account_template_5101_0101,51010101,Борлуулалтын орлого,account.data_account_type_revenue,"account_tag_operating_product,tax_report_tag7",0,mn_chart_1
+account_template_5101_0201,51010201,Борлуулалтын орлого (НӨАТ-с чөлөөлөгдөх),account.data_account_type_revenue,"account_tag_operating_product,tax_report_tag2",0,mn_chart_1
+account_template_5102_0101,51020101,Түрээсийн орлого,account.data_account_type_other_income,"account_tag_operating_product,tax_report_tag5",0,mn_chart_1
+account_template_5103_0101,51030101,Хүүний орлого,account.data_account_type_other_income,"account_tag_operating_interest,tax_report_tag39",0,mn_chart_1
+account_template_5104_0101,51040101,Ногдол ашгийн орлого,account.data_account_type_other_income,"account_tag_investing_dividends,tax_report_tag46",0,mn_chart_1
+account_template_5105_0101,51050101,Эрхийн шимтгэлийн орлого,account.data_account_type_other_income,"account_tag_operating_loyalty,tax_report_tag48",0,mn_chart_1
+account_template_5201_0101,52010101,Тооллогын зөрүүний олз,account.data_account_type_other_income,,0,mn_chart_1
+account_template_5201_0201,52010201,Тооллогын зөрүүний алдагдал,account.data_account_type_other_income,,0,mn_chart_1
+account_template_5201_0901,52010901,Бусад дэлгэрэнгүй орлого,account.data_account_type_other_income,"account.account_tag_operating,tax_report_tag8",0,mn_chart_1
+account_template_5301_0101,53010101,Валютын ханшийн зөрүүний хэрэгжсэн олз,account.data_account_type_other_income,,0,mn_chart_1
+account_template_5301_0201,53010201,Валютын ханшийн зөрүүний хэрэгжээгүй олз,account.data_account_type_other_income,,0,mn_chart_1
+account_template_5302_0101,53020101,Валютын ханшийн зөрүүний хэрэгжсэн гарз,account.data_account_type_other_income,,0,mn_chart_1
+account_template_5302_0201,53020201,Валютын ханшийн зөрүүний хэрэгжээгүй гарз,account.data_account_type_other_income,,0,mn_chart_1
+account_template_5401_0101,54010101,Үндсэн хөрөнгө борлуулсны олз,account.data_account_type_other_income,,0,mn_chart_1
+account_template_5401_0201,54010201,Үндсэн хөрөнгө борлуулсны гарз,account.data_account_type_other_income,,0,mn_chart_1
+account_template_5501_0101,55010101,Биет бус хөрөнгө борлуулсны олз,account.data_account_type_other_income,,0,mn_chart_1
+account_template_5501_0201,55010201,Биет бус хөрөнгө борлуулсны гарз,account.data_account_type_other_income,,0,mn_chart_1
+account_template_5601_0101,56010101,Хөрөнгө оруулалт борлуулсны олз,account.data_account_type_other_income,,0,mn_chart_1
+account_template_5601_0201,56010201,Хөрөнгө оруулалт борлуулсны гарз,account.data_account_type_other_income,,0,mn_chart_1
+account_template_5701_0101,57010101,Үндсэн бус үйл ажиллагааны бусад олз,account.data_account_type_other_income,,0,mn_chart_1
+account_template_5701_0201,57010201,Үндсэн бус үйл ажиллагааны бусад гарз,account.data_account_type_other_income,,0,mn_chart_1
+account_template_6001_0101,60010101,Борлуулалтын хөнгөлөлт,account.data_account_type_revenue,,0,mn_chart_1
+account_template_6002_0101,60020101,Борлуулалтын урамшуулал,account.data_account_type_revenue,,0,mn_chart_1
+account_template_6003_0101,60030101,Борлуулалтын буцаалт,account.data_account_type_revenue,,0,mn_chart_1
+account_template_6004_0101,60040101,Бэлнээр төлсөний хөнгөлөлт,account.data_account_type_revenue,,0,mn_chart_1
+account_template_6005_0101,60050101,Хугацаанаас өмнө төлсний хөнгөлөлт,account.data_account_type_revenue,,0,mn_chart_1
+account_template_6006_0101,60060101,Борлуулалтын үнийн бууралт,account.data_account_type_revenue,,0,mn_chart_1
+account_template_6101_0101,61010101,"Борлуулсан бараа, бүтээгдэхүүний өртөг",account.data_account_type_direct_costs,,0,mn_chart_1
+account_template_6102_0101,61020101,Борлуулсан үйлчилгээний өртөг,account.data_account_type_direct_costs,,0,mn_chart_1
+account_template_7001_0101,70010101,Удирд - Үндсэн цалингийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7001_0201,70010201,Удирд - Нэмэгдэл цалингийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_0101,70020101,Удирд -  ЭМД-ийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_0201,70020201,Удирд -  НДШ-ийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_0301,70020301,Удирд - Банкны шимтгэл хураамжын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_0401,70020401,Удирд - Гадаад томилолтын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_0402,70020402,Удирд -  Дотоод томилолтын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_0501,70020501,Удирд -  Бичиг хэргийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_0601,70020601,Удирд -  Шуудан холбооны зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_0602,70020602,Удирд -  Суурин утасны зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_0603,70020603,Удирд -  Үүрэн утасны зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_0604,70020604,Удирд -  Интернетийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_0701,70020701,Удирд -  Мэргэжлийн үйлчилгээний зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_0801,70020801,Удирд -  Хүний нөөцийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_0901,70020901,Удирд -  Сонин сэтгүүл захиалгын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_1001,70021001,Удирд -  Даатгалын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_1101,70021101,Удирд -  Ашиглалтын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_1201,70021201,Удирд -  Засварын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_1301,70021301,Удирд -  Элэгдэл хорогдлын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_1401,70021401,Удирд -  Түрээсийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_1501,70021501,Удирд -  Харуул хамгаалалтын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_1601,70021601,Удирд -  Цэвэрлэгээ үйлчилгээний зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_1701,70021701,Удирд -  Тээврийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_1801,70021801,Удирд -  Шатахууны зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_1901,70021901,Удирд -  Хүлээн авалтын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_2001,70022001,Удирд -  Зар сурталчилгааны зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_2101,70022101,Удирд -  Төсөл хөгжлийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_2201,70022201,"Удирд -  Судалгаа, туршилтын зардал",account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_2301,70022301,"Удирд -  Хүргэлт, түгээлтийн зардал",account.data_account_type_expenses,,0,mn_chart_1
+account_template_7002_9901,70029901,Удирд -  Үйл ажиллагааны бусад зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7101_0101,71010101,Борл - Үндсэн цалингийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7101_0201,71010201,Борл - Нэмэгдэл цалингийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_0101,71020101,Борл -  ЭМД-ийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_0201,71020201,Борл -  НДШ-ийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_0301,71020301,Борл - Банкны шимтгэл хураамжын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_0401,71020401,Борл - Гадаад томилолтын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_0402,71020402,Борл - Дотоод томилолтын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_0501,71020501,Борл - Бичиг хэргийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_0601,71020601,Борл - Шуудан холбооны зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_0602,71020602,Борл - Суурин утасны зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_0603,71020603,Борл - Үүрэн утасны зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_0604,71020604,Борл - Интернетийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_0701,71020701,Борл - Мэргэжлийн үйлчилгээний зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_0801,71020801,Борл - Хүний нөөцийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_0901,71020901,Борл - Сонин сэтгүүл захиалгын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_1001,71021001,Борл - Даатгалын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_1101,71021101,Борл - Ашиглалтын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_1201,71021201,Борл - Засварын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_1301,71021301,Борл - Элэгдэл хорогдлын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_1401,71021401,Борл - Түрээсийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_1501,71021501,Борл - Харуул хамгаалалтын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_1601,71021601,Борл - Цэвэрлэгээ үйлчилгээний зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_1701,71021701,Борл - Тээврийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_1801,71021801,Борл - Шатахууны зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_1901,71021901,Борл - Хүлээн авалтын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_2001,71022001,Борл - Зар сурталчилгааны зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_2101,71022101,Борл - Төсөл хөгжлийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_2201,71022201,"Борл - Судалгаа, туршилтын зардал",account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_2301,71022301,"Борл - Хүргэлт, түгээлтийн зардал",account.data_account_type_expenses,,0,mn_chart_1
+account_template_7102_9901,71029901,Борл -  Үйл ажиллагааны бусад зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7201_0101,72010101,Эргэлтийн хөрөнгө санхүүжүүлэх зээлийн хүүгийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7202_0101,72020101,Үндсэн хөрөнгө санхүүжүүлэх зээлийн хүүгийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7203_0101,72030101,Төсөл санхүүжүүлэх зээлийн хүүгийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7301_0101,73010101,"Хайгуул, үнэлгээний зардал",account.data_account_type_expenses,,0,mn_chart_1
+account_template_7401_0101,74010101,"Алданги, торгуулийн зардал",account.data_account_type_expenses,,0,mn_chart_1
+account_template_7402_0101,74020101,"Хандив, тусламжийн зардал",account.data_account_type_expenses,,0,mn_chart_1
+account_template_7403_0101,74030101,Найдваргүй авлагын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7404_0101,74040101,Болзошгүй алдагдлын санд төвлөрүүлсэн хөрөнгийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7405_0101,74050101,Франчайзын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7406_0101,74060101,Банкны үйлчилгээний шимтгэлийн зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7407_0101,74070101,Хөрөнгө акталж устгасны зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7408_0101,74080101,Үйлдвэрийн ослын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7409_0101,74090101,"Туслах үйлдвэрлэл, үйлчилгээний зардал",account.data_account_type_expenses,,0,mn_chart_1
+account_template_7410_0101,74100101,Үндсэн хөрөнгийн үнэ цэнийн бууралтын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_7499_0101,74990101,Бусад ерөнхий зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_9101_0101,91010101,Тайлант үеийн орлогын албан татварын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_9102_0101,91020101,Хойшлогдсон татварын зардал,account.data_account_type_expenses,,0,mn_chart_1
+account_template_9103_0101,91030101,Татвар ногдохгүй бусад дэлгэрэнгүй орлого,account.data_account_type_expenses,,0,mn_chart_1
+account_template_9301_0101,93010101,Эхний үлдэгдлийн эх үүсвэр,account.data_unaffected_earnings,,0,mn_chart_1
diff --git a/addons/l10n_mn/data/account.chart.template.csv b/addons/l10n_mn/data/account.chart.template.csv
new file mode 100644
index 00000000..8155ed2f
--- /dev/null
+++ b/addons/l10n_mn/data/account.chart.template.csv
@@ -0,0 +1,2 @@
+id,property_account_receivable_id/id,property_account_payable_id/id,property_account_expense_categ_id/id,property_account_income_categ_id/id,income_currency_exchange_account_id/id,expense_currency_exchange_account_id/id,property_stock_account_input_categ_id/id,property_stock_account_output_categ_id/id,property_stock_valuation_account_id/id,default_pos_receivable_account_id/id
+mn_chart_1,account_template_1201_0201,account_template_3101_0201,account_template_6101_0101,account_template_5101_0101,account_template_5301_0201,account_template_5302_0201,account_template_1407_0101,account_template_1408_0101,account_template_1401_0101,account_template_1201_0202
diff --git a/addons/l10n_mn/data/account.tax.group.csv b/addons/l10n_mn/data/account.tax.group.csv
new file mode 100644
index 00000000..9e2a71ba
--- /dev/null
+++ b/addons/l10n_mn/data/account.tax.group.csv
@@ -0,0 +1,7 @@
+id,name,sequence
+account_tax_group1,НӨАТ ногдох бараа,10
+account_tax_group2,НӨАТ ногдох үйлчилгээ,10
+account_tax_group3,Экспортын борлуулалт,11
+account_tax_group4,"Худалдан авсан бараа, үйлчилгээ",12
+account_tax_group5,Санхүүгийн түрээсийн зүйл,13
+account_tax_group6,НӨАТ-с чөлөөлөгдөх,14
diff --git a/addons/l10n_mn/data/account_chart_template_configuration_data.xml b/addons/l10n_mn/data/account_chart_template_configuration_data.xml
new file mode 100644
index 00000000..35d6a4de
--- /dev/null
+++ b/addons/l10n_mn/data/account_chart_template_configuration_data.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_mn.mn_chart_1')]"/>
+    </function>
+
+</odoo>
diff --git a/addons/l10n_mn/data/account_chart_template_data.xml b/addons/l10n_mn/data/account_chart_template_data.xml
new file mode 100644
index 00000000..29400dfa
--- /dev/null
+++ b/addons/l10n_mn/data/account_chart_template_data.xml
@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <menuitem id="account_reports_mn_statements_menu" name="Mongolia" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_readonly"/>
+
+    <record id="mn_chart_1" model="account.chart.template">
+        <field name="name">Mongolia</field>
+        <field name="bank_account_code_prefix">11</field>
+        <field name="cash_account_code_prefix">10</field>
+        <field name="transfer_account_code_prefix">1109</field>
+        <field name="code_digits">8</field>
+        <field name="currency_id" ref="base.MNT"/>
+        <field name="use_anglo_saxon" eval="True"/>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_mn/data/account_fiscal_position_template_data.xml b/addons/l10n_mn/data/account_fiscal_position_template_data.xml
new file mode 100644
index 00000000..6604c494
--- /dev/null
+++ b/addons/l10n_mn/data/account_fiscal_position_template_data.xml
@@ -0,0 +1,399 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!-- = = = = = = = = = = = = = = = -->
+    <!-- Fiscal Position Templates     -->
+    <!-- = = = = = = = = = = = = = = = -->
+    <record id="fiscal_position_vat0" model="account.fiscal.position.template">
+        <field name="name">Дотоодын борлуулалт - Худалдан авалт</field>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="auto_apply" eval="True" />
+        <field name="country_id" ref="base.mn"/>
+    </record>
+
+    <record id="fiscal_position_vat2" model="account.fiscal.position.template">
+        <field name="name">НӨАТ 0% (3000000)</field>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+    </record>
+
+    <record id="fiscal_position_vat3" model="account.fiscal.position.template">
+        <field name="name">НӨАТ-гүй (2000000)</field>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+    </record>
+
+    <record id="fiscal_position_vat4" model="account.fiscal.position.template">
+        <field name="name">Гадаад борлуулалт - Худалдан авалт</field>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="auto_apply" eval="True" />
+    </record>
+
+    <!-- = = = = = = = = = = = = = = = -->
+    <!-- Fiscal Position Tax Templates -->
+    <!-- = = = = = = = = = = = = = = = -->
+
+    <record id="fp_tax_template_vat2_sale_vat1" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat1" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat4" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat4" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat5" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat5" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat6" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat6" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat7" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat7" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat8" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat8" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat9" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat9" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat10" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat10" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat11" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat11" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat12" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat12" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+        <record id="fp_tax_template_vat2_sale_vat13" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat13" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat14" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat14" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat15" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat15" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat16" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat16" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat17" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat17" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat18" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat18" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat19" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat19" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat20" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat20" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat21" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat21" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat2_sale_vat22" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat2" />
+        <field name="tax_src_id" ref="account_tax_sale_vat22" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat2" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat1" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat1" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat4" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat4" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat5" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat5" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat6" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat6" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat7" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat7" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat8" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat8" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat9" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat9" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat10" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat10" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat11" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat11" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat12" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat12" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat13" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat13" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat14" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat14" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat15" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat15" />
+        <field name="tax_src_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat16" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat16" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat17" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat17" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat18" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat18" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat19" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat19" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat20" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat20" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat21" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat21" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat3_sale_vat22" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat3" />
+        <field name="tax_src_id" ref="account_tax_sale_vat22" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat3" />
+    </record>
+
+    <record id="fp_tax_template_vat4_sale_vat1" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat1" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat23" />
+    </record>
+
+    <record id="fp_tax_template_vat4_sale_vat4" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat4" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat23" />
+    </record>
+
+    <record id="fp_tax_template_vat4_sale_vat5" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat5" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat23" />
+    </record>
+
+    <record id="fp_tax_template_vat4_sale_vat6" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat6" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat23" />
+    </record>
+
+    <record id="fp_tax_template_vat4_sale_vat7" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat7" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat23" />
+    </record>
+
+    <record id="fp_tax_template_vat4_sale_vat8" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat8" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat24" />
+    </record>
+
+    <record id="fp_tax_template_vat4_sale_vat9" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat9" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat24" />
+    </record>
+
+    <record id="fp_tax_template_vat4_sale_vat10" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat10" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat24" />
+    </record>
+
+    <record id="fp_tax_template_vat4_sale_vat11" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat11" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat24" />
+    </record>
+
+    <record id="fp_tax_template_vat4_sale_vat12" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat12" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat24" />
+    </record>
+
+    <record id="fp_tax_template_vat4_sale_vat13" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat13" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat24" />
+    </record>
+
+    <record id="fp_tax_template_vat4_sale_vat14" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat14" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat24" />
+    </record>
+
+    <record id="fp_tax_template_vat4_sale_vat15" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat15" />
+        <field name="tax_src_id" ref="account_tax_sale_vat24" />
+    </record>
+
+    <record id="fp_tax_template_vat4_sale_vat16" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat16" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat24" />
+    </record>
+
+    <record id="fp_tax_template_vat4_sale_vat17" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat17" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat24" />
+    </record>
+
+    <record id="fp_tax_template_vat4_sale_vat18" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat18" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat24" />
+    </record>
+
+    <record id="fp_tax_template_vat4_sale_vat19" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat19" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat24" />
+    </record>
+
+    <record id="fp_tax_template_vat4_sale_vat20" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat20" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat24" />
+    </record>
+
+    <record id="fp_tax_template_vat4_sale_vat21" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat21" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat24" />
+    </record>
+
+    <record id="fp_tax_template_vat4_sale_vat22" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_sale_vat22" />
+        <field name="tax_dest_id" ref="account_tax_sale_vat24" />
+    </record>
+
+    <record id="fp_tax_template_vat4_purchase_vat1" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_vat4" />
+        <field name="tax_src_id" ref="account_tax_purchase_vat1" />
+        <field name="tax_dest_id" ref="account_tax_purchase_vat2" />
+    </record>
+
+</odoo>
diff --git a/addons/l10n_mn/data/account_tax_template_data.xml b/addons/l10n_mn/data/account_tax_template_data.xml
new file mode 100644
index 00000000..95b5ec15
--- /dev/null
+++ b/addons/l10n_mn/data/account_tax_template_data.xml
@@ -0,0 +1,1466 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="account_tax_sale_vat1" model="account.tax.template">
+        <field name="name">НӨАТ бараа</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">1</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group1"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag5')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag5')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag5')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag5')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_purchase_vat1" model="account.tax.template">
+        <field name="name">НӨАТ-тэй худалдан авалт</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">1</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group4"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag36'),ref('vat_report_tag33')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag36')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag36'),ref('vat_report_tag33')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag36')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_purchase_vat2" model="account.tax.template">
+        <field name="name">НӨАТ-гүй худалдан авалт</field>
+        <field name="amount">0.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">10</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="description">0%</field>
+        <field name="tax_group_id" ref="account_tax_group4"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat2" model="account.tax.template">
+        <field name="name">НӨАТ 0% борлуулалт</field>
+        <field name="amount">0.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">10</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">0%</field>
+        <field name="tax_group_id" ref="account_tax_group6"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag2')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag2')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat3" model="account.tax.template">
+        <field name="name">НӨАТ чөлөөлөх борлуулалт</field>
+        <field name="amount">0.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">10</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">0%</field>
+        <field name="tax_group_id" ref="account_tax_group6"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag2')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag2')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat4" model="account.tax.template">
+        <field name="name">НӨАТ бусад барааны борлуулалт</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group1"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag6')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag6')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag6')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag6')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat5" model="account.tax.template">
+        <field name="name">НӨАТ эрх борлуулалт</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group1"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag7')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag7')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag7')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag7')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat6" model="account.tax.template">
+        <field name="name">НӨАТ татан буугдах үеийн борлуулалт</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group1"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag8')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag8')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag8')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag8')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat7" model="account.tax.template">
+        <field name="name">НӨАТ өрийн төлбөрт өгсөн бараа</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group1"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag9')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag9')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag9')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag9')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat8" model="account.tax.template">
+        <field name="name">НӨАТ нотариат үйлчилгээ</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group2"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag11')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag11')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag11')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag11')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat9" model="account.tax.template">
+        <field name="name">НӨАТ өрийн төлбөрт өгсөн үйлчилгээ</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group2"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag12')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag12')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag12')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag12')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat10" model="account.tax.template">
+        <field name="name">НӨАТ цахилгаан, дулаан, ус, шуудан, холбоо</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group2"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag13')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag13')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag13')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag13')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat11" model="account.tax.template">
+        <field name="name">НӨАТ бараа түрээслүүлэх, эзэмшүүлэх</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group2"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag14')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag14')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag14')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag14')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat12" model="account.tax.template">
+        <field name="name">НӨАТ байр түрээслүүлэх, эзэмшүүлэх</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group2"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag15')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag15')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag15')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag15')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat13" model="account.tax.template">
+        <field name="name">НӨАТ хөрөнгө түрээслүүлэх, эзэмшүүлэх</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group2"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag16')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag16')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag16')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag16')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat14" model="account.tax.template">
+        <field name="name">НӨАТ бүтээл, загвар, зохиогчийн эрх</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group2"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag17')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag17')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag17')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag17')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat15" model="account.tax.template">
+        <field name="name">НӨАТ хонжворт сугалаа, таавар, бооцоо</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group2"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag18')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag18')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag18')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag18')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat16" model="account.tax.template">
+        <field name="name">НӨАТ зуучлалын үйлчилгээ</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group2"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag19')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag19')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag19')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag19')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat17" model="account.tax.template">
+        <field name="name">НӨАТ авсан хүү торгууль, алданги</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group2"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag20')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag20')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag20')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag20')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat18" model="account.tax.template">
+        <field name="name">НӨАТ хөрөнгийн үнэлгээний үйлчилгээ</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group2"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag21')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag21')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag21')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag21')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat19" model="account.tax.template">
+        <field name="name">НӨАТ төсвийн санхүүжилт, татаас</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group2"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag22')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag22')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag22')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag22')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat20" model="account.tax.template">
+        <field name="name">НӨАТ хууль зүйн үйлчилгээ</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group2"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag23')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag23')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag23')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag23')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat21" model="account.tax.template">
+        <field name="name">НӨАТ үсчин, гоо сайхан, угаалга, цэвэрлэгээ</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group2"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag24')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag24')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag24')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag24')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat22" model="account.tax.template">
+        <field name="name">НӨАТ бусад үйлчилгээ</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group2"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag25')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag25')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag25')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag25')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat23" model="account.tax.template">
+        <field name="name">НӨАТ 0% экспорт бараа</field>
+        <field name="amount">0.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">30</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">0%</field>
+        <field name="tax_group_id" ref="account_tax_group3"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag28')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag28')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat24" model="account.tax.template">
+        <field name="name">НӨАТ 0% экспорт үйлчилгээ</field>
+        <field name="amount">0.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">30</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">0%</field>
+        <field name="tax_group_id" ref="account_tax_group3"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag29')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag29')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_purchase_vat3" model="account.tax.template">
+        <field name="name">НӨАТ импортоор авсан бараа, үйлчилгээ</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">40</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group4"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33'),ref('vat_report_tag35')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag35')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33'),ref('vat_report_tag35')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag35')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_purchase_vat4" model="account.tax.template">
+        <field name="name">НӨАТ төлөгчөөр бүртгүүлэх үед худалдан авсан</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">40</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group4"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33'),ref('vat_report_tag37')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag37')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33'),ref('vat_report_tag37')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag37')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_purchase_vat5" model="account.tax.template">
+        <field name="name">НӨАТ мал аж ахуй эрхлэгчээс худалдан авсан</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">40</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group4"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33'),ref('vat_report_tag38')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag38')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33'),ref('vat_report_tag38')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag38')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_purchase_vat6" model="account.tax.template">
+        <field name="name">НӨАТ автомашин, эд анги худалдан авалт</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">40</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group4"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag41')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag41')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_purchase_vat7" model="account.tax.template">
+        <field name="name">НӨАТ ажлын хэрэгцээнд авсан бараа</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">40</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group4"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag42')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag42')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_purchase_vat8" model="account.tax.template">
+        <field name="name">НӨАТ импортоор авсан үндсэн хөрөнгө</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">40</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group4"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag43')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag43')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_purchase_vat9" model="account.tax.template">
+        <field name="name">НӨАТ чөлөөлөгдөх үйлдвэрлэлд зориулсан бараа, үйлчилгээ</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">40</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group4"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag44')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag44')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_purchase_vat10" model="account.tax.template">
+        <field name="name">НӨАТ хайгуулд зориулсан импортын бараа, үйлчилгээ</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">40</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group4"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag45')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag45')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_purchase_vat11" model="account.tax.template">
+        <field name="name">НӨАТ импортын бусад хамааралгүй бараа, үйлчилгээ</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">40</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group4"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag46')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag46')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat25" model="account.tax.template">
+        <field name="name">НӨАТ дотоодод зарсан санхүүгийн түрээс</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">50</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group5"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag48')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag48')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag48')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag48')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat26" model="account.tax.template">
+        <field name="name">НӨАТ Факторинг, форфайтинг хэлцлийн үйлчилгээ</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">50</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group5"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag49')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag49')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag49')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag49')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_purchase_vat12" model="account.tax.template">
+        <field name="name">НӨАТ Санхүүгийн түрээсийн худалдан авалт</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">50</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group5"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag51')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag51')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag51')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag51')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_purchase_vat13" model="account.tax.template">
+        <field name="name">НӨАТ Факторинг, форфайтинг худалдан авалт</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">50</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group5"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag52')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag52')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag52')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag52')],
+            }),
+        ]"/>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_mn/demo/demo_company.xml b/addons/l10n_mn/demo/demo_company.xml
new file mode 100644
index 00000000..28cda437
--- /dev/null
+++ b/addons/l10n_mn/demo/demo_company.xml
@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="partner_demo_company_mn" model="res.partner">
+        <field name="name">MN Company</field>
+        <field name="vat"></field>
+        <field name="street">Ард Аюушийн өргөн чөлөө</field>
+        <field name="city">Улаанбаатар</field>
+        <field name="country_id" ref="base.mn"/>
+        <field name="state_id" ref="base.state_mn_35"/>
+        <field name="zip">16092</field>
+        <field name="phone">+976 8812 3456</field>
+        <field name="email">info@company.mnexample.com</field>
+        <field name="website">www.mnexample.com</field>
+    </record>
+
+    <record id="demo_company_mn" model="res.company">
+        <field name="name">MN Company</field>
+        <field name="partner_id" ref="partner_demo_company_mn"/>
+    </record>
+
+    <function model="res.company" name="_onchange_country_id">
+        <value eval="[ref('demo_company_mn')]"/>
+    </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_mn.demo_company_mn'))]}"/>
+    </function>
+
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_mn.mn_chart_1')]"/>
+        <value model="res.company" eval="obj().env.ref('l10n_mn.demo_company_mn')"/>
+    </function>
+</odoo>
diff --git a/addons/l10n_mn/static/description/icon.png b/addons/l10n_mn/static/description/icon.png
new file mode 100644
index 00000000..dae4b68b
--- /dev/null
+++ b/addons/l10n_mn/static/description/icon.png