From 3751379f1e9a4c215fb6eb898b4ccc67659b9ace Mon Sep 17 00:00:00 2001
From: stephanchrst <stephanchrst@gmail.com>
Date: Tue, 10 May 2022 21:51:50 +0700
Subject: initial commit 2

---
 addons/l10n_be/data/account_tax_template_data.xml | 3217 +++++++++++++++++++++
 1 file changed, 3217 insertions(+)
 create mode 100644 addons/l10n_be/data/account_tax_template_data.xml

(limited to 'addons/l10n_be/data/account_tax_template_data.xml')

diff --git a/addons/l10n_be/data/account_tax_template_data.xml b/addons/l10n_be/data/account_tax_template_data.xml
new file mode 100644
index 00000000..320354c8
--- /dev/null
+++ b/addons/l10n_be/data/account_tax_template_data.xml
@@ -0,0 +1,3217 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+        <record id="attn_VAT-OUT-21-L" model="account.tax.template">
+            <field name="sequence">10</field>
+            <field name="description">TVA 21%</field>
+            <field name="name">21%</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">21</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_03')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451'),
+                    'plus_report_line_ids': [ref('tax_report_line_54')],
+                }),
+
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_49')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451'),
+                    'plus_report_line_ids': [ref('tax_report_line_64')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-OUT-21-S" model="account.tax.template">
+            <field name="sequence">11</field>
+            <field name="description">TVA 21%</field>
+            <field name="name">21% S.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">21</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_03')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451'),
+                    'plus_report_line_ids': [ref('tax_report_line_54')]
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_49')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451'),
+                    'plus_report_line_ids': [ref('tax_report_line_64')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-OUT-12-S" model="account.tax.template">
+            <field name="sequence">20</field>
+            <field name="description">TVA 12%</field>
+            <field name="name">12% S.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">12</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_02')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451'),
+                    'plus_report_line_ids': [ref('tax_report_line_54')]
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_49')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451'),
+                    'plus_report_line_ids': [ref('tax_report_line_64')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-OUT-12-L" model="account.tax.template">
+            <field name="sequence">21</field>
+            <field name="description">TVA 12%</field>
+            <field name="name">12%</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">12</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_02')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451'),
+                    'plus_report_line_ids': [ref('tax_report_line_54')]
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_49')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451'),
+                    'plus_report_line_ids': [ref('tax_report_line_64')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-OUT-06-S" model="account.tax.template">
+            <field name="sequence">30</field>
+            <field name="description">TVA 6%</field>
+            <field name="name">6% S.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">6</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_01')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451'),
+                    'plus_report_line_ids': [ref('tax_report_line_54')]
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_49')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451'),
+                    'plus_report_line_ids': [ref('tax_report_line_64')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-OUT-06-L" model="account.tax.template">
+            <field name="sequence">31</field>
+            <field name="description">TVA 6%</field>
+            <field name="name">6%</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">6</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_01')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451'),
+                    'plus_report_line_ids': [ref('tax_report_line_54')]
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_49')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451'),
+                    'plus_report_line_ids': [ref('tax_report_line_64')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-OUT-00-S" model="account.tax.template">
+            <field name="sequence">40</field>
+            <field name="description">TVA 0%</field>
+            <field name="name">0% S.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_00')],
+                }),
+
+                (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',
+                    'plus_report_line_ids': [ref('tax_report_line_49')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-OUT-00-L" model="account.tax.template">
+            <field name="sequence">41</field>
+            <field name="description">TVA 0%</field>
+            <field name="name">0%</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_00')],
+                }),
+
+                (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',
+                    'plus_report_line_ids': [ref('tax_report_line_49')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-OUT-00-CC" model="account.tax.template">
+            <field name="sequence">50</field>
+            <field name="description">TVA 0% Cocont.</field>
+            <field name="name">0% Cocont.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_45')],
+                }),
+
+                (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',
+                    'plus_report_line_ids': [ref('tax_report_line_49')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-OUT-00-EU-S" model="account.tax.template">
+            <field name="sequence">60</field>
+            <field name="description">TVA 0% EU</field>
+            <field name="name">0% EU S.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_44')],
+                }),
+
+                (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',
+                    'plus_report_line_ids': [ref('tax_report_line_48s44')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-OUT-00-EU-L" model="account.tax.template">
+            <field name="sequence">61</field>
+            <field name="description">TVA 0% EU</field>
+            <field name="name">0% EU M.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_46L')],
+                }),
+
+                (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',
+                    'plus_report_line_ids': [ref('tax_report_line_48s46L')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-OUT-00-EU-T" model="account.tax.template">
+            <field name="sequence">62</field>
+            <field name="description">TVA 0% EU</field>
+            <field name="name">0% EU T.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_46T')],
+                }),
+
+                (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',
+                    'plus_report_line_ids': [ref('tax_report_line_48s46T')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-OUT-00-ROW" model="account.tax.template">
+            <field name="sequence">70</field>
+            <field name="description">TVA 0% Non EU</field>
+            <field name="name">0% Non EU</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_47')],
+                }),
+
+                (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',
+                    'plus_report_line_ids': [ref('tax_report_line_49')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V81-21" model="account.tax.template">
+            <field name="sequence">110</field>
+            <field name="description">TVA 21%</field>
+            <field name="name">21% M.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">21</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_81')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_59')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_81')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_63')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V81-12" model="account.tax.template">
+            <field name="sequence">120</field>
+            <field name="description">TVA 12%</field>
+            <field name="name">12% M.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">12</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_81')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_59')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_81')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_63')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V81-06" model="account.tax.template">
+            <field name="sequence">130</field>
+            <field name="description">TVA 6%</field>
+            <field name="name">6% M.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">6</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_81')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_59')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_81')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_63')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V81-00" model="account.tax.template">
+            <field name="sequence">140</field>
+            <field name="description">TVA 0%</field>
+            <field name="name">0% M.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_81')],
+                }),
+
+                (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',
+                    'minus_report_line_ids': [ref('tax_report_line_81')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+         <record id="attn_TVA-21-inclus-dans-prix" model="account.tax.template">
+            <field name="sequence">150</field>
+            <field name="description">TVA 21% TTC</field>
+            <field name="name">21% S. TTC</field>
+            <field name="price_include" eval="1"/>
+            <field name="amount">21</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_59')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_63')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V82-21-S" model="account.tax.template">
+            <field name="sequence">210</field>
+            <field name="description">TVA 21%</field>
+            <field name="name">21% S.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">21</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_59')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_63')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V82-21-G" model="account.tax.template">
+            <field name="sequence">220</field>
+            <field name="description">TVA 21%</field>
+            <field name="name">21% Biens divers</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">21</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_59')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_63')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V82-12-S" model="account.tax.template">
+            <field name="sequence">230</field>
+            <field name="description">TVA 12%</field>
+            <field name="name">12% S.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">12</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_59')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_63')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V82-12-G" model="account.tax.template">
+            <field name="sequence">240</field>
+            <field name="description">TVA 12%</field>
+            <field name="name">12% Biens divers</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">12</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_59')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_63')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V82-06-S" model="account.tax.template">
+            <field name="sequence">250</field>
+            <field name="description">TVA 6%</field>
+            <field name="name">6% S.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">6</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_59')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_63')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V82-06-G" model="account.tax.template">
+            <field name="sequence">260</field>
+            <field name="description">TVA 6%</field>
+            <field name="name">6% Biens divers</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">6</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_59')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_63')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V82-00-S" model="account.tax.template">
+            <field name="sequence">270</field>
+            <field name="description">TVA 0%</field>
+            <field name="name">0% S.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82')],
+                }),
+
+                (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',
+                    'minus_report_line_ids': [ref('tax_report_line_82')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V82-00-G" model="account.tax.template">
+            <field name="sequence">280</field>
+            <field name="description">TVA 0%</field>
+            <field name="name">0% Biens divers</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82')],
+                }),
+
+                (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',
+                    'minus_report_line_ids': [ref('tax_report_line_82')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V83-21" model="account.tax.template">
+            <field name="sequence">310</field>
+            <field name="description">TVA 21%</field>
+            <field name="name">21% Biens d'investissement</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">21</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_83')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_59')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_83')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_63')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V83-12" model="account.tax.template">
+            <field name="sequence">320</field>
+            <field name="description">TVA 12%</field>
+            <field name="name">12% Biens d'investissement</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">12</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_83')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_59')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_83')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_63')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V83-06" model="account.tax.template">
+            <field name="sequence">330</field>
+            <field name="description">TVA 6%</field>
+            <field name="name">6% Biens d'investissement</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">6</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_83')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_59')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_83')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_63')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V83-00" model="account.tax.template">
+            <field name="sequence">340</field>
+            <field name="description">TVA 0%</field>
+            <field name="name">0% Biens d'investissement</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_83')],
+                }),
+
+                (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',
+                    'minus_report_line_ids': [ref('tax_report_line_83')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V81-21-CC" model="account.tax.template">
+            <field name="sequence">410</field>
+            <field name="description">TVA 21% Cocont.</field>
+            <field name="name">21% Cocont. M.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">21</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V81-12-CC" model="account.tax.template">
+            <field name="sequence">420</field>
+            <field name="description">TVA 12% Cocont.</field>
+            <field name="name">12% Cocont. M.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount_type">percent</field>
+            <field name="amount">12</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V81-06-CC" model="account.tax.template">
+            <field name="sequence">430</field>
+            <field name="description">TVA 6% Cocont.</field>
+            <field name="name">6% Cocont. M.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount_type">percent</field>
+            <field name="amount">6</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V81-00-CC" model="account.tax.template">
+            <field name="sequence">440</field>
+            <field name="description">TVA 0% Cocont.</field>
+            <field name="name">0% Cocont. M.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_87')],
+                }),
+
+                (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',
+                    'minus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V82-21-CC" model="account.tax.template">
+            <field name="sequence">510</field>
+            <field name="description">TVA 21% Cocont.</field>
+            <field name="name">21% Cocont .S.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">21</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V82-12-CC" model="account.tax.template">
+            <field name="sequence">520</field>
+            <field name="description">TVA 12% Cocont.</field>
+            <field name="name">12% Cocont. S.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">12</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V82-06-CC" model="account.tax.template">
+            <field name="sequence">530</field>
+            <field name="description">TVA 6% Cocont.</field>
+            <field name="name">6% Cocont. S.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">6</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V82-00-CC" model="account.tax.template">
+            <field name="sequence">540</field>
+            <field name="description">TVA 0% Cocont.</field>
+            <field name="name">0% Cocont. S.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_87')],
+                }),
+
+                (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',
+                    'minus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V83-21-CC" model="account.tax.template">
+            <field name="sequence">610</field>
+            <field name="description">TVA 21% Cocont.</field>
+            <field name="name">21% Cocont. - Biens d'investissement</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">21</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V83-12-CC" model="account.tax.template">
+            <field name="sequence">620</field>
+            <field name="description">TVA 12% Cocont.</field>
+            <field name="name">12% Cocont. - Biens d'investissement</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">12</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V83-06-CC" model="account.tax.template">
+            <field name="sequence">630</field>
+            <field name="description">TVA 6% Cocont.</field>
+            <field name="name">6% Cocont. - Biens d'investissement</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">6</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V83-00-CC" model="account.tax.template">
+            <field name="sequence">640</field>
+            <field name="description">TVA 0% Cocont.</field>
+            <field name="name">0% Cocont. - Biens d'investissement</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_87')],
+                }),
+
+                (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',
+                    'minus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V82-CAR-EXC" model="account.tax.template">
+            <field name="sequence">720</field>
+            <field name="description">TVA 50% Non Déductible - Frais de voiture (Prix Excl.)</field>
+            <field name="name">50% Non Déductible - Frais de voiture (Prix Excl.)</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">21</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 50,
+                    'repartition_type': 'tax',
+                    'plus_report_line_ids': [ref('tax_report_line_82')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 50,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_59')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                    'minus_report_line_ids': [ref('tax_report_line_82')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 50,
+                    'repartition_type': 'tax',
+                    'minus_report_line_ids': [ref('tax_report_line_82')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 50,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_63')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V81-21-EU" model="account.tax.template">
+            <field name="sequence">1110</field>
+            <field name="description">TVA 21% EU</field>
+            <field name="name">21% EU M.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">21</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_86')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_86')],
+                    'plus_report_line_ids': [ref('tax_report_line_84')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V81-12-EU" model="account.tax.template">
+            <field name="sequence">1120</field>
+            <field name="description">TVA 12% EU</field>
+            <field name="name">12% EU M.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">12</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_86')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_86')],
+                    'plus_report_line_ids': [ref('tax_report_line_84')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V81-06-EU" model="account.tax.template">
+            <field name="sequence">1130</field>
+            <field name="description">TVA 6% EU</field>
+            <field name="name">6% EU M.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">6</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_86')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_86')],
+                    'plus_report_line_ids': [ref('tax_report_line_84')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V81-00-EU" model="account.tax.template">
+            <field name="sequence">1140</field>
+            <field name="description">TVA 0% EU</field>
+            <field name="name">0% EU M.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_86')],
+                }),
+
+                (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',
+                    'minus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_86')],
+                    'plus_report_line_ids': [ref('tax_report_line_84')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V82-21-EU-S" model="account.tax.template">
+            <field name="sequence">1210</field>
+            <field name="description">TVA 21% EU</field>
+            <field name="name">21% EU S.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">21</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_88')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_88')],
+                    'plus_report_line_ids': [ref('tax_report_line_84')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V82-21-EU-G" model="account.tax.template">
+            <field name="sequence">1220</field>
+            <field name="description">TVA 21% EU</field>
+            <field name="name">21% EU - Biens divers</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">21</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_86')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_86')],
+                    'plus_report_line_ids': [ref('tax_report_line_84')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V82-12-EU-S" model="account.tax.template">
+            <field name="sequence">1230</field>
+            <field name="description">TVA 12% EU</field>
+            <field name="name">12% EU S.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">12</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_88')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_88')],
+                    'plus_report_line_ids': [ref('tax_report_line_84')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V82-12-EU-G" model="account.tax.template">
+            <field name="sequence">1240</field>
+            <field name="description">TVA 12% EU</field>
+            <field name="name">12% EU - Biens divers</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">12</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_86')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_86')],
+                    'plus_report_line_ids': [ref('tax_report_line_84')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V82-06-EU-S" model="account.tax.template">
+            <field name="sequence">1250</field>
+            <field name="description">TVA 6% EU</field>
+            <field name="name">6% EU S.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount_type">percent</field>
+            <field name="amount">6</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_88')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_88')],
+                    'plus_report_line_ids': [ref('tax_report_line_84')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V82-06-EU-G" model="account.tax.template">
+            <field name="sequence">1260</field>
+            <field name="description">TVA 6% EU</field>
+            <field name="name">6% EU - Biens divers</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">6</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_86')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_86')],
+                    'plus_report_line_ids': [ref('tax_report_line_84')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V82-00-EU-S" model="account.tax.template">
+            <field name="sequence">1270</field>
+            <field name="description">TVA 0% EU</field>
+            <field name="name">0% EU S.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_88')],
+                }),
+
+                (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',
+                    'minus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_88')],
+                    'plus_report_line_ids': [ref('tax_report_line_84')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V83-21-EU" model="account.tax.template">
+            <field name="sequence">1310</field>
+            <field name="description">TVA 21% EU</field>
+            <field name="name">21% EU - Biens d'investissement</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">21</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_86')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_86')],
+                    'plus_report_line_ids': [ref('tax_report_line_84')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V82-00-EU-G" model="account.tax.template">
+            <field name="sequence">1280</field>
+            <field name="description">TVA 0% EU</field>
+            <field name="name">0% EU - Biens divers</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_86')],
+                }),
+
+                (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',
+                    'minus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_86')],
+                    'plus_report_line_ids': [ref('tax_report_line_84')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V83-12-EU" model="account.tax.template">
+            <field name="sequence">1320</field>
+            <field name="description">TVA 12% EU</field>
+            <field name="name">12% EU - Biens d'investissement</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount_type">percent</field>
+            <field name="amount">12</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_86')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_86')],
+                    'plus_report_line_ids': [ref('tax_report_line_84')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V83-06-EU" model="account.tax.template">
+            <field name="sequence">1330</field>
+            <field name="description">TVA 6% EU</field>
+            <field name="name">6% EU - Biens d'investissement</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount_type">percent</field>
+            <field name="amount">6</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'plus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_86')],
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_86')],
+                    'plus_report_line_ids': [ref('tax_report_line_84')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V83-00-EU" model="account.tax.template">
+            <field name="sequence">1340</field>
+            <field name="description">TVA 0% EU</field>
+            <field name="name">0% EU - Biens d'investissement</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_86')],
+                }),
+
+                (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',
+                    'minus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_86')],
+                    'plus_report_line_ids': [ref('tax_report_line_84')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V81-21-ROW-CC" model="account.tax.template">
+            <field name="sequence">2110</field>
+            <field name="description">TVA 21% Non EU</field>
+            <field name="name">21% Non EU M.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">21</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V81-12-ROW-CC" model="account.tax.template">
+            <field name="sequence">2120</field>
+            <field name="description">TVA 12% Non EU</field>
+            <field name="name">12% Non EU M.</field>
+            <field name="amount">12</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V81-06-ROW-CC" model="account.tax.template">
+            <field name="sequence">2130</field>
+            <field name="description">TVA 6% Non EU</field>
+            <field name="name">6% Non EU M.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">6</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V81-00-ROW-CC" model="account.tax.template">
+            <field name="sequence">2140</field>
+            <field name="description">TVA 0% Non EU</field>
+            <field name="name">0% Non EU M.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_87')],
+                }),
+
+                (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',
+                    'minus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V82-21-ROW-CC" model="account.tax.template">
+            <field name="sequence">2210</field>
+            <field name="description">TVA 21% Non EU</field>
+            <field name="name">21% Non EU S.</field>
+            <field name="amount">21</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V82-12-ROW-CC" model="account.tax.template">
+            <field name="sequence">2220</field>
+            <field name="description">TVA 12% Non EU</field>
+            <field name="name">12% Non EU S.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount_type">percent</field>
+            <field name="amount">12</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V82-06-ROW-CC" model="account.tax.template">
+            <field name="sequence">2230</field>
+            <field name="description">TVA 6% Non EU</field>
+            <field name="name">6% Non EU S.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="amount">6</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V82-00-ROW-CC" model="account.tax.template">
+            <field name="sequence">2240</field>
+            <field name="description">TVA 0% Non EU</field>
+            <field name="name">0% Non EU S.</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_87')],
+                }),
+
+                (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',
+                    'minus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V83-21-ROW-CC" model="account.tax.template">
+            <field name="sequence">2310</field>
+            <field name="description">TVA 21% Non EU</field>
+            <field name="name">21% Non EU - Biens d'investissement</field>
+            <field name="amount">21</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V83-12-ROW-CC" model="account.tax.template">
+            <field name="sequence">2320</field>
+            <field name="description">TVA 12% Non EU</field>
+            <field name="name">12% Non EU - Biens d'investissement</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount_type">percent</field>
+            <field name="amount">12</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V83-06-ROW-CC" model="account.tax.template"> <!--merged group-->
+            <field name="sequence">2330</field>
+            <field name="description">TVA 6% Non EU</field>
+            <field name="name">6% Non EU - Biens d'investissement</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="amount">6</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                    'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
+        </record>
+
+        <record id="attn_VAT-IN-V83-00-ROW-CC" model="account.tax.template">
+            <field name="sequence">2340</field>
+            <field name="description">TVA 0% Non EU</field>
+            <field name="name">0% Non EU - Biens d'investissement</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_87')],
+                }),
+
+                (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',
+                    'minus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+</odoo>
-- 
cgit v1.2.3