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_lu/data/account_tax_template_2015.xml | 5376 +++++++++++++++++++++
 1 file changed, 5376 insertions(+)
 create mode 100644 addons/l10n_lu/data/account_tax_template_2015.xml

(limited to 'addons/l10n_lu/data/account_tax_template_2015.xml')

diff --git a/addons/l10n_lu/data/account_tax_template_2015.xml b/addons/l10n_lu/data/account_tax_template_2015.xml
new file mode 100644
index 00000000..1134ef0d
--- /dev/null
+++ b/addons/l10n_lu/data/account_tax_template_2015.xml
@@ -0,0 +1,5376 @@
+<odoo>
+	<record id="lu_2011_tax_AB-EC-0" model="account.tax.template">
+		<field name="sequence">171</field>
+        <field name="description">0%</field>
+        <field name="name">EX-EC-P-G</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exempt')],
+		    }),
+		    (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('account_tax_report_line_2d_1_base_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax'
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AB-EC-14" model="account.tax.template">
+		<field name="sequence">105</field>
+        <field name="description">14%</field>
+        <field name="name">14-EC-P-G</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_14')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_14')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AB-EC-17" model="account.tax.template">
+		<field name="sequence">111</field>
+        <field name="description">17%</field>
+        <field name="name">17-EC-P-G</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_17')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2011_tax_AB-EC-3" model="account.tax.template">
+		<field name="sequence">114</field>
+        <field name="description">3%</field>
+        <field name="name">3-EC-P-G</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_3')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')]
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_3')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AB-EC-8" model="account.tax.template">
+		<field name="sequence">120</field>
+        <field name="description">8%</field>
+        <field name="name">8-EC-P-G</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_8')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_8')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AB-ECP-0" model="account.tax.template">
+		<field name="sequence">123</field>
+        <field name="description">0%</field>
+        <field name="name">EX-EC(P)-P-G</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exempt')],
+		    }),
+		    (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('account_tax_report_line_2d_2_base_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax'
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AB-ECP-14" model="account.tax.template">
+		<field name="sequence">127</field>
+        <field name="description">14%</field>
+        <field name="name">14-EC(P)-P-G</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_14')]
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_14')]
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_14')]
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')]
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_14')]
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AB-ECP-17" model="account.tax.template">
+		<field name="sequence">133</field>
+        <field name="description">17%</field>
+        <field name="name">17-EC(P)-P-G</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')]
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_17')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AB-ECP-3" model="account.tax.template">
+		<field name="sequence">136</field>
+        <field name="description">3%</field>
+        <field name="name">3-EC(P)-P-G</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_3')]
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')]
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_3')]
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_3')]
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')]
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_3')]
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AB-ECP-8" model="account.tax.template">
+		<field name="sequence">142</field>
+        <field name="description">8%</field>
+        <field name="name">8-EC(P)-P-G</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')]
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_8')]
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')]
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_8')]
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2011_tax_AB-IC-0" model="account.tax.template">
+		<field name="sequence">145</field>
+        <field name="description">0%</field>
+        <field name="name">EX-IC-P-G</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_base_exempt')],
+		    }),
+		    (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('account_tax_report_line_2b_base_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax'
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AB-IC-14" model="account.tax.template">
+		<field name="sequence">149</field>
+        <field name="description">14%</field>
+        <field name="name">14-IC-P-G</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')]
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_14')]
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')]
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_14')]
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AB-IC-17" model="account.tax.template">
+		<field name="sequence">155</field>
+        <field name="description">17%</field>
+        <field name="name">17-IC-P-G</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')]
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_17')]
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')]
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_17')]
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2011_tax_AB-IC-3" model="account.tax.template">
+		<field name="sequence">158</field>
+        <field name="description">3%</field>
+        <field name="name">3-IC-P-G</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_base_3')]
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')]
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_3')]
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_base_3')]
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')]
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_3')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AB-IC-8" model="account.tax.template">
+		<field name="sequence">164</field>
+        <field name="description">8%</field>
+        <field name="name">8-IC-P-G</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_8')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_8')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2011_tax_AB-PA-0" model="account.tax.template">
+		<field name="sequence">167</field>
+        <field name="description">0%</field>
+        <field name="name">0-P-G</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AB-PA-14" model="account.tax.template">
+		<field name="sequence">169</field>
+        <field name="description">14%</field>
+        <field name="name">14-P-G</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AB-PA-17" model="account.tax.template">
+		<field name="sequence">101</field>
+        <field name="description">17%</field>
+        <field name="name">17-P-G</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2011_tax_AB-PA-3" model="account.tax.template">
+		<field name="sequence">172</field>
+        <field name="description">3%</field>
+        <field name="name">3-P-G</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AB-PA-8" model="account.tax.template">
+		<field name="sequence">174</field>
+        <field name="description">8%</field>
+        <field name="name">8-P-G</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2011_tax_AP-EC-0" model="account.tax.template">
+		<field name="sequence">175</field>
+        <field name="description">0%</field>
+        <field name="name">EX-EC-P-S</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_exempt')],
+		    }),
+		    (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('account_tax_report_line_2e_2_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AP-EC-14" model="account.tax.template">
+		<field name="sequence">179</field>
+        <field name="description">14%</field>
+        <field name="name">14-EC-P-S</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_14')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_14')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AP-EC-17" model="account.tax.template">
+		<field name="sequence">185</field>
+        <field name="description">17%</field>
+        <field name="name">17-EC-P-S</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_17')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2011_tax_AP-EC-3" model="account.tax.template">
+		<field name="sequence">188</field>
+        <field name="description">3%</field>
+        <field name="name">3-EC-P-S</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_3')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_3')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AP-EC-8" model="account.tax.template">
+		<field name="sequence">194</field>
+        <field name="description">8%</field>
+        <field name="name">8-EC-P-S</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_8')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_8')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2011_tax_AP-IC-0" model="account.tax.template">
+		<field name="sequence">197</field>
+        <field name="description">0%</field>
+        <field name="name">EX-IC-P-S</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exempt')],
+		    }),
+		    (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('account_tax_report_line_2e_1_b_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AP-IC-14" model="account.tax.template">
+		<field name="sequence">201</field>
+        <field name="description">14%</field>
+        <field name="name">14-IC-P-S</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_14')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_14')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AP-IC-17" model="account.tax.template">
+		<field name="sequence">207</field>
+        <field name="description">17%</field>
+        <field name="name">17-IC-P-S</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_17')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2011_tax_AP-IC-3" model="account.tax.template">
+		<field name="sequence">210</field>
+        <field name="description">3%</field>
+        <field name="name">3-IC-P-S</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_3')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_3')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AP-IC-8" model="account.tax.template">
+		<field name="sequence">216</field>
+        <field name="description">8%</field>
+        <field name="name">8-IC-P-S</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_8')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_8')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2011_tax_AP-PA-0" model="account.tax.template">
+		<field name="sequence">219</field>
+        <field name="description">0%</field>
+        <field name="name">0-P-S</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AP-PA-14" model="account.tax.template">
+		<field name="sequence">221</field>
+        <field name="description">14%</field>
+        <field name="name">14-P-S</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AP-PA-17" model="account.tax.template">
+		<field name="sequence">223</field>
+        <field name="description">17%</field>
+        <field name="name">17-P-S</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2011_tax_AP-PA-3" model="account.tax.template">
+		<field name="sequence">224</field>
+        <field name="description">3%</field>
+        <field name="name">3-P-S</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AP-PA-8" model="account.tax.template">
+		<field name="sequence">226</field>
+        <field name="description">8%</field>
+        <field name="name">8-P-S</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2011_tax_FB-EC-0" model="account.tax.template">
+		<field name="sequence">227</field>
+        <field name="description">0%</field>
+        <field name="name">EX-EC-E-G</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exempt')],
+		    }),
+		    (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('account_tax_report_line_2d_1_base_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+        <field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FB-EC-14" model="account.tax.template">
+		<field name="sequence">231</field>
+        <field name="description">14%</field>
+        <field name="name">14-EC-E-G</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_14')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_14')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FB-EC-17" model="account.tax.template">
+		<field name="sequence">237</field>
+        <field name="description">17%</field>
+        <field name="name">17-EC-E-G</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_17')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_FB-EC-3" model="account.tax.template">
+		<field name="sequence">240</field>
+        <field name="description">3%</field>
+        <field name="name">3-EC-E-G</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_3')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_3')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FB-EC-8" model="account.tax.template">
+		<field name="sequence">246</field>
+        <field name="description">8%</field>
+        <field name="name">8-EC-E-G</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_8')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_8')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FB-ECP-0" model="account.tax.template">
+		<field name="sequence">249</field>
+        <field name="description">0%</field>
+        <field name="name">EX-EC(P)-E-G</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exempt')],
+		    }),
+		    (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('account_tax_report_line_2d_2_base_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FB-ECP-14" model="account.tax.template">
+		<field name="sequence">253</field>
+        <field name="description">14%</field>
+        <field name="name">14-EC(P)-E-G</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_14')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_14')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FB-ECP-17" model="account.tax.template">
+		<field name="sequence">259</field>
+        <field name="description">17%</field>
+        <field name="name">17-EC(P)-E-G</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_17')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FB-ECP-3" model="account.tax.template">
+		<field name="sequence">262</field>
+        <field name="description">3%</field>
+        <field name="name">3-EC(P)-E-G</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_3')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_3')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FB-ECP-8" model="account.tax.template">
+		<field name="sequence">268</field>
+        <field name="description">8%</field>
+        <field name="name">8-EC(P)-E-G</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_8')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_8')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_FB-IC-0" model="account.tax.template">
+		<field name="sequence">271</field>
+        <field name="description">0%</field>
+        <field name="name">EX-IC-E-G</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_base_exempt')],
+		    }),
+		    (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('account_tax_report_line_2b_base_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FB-IC-14" model="account.tax.template">
+		<field name="sequence">275</field>
+        <field name="description">14%</field>
+        <field name="name">14-IC-E-G</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_14')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_14')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FB-IC-17" model="account.tax.template">
+		<field name="sequence">281</field>
+        <field name="description">17%</field>
+        <field name="name">17-IC-E-G</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_17')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_FB-IC-3" model="account.tax.template">
+		<field name="sequence">284</field>
+        <field name="description">3%</field>
+        <field name="name">3-IC-E-G</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_3')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_3')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FB-IC-8" model="account.tax.template">
+		<field name="sequence">290</field>
+        <field name="description">8%</field>
+        <field name="name">8-IC-E-G</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_8')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_8')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_FB-PA-0" model="account.tax.template">
+		<field name="sequence">293</field>
+        <field name="description">0%</field>
+        <field name="name">0-E-G</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FB-PA-14" model="account.tax.template">
+		<field name="sequence">295</field>
+        <field name="description">14%</field>
+        <field name="name">14-E-G</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FB-PA-17" model="account.tax.template">
+		<field name="sequence">297</field>
+        <field name="description">17%</field>
+        <field name="name">17-E-G</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_FB-PA-3" model="account.tax.template">
+		<field name="sequence">298</field>
+        <field name="description">3%</field>
+        <field name="name">3-E-G</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FB-PA-8" model="account.tax.template">
+		<field name="sequence">300</field>
+        <field name="description">8%</field>
+        <field name="name">8-E-G</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_FP-EC-0" model="account.tax.template">
+		<field name="sequence">301</field>
+        <field name="description">0%</field>
+        <field name="name">0-EC-E-S</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_exempt')],
+		    }),
+		    (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('account_tax_report_line_2e_2_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FP-EC-14" model="account.tax.template">
+		<field name="sequence">305</field>
+        <field name="description">14%</field>
+        <field name="name">14-EC-E-S</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_14')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_14')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FP-EC-17" model="account.tax.template">
+		<field name="sequence">311</field>
+        <field name="description">17%</field>
+        <field name="name">17-EC-E-S</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_17')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_FP-EC-3" model="account.tax.template">
+		<field name="sequence">314</field>
+        <field name="description">3%</field>
+        <field name="name">3-EC-E-S</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_3')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_3')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FP-EC-8" model="account.tax.template">
+		<field name="sequence">320</field>
+        <field name="description">8%</field>
+        <field name="name">8-EC-E-S</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_8')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_8')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+    <record id="lu_2011_tax_FP-IC-0" model="account.tax.template">
+		<field name="sequence">323</field>
+        <field name="description">0%</field>
+        <field name="name">EX-IC-E-S</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exempt')],
+		    }),
+		    (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('account_tax_report_line_2e_1_b_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FP-IC-14" model="account.tax.template">
+		<field name="sequence">327</field>
+        <field name="description">14%</field>
+        <field name="name">14-IC-E-S</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_14')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_14')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FP-IC-17" model="account.tax.template">
+		<field name="sequence">333</field>
+        <field name="description">17%</field>
+        <field name="name">17-IC-E-S</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_17')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_FP-IC-3" model="account.tax.template">
+		<field name="sequence">336</field>
+        <field name="description">3%</field>
+        <field name="name">3-IC-E-S</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_3')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_3')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FP-IC-8" model="account.tax.template">
+		<field name="sequence">342</field>
+        <field name="description">8%</field>
+        <field name="name">8-IC-E-S</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_8')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_8')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_FP-PA-0" model="account.tax.template">
+		<field name="sequence">345</field>
+        <field name="description">0%</field>
+        <field name="name">0-E-S</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FP-PA-14" model="account.tax.template">
+		<field name="sequence">347</field>
+        <field name="description">14%</field>
+        <field name="name">14-E-S</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FP-PA-17" model="account.tax.template">
+		<field name="sequence">349</field>
+        <field name="description">17%</field>
+        <field name="name">17-E-S</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_FP-PA-3" model="account.tax.template">
+		<field name="sequence">350</field>
+        <field name="description">3%</field>
+        <field name="name">3-E-S</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FP-PA-8" model="account.tax.template">
+		<field name="sequence">352</field>
+        <field name="description">8%</field>
+        <field name="name">8-E-S</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_IB-EC-0" model="account.tax.template">
+		<field name="sequence">353</field>
+        <field name="description">0%</field>
+        <field name="name">0-EC-IG</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exempt')],
+		    }),
+		    (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('account_tax_report_line_2d_1_base_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IB-EC-14" model="account.tax.template">
+		<field name="sequence">357</field>
+        <field name="description">14%</field>
+        <field name="name">14-EC-IG</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_14')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_14')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IB-EC-17" model="account.tax.template">
+		<field name="sequence">363</field>
+        <field name="description">17%</field>
+        <field name="name">17-EC-IG</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_17')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_IB-EC-3" model="account.tax.template">
+		<field name="sequence">366</field>
+        <field name="description">3%</field>
+        <field name="name">3-EC-IG</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_3')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_3')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IB-EC-8" model="account.tax.template">
+		<field name="sequence">372</field>
+        <field name="description">8%</field>
+        <field name="name">8-EC-IG</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_8')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_8')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IB-ECP-0" model="account.tax.template">
+		<field name="sequence">375</field>
+        <field name="description">5%</field>
+        <field name="name">0-EC(P)-IG</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exempt')],
+		    }),
+		    (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('account_tax_report_line_2d_2_base_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IB-ECP-14" model="account.tax.template">
+		<field name="sequence">379</field>
+        <field name="description">14%</field>
+        <field name="name">14-EC(P)-IG</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_14')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_14')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IB-ECP-17" model="account.tax.template">
+		<field name="sequence">385</field>
+        <field name="description">17%</field>
+        <field name="name">17-EC(P)-IG</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_17')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IB-ECP-3" model="account.tax.template">
+		<field name="sequence">388</field>
+        <field name="description">3%</field>
+        <field name="name">3-EC(P)-IG</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_3')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_3')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IB-ECP-8" model="account.tax.template">
+		<field name="sequence">394</field>
+        <field name="description">8%</field>
+        <field name="name">8-EC(P)-IG</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_8')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_8')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_IB-IC-0" model="account.tax.template">
+		<field name="sequence">397</field>
+        <field name="description">0%</field>
+        <field name="name">0-IC-IG</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_base_exempt')],
+		    }),
+		    (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('account_tax_report_line_2b_base_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IB-IC-14" model="account.tax.template">
+		<field name="sequence">401</field>
+        <field name="description">14%</field>
+        <field name="name">14-IC-IG</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_14')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_14')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IB-IC-17" model="account.tax.template">
+		<field name="sequence">407</field>
+        <field name="description">17%</field>
+        <field name="name">17-IC-IG</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_17')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_IB-IC-3" model="account.tax.template">
+		<field name="sequence">410</field>
+        <field name="description">3%</field>
+        <field name="name">3-IC-IG</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_3')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_3')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IB-IC-8" model="account.tax.template">
+		<field name="sequence">416</field>
+        <field name="description">8%</field>
+        <field name="name">8-IC-IG</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_8')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_8')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_IB-PA-0" model="account.tax.template">
+		<field name="sequence">419</field>
+        <field name="description">0%</field>
+        <field name="name">0-IG</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IB-PA-14" model="account.tax.template">
+		<field name="sequence">421</field>
+        <field name="description">14%</field>
+        <field name="name">14-IG</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IB-PA-17" model="account.tax.template">
+		<field name="sequence">423</field>
+        <field name="description">17%</field>
+        <field name="name">17-IG</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_IB-PA-3" model="account.tax.template">
+		<field name="sequence">424</field>
+        <field name="description">3%</field>
+        <field name="name">3-IG</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IB-PA-8" model="account.tax.template">
+		<field name="sequence">426</field>
+        <field name="description">8%</field>
+        <field name="name">8-IG</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_IP-EC-0" model="account.tax.template">
+		<field name="sequence">427</field>
+        <field name="description">0%</field>
+        <field name="name">0-EC-IS</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_exempt')],
+		    }),
+		    (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('account_tax_report_line_2e_2_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IP-EC-14" model="account.tax.template">
+		<field name="sequence">431</field>
+        <field name="description">14%</field>
+        <field name="name">14-EC-IS</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_14')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_14')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IP-EC-17" model="account.tax.template">
+		<field name="sequence">437</field>
+        <field name="description">17%</field>
+        <field name="name">17-EC-IS</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_17')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_IP-EC-3" model="account.tax.template">
+		<field name="sequence">440</field>
+        <field name="description">3%</field>
+        <field name="name">3-EC-IS</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_3')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_3')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IP-EC-8" model="account.tax.template">
+		<field name="sequence">446</field>
+        <field name="description">8%</field>
+        <field name="name">8-EC-IS</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_8')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_8')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_IP-IC-0" model="account.tax.template">
+		<field name="sequence">449</field>
+        <field name="description">0%</field>
+        <field name="name">0-IC-IS</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exempt')],
+		    }),
+		    (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('account_tax_report_line_2e_1_b_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IP-IC-14" model="account.tax.template">
+		<field name="sequence">453</field>
+        <field name="description">14%</field>
+        <field name="name">14-IC-IS</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_14')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_14')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IP-IC-17" model="account.tax.template">
+		<field name="sequence">459</field>
+        <field name="description">17%</field>
+        <field name="name">17-IC-IS</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_17')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_IP-IC-3" model="account.tax.template">
+		<field name="sequence">462</field>
+        <field name="description">3%</field>
+        <field name="name">3-IC-IS</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_3')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_3')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IP-IC-8" model="account.tax.template">
+		<field name="sequence">468</field>
+        <field name="description">8%</field>
+        <field name="name">8-IC-IS</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_8')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_8')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_IP-PA-0" model="account.tax.template">
+		<field name="sequence">471</field>
+        <field name="description">0%</field>
+        <field name="name">0-IS</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IP-PA-14" model="account.tax.template">
+		<field name="sequence">473</field>
+        <field name="description">14%</field>
+        <field name="name">14-IS</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IP-PA-17" model="account.tax.template">
+		<field name="sequence">475</field>
+        <field name="description">17%</field>
+        <field name="name">17-IS</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_IP-PA-3" model="account.tax.template">
+		<field name="sequence">476</field>
+        <field name="description">3%</field>
+        <field name="name">3-IS</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IP-PA-8" model="account.tax.template">
+		<field name="sequence">478</field>
+        <field name="description">8%</field>
+        <field name="name">8-IS</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_V-ART-43_60b" model="account.tax.template">
+		<field name="sequence">489</field>
+        <field name="description">0%</field>
+        <field name="name">0-E-Art.43&amp;60b</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_1b_3_other_exemptions_art_43')],
+		    }),
+		    (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('account_tax_report_line_1b_3_other_exemptions_art_43')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_V-ART-44_56q" model="account.tax.template">
+		<field name="sequence">480</field>
+        <field name="description">0%</field>
+        <field name="name">0-E-Art.44&amp;56q</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater')],
+		    }),
+		    (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('account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_VB-EC-0" model="account.tax.template">
+		<field name="sequence">481</field>
+        <field name="description">0%</field>
+        <field name="name">0-EC-S-G</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_1b_2_export')],
+		    }),
+		    (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('account_tax_report_line_1b_2_export')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_VB-EC-Tab" model="account.tax.template">
+		<field name="sequence">482</field>
+        <field name="description">0%</field>
+        <field name="name">0-EC-ST-G</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_1b_5_manufactured_tobacco_vat_collected')],
+		    }),
+		    (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('account_tax_report_line_1b_5_manufactured_tobacco_vat_collected')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_VB-IC-0" model="account.tax.template">
+		<field name="sequence">483</field>
+        <field name="description">0%</field>
+        <field name="name">0-IC-S-G</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_1b_1_intra_community_goods_pi_vat')],
+		    }),
+		    (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('account_tax_report_line_1b_1_intra_community_goods_pi_vat')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_VB-IC-Tab" model="account.tax.template">
+		<field name="sequence">484</field>
+        <field name="description">0%</field>
+        <field name="name">0-IC-ST-G</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_1b_5_manufactured_tobacco_vat_collected')],
+		    }),
+		    (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('account_tax_report_line_1b_5_manufactured_tobacco_vat_collected')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_VB-PA-0" model="account.tax.template">
+		<field name="sequence">485</field>
+        <field name="description">0%</field>
+        <field name="name">0-S-G</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_base_0')],
+		    }),
+		    (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('account_tax_report_line_2a_base_0')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_VB-PA-14" model="account.tax.template">
+		<field name="sequence">487</field>
+        <field name="description">14%</field>
+        <field name="name">14-S-G</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_14')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_14')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_VB-PA-17" model="account.tax.template">
+		<field name="sequence">502</field>
+        <field name="description">17%</field>
+        <field name="name">17-S-G</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_17')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_VB-PA-3" model="account.tax.template">
+		<field name="sequence">490</field>
+        <field name="description">3%</field>
+        <field name="name">3-S-G</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_3')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_3')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_VB-PA-8" model="account.tax.template">
+		<field name="sequence">492</field>
+        <field name="description">8%</field>
+        <field name="name">8-S-G</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_8')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_8')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_VB-PA-Tab" model="account.tax.template">
+		<field name="sequence">493</field>
+        <field name="description">0%</field>
+        <field name="name">0-ST-G</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_1b_5_manufactured_tobacco_vat_collected')],
+		    }),
+		    (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('account_tax_report_line_1b_5_manufactured_tobacco_vat_collected')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_VB-TR-0" model="account.tax.template">
+		<field name="sequence">494</field>
+        <field name="description">0%</field>
+        <field name="name">0-ICT-S-G</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_1b_6_a_subsequent_to_intra_community')],
+		    }),
+		    (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('account_tax_report_line_1b_6_a_subsequent_to_intra_community')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_VP-EC-0" model="account.tax.template">
+		<field name="sequence">495</field>
+        <field name="description">0%</field>
+        <field name="name">0-EC-S-S</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_1b_6_d_supplies_other_referred')],
+		    }),
+		    (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('account_tax_report_line_1b_6_d_supplies_other_referred')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2011_tax_VP-IC-0" model="account.tax.template">
+		<field name="sequence">496</field>
+        <field name="description">0%</field>
+        <field name="name">0-IC-S-S</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_1b_6_b1_non_exempt_customer_vat')],
+		    }),
+		    (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('account_tax_report_line_1b_6_b1_non_exempt_customer_vat')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2011_tax_VP-IC-EX" model="account.tax.template">
+		<field name="sequence">497</field>
+        <field name="description">0%</field>
+        <field name="name"> EX-IC-S-S</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_1b_6_b2_exempt_ms_customer')],
+		    }),
+		    (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('account_tax_report_line_1b_6_b2_exempt_ms_customer')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2011_tax_VP-PA-0" model="account.tax.template">
+		<field name="sequence">498</field>
+        <field name="description">0%</field>
+        <field name="name">0-S-S</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_base_0')],
+		    }),
+		    (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('account_tax_report_line_2a_base_0')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_VP-PA-14" model="account.tax.template">
+		<field name="sequence">500</field>
+        <field name="description">14%</field>
+        <field name="name">14-S-S</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_14')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_14')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_VP-PA-17" model="account.tax.template">
+		<field name="sequence">479</field>
+        <field name="description">17%</field>
+        <field name="name">17-S-S</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_17')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2011_tax_VP-PA-3" model="account.tax.template">
+		<field name="sequence">503</field>
+        <field name="description">3%</field>
+        <field name="name">3-S-S</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_3')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_3')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_VP-PA-8" model="account.tax.template">
+		<field name="sequence">505</field>
+        <field name="description">8%</field>
+        <field name="name">8-S-S</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_8')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_8')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_SANS" model="account.tax.template">
+		<field name="sequence">506</field>
+        <field name="description">0%</field>
+        <field name="name">0-P-Tax-Free</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_SANS_sale" model="account.tax.template">
+		<field name="sequence">507</field>
+        <field name="description">0%</field>
+        <field name="name">0-S-Tax-Free</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_ATN_sale" model="account.tax.template">
+		<field name="sequence">510</field>
+		<field name="description">17%</field>
+		<field name="name">17-ATN</field>
+		<field name="amount">17</field>
+		<field name="amount_type">percent</field>
+		<field name="type_tax_use">sale</field>
+		<field name="chart_template_id" ref="lu_2011_chart_1"/>
+		<field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [
+		            ref('account_tax_report_line_1a_non_bus_gs'),
+		            ref('account_tax_report_line_2a_base_17'),
+		        ],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [
+		            ref('account_tax_report_line_1a_non_bus_gs'),
+		            ref('account_tax_report_line_2a_base_17'),
+		        ],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_17')],
+		    }),
+		]"/>
+	</record>
+</odoo>
-- 
cgit v1.2.3