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path: root/addons/l10n_pa/data/account_tax_data.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <record id="ITAX_19" model="account.tax.template">
        <field name="chart_template_id" ref="l10npa_chart_template"/>
        <field name="name">ITBMS 7% Venta</field>
        <field name="description">ITBMS 7% Venta</field>
        <field name="amount">7</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">sale</field>
        <field name="tax_group_id" ref="tax_group_7"/>
        <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('231'),
            }),
        ]"/>
        <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('231'),
            }),
        ]"/>
    </record>

    <record id="OTAX_19" model="account.tax.template">
        <field name="chart_template_id" ref="l10npa_chart_template"/>
        <field name="name">ITBMS 7% Compra</field>
        <field name="description">ITBMS 7% Compra</field>
        <field name="amount">7</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="tax_group_id" ref="tax_group_7"/>
        <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('231'),
            }),
        ]"/>
        <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('231'),
            }),
        ]"/>
    </record>
</odoo>