<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <record id="l10n_co_tax_0" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">IVA Compra 5%</field>
        <field name="amount">5</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_iva_5"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_2408100510'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_2408101010'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_1" model="account.tax.template">
        <field name="sequence">0</field>
        <field name="name">IVA Compra 19%</field>
        <field name="amount">19</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_iva_19"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_2408100505'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_2408101005'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_2" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">IVA Descontable Compra 16% (2016 y Enero 2017)</field>
        <field name="amount">16</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_iva_16"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_2408100515'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_2408101015'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_3" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteFte Salarios y Pagos Laborales</field>
        <field name="amount">0</field>
        <field name="amount_type">fixed</field>
        <field name="type_tax_use">none</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ren_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {'repartition_type': 'tax'}),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {'repartition_type': 'tax'}),
        ]"/>
    </record>
    <record id="l10n_co_tax_4" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">IVA Devoluciones Ventas 16% 2016</field>
        <field name="amount">16</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">sale</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_iva_16"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {'repartition_type': 'tax'}),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {'repartition_type': 'tax'}),
        ]"/>
    </record>
    <record id="l10n_co_tax_5" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">IVA Compra Importaciones</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="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_iva_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {'repartition_type': 'tax'}),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {'repartition_type': 'tax'}),
        ]"/>
    </record>
    <record id="l10n_co_tax_6" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">IVA Compra Excluido</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="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_iva_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {'repartition_type': 'tax'}),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {'repartition_type': 'tax'}),
        ]"/>
    </record>
    <record id="l10n_co_tax_7" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">IVA Compra Exento</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="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_iva_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {'repartition_type': 'tax'}),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {'repartition_type': 'tax'}),
        ]"/>
    </record>
    <record id="l10n_co_tax_8" model="account.tax.template">
        <field name="sequence">0</field>
        <field name="name">IVA Ventas 19%</field>
        <field name="amount">19</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">sale</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_iva_19"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_2408050505'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_2408051005'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_9" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">IVA Ventas 5%</field>
        <field name="amount">5</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">sale</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_iva_5"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_2408050510'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_2408051010'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_10" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">IVA Excento</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="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_iva_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {'repartition_type': 'tax'}),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {'repartition_type': 'tax'}),
        ]"/>
    </record>
    <record id="l10n_co_tax_11" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">IVA Excluido</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="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_iva_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {'repartition_type': 'tax'}),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {'repartition_type': 'tax'}),
        ]"/>
    </record>
    <record id="l10n_co_tax_12" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteIVA 15% sobre el 19% IVA</field>
        <field name="amount">-2.85</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_iva_285"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_236705'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_236705'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_13" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteIVA 15% sobre el 5% IVA</field>
        <field name="amount">-0.75</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_iva_075"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_236705'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_236705'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_14" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteIVA 15% sobre el 5% IVA Contrapartida</field>
        <field name="amount">0.75</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_iva_075"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_24082005'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_24082005'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_15" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteIVA 15% sobre el 19% IVA Contrapartida</field>
        <field name="amount">2.85</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_iva_285"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_24082005'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_24082005'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_16" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteFte Compra Combustibles 0.1%</field>
        <field name="amount">-0.1</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ren_01"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23654025'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23654025'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_17" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteFte Compra Cafe 0.5%</field>
        <field name="amount">-0.5</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ren_05"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23654020'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23654020'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_18" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteFte Comisiones Persona Natural 10%</field>
        <field name="amount">-10</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ren_10"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23652005'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23652005'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_19" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteFte Compras Declarantes 2.5%</field>
        <field name="amount">-2.5</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ren_25"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23654005'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23654005'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_20" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteFte Consultorias, Servicios Tecnicos y Asistencia Tecnica Pagos al Exterior 10%</field>
        <field name="amount">-10</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ren_10"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23655005'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23655005'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_21" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteFte Adquisicion de Vehiculos 1%</field>
        <field name="amount">-1</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ren_1"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23654030'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23654030'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_22" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteFte Compras de Bienes Raices 1%</field>
        <field name="amount">-1</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ren_1"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23654040'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23654040'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_23" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteFte Servicios P Jurídicas y PN Declarantes 4%</field>
        <field name="amount">-4</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ren_4"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23652505'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23652505'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_24" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteFte Servicio Transporte Nacional Carga 1%</field>
        <field name="amount">-1</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ren_1"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23652515'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23652515'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_25" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteFte Servicios en General Personas Naturales No Declarantes Renta 6%</field>
        <field name="amount">-6</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ren_6"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23652510'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23652510'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_26" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteFte Servicio de Vigilancia y Aseo (Sobre AIU) 2%</field>
        <field name="amount">-2</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ren_2"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23652535'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23652535'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_27" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteFte Honorarios Servicios Licencias Software 3.5%</field>
        <field name="amount">-3.5</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ren_35"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23651515'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23651515'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_28" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteFte Contratos de Obra Inmuebles 2%</field>
        <field name="amount">-2</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ren_2"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23652550'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23652550'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_29" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteFte Arrendamientos Bienes Muebles 4%</field>
        <field name="amount">-4</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ren_4"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23653005'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23653005'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_30" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteFte Arrendamientos Bienes Inmuebles 3.5%</field>
        <field name="amount">-3.5</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ren_35"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23653010'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23653010'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_31" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteFte Rendimientos Financieros Generales 7%</field>
        <field name="amount">-7</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ren_7"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23653510'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23653510'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_32" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteFte Honorarios Persona Natural 10%</field>
        <field name="amount">-10</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ren_10"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23651505'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23651505'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_33" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteFte Honorarios Diseno Web y Consultoria Informatica 3.5%</field>
        <field name="amount">-3.5</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ren_35"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23651520'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23651520'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_34" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteFte Adquisicion de Bienes Raices Comerciales 2.5%</field>
        <field name="amount">-2.5</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ren_25"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23654035'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23654035'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_35" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteFte Compras No Declarantes 3.5%</field>
        <field name="amount">-3.5</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ren_35"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23654010'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23654010'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_36" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteFte Comisiones Persona Juridica 11%</field>
        <field name="amount">-11</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ren_11"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23652010'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23652010'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_37" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteFte Compras Bienes Agricolas 1.5%</field>
        <field name="amount">-1.5</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ren_15"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23654015'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23654015'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_38" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteFte Servicio Transporte Terrestre Nacional Pasajeros 3.5%</field>
        <field name="amount">-3.5</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ren_35"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23652520'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23652520'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_39" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteFte Servicio Temporales de Empleo (Sobre AIU) 1%</field>
        <field name="amount">-1</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ren_11"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23652530'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23652530'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_40" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteFte Honorarios Persona Juridica 11%</field>
        <field name="amount">-11</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ren_11"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23651510'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23651510'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_41" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteFte Servicio Integrales de Salud 2%</field>
        <field name="amount">-2</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ren_2"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23652540'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23652540'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_42" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteFte Servicio de Hoteles y Restaurantes 3.5%</field>
        <field name="amount">-3.5</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ren_35"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23652545'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_23652545'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_43" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteICA</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="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ica_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {'repartition_type': 'tax'}),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {'repartition_type': 'tax'}),
        ]"/>
    </record>
    <record id="l10n_co_tax_44" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteICA 0.69%</field>
        <field name="amount">-0.69</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ica_069"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_236805'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_236805'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_45" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteICA 1.104%</field>
        <field name="amount">-1.104</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ica_1104"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_236805'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_236805'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_46" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteICA 0.414%</field>
        <field name="amount">-0.414</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ica_0414"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_236805'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_236805'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_47" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteICA 1.38%</field>
        <field name="amount">-1.38</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ica_138"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_236805'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_236805'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_48" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteICA 0.966%</field>
        <field name="amount">-0.966</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ica_0966"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_236805'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_236805'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_49" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">IVA Compra 19% RC</field>
        <field name="amount">19</field>
        <field name="amount_type">group</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_iva_19"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('l10n_co_tax_1'),ref('l10n_co_tax_12')])]"/>
    </record>
    <record id="l10n_co_tax_50" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">IVA Compra 19% RS</field>
        <field name="amount">19</field>
        <field name="amount_type">group</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_iva_19"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('l10n_co_tax_12'),ref('l10n_co_tax_15')])]"/>
    </record>
    <record id="l10n_co_tax_51" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">IVA Compra 5% RS</field>
        <field name="amount">5</field>
        <field name="amount_type">group</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_iva_5"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('l10n_co_tax_13'),ref('l10n_co_tax_14')])]"/>
    </record>
    <record id="l10n_co_tax_52" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">IVA Compra 5% RC</field>
        <field name="amount">5</field>
        <field name="amount_type">group</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_iva_5"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('l10n_co_tax_0'),ref('l10n_co_tax_13')])]"/>
    </record>
    <record id="l10n_co_tax_53" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteFte -2.50% Ventas</field>
        <field name="amount">-2.5</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">sale</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ren_25"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_135515'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_135515'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_54" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteFte -3.50% Ventas</field>
        <field name="amount">-3.5</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">sale</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ren_35"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_135515'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_135515'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_55" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteIVA 15% sobre el 5% IVA Ventas</field>
        <field name="amount">-0.75</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">sale</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_iva_075"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_135517'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_135517'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_56" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteIVA 15% sobre el 19% IVA Ventas</field>
        <field name="amount">-2.85</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">sale</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_iva_285"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_135517'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_135517'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_57" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteICA 0.414% Ventas</field>
        <field name="amount">-0.414</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">sale</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ica_0414"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_135518'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_135518'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_58" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">RteICA 0.966% Ventas</field>
        <field name="amount">-0.966</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">sale</field>
        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_r_ica_0966"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_135518'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('co_puc_135518'),
            }),
        ]"/>
    </record>
    <record id="l10n_co_tax_covered_goods" model="account.tax.template">
        <field name="sequence">1</field>
        <field name="name">Bienes Cubiertos</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="l10n_co_chart_template_generic"/>
        <field name="tax_group_id" ref="tax_group_covered_goods"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {'repartition_type': 'tax'}),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {'repartition_type': 'tax'}),
        ]"/>
    </record>
</odoo>
