<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <data>
        <record id="gold_tag" model="account.account.tag">
            <field name="name">Gold</field>
            <field name="applicability">taxes</field>
            <field name="country_id" ref="base.pl"/>
        </record>


        <!-- VAT domestic sale-->
        <record id="vs_kraj_23" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">VAT-23%</field>
            <field name="description">V23</field>
            <field name="amount">23</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">sale</field>
            <field name="sequence" eval="0"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_kraj_22_lub_23_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22030400'),
              'plus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_22_lub_23_tag')],
          }),
                ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_kraj_22_lub_23_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22030400'),
              'minus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_22_lub_23_tag')],
          }),
      ]"/>
            <field name="tax_group_id" ref="tax_group_vat_23"/>
        </record>
        <record id="vs_kraj_22" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">VAT-22%</field>
            <field name="description">V22</field>
            <field name="amount">22</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">sale</field>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_kraj_22_lub_23_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22030100'),
              'plus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_22_lub_23_tag')],
          }),
                ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_kraj_22_lub_23_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22030100'),
              'minus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_22_lub_23_tag')],
          }),
      ]"/>
            <field name="tax_group_id" ref="tax_group_vat_22"/>
        </record>
        <record id="vs_kraj_8" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">VAT-8%</field>
            <field name="description">V8</field>
            <field name="amount">8</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">sale</field>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_kraj_7_lub_8_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22030500'),
              'plus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_7_lub_8_tag')],
          }),
                ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_kraj_7_lub_8_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22030500'),
              'minus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_7_lub_8_tag')],
          }),
      ]"/>
            <field name="tax_group_id" ref="tax_group_vat_8"/>
        </record>
        <record id="vs_kraj_7" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">VAT-7%</field>
            <field name="description">V7</field>
            <field name="amount">7</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">sale</field>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_kraj_7_lub_8_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22030200'),
              'plus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_7_lub_8_tag')],
          }),
                ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_kraj_7_lub_8_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22030200'),
              'minus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_7_lub_8_tag')],
          }),
      ]"/>
            <field name="tax_group_id" ref="tax_group_vat_7"/>
        </record>
        <record id="vs_kraj_5" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">VAT-5%</field>
            <field name="description">V5</field>
            <field name="amount">5</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">sale</field>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_kraj_3_lub_5_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22030600'),
              'plus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_3_lub_5_tag')],
          }),
                ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_kraj_3_lub_5_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22030600'),
              'minus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_3_lub_5_tag')],
          }),
      ]"/>
            <field name="tax_group_id" ref="tax_group_vat_5"/>
        </record>
        <record id="vs_kraj_3" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">VAT-3%</field>
            <field name="description">V3</field>
            <field name="amount">3</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">sale</field>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_kraj_3_lub_5_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22030300'),
              'plus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_3_lub_5_tag')],
          }),
                ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_kraj_3_lub_5_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22030300'),
              'minus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_3_lub_5_tag')],
          }),
      ]"/>
            <field name="tax_group_id" ref="tax_group_vat_3"/>
        </record>
        <record id="vs_kraj_0" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">VAT-0%</field>
            <field name="description">V0</field>
            <field name="amount">0</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">sale</field>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_uslugi_kraj_0_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
          }),
                ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_uslugi_kraj_0_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
          }),
      ]"/>
            <field name="tax_group_id" ref="tax_group_vat_0"/>
        </record>
        <record id="vs_zwrot_podróżnych_0" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">0% Zwrot podróżnych</field>
            <field name="description">0%</field>
            <field name="amount">0</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">sale</field>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                  (0,0, {
                      'repartition_type': 'base',
                      'plus_report_expression_ids': [ref('account_tax_report_line_towary_art_129_tag')],
                  }),
                  (0,0, {
                      'repartition_type': 'tax',
                  }),
                        ]"/>
                    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                  (0,0, {
                      'repartition_type': 'base',
                      'minus_report_expression_ids': [ref('account_tax_report_line_towary_art_129_tag')],
                  }),
                  (0,0, {
                      'repartition_type': 'tax',
                  }),
            ]"/>
            <field name="tax_group_id" ref="tax_group_vat_0"/>
        </record>
        <record id="vs_kraj_zw" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">VAT-ZW</field>
            <field name="description">VZW</field>
            <field name="amount">0</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">sale</field>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_kraj_zwolnione_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
          }),
                ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_kraj_zwolnione_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
          }),
      ]"/>
            <field name="tax_group_id" ref="tax_group_vat_0"/>
        </record>
        <record id="vs_kraj_zw_gold" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">0% Exempt Złota</field>
            <field name="description">0%</field>
            <field name="amount">0</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">sale</field>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_kraj_zwolnione_tag')],
              'tag_ids': [(4, ref('gold_tag'))],
          }),
          (0,0, {
              'repartition_type': 'tax',
          }),
                ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_kraj_zwolnione_tag')],
              'tag_ids': [(4, ref('gold_tag'))],
          }),
          (0,0, {
              'repartition_type': 'tax',
          }),
      ]"/>
            <field name="tax_group_id" ref="tax_group_vat_0"/>
        </record>
        <record id="vs_kraj_usl_23" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">VAT usł-23%</field>
            <field name="description">VU23</field>
            <field name="amount">23</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">sale</field>
            <field name="tax_scope">service</field>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_kraj_22_lub_23_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22030400'),
              'plus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_22_lub_23_tag')],
          }),
                ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_kraj_22_lub_23_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22030400'),
              'minus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_22_lub_23_tag')],
          }),
      ]"/>
            <field name="tax_group_id" ref="tax_group_vat_23"/>
        </record>
        <record id="vs_kraj_usl_22" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">VAT usł-22%</field>
            <field name="description">VU22</field>
            <field name="amount">22</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">sale</field>
            <field name="tax_scope">service</field>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_kraj_22_lub_23_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22030100'),
              'plus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_22_lub_23_tag')],
          }),
                ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_kraj_22_lub_23_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22030100'),
              'minus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_22_lub_23_tag')],
          }),
      ]"/>
            <field name="tax_group_id" ref="tax_group_vat_22"/>
        </record>
        <!-- VAT domestic purchase -->
        <record id="vz_kraj_23" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">VAT naliczony-23%</field>
            <field name="description">Z23</field>
            <field name="amount">23</field>
            <field name="amount_type">percent</field>
            <field name="sequence" eval="0"/>
            <field name="type_tax_use">purchase</field>
            <field name="tax_group_id" ref="tax_group_vat_23"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22020400'),
              'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
          }),
                ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22020400'),
              'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
          }),
      ]"/>
        </record>
        <record id="vz_kraj_22" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">VAT naliczony-22%</field>
            <field name="description">Z22</field>
            <field name="amount">22</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">purchase</field>
            <field name="tax_group_id" ref="tax_group_vat_22"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22020100'),
              'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
          }),
                ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22020100'),
              'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
          }),
      ]"/>
        </record>
        <record id="vz_kraj_8" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">VAT naliczony-8%</field>
            <field name="description">Z8</field>
            <field name="amount">8</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">purchase</field>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22020500'),
              'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
          }),
                ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22020500'),
              'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
          }),
      ]"/>
            <field name="tax_group_id" ref="tax_group_vat_8"/>
        </record>
        <record id="vz_kraj_7" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">VAT naliczony-7%</field>
            <field name="description">Z7</field>
            <field name="amount">7</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">purchase</field>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22020200'),
              'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
          }),
                ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22020200'),
              'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
          }),
      ]"/>
            <field name="tax_group_id" ref="tax_group_vat_7"/>
        </record>
        <record id="vz_kraj_5" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">VAT naliczony-5%</field>
            <field name="description">Z5</field>
            <field name="amount">5</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">purchase</field>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22020600'),
              'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
          }),
                ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22020600'),
              'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
          }),
      ]"/>
            <field name="tax_group_id" ref="tax_group_vat_5"/>
        </record>
        <record id="vz_kraj_3" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">VAT naliczony-3%</field>
            <field name="description">Z3</field>
            <field name="amount">3</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">purchase</field>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22020300'),
              'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
          }),
                ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22020300'),
              'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
          }),
      ]"/>
            <field name="tax_group_id" ref="tax_group_vat_3"/>
        </record>
        <record id="vz_kraj_0" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">VAT naliczony-0%</field>
            <field name="description">Z0</field>
            <field name="amount">0</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">purchase</field>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
          }),
                ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
          }),
      ]"/>
            <field name="tax_group_id" ref="tax_group_vat_0"/>
        </record>
        <record id="vz_kraj_zw" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">VAT naliczony-ZW</field>
            <field name="description">ZZW</field>
            <field name="amount">0</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">purchase</field>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
          }),
                ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
          }),
      ]"/>
            <field name="tax_group_id" ref="tax_group_vat_0"/>
        </record>
        <record id="vz_kraj_usl_23" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">VAT usł nalicz-23%</field>
            <field name="description">ZU23</field>
            <field name="amount">23</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">purchase</field>
            <field name="tax_scope">service</field>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22020400'),
              'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
          }),
                ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22020400'),
              'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
          }),
      ]"/>
            <field name="tax_group_id" ref="tax_group_vat_23"/>
        </record>
        <record id="vz_kraj_usl_22" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">VAT usł nalicz-22%</field>
            <field name="description">ZU22</field>
            <field name="amount">22</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">purchase</field>
            <field name="tax_scope">service</field>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22020100'),
              'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
          }),
                ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22020100'),
              'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
          }),
      ]"/>
            <field name="tax_group_id" ref="tax_group_vat_22"/>
        </record>
        <!-- Vehicle leasing -->
        <!-- ================================================ -->
        <record id="vp_leas_sale" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">VAT - leasing pojazdu(sale)</field>
            <field name="description">VLP</field>
            <field name="amount">23.00</field>
            <field name="sequence" eval="1"/>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">sale</field>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'factor_percent': 60,
              'repartition_type': 'tax',
              'account_id': ref('chart22020400'),
              'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'factor_percent': 40,
              'repartition_type': 'tax',
              'account_id': ref('chart76140000'),
          }),
                ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'factor_percent': 60,
              'repartition_type': 'tax',
              'account_id': ref('chart22020400'),
              'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'factor_percent': 40,
              'repartition_type': 'tax',
              'account_id': ref('chart76140000'),
          }),
      ]"/>
            <field name="tax_group_id" ref="tax_group_vat_23"/>
        </record>
        <record id="vp_leas_purchase" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">VAT - leasing pojazdu(purchase)</field>
            <field name="description">VLP</field>
            <field name="amount">23.00</field>
            <field name="sequence" eval="1"/>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">purchase</field>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'factor_percent': 60,
              'repartition_type': 'tax',
              'account_id': ref('chart22020400'),
              'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'factor_percent': 40,
              'repartition_type': 'tax',
              'account_id': ref('chart76140000'),
          }),
      ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'factor_percent': 60,
              'repartition_type': 'tax',
              'account_id': ref('chart22020400'),
              'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'factor_percent': 40,
              'repartition_type': 'tax',
              'account_id': ref('chart76140000'),
          }),
      ]"/>
            <field name="tax_group_id" ref="tax_group_vat_23"/>
        </record>
        <!-- Steel trade -->
        <record id="vs_stal" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">Sprzedaż stali</field>
            <field name="description">VST</field>
            <field name="amount">0</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">sale</field>
            <field name="tax_scope">consu</field>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_podatnik_nabywca_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
          }),
                ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_podatnik_nabywca_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
          }),
      ]"/>
            <field name="tax_group_id" ref="tax_group_vat_0"/>
        </record>
        <record id="vz_stal" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">Zakup stali</field>
            <field name="description">ZST</field>
            <field name="amount">23.0</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">purchase</field>
            <field name="tax_scope">consu</field>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag'), ref('account_tax_report_line_podatnik_nabywca_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22020400'),
              'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('chart22030400'),
              'minus_report_expression_ids': [ref('account_tax_report_line_podatek_podatnik_nabywca_tag')],
          }),
      ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag'), ref('account_tax_report_line_podatnik_nabywca_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22020400'),
              'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('chart22030400'),
              'plus_report_expression_ids': [ref('account_tax_report_line_podatek_podatnik_nabywca_tag')],
          }),
      ]"/>
            <field name="tax_group_id" ref="tax_group_vat_0"/>
        </record>
        <!-- European Union -->
        <!-- =========================================================== -->
        <record id="vs_unia" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">Dost tow. unia</field>
            <field name="description">UDT</field>
            <field name="amount">0</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">sale</field>
            <field name="tax_scope">consu</field>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_dostawa_towarow_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
          }),
                ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_dostawa_towarow_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
          }),
      ]"/>
            <field name="tax_group_id" ref="tax_group_vat_0"/>
        </record>
        <record id="vs_unia_i42" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">0% EU I_42</field>
            <field name="description">0% I_42</field>
            <field name="amount">0</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">sale</field>
            <field name="tax_scope">consu</field>
            <field name="active" eval="False"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('account_tax_report_line_dostawa_towarow_tag'), ref('account_tax_report_line_intracom_procedure_i_42_tag')],
                }),
                (0,0, {
                    'repartition_type': 'tax',
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('account_tax_report_line_dostawa_towarow_tag'), ref('account_tax_report_line_intracom_procedure_i_42_tag')],
                }),
                (0,0, {
                    'repartition_type': 'tax',
                }),
            ]"/>
            <field name="tax_group_id" ref="tax_group_vat_0"/>
        </record>
        <record id="vs_unia_triangular" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">0% EU T 2nd Payer</field>
            <field name="description">0% EU T 2nd Payer</field>
            <field name="amount">0</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">sale</field>
            <field name="tax_scope">consu</field>
            <field name="active" eval="False"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('account_tax_report_line_nabycie_towarow_tag'), ref('account_tax_report_line_triangular_2nd_payer_tag')],
                }),
                (0,0, {
                    'repartition_type': 'tax',
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('account_tax_report_line_nabycie_towarow_tag'), ref('account_tax_report_line_triangular_2nd_payer_tag')],
                }),
                (0,0, {
                    'repartition_type': 'tax',
                }),
            ]"/>
            <field name="tax_group_id" ref="tax_group_vat_0"/>
        </record>
        <record id="vs_unia_i63" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">0% EU I_63</field>
            <field name="description">0% I_63</field>
            <field name="amount">0</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">sale</field>
            <field name="tax_scope">consu</field>
            <field name="active" eval="False"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('account_tax_report_line_dostawa_towarow_tag'), ref('account_tax_report_line_intracom_procedure_i_63_tag')],
                }),
                (0,0, {
                    'repartition_type': 'tax',
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('account_tax_report_line_dostawa_towarow_tag'), ref('account_tax_report_line_intracom_procedure_i_63_tag')],
                }),
                (0,0, {
                    'repartition_type': 'tax',
                }),
            ]"/>
            <field name="tax_group_id" ref="tax_group_vat_0"/>
        </record>
        <record id="vz_unia_triangular" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">0% EU T 2nd Payer</field>
            <field name="description">0% EU T 2nd Payer</field>
            <field name="amount">0</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">purchase</field>
            <field name="tax_scope">consu</field>
            <field name="active" eval="False"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('account_tax_report_line_poza_kraj_tag'), ref('account_tax_report_line_triangular_buyer_2nd_payer_tag')],
                }),
                (0,0, {
                    'repartition_type': 'tax',
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('account_tax_report_line_poza_kraj_tag'), ref('account_tax_report_line_triangular_buyer_2nd_payer_tag')],
                }),
                (0,0, {
                    'repartition_type': 'tax',
                }),
            ]"/>
            <field name="tax_group_id" ref="tax_group_vat_0"/>
        </record>
        <record id="vz_unia" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">Nab tow unia</field>
            <field name="description">UNT</field>
            <field name="amount">23.0</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">purchase</field>
            <field name="tax_scope">consu</field>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag'), ref('account_tax_report_line_nabycie_towarow_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22020400'),
              'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('chart22030400'),
              'minus_report_expression_ids': [ref('account_tax_report_line_podatek_nabycie_towarow_tag')],
          }),
      ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag'), ref('account_tax_report_line_nabycie_towarow_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22020400'),
              'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('chart22030400'),
              'plus_report_expression_ids': [ref('account_tax_report_line_podatek_nabycie_towarow_tag')],
          }),
      ]"/>
            <field name="tax_group_id" ref="tax_group_vat_0"/>
        </record>
        <record id="vs_dostu" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">Świad Usł</field>
            <field name="description">UDU</field>
            <field name="amount">0</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">sale</field>
            <field name="tax_scope">service</field>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_uslugi_art_100_1_4_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
          }),
                ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_uslugi_art_100_1_4_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
          }),
      ]"/>
            <field name="tax_group_id" ref="tax_group_vat_0"/>
        </record>
        <record id="vz_nabu" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">Nab Usł</field>
            <field name="description">UNU</field>
            <field name="amount">23.0</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">purchase</field>
            <field name="tax_scope">service</field>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag'), ref('account_tax_report_line_art_28b_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22020400'),
              'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('chart22030400'),
              'minus_report_expression_ids': [ref('account_tax_report_line_podatek_art_28b_tag')],
          }),
      ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag'), ref('account_tax_report_line_art_28b_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22020400'),
              'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('chart22030400'),
              'plus_report_expression_ids': [ref('account_tax_report_line_podatek_art_28b_tag')],
          }),
      ]"/>
            <field name="tax_group_id" ref="tax_group_vat_0"/>
        </record>
        <!-- Export / Import -->
        <!-- ================================================ -->
        <record id="vs_eksp_tow" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">Eksp Tow</field>
            <field name="description">EXT</field>
            <field name="amount">0</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">sale</field>
            <field name="tax_scope">consu</field>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_eksport_towarow_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
          }),
      ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_eksport_towarow_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
          }),
      ]"/>
            <field name="tax_group_id" ref="tax_group_vat_0"/>
        </record>
        <record id="vz_imp_tow" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">Imp Tow</field>
            <field name="description">IMT</field>
            <field name="amount">23.0</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">purchase</field>
            <field name="tax_scope">consu</field>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag'), ref('account_tax_report_line_art_33a_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22020400'),
              'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('chart22030400'),
              'minus_report_expression_ids': [ref('account_tax_report_line_podatek_art_33a_tag')],
          }),
      ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag'), ref('account_tax_report_line_art_33a_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22020400'),
              'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('chart22030400'),
              'plus_report_expression_ids': [ref('account_tax_report_line_podatek_art_33a_tag')],
          }),
      ]"/>
            <field name="tax_group_id" ref="tax_group_vat_0"/>
        </record>
        <record id="vs_ekspu" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">Eksp Usł</field>
            <field name="description">EXU</field>
            <field name="amount">0</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">sale</field>
            <field name="tax_scope">service</field>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_poza_kraj_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
          }),
                ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_poza_kraj_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
          }),
      ]"/>
            <field name="tax_group_id" ref="tax_group_vat_0"/>
        </record>
        <record id="vz_impu" model="account.tax.template">
            <field name="chart_template_id" ref="pl_chart_template"/>
            <field name="name">Imp Usł</field>
            <field name="description">IMU</field>
            <field name="amount">23.00</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">purchase</field>
            <field name="tax_scope">service</field>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag'), ref('account_tax_report_line_import_uslug_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22020400'),
              'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('chart22030400'),
              'minus_report_expression_ids': [ref('account_tax_report_line_podatek_import_uslug_tag')],
          }),
      ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
          (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag'), ref('account_tax_report_line_import_uslug_tag')],
          }),
          (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('chart22020400'),
              'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
          }),
          (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('chart22030400'),
              'plus_report_expression_ids': [ref('account_tax_report_line_podatek_import_uslug_tag')],
          }),
      ]"/>
            <field name="tax_group_id" ref="tax_group_vat_0"/>
        </record>
    </data>
</odoo>
