<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <!-- # Domestic -->
    <!-- ## Domestic:sales -->
    <!-- ### Domestic:sales:goods -->
    <record id="tax_dom_sales_goods_25_5" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">25.5%</field>
        <field name="description">25.5%</field>
        <field name="amount">25.5</field>
        <field name="tax_group_id" ref="tax_group_25_5"/>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
              'plus_report_expression_ids': [ref('tax_report_sales_25_5_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
              'minus_report_expression_ids': [ref('tax_report_sales_25_5_tag')],
            }),
        ]"/>
    </record>
    <record id="tax_dom_sales_goods_24" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">24%</field>
        <field name="description">24%</field>
        <field name="amount">24.0</field>
        <field name="tax_group_id" ref="tax_group_24"/>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
              'plus_report_expression_ids': [ref('tax_report_sales_24_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
              'minus_report_expression_ids': [ref('tax_report_sales_24_tag')],
            }),
        ]"/>
    </record>
    <record id="tax_dom_sales_goods_14" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">14%</field>
        <field name="description">14%</field>
        <field name="amount">14.0</field>
        <field name="tax_group_id" ref="tax_group_14"/>
        <field name="type_tax_use">sale</field>
        <field name="active" eval="False"/>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
              'plus_report_expression_ids': [ref('tax_report_sales_14_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
              'minus_report_expression_ids': [ref('tax_report_sales_14_tag')],
            }),
        ]"/>
    </record>
    <record id="tax_dom_sales_goods_10" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">10%</field>
        <field name="description">10%</field>
        <field name="amount">10.0</field>
        <field name="tax_group_id" ref="tax_group_10"/>
        <field name="type_tax_use">sale</field>
        <field name="active" eval="False"/>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
              'plus_report_expression_ids': [ref('tax_report_sales_10_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
              'minus_report_expression_ids': [ref('tax_report_sales_10_tag')],
            }),
        ]"/>
    </record>
    <record id="tax_dom_sales_goods_0" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">0%</field>
        <field name="description">0%</field>
        <field name="amount">0.0</field>
        <field name="tax_group_id" ref="tax_group_0"/>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('tax_report_base_turnover_0_vat_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('tax_report_base_turnover_0_vat_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
            }),
        ]"/>
    </record>
    <!-- ### Domestic:sales:service -->
    <record id="tax_dom_sales_service_25_5" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">25.5% S</field>
        <field name="description">25.5%</field>
        <field name="amount">25.5</field>
        <field name="tax_group_id" ref="tax_group_25_5"/>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
              'plus_report_expression_ids': [ref('tax_report_sales_25_5_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
              'minus_report_expression_ids': [ref('tax_report_sales_25_5_tag')],
            }),
        ]"/>
    </record>
    <record id="tax_dom_sales_service_24" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">24% S</field>
        <field name="description">24%</field>
        <field name="amount">24.0</field>
        <field name="tax_group_id" ref="tax_group_24"/>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
              'plus_report_expression_ids': [ref('tax_report_sales_24_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
              'minus_report_expression_ids': [ref('tax_report_sales_24_tag')],
            }),
        ]"/>
    </record>
    <record id="tax_dom_sales_service_14" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">14% S</field>
        <field name="description">14%</field>
        <field name="amount">14.0</field>
        <field name="tax_group_id" ref="tax_group_14"/>
        <field name="type_tax_use">sale</field>
        <field name="active" eval="False"/>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
              'plus_report_expression_ids': [ref('tax_report_sales_14_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
              'minus_report_expression_ids': [ref('tax_report_sales_14_tag')],
            }),
        ]"/>
    </record>
    <record id="tax_dom_sales_service_10" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">10% S</field>
        <field name="description">10%</field>
        <field name="amount">10.0</field>
        <field name="tax_group_id" ref="tax_group_10"/>
        <field name="type_tax_use">sale</field>
        <field name="active" eval="False"/>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
              'plus_report_expression_ids': [ref('tax_report_sales_10_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
              'minus_report_expression_ids': [ref('tax_report_sales_10_tag')],
            }),
        ]"/>
    </record>
    <!-- ## Domestic:purchase -->
    <!-- ### Domestic:purchase:goods -->
    <record id="tax_dom_purchase_goods_25_5" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">25.5%</field>
        <field name="description">25.5%</field>
        <field name="amount">25.5</field>
        <field name="tax_group_id" ref="tax_group_25_5"/>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
        ]"/>
    </record>
    <record id="tax_dom_purchase_goods_24" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">24%</field>
        <field name="description">24%</field>
        <field name="amount">24.0</field>
        <field name="tax_group_id" ref="tax_group_24"/>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
        ]"/>
    </record>
    <record id="tax_dom_purchase_goods_14" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">14%</field>
        <field name="description">14%</field>
        <field name="amount">14.0</field>
        <field name="tax_group_id" ref="tax_group_14"/>
        <field name="type_tax_use">purchase</field>
        <field name="active" eval="False"/>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
        ]"/>
    </record>
    <record id="tax_dom_purchase_goods_10" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">10%</field>
        <field name="description">10%</field>
        <field name="amount">10.0</field>
        <field name="tax_group_id" ref="tax_group_10"/>
        <field name="type_tax_use">purchase</field>
        <field name="active" eval="False"/>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
        ]"/>
    </record>
    <!-- ### Domestic:purchase:service -->
    <record id="tax_dom_purchase_service_25_5" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">25.5% S</field>
        <field name="description">25.5%</field>
        <field name="amount">25.5</field>
        <field name="tax_group_id" ref="tax_group_25_5"/>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
        ]"/>
    </record>
    <record id="tax_dom_purchase_service_24" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">24% S</field>
        <field name="description">24%</field>
        <field name="amount">24.0</field>
        <field name="tax_group_id" ref="tax_group_24"/>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
        ]"/>
    </record>
    <record id="tax_dom_purchase_service_14" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">14% S</field>
        <field name="description">14%</field>
        <field name="amount">14.0</field>
        <field name="tax_group_id" ref="tax_group_14"/>
        <field name="type_tax_use">purchase</field>
        <field name="active" eval="False"/>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
        ]"/>
    </record>
    <record id="tax_dom_purchase_service_10" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">10% S</field>
        <field name="description">10%</field>
        <field name="amount">10.0</field>
        <field name="tax_group_id" ref="tax_group_10"/>
        <field name="type_tax_use">purchase</field>
        <field name="active" eval="False"/>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
        ]"/>
    </record>
    <!-- ### Domestic:purchase:brutto -->
    <record id="tax_dom_purchase_brutto_25_5" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">25.5% incl</field>
        <field name="description">25.5% incl</field>
        <field name="price_include" eval="1" />
        <field name="include_base_amount" eval="1" />
        <field name="amount">25.5</field>
        <field name="tax_group_id" ref="tax_group_25_5"/>
        <field name="type_tax_use">purchase</field>
        <field name="active" eval="False"/>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
        ]"/>
    </record>
    <record id="tax_dom_purchase_brutto_24" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">24% incl</field>
        <field name="description">24% incl</field>
        <field name="price_include" eval="1" />
        <field name="include_base_amount" eval="1" />        
        <field name="amount">24.0</field>
        <field name="tax_group_id" ref="tax_group_24"/>
        <field name="type_tax_use">purchase</field>
        <field name="active" eval="False"/>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
        ]"/>
    </record>
    <record id="tax_dom_purchase_brutto_14" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">14% incl</field>
        <field name="description">14% incl</field>
        <field name="price_include" eval="1" />
        <field name="include_base_amount" eval="1" />        
        <field name="amount">14.0</field>
        <field name="tax_group_id" ref="tax_group_14"/>
        <field name="type_tax_use">purchase</field>
        <field name="active" eval="False"/>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
        ]"/>
    </record>
    <record id="tax_dom_purchase_brutto_10" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">10% incl</field>
        <field name="description">10% incl</field>
        <field name="price_include" eval="1" />
        <field name="include_base_amount" eval="1" />        
        <field name="amount">10.0</field>
        <field name="tax_group_id" ref="tax_group_10"/>
        <field name="type_tax_use">purchase</field>
        <field name="active" eval="False"/>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
        ]"/>
    </record>
    <!-- ### Domestic:purchase:no_category -->
    <record id="tax_dom_purchase_0" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">0%</field>
        <field name="description">0%</field>
        <field name="amount">0.0</field>
        <field name="tax_group_id" ref="tax_group_0"/>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
    </record>
    <!-- # Europe -->
    <!-- ## Europe:sales -->
    <!-- ### Europe:sales:goods -->
    <record id="tax_eu_sales_goods_0" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">0% EU G</field>
        <field name="description">0%</field>
        <field name="amount">0.0</field>
        <field name="tax_group_id" ref="tax_group_0"/>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('tax_report_base_sales_goods_eu_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('tax_report_base_sales_goods_eu_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
            }),
        ]"/>
    </record>
    <!-- ### Europe:sales:service -->
    <record id="tax_eu_sales_service_0" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">0% EU S</field>
        <field name="description">0%</field>
        <field name="amount">0.0</field>
        <field name="tax_group_id" ref="tax_group_0"/>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('tax_report_base_sales_service_eu_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('tax_report_base_sales_service_eu_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
            }),
        ]"/>
    </record>
    <!-- ## Europe:purchase -->
    <!-- ### Europe:purchase:goods -->
    <record id="tax_eu_purchase_goods_25_5" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">25.5% EU G</field>
        <field name="description">25.5%</field>
        <field name="amount">25.5</field>
        <field name="tax_group_id" ref="tax_group_25_5"/>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('tax_report_base_purchase_goods_eu_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_goods_eu_tag')],
            }),
            (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('tax_report_base_purchase_goods_eu_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_goods_eu_tag')],
            }),
            (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
            }),
        ]"/>
    </record>
    <record id="tax_eu_purchase_goods_24" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">24% EU G</field>
        <field name="description">24%</field>
        <field name="amount">24.0</field>
        <field name="tax_group_id" ref="tax_group_24"/>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('tax_report_base_purchase_goods_eu_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_goods_eu_tag')],
            }),
            (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('tax_report_base_purchase_goods_eu_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_goods_eu_tag')],
            }),
            (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
            }),
        ]"/>
    </record>
    <record id="tax_eu_purchase_goods_14" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">14% EU</field>
        <field name="description">14%</field>
        <field name="amount">14.0</field>
        <field name="tax_group_id" ref="tax_group_14"/>
        <field name="type_tax_use">purchase</field>
        <field name="active" eval="False"/>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('tax_report_base_purchase_goods_eu_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_goods_eu_tag')],
            }),
            (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('tax_report_base_purchase_goods_eu_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_goods_eu_tag')],
            }),
            (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
            }),
        ]"/>
    </record>
    <record id="tax_eu_purchase_goods_10" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">10% EU G</field>
        <field name="description">10%</field>
        <field name="amount">10.0</field>
        <field name="tax_group_id" ref="tax_group_10"/>
        <field name="type_tax_use">purchase</field>
        <field name="active" eval="False"/>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('tax_report_base_purchase_goods_eu_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_goods_eu_tag')],
            }),
            (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('tax_report_base_purchase_goods_eu_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_goods_eu_tag')],
            }),
            (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
            }),
        ]"/>
    </record>
    <!-- ### Europe:purchase:service -->
    <record id="tax_eu_purchase_service_25_5" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">25.5% EU S</field>
        <field name="description">25.5%</field>
        <field name="amount">25.5</field>
        <field name="tax_group_id" ref="tax_group_25_5"/>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('tax_report_base_purchase_service_eu_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_service_eu_tag')],
            }),
            (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('tax_report_base_purchase_service_eu_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_service_eu_tag')],
            }),
            (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
            }),
        ]"/>
    </record>
    <record id="tax_eu_purchase_service_24" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">24% EU S</field>
        <field name="description">24%</field>
        <field name="amount">24.0</field>
        <field name="tax_group_id" ref="tax_group_24"/>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('tax_report_base_purchase_service_eu_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_service_eu_tag')],
            }),
            (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('tax_report_base_purchase_service_eu_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_service_eu_tag')],
            }),
            (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
            }),
        ]"/>
    </record>
    <record id="tax_eu_purchase_service_14" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">14% EU S</field>
        <field name="description">14%</field>
        <field name="amount">14.0</field>
        <field name="tax_group_id" ref="tax_group_14"/>
        <field name="type_tax_use">purchase</field>
        <field name="active" eval="False"/>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('tax_report_base_purchase_service_eu_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_service_eu_tag')],
            }),
            (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('tax_report_base_purchase_service_eu_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_service_eu_tag')],
            }),
            (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
            }),
        ]"/>
    </record>
    <record id="tax_eu_purchase_service_10" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">10% EU S</field>
        <field name="description">10%</field>
        <field name="amount">10.0</field>
        <field name="tax_group_id" ref="tax_group_10"/>
        <field name="type_tax_use">purchase</field>
        <field name="active" eval="False"/>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('tax_report_base_purchase_service_eu_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_service_eu_tag')],
            }),
            (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('tax_report_base_purchase_service_eu_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_service_eu_tag')],
            }),
            (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
            }),
        ]"/>
    </record>
    <!-- # TRIANGULATION -->
    <record id="vat0triangulation" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">0% ABC</field>
        <field name="description">0%</field>
        <field name="amount">0.0</field>
        <field name="tax_group_id" ref="tax_group_0"/>
        <field name="type_tax_use">sale</field>
        <field name="active" eval="False"/>
        <field name="amount_type">percent</field>
        <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="triangulation_purchase" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">ABC</field>
        <field name="description">ABC</field>
        <field name="amount">0.0</field>
        <field name="tax_group_id" ref="tax_group_0"/>
        <field name="type_tax_use">purchase</field>
        <field name="active" eval="False"/>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
            }),
        ]"/>
    </record>
    <!-- # Construct -->
    <record id="tax_construct_sales_0" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">0% Construct</field>
        <field name="description">0%</field>
        <field name="amount">0.0</field>
        <field name="tax_group_id" ref="tax_group_0"/>
        <field name="type_tax_use">sale</field>
        <field name="active" eval="False"/>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('tax_report_base_sales_construct_service_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('tax_report_base_sales_construct_service_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
            }),
        ]"/>
    </record>
    <record id="tax_construct_purchase_25_5" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">25.5% Construct</field>
        <field name="description">25.5%</field>
        <field name="amount">25.5</field>
        <field name="tax_group_id" ref="tax_group_25_5"/>
        <field name="type_tax_use">purchase</field>
        <field name="active" eval="False"/>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
        ]"/>
    </record>
    <record id="tax_construct_purchase_24" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">24% Construct</field>
        <field name="description">24%</field>
        <field name="amount">24.0</field>
        <field name="tax_group_id" ref="tax_group_24"/>
        <field name="type_tax_use">purchase</field>
        <field name="active" eval="False"/>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
        ]"/>
    </record>
    <record id="tax_construct_purchase_25_5_finland" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">25.5% FI Construct</field>
        <field name="description">25.5%</field>
        <field name="tax_group_id" ref="tax_group_25_5"/>
        <field name="amount">25.5</field>
        <field name="type_tax_use">purchase</field>
        <field name="active" eval="False"/>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('tax_report_base_purchase_construct_service_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
            (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
              'minus_report_expression_ids': [ref('tax_report_tax_purchase_construct_service_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('tax_report_base_purchase_construct_service_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
            (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
              'plus_report_expression_ids': [ref('tax_report_tax_purchase_construct_service_tag')],
            }),
        ]"/>
    </record>
    <record id="tax_construct_purchase_24_finland" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">24% FI Construct</field>
        <field name="description">24%</field>
        <field name="tax_group_id" ref="tax_group_24"/>
        <field name="amount">24.0</field>
        <field name="type_tax_use">purchase</field>
        <field name="active" eval="False"/>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('tax_report_base_purchase_construct_service_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
            (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
              'minus_report_expression_ids': [ref('tax_report_tax_purchase_construct_service_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('tax_report_base_purchase_construct_service_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
            (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
              'plus_report_expression_ids': [ref('tax_report_tax_purchase_construct_service_tag')],
            }),
        ]"/>
    </record>
    <!-- # Aland -->
    <!-- ## Aland:sales -->
    <record id="aland_sales_0" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">0% Aland</field>
        <field name="description">0%</field>
        <field name="amount">0.0</field>
        <field name="tax_group_id" ref="tax_group_0"/>
        <field name="type_tax_use">sale</field>
        <field name="active" eval="False"/>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('tax_report_base_turnover_0_vat_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('tax_report_base_turnover_0_vat_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
            }),
        ]"/>
    </record>
    <!-- # Non EU -->
    <!-- ## Non EU:purchase -->
    <!-- ## Non EU:purchase:goods -->
    <record id="tax_non_eu_purchase_goods_25_5" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">25.5% EX G</field>
        <field name="description">25.5%</field>
        <field name="amount">25.5</field>
        <field name="tax_group_id" ref="tax_group_25_5"/>
        <field name="type_tax_use">purchase</field>
        <field name="active" eval="False"/>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_import_goods_no_eu_tag')],
            }),
            (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_import_goods_no_eu_tag')],
            }),
            (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
            }),
        ]"/>
    </record>
    <record id="tax_non_eu_purchase_goods_24" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">24% EX G</field>
        <field name="description">24%</field>
        <field name="amount">24.0</field>
        <field name="tax_group_id" ref="tax_group_24"/>
        <field name="type_tax_use">purchase</field>
        <field name="active" eval="False"/>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_import_goods_no_eu_tag')],
            }),
            (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_import_goods_no_eu_tag')],
            }),
            (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
            }),
        ]"/>
    </record>
    <record id="tax_non_eu_purchase_goods_14" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">14% EX G</field>
        <field name="description">14%</field>
        <field name="amount">14.0</field>
        <field name="tax_group_id" ref="tax_group_14"/>
        <field name="type_tax_use">purchase</field>
        <field name="active" eval="False"/>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_import_goods_no_eu_tag')],
            }),
            (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_import_goods_no_eu_tag')],
            }),
            (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
            }),
        ]"/>
    </record>
    <record id="tax_non_eu_purchase_goods_10" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">10% EX G</field>
        <field name="description">10%</field>
        <field name="amount">10.0</field>
        <field name="tax_group_id" ref="tax_group_10"/>
        <field name="type_tax_use">purchase</field>
        <field name="active" eval="False"/>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_import_goods_no_eu_tag')],
            }),
            (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_import_goods_no_eu_tag')],
            }),
            (0,0, {
              'factor_percent': -100,
              'repartition_type': 'tax',
              'account_id': ref('account_2930'),
            }),
        ]"/>
    </record>
    <!-- ## Non EU:others -->
    <record id="vat0export" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">0% EX</field>
        <field name="description">0% EX</field>
        <field name="amount">0.0</field>
        <field name="tax_group_id" ref="tax_group_0"/>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('tax_report_base_turnover_0_vat_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('tax_report_base_turnover_0_vat_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
            }),
        ]"/>
    </record>
    <record id="import_pay25_5" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">25.5% Import Pay</field>
        <field name="description">25.5%</field>
        <field name="amount">25.5</field>
        <field name="tax_group_id" ref="tax_group_25_5"/>
        <field name="type_tax_use">purchase</field>
        <field name="active" eval="False"/>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'minus_report_expression_ids': [ref('tax_report_tax_import_goods_no_eu_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'plus_report_expression_ids': [ref('tax_report_tax_import_goods_no_eu_tag')],
            }),
        ]"/>
    </record>
    <record id="import_pay24" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">24% Import Pay</field>
        <field name="description">24%</field>
        <field name="amount">24.0</field>
        <field name="tax_group_id" ref="tax_group_24"/>
        <field name="type_tax_use">purchase</field>
        <field name="active" eval="False"/>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'plus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'minus_report_expression_ids': [ref('tax_report_tax_import_goods_no_eu_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
              'minus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'plus_report_expression_ids': [ref('tax_report_tax_import_goods_no_eu_tag')],
            }),
        ]"/>
    </record>
    <record id="import_deduct25_5" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">25.5% Import Deduct</field>
        <field name="description">25.5%</field>
        <field name="amount">25.5</field>
        <field name="tax_group_id" ref="tax_group_25_5"/>
        <field name="type_tax_use">purchase</field>
        <field name="active" eval="False"/>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
        ]"/>
    </record>
    <record id="import_deduct24" model="account.tax.template">
        <field name="chart_template_id" ref="fi_chart_template"/>
        <field name="name">24% Import Deduct</field>
        <field name="description">24%</field>
        <field name="amount">24.0</field>
        <field name="tax_group_id" ref="tax_group_24"/>
        <field name="type_tax_use">purchase</field>
        <field name="active" eval="False"/>
        <field name="amount_type">percent</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
              'repartition_type': 'base',
            }),
            (0,0, {
              'repartition_type': 'tax',
              'account_id': ref('account_1765'),
              'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
            }),
        ]"/>
    </record>
</odoo>
