<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <!-- Sales -->
    <record id="F27" model="account.tax.template">
        <field name="sequence">10</field>
        <field name="name">27%</field>
        <field name="description">27%</field>
        <field name="price_include" eval="0"/>
        <field name="amount">27</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">sale</field>
        <field name="chart_template_id" ref="hungarian_chart_template"/>
        <field name="tax_group_id" ref="tax_group_afa_27"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_alap_fiz_afa_27_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_467'),
                'plus_report_expression_ids': [ref('tax_report_fizetndo_27_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_alap_fiz_afa_27_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_467'),
                'minus_report_expression_ids': [ref('tax_report_fizetndo_27_tag')],
            }),
        ]"/>
    </record>

    <record id="F18" model="account.tax.template">
        <field name="sequence">20</field>
        <field name="name">18%</field>
        <field name="description">18%</field>
        <field name="price_include" eval="0"/>
        <field name="amount">18</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">sale</field>
        <field name="chart_template_id" ref="hungarian_chart_template"/>
        <field name="tax_group_id" ref="tax_group_afa_18"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_alap_fiz_afa_18_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_467'),
                'plus_report_expression_ids': [ref('tax_report_fizetndo_18_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_alap_fiz_afa_18_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_467'),
                'minus_report_expression_ids': [ref('tax_report_fizetndo_18_tag')],
            }),
        ]"/>
    </record>

    <record id="F5" model="account.tax.template">
        <field name="sequence">30</field>
        <field name="name">5%</field>
        <field name="description">5%</field>
        <field name="price_include" eval="0"/>
        <field name="amount_type">percent</field>
        <field name="amount">5</field>
        <field name="type_tax_use">sale</field>
        <field name="chart_template_id" ref="hungarian_chart_template"/>
        <field name="tax_group_id" ref="tax_group_afa_5"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_alap_fiz_afa_5_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_467'),
                'plus_report_expression_ids': [ref('tax_report_fizetndo_5_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_alap_fiz_afa_5_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_467'),
                'minus_report_expression_ids': [ref('tax_report_fizetndo_5_tag')],
            }),
        ]"/>
    </record>

    <record id="FA" model="account.tax.template">
        <field name="sequence">40</field>
        <field name="name">0% AAM</field>
        <field name="description">0% AAM</field>
        <field name="price_include" eval="0"/>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="chart_template_id" ref="hungarian_chart_template"/>
        <field name="tax_group_id" ref="tax_group_afa_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_alap_fiz_alanyi_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_alap_fiz_alanyi_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
    </record>

    <record id="FT" model="account.tax.template">
        <field name="sequence">50</field>
        <field name="name">0% TAM</field>
        <field name="description">0% TAM</field>
        <field name="price_include" eval="0"/>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="chart_template_id" ref="hungarian_chart_template"/>
        <field name="tax_group_id" ref="tax_group_afa_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_alap_fiz_targyi_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_alap_fiz_targyi_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
    </record>

    <record id="FKKS" model="account.tax.template">
        <field name="sequence">60</field>
        <field name="name">0% S EXEMPT</field>
        <field name="description">0% S EXEMPT</field>
        <field name="price_include" eval="0"/>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="chart_template_id" ref="hungarian_chart_template"/>
        <field name="tax_group_id" ref="tax_group_afa_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_alap_fiz_koron_kivuli_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_alap_fiz_koron_kivuli_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
    </record>

    <record id="FKKT" model="account.tax.template">
        <field name="sequence">61</field>
        <field name="name">0% G EXEMPT</field>
        <field name="description">0% G EXEMPT</field>
        <field name="price_include" eval="0"/>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="chart_template_id" ref="hungarian_chart_template"/>
        <field name="tax_group_id" ref="tax_group_afa_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_alap_fiz_koron_kivuli_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_alap_fiz_koron_kivuli_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
    </record>

    <record id="FF" model="account.tax.template">
        <field name="sequence">70</field>
        <field name="name">0% R</field>
        <field name="description">0% R</field>
        <field name="price_include" eval="0"/>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="chart_template_id" ref="hungarian_chart_template"/>
        <field name="tax_group_id" ref="tax_group_afa_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_alap_forditott_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_alap_forditott_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
    </record>

    <record id="FEUSZ" model="account.tax.template">
        <field name="sequence">80</field>
        <field name="name">0% EU S</field>
        <field name="description">0% EU S</field>
        <field name="price_include" eval="0"/>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="chart_template_id" ref="hungarian_chart_template"/>
        <field name="tax_group_id" ref="tax_group_afa_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_alap_fiz_eu_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_alap_fiz_eu_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
    </record>

    <record id="FEUT" model="account.tax.template">
        <field name="sequence">81</field>
        <field name="name">0% EU G</field>
        <field name="description">0% EU G</field>
        <field name="price_include" eval="0"/>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="chart_template_id" ref="hungarian_chart_template"/>
        <field name="tax_group_id" ref="tax_group_afa_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_alap_fiz_eu_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_alap_fiz_eu_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
    </record>

    <record id="FEXS" model="account.tax.template">
        <field name="sequence">90</field>
        <field name="name">0% S EX</field>
        <field name="description">0% S EX</field>
        <field name="price_include" eval="0"/>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="chart_template_id" ref="hungarian_chart_template"/>
        <field name="tax_group_id" ref="tax_group_afa_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_alap_fiz_export_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_alap_fiz_export_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
    </record>

    <record id="FEXT" model="account.tax.template">
        <field name="sequence">91</field>
        <field name="name">0% G EX</field>
        <field name="description">0% G EX</field>
        <field name="price_include" eval="0"/>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="chart_template_id" ref="hungarian_chart_template"/>
        <field name="tax_group_id" ref="tax_group_afa_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_alap_fiz_export_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_alap_fiz_export_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
    </record>
    <!-- Sale [END] -->

    <!-- Purchase -->
    <record id="V27" model="account.tax.template">
        <field name="sequence">100</field>
        <field name="name">27%</field>
        <field name="description">27%</field>
        <field name="price_include" eval="0"/>
        <field name="amount_type">percent</field>
        <field name="amount">27</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="hungarian_chart_template"/>
        <field name="tax_group_id" ref="tax_group_afa_27"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_alap_viss_27_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_466'),
                'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_alap_viss_27_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_466'),
                'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')]
            }),
        ]"/>
    </record>

    <record id="V27TE" model="account.tax.template">
        <field name="sequence">110</field>
        <field name="name">27% PPE</field>
        <field name="description">27% PPE</field>
        <field name="price_include" eval="0"/>
        <field name="amount_type">percent</field>
        <field name="amount">27</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="hungarian_chart_template"/>
        <field name="tax_group_id" ref="tax_group_afa_27"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_alap_viss_27_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_466'),
                'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_alap_viss_27_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_466'),
                'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')]
            }),
        ]"/>
    </record>

    <record id="V18" model="account.tax.template">
        <field name="sequence">120</field>
        <field name="name">18%</field>
        <field name="description">18%</field>
        <field name="price_include" eval="0"/>
        <field name="amount_type">percent</field>
        <field name="amount">18</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="hungarian_chart_template"/>
        <field name="tax_group_id" ref="tax_group_afa_18"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_alap_viss_18_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_466'),
                'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_18_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_alap_viss_18_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_466'),
                'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_18_tag')]
            }),
        ]"/>
    </record>

    <record id="V5" model="account.tax.template">
        <field name="sequence">130</field>
        <field name="name">5%</field>
        <field name="description">5%</field>
        <field name="price_include" eval="0"/>
        <field name="amount_type">percent</field>
        <field name="amount">5</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="hungarian_chart_template"/>
        <field name="tax_group_id" ref="tax_group_afa_5"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_alap_viss_5_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_466'),
                'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_5_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_alap_viss_5_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_466'),
                'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_5_tag')]
            }),
        ]"/>
    </record>

    <record id="VKOMP7" model="account.tax.template">
        <field name="sequence">140</field>
        <field name="name">7% CS</field>
        <field name="description">7% CS</field>
        <field name="price_include" eval="0"/>
        <field name="amount_type">percent</field>
        <field name="amount">7</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="hungarian_chart_template"/>
        <field name="tax_group_id" ref="tax_group_afa_komp"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_alap_komp_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_466'),
                'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_komp_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_alap_komp_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_466'),
                'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_komp_tag')]
            }),
        ]"/>
    </record>

    <record id="VKOMP12" model="account.tax.template">
        <field name="sequence">150</field>
        <field name="name">12% CS</field>
        <field name="description">12% CS</field>
        <field name="price_include" eval="0"/>
        <field name="amount">12</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="hungarian_chart_template"/>
        <field name="tax_group_id" ref="tax_group_afa_komp"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_alap_komp_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_466'),
                'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_komp_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_alap_komp_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_466'),
                'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_komp_tag')]
            }),
        ]"/>
    </record>

    <record id="VA" model="account.tax.template">
        <field name="sequence">160</field>
        <field name="name">0% AAM</field>
        <field name="description">0% AAM</field>
        <field name="price_include" eval="0"/>
        <field name="amount">0</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="hungarian_chart_template"/>
        <field name="tax_group_id" ref="tax_group_afa_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_alap_viss_alanyi_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_alap_viss_alanyi_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
    </record>

    <record id="VT" model="account.tax.template">
        <field name="sequence">170</field>
        <field name="name">0% TAM</field>
        <field name="description">0% TAM</field>
        <field name="price_include" eval="0"/>
        <field name="amount">0</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="hungarian_chart_template"/>
        <field name="tax_group_id" ref="tax_group_afa_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_alap_viss_targyi_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_alap_viss_targyi_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
    </record>

    <record id="VKKS" model="account.tax.template">
        <field name="sequence">180</field>
        <field name="name">0% S EXEMPT</field>
        <field name="description">0% S EXEMPT</field>
        <field name="price_include" eval="0"/>
        <field name="amount">0</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="hungarian_chart_template"/>
        <field name="tax_group_id" ref="tax_group_afa_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_alap_viss_koron_kivuli_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_alap_viss_koron_kivuli_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
    </record>

    <record id="VKKT" model="account.tax.template">
        <field name="sequence">181</field>
        <field name="name">0% G EXEMPT</field>
        <field name="description">0% G EXEMPT</field>
        <field name="price_include" eval="0"/>
        <field name="amount">0</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="hungarian_chart_template"/>
        <field name="tax_group_id" ref="tax_group_afa_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_alap_viss_koron_kivuli_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_alap_viss_koron_kivuli_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
    </record>

    <record id="VF" model="account.tax.template">
        <field name="sequence">190</field>
        <field name="name">0% R</field>
        <field name="description">0% R</field>
        <field name="price_include" eval="0"/>
        <field name="amount">0</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="hungarian_chart_template"/>
        <field name="tax_group_id" ref="tax_group_afa_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_alap_forditott_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_alap_forditott_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
    </record>

    <record id="VEU27S" model="account.tax.template">
        <field name="sequence">200</field>
        <field name="name">27% EU S</field>
        <field name="description">27% EU S</field>
        <field name="price_include" eval="0"/>
        <field name="amount">27</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="hungarian_chart_template"/>
        <field name="tax_group_id" ref="tax_group_afa_27"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_alap_viss_tag')],
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_467'),
                'plus_report_expression_ids': [ref('tax_report_fizetndo_27_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_466'),
                'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_alap_viss_tag')],
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_467'),
                'minus_report_expression_ids': [ref('tax_report_fizetndo_27_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_466'),
                'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
            }),
        ]"/>
    </record>

    <record id="VEU27T" model="account.tax.template">
        <field name="sequence">201</field>
        <field name="name">27% EU G</field>
        <field name="description">27% EU G</field>
        <field name="price_include" eval="0"/>
        <field name="amount">27</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="hungarian_chart_template"/>
        <field name="tax_group_id" ref="tax_group_afa_27"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_alap_viss_tag')],
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_467'),
                'plus_report_expression_ids': [ref('tax_report_fizetndo_27_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_466'),
                'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_alap_viss_tag')],
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_467'),
                'minus_report_expression_ids': [ref('tax_report_fizetndo_27_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_466'),
                'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
            }),
        ]"/>
    </record>

    <record id="VEU27TE" model="account.tax.template">
        <field name="sequence">210</field>
        <field name="name">27% EU P</field>
        <field name="description">27% EU P</field>
        <field name="price_include" eval="0"/>
        <field name="amount">27</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="hungarian_chart_template"/>
        <field name="tax_group_id" ref="tax_group_afa_27"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_alap_viss_tag')],
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_467'),
                'plus_report_expression_ids': [ref('tax_report_fizetndo_27_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_466'),
                'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_alap_viss_tag')],
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_467'),
                'minus_report_expression_ids': [ref('tax_report_fizetndo_27_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_466'),
                'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
            }),
        ]"/>
    </record>

    <record id="VEUM" model="account.tax.template">
        <field name="sequence">220</field>
        <field name="name">0% ICA</field>
        <field name="description">0% ICA</field>
        <field name="price_include" eval="0"/>
        <field name="amount">0</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="hungarian_chart_template"/>
        <field name="tax_group_id" ref="tax_group_afa_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_alap_viss_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_alap_viss_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
    </record>

    <record id="VIMS" model="account.tax.template">
        <field name="sequence">230</field>
        <field name="name">27% EX</field>
        <field name="description">27% EX</field>
        <field name="price_include" eval="0"/>
        <field name="amount">27</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="hungarian_chart_template"/>
        <field name="tax_group_id" ref="tax_group_afa_27"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_alap_import_tag')],
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_467'),
                'plus_report_expression_ids': [ref('tax_report_fizetndo_27_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_466'),
                'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_alap_import_tag')],
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_467'),
                'minus_report_expression_ids': [ref('tax_report_fizetndo_27_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_466'),
                'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
            }),
        ]"/>
    </record>

    <record id="VIMK" model="account.tax.template">
        <field name="sequence">240</field>
        <field name="name">27% EX S</field>
        <field name="description">27% EX S</field>
        <field name="price_include" eval="0"/>
        <field name="amount">27</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="hungarian_chart_template"/>
        <field name="tax_group_id" ref="tax_group_afa_27"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_alap_import_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_466'),
                'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_alap_import_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
                'account_id': ref('l10n_hu_466'),
                'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
            }),
        ]"/>
    </record>

    <record id="VIM" model="account.tax.template">
        <field name="sequence">250</field>
        <field name="name">0% EX</field>
        <field name="description">0% EX</field>
        <field name="price_include" eval="0"/>
        <field name="amount">0</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="hungarian_chart_template"/>
        <field name="tax_group_id" ref="tax_group_afa_0"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_alap_import_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5,0,0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_alap_import_tag')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
    </record>
    <!-- Purchase [END] -->
</odoo>
