Merge lp:~openerp-dev/openobject-addons/trunk-new-account-tax-design-tpa-l10n_bo-rma into lp:~openerp-dev/openobject-addons/trunk-new-account-tax-design-tpa

[Randhir Mayatra (OpenERP)]

Improved chart of account datas for following module according to new tax design:

l10n_bo
l10n_es
l10n_pt
l10n_vn

Thanks..

[lp:~openerp-dev/openobject-addons/trunk-new-account-tax-design-tpa-l10n_bo-rma]

9478. By Randhir Mayatra (OpenERP) on 2014-06-05

[IMP] improve code for minor changes

9479. By Randhir Mayatra (OpenERP) on 2014-06-24

[IMP] improve code

Unmerged revisions

9479. By Randhir Mayatra (OpenERP) on 2014-06-24

[IMP] improve code

9478. By Randhir Mayatra (OpenERP) on 2014-06-05

[IMP] improve code for minor changes

9477. By Randhir Mayatra (OpenERP) on 2014-06-04

[IMP] imropve code

9476. By Randhir Mayatra (OpenERP) on 2014-06-04

[IMP] imroved parent_id and child_depends

9475. By Randhir Mayatra (OpenERP) on 2014-06-04

[IMP] improved code_sign with tax_amount for l10n_es

9474. By Randhir Mayatra (OpenERP) on 2014-06-03

[IMP] add account_id in data of l10n_bo

9473. By Randhir Mayatra (OpenERP) on 2014-06-03

[IMP] improve tex data for l10n_es,l10n_pt

9472. By Randhir Mayatra (OpenERP) on 2014-06-02

[MERGE] merge with trunk-new-account-tax-design-tpa

9471. By Randhir Mayatra (OpenERP) on 2014-06-02

[IMP] improve tex data for l10n_es

9470. By Randhir Mayatra (OpenERP) on 2014-05-29

[IMP] improve amount in data for l10n_bo

=== modified file 'l10n_bo/account_tax.xml'
--- l10n_bo/account_tax.xml	2012-11-14 16:49:46 +0000
+++ l10n_bo/account_tax.xml	2014-06-24 05:37:02 +0000
@@ -3,48 +3,144 @@
   <data>
 
     <record id="ITAX_21" model="account.tax.template">
-      <field name="chart_template_id" ref="bo_chart_template"/>
-      <field name="name">IVA 13% Venta</field>
-      <field name="amount">0.130000</field>
-      <field name="type">percent</field>
-      <field name="type_tax_use">sale</field>
-      <field name="include_base_amount">1</field>
-      <field name="account_collected_id" ref="231"/>
-      <field name="account_paid_id" ref="231"/>
-      <field name="base_code_id" ref="vat_code_base_sale"/>
-      <field name="tax_code_id" ref="vat_code_IVA_receive"/>
-      <field name="ref_base_code_id" ref="vat_code_base_sale"/>
-      <field name="ref_tax_code_id" ref="vat_code_IVA_receive"/>
-    </record>
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="name">IVA 13% Venta</field>
+        <field name="amount">13</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="include_base_amount">1</field>
+    </record>
+    
+    <record id="ITAX_21_invoice_base_line" model="account.tax.line.template">
+        <field name="code_type">base</field>
+        <field name="tax_amount">100</field>
+        <field name="amount">100</field>
+        <field name="apply_on">invoice</field>
+        <field name="code_id" ref="vat_code_base_sale"/>
+        <field name="tax_id" ref="ITAX_21"/>
+    </record>
+    
+    <record id="ITAX_21_invoice_tax_line" model="account.tax.line.template">
+        <field name="code_type">tax</field>
+        <field name="tax_amount">13</field>
+        <field name="amount">13</field>
+        <field name="apply_on">invoice</field>
+        <field name="account_id" ref="231"/>
+        <field name="code_id" ref="vat_code_IVA_receive"/>
+        <field name="tax_id" ref="ITAX_21"/>
+    </record>
+    
+    <record id="ITAX_21_refund_base_line" model="account.tax.line.template">
+        <field name="code_type">base</field>
+        <field name="tax_amount">100</field>
+        <field name="apply_on">refund</field>
+        <field name="code_id" ref="vat_code_base_sale"/>
+        <field name="amount">100</field>
+        <field name="tax_id" ref="ITAX_21"/>
+    </record>
+    
+    <record id="ITAX_21_refund_tax_line" model="account.tax.line.template">
+        <field name="code_type">tax</field>
+        <field name="tax_amount">13</field>
+        <field name="amount">13</field>
+        <field name="apply_on">refund</field>
+        <field name="account_id" ref="231"/>
+        <field name="code_id" ref="vat_code_IVA_receive"/>
+        <field name="tax_id" ref="ITAX_21"/>
+    </record>
+    
     <record id="OTAX_21" model="account.tax.template">
-      <field name="chart_template_id" ref="bo_chart_template"/>
-      <field name="name">IVA 13% Compra</field>
-      <field name="amount">0.130000</field>
-      <field name="type">percent</field>
-      <field name="type_tax_use">purchase</field>
-      <field name="include_base_amount">1</field>
-      <field name="account_collected_id" ref="231"/>
-      <field name="account_paid_id" ref="231"/>
-      <field name="base_code_id" ref="vat_code_base_purchase"/>
-      <field name="tax_code_id" ref="vat_code_IVA_pay"/>
-      <field name="ref_base_code_id" ref="vat_code_base_purchase"/>
-      <field name="ref_tax_code_id" ref="vat_code_IVA_pay"/>
-    </record>
-
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="name">IVA 13% Compra</field>
+        <field name="amount">13</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="include_base_amount">1</field>
+    </record>
+    
+    <record id="OTAX_21_invoice_base_line" model="account.tax.line.template">
+        <field name="code_type">base</field>
+        <field name="tax_amount">100</field>
+        <field name="apply_on">invoice</field>
+        <field name="code_id" ref="vat_code_base_purchase"/>
+        <field name="amount">100</field>
+        <field name="tax_id" ref="OTAX_21"/>
+    </record>
+    
+    <record id="OTAX_21_invoice_tax_line" model="account.tax.line.template">
+        <field name="code_type">tax</field>
+        <field name="tax_amount">13</field>
+        <field name="amount">13</field>
+        <field name="apply_on">invoice</field>
+        <field name="account_id" ref="231"/>
+        <field name="code_id" ref="vat_code_IVA_pay"/>
+        <field name="tax_id" ref="OTAX_21"/>
+    </record>
+    
+    <record id="OTAX_21_refund_base_line" model="account.tax.line.template">
+        <field name="code_type">base</field>
+        <field name="tax_amount">100</field>
+        <field name="amount">100</field>
+        <field name="apply_on">refund</field>
+        <field name="code_id" ref="vat_code_base_purchase"/>
+        <field name="tax_id" ref="OTAX_21"/>
+    </record>
+    
+    <record id="OTAX_21_refund_tax_line" model="account.tax.line.template">
+        <field name="code_type">tax</field>
+        <field name="tax_amount">13</field>
+        <field name="amount">13</field>
+        <field name="apply_on">refund</field>
+        <field name="account_id" ref="231"/>
+        <field name="code_id" ref="vat_code_IVA_pay"/>
+        <field name="tax_id" ref="OTAX_21"/>
+    </record>
+    
     <record id="ITAX_03" model="account.tax.template">
-      <field name="chart_template_id" ref="bo_chart_template"/>
-      <field name="name">IT 3%</field>
-      <field name="amount">0.30000</field>
-      <field name="type">percent</field>
-      <field name="type_tax_use">sale</field>
-      <field name="price_include">0</field>
-      <field name="account_collected_id" ref="232"/>
-      <field name="account_paid_id" ref="232"/>
-      <field name="base_code_id" ref="vat_code_base_sale"/>
-      <field name="tax_code_id" ref="vat_code_transacciones"/>
-      <field name="ref_base_code_id" ref="vat_code_base_sale"/>
-      <field name="ref_tax_code_id" ref="vat_code_transacciones"/>
-    </record>      
-
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="name">IT 3%</field>
+        <field name="amount">30</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="price_include">0</field>
+    </record>  
+        
+	<record id="ITAX_03_invoice_base_line" model="account.tax.line.template">
+        <field name="code_type">base</field>
+        <field name="tax_amount">100</field>
+        <field name="amount">100</field>
+        <field name="apply_on">invoice</field>
+        <field name="code_id" ref="vat_code_base_sale"/>
+        <field name="tax_id" ref="ITAX_03"/>
+    </record>
+    
+	<record id="ITAX_03_invoice_tax_line" model="account.tax.line.template">
+        <field name="code_type">tax</field>
+        <field name="tax_amount">30</field>
+        <field name="amount">30</field>
+        <field name="apply_on">invoice</field>
+        <field name="account_id" ref="232"/>
+        <field name="code_id" ref="vat_code_transacciones"/>
+        <field name="tax_id" ref="ITAX_03"/>
+    </record>
+    
+    <record id="ITAX_03_refund_base_line" model="account.tax.line.template">
+        <field name="code_type">base</field>
+        <field name="tax_amount">100</field>
+        <field name="amount">100</field>
+        <field name="apply_on">refund</field>
+        <field name="code_id" ref="vat_code_base_sale"/>
+        <field name="tax_id" ref="ITAX_03"/>
+    </record>
+    
+    <record id="ITAX_03_refund_tax_line" model="account.tax.line.template">
+        <field name="code_type">tax</field>
+        <field name="tax_amount">30</field>
+        <field name="amount">30</field>
+        <field name="apply_on">refund</field>
+        <field name="account_id" ref="232"/>
+        <field name="code_id" ref="vat_code_transacciones"/>
+        <field name="tax_id" ref="ITAX_03"/>
+    </record>
   </data>
 </openerp>

=== modified file 'l10n_es/taxes_data_assoc.xml'
--- l10n_es/taxes_data_assoc.xml	2013-10-31 18:43:21 +0000
+++ l10n_es/taxes_data_assoc.xml	2014-06-24 05:37:02 +0000
@@ -62,30 +62,87 @@
             <field name="name">IVA Soportado exento (operaciones corrientes)</field>
             <field eval="0.0" name="amount"/>
             <field name="type">percent</field>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field name="base_code_id" ref="base_assoc_sop_ex"/>
-            <field name="ref_base_code_id" ref="base_assoc_sop_ex"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-
+        
+         <record id="iva_assoc_sop_ex_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="base_assoc_sop_ex"/>
+            <field name="tax_id" ref="iva_assoc_sop_ex"/>
+        </record>
+        
+        <record id="iva_assoc_sop_ex_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0</field>
+            <field name="amount">0.0</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_pymes_ded_27_18"/>
+            <field name="tax_id" ref="iva_assoc_sop_ex"/>
+        </record>
+        
+        <record id="iva_assoc_sop_ex_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="base_assoc_sop_ex"/>
+            <field name="tax_id" ref="iva_assoc_sop_ex"/>
+        </record>
+        
+        <record id="iva_assoc_sop_ex_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0</field>
+            <field name="amount">0.0</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_sop_ex"/>
+        </record>
+        
         <!-- IVA REPERCUTIDO-->
         <record id="iva_assoc_rep_ex" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA Exento</field>
             <field eval="0.0" name="amount"/>
             <field name="type">percent</field>
-            <field name="base_code_id" ref="base_assoc_rep_ex"/>
-            <field name="ref_base_code_id" ref="base_assoc_rep_ex"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-
+        
+        <record id="iva_assoc_rep_ex_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="base_assoc_rep_ex"/>
+            <field name="tax_id" ref="iva_assoc_rep_ex"/>
+        </record>
+        
+        <record id="iva_assoc_rep_ex_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0</field>
+            <field name="amount">0.0</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_rep_ex"/>
+        </record>
+        
+        <record id="iva_assoc_rep_ex_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="base_assoc_rep_ex"/>
+            <field name="tax_id" ref="iva_assoc_rep_ex"/>
+        </record>
+        
+        <record id="iva_assoc_rep_ex_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0</field>
+            <field name="amount">0.0</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_rep_ex"/>
+        </record>
+        
 
 
     <!--Régimen general-->
@@ -1057,256 +1114,649 @@
         <record id="iva_assoc_sop_4" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">4% IVA Soportado (operaciones corrientes)</field>
-            <field eval="0.04" name="amount"/>
+            <field eval="4" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_22_4"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_23_4"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_22_4"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_23_4"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
+        
+        <record id="iva_assoc_sop_4_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_22_4"/>
+            <field name="tax_id" ref="iva_assoc_sop_4"/>
+        </record>
+        
+        <record id="iva_assoc_sop_4_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">4</field>
+            <field name="amount">4</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_23_4"/>
+            <field name="tax_id" ref="iva_assoc_sop_4"/>
+        </record>
+        
+        <record id="iva_assoc_sop_4_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_22_4"/>
+            <field name="tax_id" ref="iva_assoc_sop_4"/>
+        </record>
+        
+        <record id="iva_assoc_sop_4_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-4</field>
+            <field name="amount">4</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_23_4"/>
+            <field name="tax_id" ref="iva_assoc_sop_4"/>
+        </record>
+        
 
         <record id="iva_assoc_sop_4_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">4% IVA Soportado (bienes de inversión)</field>
-            <field eval="0.04" name="amount"/>
+            <field eval="4" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_24_4"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_25_4"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_24_4"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_25_4"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-
+        
+        <record id="iva_assoc_sop_4_inv_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_24_4"/>
+            <field name="tax_id" ref="iva_assoc_sop_4_inv"/>
+        </record>
+        
+        <record id="iva_assoc_sop_4_inv_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">4</field>
+            <field name="amount">4</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_25_4"/>
+            <field name="tax_id" ref="iva_assoc_sop_4_inv"/>
+        </record>
+        
+        <record id="iva_assoc_sop_4_inv_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_24_4"/>
+            <field name="tax_id" ref="iva_assoc_sop_4_inv"/>
+        </record>
+        
+        <record id="iva_assoc_sop_4_inv_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-4</field>
+            <field name="amount">4</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_25_4"/>
+            <field name="tax_id" ref="iva_assoc_sop_4_inv"/>
+        </record>
+        
         <record id="iva_assoc_sop_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">7% IVA Soportado (operaciones corrientes)</field>
-            <field eval="0.07" name="amount"/>
+            <field eval="7" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_22_7"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_23_7"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_22_7"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_23_7"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-
+        
+        <record id="iva_assoc_sop_7_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_22_7"/>
+            <field name="tax_id" ref="iva_assoc_sop_7"/>
+        </record>
+        
+        <record id="iva_assoc_sop_7_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">7</field>
+            <field name="amount">7</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_23_7"/>
+            <field name="tax_id" ref="iva_assoc_sop_7"/>
+        </record>
+        
+        <record id="iva_assoc_sop_7_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_22_7"/>
+            <field name="tax_id" ref="iva_assoc_sop_7"/>
+        </record>
+        
+        <record id="iva_assoc_sop_7_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-7</field>
+            <field name="amount">7</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_23_7"/>
+            <field name="tax_id" ref="iva_assoc_sop_7"/>
+        </record>
+        
         <record id="iva_assoc_sop_7_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">7% IVA Soportado (bienes de inversión)</field>
-            <field eval="0.07" name="amount"/>
+            <field eval="7" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_24_7"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_25_7"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_24_7"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_25_7"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-
+        
+         <record id="iva_assoc_sop_7_inv_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_24_7"/>
+            <field name="tax_id" ref="iva_assoc_sop_7_inv"/>
+        </record>
+        
+        <record id="iva_assoc_sop_7_inv_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">7</field>
+            <field name="amount">7</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_25_7"/>
+            <field name="tax_id" ref="iva_assoc_sop_7_inv"/>
+        </record>
+        
+        <record id="iva_assoc_sop_7_inv_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_24_7"/>
+            <field name="tax_id" ref="iva_assoc_sop_7_inv"/>
+        </record>
+        
+        <record id="iva_assoc_sop_7_inv_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-7</field>
+            <field name="amount">7</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_25_7"/>
+            <field name="tax_id" ref="iva_assoc_sop_7_inv"/>
+        </record>
+        
         <record id="iva_assoc_sop_8" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">8% IVA Soportado (operaciones corrientes)</field>
-            <field eval="0.08" name="amount"/>
+            <field eval="8" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_22_8"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_23_8"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_22_8"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_23_8"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-
+        
+         <record id="iva_assoc_sop_8_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_22_8"/>
+            <field name="tax_id" ref="iva_assoc_sop_8"/>
+        </record>
+        
+        <record id="iva_assoc_sop_8_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">8</field>
+            <field name="amount">8</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_23_8"/>
+            <field name="tax_id" ref="iva_assoc_sop_8"/>
+        </record>
+        
+        <record id="iva_assoc_sop_8_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_22_8"/>
+            <field name="tax_id" ref="iva_assoc_sop_8"/>
+        </record>
+        
+        <record id="iva_assoc_sop_8_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-8</field>
+            <field name="amount">8</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_23_8"/>
+            <field name="tax_id" ref="iva_assoc_sop_8"/>
+        </record>
+        
         <record id="iva_assoc_sop_8_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">8% IVA Soportado (bienes de inversión)</field>
-            <field eval="0.08" name="amount"/>
+            <field eval="8" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_24_8"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_25_8"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_24_8"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_25_8"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-
+                
+         <record id="iva_assoc_sop_8_inv_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_24_8"/>
+            <field name="tax_id" ref="iva_assoc_sop_8_inv"/>
+        </record>
+        
+        <record id="iva_assoc_sop_8_inv_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">8</field>
+            <field name="amount">8</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_25_8"/>
+            <field name="tax_id" ref="iva_assoc_sop_8_inv"/>
+        </record>
+        
+        <record id="iva_assoc_sop_8_inv_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_24_8"/>
+            <field name="tax_id" ref="iva_assoc_sop_8_inv"/>
+        </record>
+        
+        <record id="iva_assoc_sop_8_inv_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-8</field>
+            <field name="amount">8</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_25_8"/>
+            <field name="tax_id" ref="iva_assoc_sop_8_inv"/>
+        </record>
+        
         <record id="iva_assoc_sop_10" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">10% IVA Soportado (operaciones corrientes)</field>
-            <field eval="0.10" name="amount"/>
+            <field eval="10" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_22_10"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_23_10"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_22_10"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_23_10"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-
+        
+        <record id="iva_assoc_sop_10_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_22_10"/>
+            <field name="tax_id" ref="iva_assoc_sop_10"/>
+        </record>
+        
+        <record id="iva_assoc_sop_10_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">10</field>
+            <field name="amount">10</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_23_10"/>
+            <field name="tax_id" ref="iva_assoc_sop_10"/>
+        </record>
+        
+        <record id="iva_assoc_sop_10_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_22_10"/>
+            <field name="tax_id" ref="iva_assoc_sop_10"/>
+        </record>
+        
+        <record id="iva_assoc_sop_10_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-10</field>
+            <field name="amount">10</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_23_10"/>
+            <field name="tax_id" ref="iva_assoc_sop_10"/>
+        </record>
+        
         <record id="iva_assoc_sop_10_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">10% IVA Soportado (bienes de inversión)</field>
-            <field eval="0.10" name="amount"/>
+            <field eval="10" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_24_10"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_25_10"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_24_10"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_25_10"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-
+        
+         <record id="iva_assoc_sop_10_inv_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_24_10"/>
+            <field name="tax_id" ref="iva_assoc_sop_10_inv"/>
+        </record>
+        
+        <record id="iva_assoc_sop_10_inv_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">10</field>
+            <field name="amount">10</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_25_10"/>
+            <field name="tax_id" ref="iva_assoc_sop_10_inv"/>
+        </record>
+        
+        <record id="iva_assoc_sop_10_inv_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_24_10"/>
+            <field name="tax_id" ref="iva_assoc_sop_10_inv"/>
+        </record>
+        
+        <record id="iva_assoc_sop_10_inv_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-10</field>
+            <field name="amount">10</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_25_10"/>
+            <field name="tax_id" ref="iva_assoc_sop_10_inv"/>
+        </record>
+        
         <record id="iva_assoc_sop_16" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">16% IVA Soportado (operaciones corrientes)</field>
-            <field eval="0.16" name="amount"/>
+            <field eval="16" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_22_16"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_23_16"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_22_16"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_23_16"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-
+                
+        <record id="iva_assoc_sop_16_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_22_16"/>
+            <field name="tax_id" ref="iva_assoc_sop_16"/>
+        </record>
+        
+        <record id="iva_assoc_sop_16_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">16</field>
+            <field name="amount">16</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_23_16"/>
+            <field name="tax_id" ref="iva_assoc_sop_16"/>
+        </record>
+        
+        <record id="iva_assoc_sop_16_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_22_16"/>
+            <field name="tax_id" ref="iva_assoc_sop_16"/>
+        </record>
+        
+        <record id="iva_assoc_sop_16_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-16</field>
+            <field name="amount">16</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_23_16"/>
+            <field name="tax_id" ref="iva_assoc_sop_16"/>
+        </record>
+        
         <record id="iva_assoc_sop_16_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">16% IVA Soportado (bienes de inversión)</field>
-            <field eval="0.16" name="amount"/>
+            <field eval="16" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_24_16"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_25_16"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_24_16"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_25_16"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-
+                
+         <record id="iva_assoc_sop_16_inv_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_24_16"/>
+            <field name="tax_id" ref="iva_assoc_sop_16_inv"/>
+        </record>
+        
+        <record id="iva_assoc_sop_16_inv_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">16</field>
+            <field name="amount">16</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_25_16"/>
+            <field name="tax_id" ref="iva_assoc_sop_16_inv"/>
+        </record>
+        
+        <record id="iva_assoc_sop_16_inv_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_24_16"/>
+            <field name="tax_id" ref="iva_assoc_sop_16_inv"/>
+        </record>
+        
+        <record id="iva_assoc_sop_16_inv_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-16</field>
+            <field name="amount">16</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_25_16"/>
+            <field name="tax_id" ref="iva_assoc_sop_16_inv"/>
+        </record>
+        
         <record id="iva_assoc_sop_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">18% IVA Soportado (operaciones corrientes)</field>
-            <field eval="0.18" name="amount"/>
+            <field eval="18" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_22_18"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_23_18"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_22_18"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_23_18"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-
+                        
+        <record id="iva_assoc_sop_18_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_22_18"/>
+            <field name="tax_id" ref="iva_assoc_sop_18"/>
+        </record>
+        
+        <record id="iva_assoc_sop_18_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">18</field>
+            <field name="amount">18</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_23_18"/>
+            <field name="tax_id" ref="iva_assoc_sop_18"/>
+        </record>
+        
+        <record id="iva_assoc_sop_18_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_22_18"/>
+            <field name="tax_id" ref="iva_assoc_sop_18"/>
+        </record>
+        
+        <record id="iva_assoc_sop_18_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-18</field>
+            <field name="amount">18</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_23_18"/>
+            <field name="tax_id" ref="iva_assoc_sop_18"/>
+        </record>
+        
         <record id="iva_assoc_sop_18_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">18% IVA Soportado (bienes de inversión)</field>
-            <field eval="0.18" name="amount"/>
+            <field eval="18" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_24_18"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_25_18"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_24_18"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_25_18"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-
+        
+         <record id="iva_assoc_sop_18_inv_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_24_18"/>
+            <field name="tax_id" ref="iva_assoc_sop_18_inv"/>
+        </record>
+        
+        <record id="iva_assoc_sop_18_inv_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">18</field>
+            <field name="amount">18</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_25_18"/>
+            <field name="tax_id" ref="iva_assoc_sop_18_inv"/>
+        </record>
+        
+        <record id="iva_assoc_sop_18_inv_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_24_18"/>
+            <field name="tax_id" ref="iva_assoc_sop_18_inv"/>
+        </record>
+        
+        <record id="iva_assoc_sop_18_inv_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-18</field>
+            <field name="amount">18</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_25_18"/>
+            <field name="tax_id" ref="iva_assoc_sop_18_inv"/>
+        </record>
+        
         <record id="iva_assoc_sop_21" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">21% IVA Soportado (operaciones corrientes)</field>
-            <field eval="0.21" name="amount"/>
+            <field eval="21" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_22_21"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_23_21"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_22_21"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_23_21"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
             <field eval="0" name="sequence"/>
         </record>
-
+        
+        <record id="iva_assoc_sop_21_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_22_21"/>
+            <field name="tax_id" ref="iva_assoc_sop_21"/>
+        </record>
+        
+        <record id="iva_assoc_sop_21_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">21</field>
+            <field name="amount">21</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_23_21"/>
+            <field name="tax_id" ref="iva_assoc_sop_21"/>
+        </record>
+        
+        <record id="iva_assoc_sop_21_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_22_21"/>
+            <field name="tax_id" ref="iva_assoc_sop_21"/>
+        </record>
+        
+        <record id="iva_assoc_sop_21_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-21</field>
+            <field name="amount">21</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_23_21"/>
+            <field name="tax_id" ref="iva_assoc_sop_21"/>
+        </record>
+        
         <record id="iva_assoc_sop_21_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">21% IVA Soportado (bienes de inversión)</field>
-            <field eval="0.21" name="amount"/>
+            <field eval="21" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_24_21"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_25_21"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_24_21"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_25_21"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-
+                
+         <record id="iva_assoc_sop_21_inv_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_24_21"/>
+            <field name="tax_id" ref="iva_assoc_sop_21_inv"/>
+        </record>
+        
+        <record id="iva_assoc_sop_21_inv_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">21</field>
+            <field name="amount">21</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_25_21"/>
+            <field name="tax_id" ref="iva_assoc_sop_21_inv"/>
+        </record>
+        
+        <record id="iva_assoc_sop_21_inv_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_24_21"/>
+            <field name="tax_id" ref="iva_assoc_sop_21_inv"/>
+        </record>
+        
+        <record id="iva_assoc_sop_21_inv_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-21</field>
+            <field name="amount">21</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_25_21"/>
+            <field name="tax_id" ref="iva_assoc_sop_21_inv"/>
+        </record>
+        
         <!-- Plantillas para Extracomunitario-->
         <!-- IVA compras -->
         <record id="iva_assoc_X0_compras_bc" model="account.tax.template">
@@ -1315,288 +1765,747 @@
             <field name="description">IVA 0% Importaciones bienes corrientes</field>
             <field eval="0.00" name="amount"/>
             <field name="type">percent</field>
-            <field name="base_code_id" ref="iva_assoc_ded_26"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_26"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_27"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_27"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
+        
+        <record id="iva_assoc_X0_compras_bc_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_26"/>
+            <field name="tax_id" ref="iva_assoc_X0_compras_bc"/>
+        </record>
+        
+        <record id="iva_assoc_X0_compras_bc_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0</field>
+            <field name="amount">0.0</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_27"/>
+            <field name="tax_id" ref="iva_assoc_X0_compras_bc"/>
+        </record>
+        
+        <record id="iva_assoc_X0_compras_bc_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_26"/>
+            <field name="tax_id" ref="iva_assoc_X0_compras_bc"/>
+        </record>
+        
+        <record id="iva_assoc_X0_compras_bc_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0</field>
+            <field name="amount">0.0</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_27"/>
+            <field name="tax_id" ref="iva_assoc_X0_compras_bc"/>
+        </record>
+        
         <record id="iva_assoc_X0_compras_bi" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 0% Importaciones bienes de inversión</field>
             <field name="description">IVA 0% Importaciones bienes de inversión</field>
             <field eval="0.00" name="amount"/>
             <field name="type">percent</field>
-            <field name="base_code_id" ref="iva_assoc_ded_28"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_28"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_29"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_29"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-
+        
+         <record id="iva_assoc_X0_compras_bi_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_28"/>
+            <field name="tax_id" ref="iva_assoc_X0_compras_bi"/>
+        </record>
+        
+        <record id="iva_assoc_X0_compras_bi_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0</field>
+            <field name="amount">0.0</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_29"/>
+            <field name="tax_id" ref="iva_assoc_X0_compras_bi"/>
+        </record>
+        
+        <record id="iva_assoc_X0_compras_bi_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_28"/>
+            <field name="tax_id" ref="iva_assoc_X0_compras_bi"/>
+        </record>
+        
+        <record id="iva_assoc_X0_compras_bi_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0</field>
+            <field name="amount">0.0</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_29"/>
+            <field name="tax_id" ref="iva_assoc_X0_compras_bi"/>
+        </record>
+        
         <record id="iva_assoc_X4_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 4% Importaciones bienes corrientes</field>
             <field name="description">IVA 4% Importaciones bienes corrientes</field>
-            <field eval="0.04" name="amount"/>
+            <field eval="4" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_26_4"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_27_4"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_26_4"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_27_4"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
+        
+        <record id="iva_assoc_X4_compras_bc_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_26_4"/>
+            <field name="tax_id" ref="iva_assoc_X4_compras_bc"/>
+        </record>
+        
+        <record id="iva_assoc_X4_compras_bc_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">4</field>
+            <field name="amount">4</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_pymes_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_27_4"/>
+            <field name="tax_id" ref="iva_assoc_X4_compras_bc"/>
+        </record>
+        
+        <record id="iva_assoc_X4_compras_bc_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_26_4"/>
+            <field name="tax_id" ref="iva_assoc_X4_compras_bc"/>
+        </record>
+        
+        <record id="iva_assoc_X4_compras_bc_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-4</field>
+            <field name="amount">4</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_pymes_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_27_4"/>
+            <field name="tax_id" ref="iva_assoc_X4_compras_bc"/>
+        </record>
+        
         <record id="iva_assoc_X4_compras_bi" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 4% Importaciones bienes de inversión</field>
             <field name="description">IVA 4% Importaciones bienes de inversión</field>
-            <field eval="0.04" name="amount"/>
+            <field eval="4" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_28_4"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_29_4"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_28_4"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_29_4"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-
+        
+        <record id="iva_assoc_X4_compras_bi_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_28_4"/>
+            <field name="tax_id" ref="iva_assoc_X4_compras_bi"/>
+        </record>
+        
+        <record id="iva_assoc_X4_compras_bi_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">4</field>
+            <field name="amount">4</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_pymes_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_29_4"/>
+            <field name="tax_id" ref="iva_assoc_X4_compras_bi"/>
+        </record>
+        
+        <record id="iva_assoc_X4_compras_bi_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_28_4"/>
+            <field name="tax_id" ref="iva_assoc_X4_compras_bi"/>
+        </record>
+        
+        <record id="iva_assoc_X4_compras_bi_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-4</field>
+            <field name="amount">4</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_pymes_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_29_4"/>
+            <field name="tax_id" ref="iva_assoc_X4_compras_bi"/>
+        </record>
+        
         <record id="iva_assoc_X7_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 7% Importaciones bienes corrientes</field>
             <field name="description">IVA 7% Importaciones bienes corrientes</field>
-            <field eval="0.07" name="amount"/>
+            <field eval="7" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_26_7"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_27_7"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_26_7"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_27_7"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
+                
+        <record id="iva_assoc_X7_compras_bc_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_26_7"/>
+            <field name="tax_id" ref="iva_assoc_X7_compras_bc"/>
+        </record>
+        
+        <record id="iva_assoc_X7_compras_bc_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">7</field>
+            <field name="amount">7</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_pymes_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_27_7"/>
+            <field name="tax_id" ref="iva_assoc_X7_compras_bc"/>
+        </record>
+        
+        <record id="iva_assoc_X7_compras_bc_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_26_7"/>
+            <field name="tax_id" ref="iva_assoc_X7_compras_bc"/>
+        </record>
+        
+        <record id="iva_assoc_X7_compras_bc_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-7</field>
+            <field name="amount">7</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_pymes_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_27_7"/>
+            <field name="tax_id" ref="iva_assoc_X7_compras_bc"/>
+        </record>
+        
         <record id="iva_assoc_X7_compras_bi" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 7% Importaciones bienes de inversión</field>
             <field name="description">IVA 7% Importaciones bienes de inversión</field>
-            <field eval="0.07" name="amount"/>
+            <field eval="7" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_28_7"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_29_7"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_28_7"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_29_7"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-
+        
+        <record id="iva_assoc_X7_compras_bi_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_28_7"/>
+            <field name="tax_id" ref="iva_assoc_X7_compras_bi"/>
+        </record>
+        
+        <record id="iva_assoc_X7_compras_bi_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">7</field>
+            <field name="amount">7</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_pymes_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_29_7"/>
+            <field name="tax_id" ref="iva_assoc_X7_compras_bi"/>
+        </record>
+        
+        <record id="iva_assoc_X7_compras_bi_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_28_7"/>
+            <field name="tax_id" ref="iva_assoc_X7_compras_bi"/>
+        </record>
+        
+        <record id="iva_assoc_X7_compras_bi_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-7</field>
+            <field name="amount">7</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_pymes_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_29_7"/>
+            <field name="tax_id" ref="iva_assoc_X7_compras_bi"/>
+        </record>
+        
         <record id="iva_assoc_X8_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 8% Importaciones bienes corrientes</field>
             <field name="description">IVA 8% Importaciones bienes corrientes</field>
-            <field eval="0.08" name="amount"/>
+            <field eval="8" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_26_8"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_27_8"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_26_8"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_27_8"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
+                        
+        <record id="iva_assoc_X8_compras_bc_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_26_8"/>
+            <field name="tax_id" ref="iva_assoc_X8_compras_bc"/>
+        </record>
+        
+        <record id="iva_assoc_X8_compras_bc_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">8</field>
+            <field name="amount">8</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_pymes_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_27_8"/>
+            <field name="tax_id" ref="iva_assoc_X8_compras_bc"/>
+        </record>
+        
+        <record id="iva_assoc_X8_compras_bc_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_26_8"/>
+            <field name="tax_id" ref="iva_assoc_X8_compras_bc"/>
+        </record>
+        
+        <record id="iva_assoc_X8_compras_bc_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-8</field>
+            <field name="amount">8</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_pymes_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_27_8"/>
+            <field name="tax_id" ref="iva_assoc_X8_compras_bc"/>
+        </record>
+        
         <record id="iva_assoc_X8_compras_bi" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 8% Importaciones bienes de inversión</field>
             <field name="description">IVA 8% Importaciones bienes de inversión</field>
-            <field eval="0.08" name="amount"/>
+            <field eval="8" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_28_8"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_29_8"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_28_8"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_29_8"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-
+        
+        <record id="iva_assoc_X8_compras_bi_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_28_8"/>
+            <field name="tax_id" ref="iva_assoc_X8_compras_bi"/>
+        </record>
+        
+        <record id="iva_assoc_X8_compras_bi_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">8</field>
+            <field name="amount">8</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_pymes_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_29_8"/>
+            <field name="tax_id" ref="iva_assoc_X8_compras_bi"/>
+        </record>
+        
+        <record id="iva_assoc_X8_compras_bi_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_28_8"/>
+            <field name="tax_id" ref="iva_assoc_X8_compras_bi"/>
+        </record>
+        
+        <record id="iva_assoc_X8_compras_bi_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-8</field>
+            <field name="amount">8</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_pymes_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_29_8"/>
+            <field name="tax_id" ref="iva_assoc_X8_compras_bi"/>
+        </record>
+        
         <record id="iva_assoc_X10_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 10% Importaciones bienes corrientes</field>
             <field name="description">IVA 10% Importaciones bienes corrientes</field>
-            <field eval="0.10" name="amount"/>
+            <field eval="10" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_26_10"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_27_10"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_26_10"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_27_10"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
+        
+        <record id="iva_assoc_X10_compras_bc_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_26_10"/>
+            <field name="tax_id" ref="iva_assoc_X10_compras_bc"/>
+        </record>
+        
+        <record id="iva_assoc_X10_compras_bc_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">10</field>
+            <field name="amount">10</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_pymes_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_27_10"/>
+            <field name="tax_id" ref="iva_assoc_X10_compras_bc"/>
+        </record>
+        
+        <record id="iva_assoc_X10_compras_bc_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_26_10"/>
+            <field name="tax_id" ref="iva_assoc_X10_compras_bc"/>
+        </record>
+        
+        <record id="iva_assoc_X10_compras_bc_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-10</field>
+            <field name="amount">10</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_pymes_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_27_10"/>
+            <field name="tax_id" ref="iva_assoc_X10_compras_bc"/>
+        </record>
+        
         <record id="iva_assoc_X10_compras_bi" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 10% Importaciones bienes de inversión</field>
             <field name="description">IVA 10% Importaciones bienes de inversión</field>
-            <field eval="0.10" name="amount"/>
+            <field eval="10" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_28_10"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_29_10"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_28_10"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_29_10"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-
+        
+        <record id="iva_assoc_X10_compras_bi_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_28_10"/>
+            <field name="tax_id" ref="iva_assoc_X10_compras_bi"/>
+        </record>
+        
+        <record id="iva_assoc_X10_compras_bi_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">10</field>
+            <field name="amount">10</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_pymes_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_29_10"/>
+            <field name="tax_id" ref="iva_assoc_X10_compras_bi"/>
+        </record>
+        
+        <record id="iva_assoc_X10_compras_bi_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_28_10"/>
+            <field name="tax_id" ref="iva_assoc_X10_compras_bi"/>
+        </record>
+        
+        <record id="iva_assoc_X10_compras_bi_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-10</field>
+            <field name="amount">10</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_pymes_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_29_10"/>
+            <field name="tax_id" ref="iva_assoc_X10_compras_bi"/>
+        </record>
+        
         <record id="iva_assoc_X16_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 16% Importaciones bienes corrientes</field>
             <field name="description">IVA 16% Importaciones bienes corrientes</field>
-            <field eval="0.16" name="amount"/>
+            <field eval="16" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_26_16"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_27_16"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_26_16"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_27_16"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
+                
+        <record id="iva_assoc_X16_compras_bc_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_26_16"/>
+            <field name="tax_id" ref="iva_assoc_X16_compras_bc"/>
+        </record>
+        
+        <record id="iva_assoc_X16_compras_bc_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">16</field>
+            <field name="amount">16</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_pymes_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_27_16"/>
+            <field name="tax_id" ref="iva_assoc_X16_compras_bc"/>
+        </record>
+        
+        <record id="iva_assoc_X16_compras_bc_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_26_16"/>
+            <field name="tax_id" ref="iva_assoc_X16_compras_bc"/>
+        </record>
+        
+        <record id="iva_assoc_X16_compras_bc_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-16</field>
+            <field name="amount">16</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_pymes_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_27_16"/>
+            <field name="tax_id" ref="iva_assoc_X16_compras_bc"/>
+        </record>
+        
         <record id="iva_assoc_X16_compras_bi" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 16% Importaciones bienes de inversión</field>
             <field name="description">IVA 16% Importaciones bienes de inversión</field>
-            <field eval="0.16" name="amount"/>
+            <field eval="16" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_28_16"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_29_16"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_28_16"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_29_16"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-
+        
+        <record id="iva_assoc_X16_compras_bi_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_28_16"/>
+            <field name="tax_id" ref="iva_assoc_X16_compras_bi"/>
+        </record>
+        
+        <record id="iva_assoc_X16_compras_bi_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">16</field>
+            <field name="amount">16</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_pymes_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_29_16"/>
+            <field name="tax_id" ref="iva_assoc_X16_compras_bi"/>
+        </record>
+        
+        <record id="iva_assoc_X16_compras_bi_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_28_16"/>
+            <field name="tax_id" ref="iva_assoc_X16_compras_bi"/>
+        </record>
+        
+        <record id="iva_assoc_X16_compras_bi_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-16</field>
+            <field name="amount">16</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_pymes_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_29_16"/>
+            <field name="tax_id" ref="iva_assoc_X16_compras_bi"/>
+        </record>
+        
         <record id="iva_assoc_X18_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 18% Importaciones bienes corrientes</field>
             <field name="description">IVA 18% Importaciones bienes corrientes</field>
-            <field eval="0.18" name="amount"/>
+            <field eval="18" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_26_18"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_27_18"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_26_18"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_27_18"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
+                        
+        <record id="iva_assoc_X18_compras_bc_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_26_18"/>
+            <field name="tax_id" ref="iva_assoc_X18_compras_bc"/>
+        </record>
+        
+        <record id="iva_assoc_X18_compras_bc_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">18</field>
+            <field name="amount">18</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_pymes_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_27_18"/>
+            <field name="tax_id" ref="iva_assoc_X18_compras_bc"/>
+        </record>
+        
+        <record id="iva_assoc_X18_compras_bc_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_26_18"/>
+            <field name="tax_id" ref="iva_assoc_X18_compras_bc"/>
+        </record>
+        
+        <record id="iva_assoc_X18_compras_bc_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-18</field>
+            <field name="amount">18</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_pymes_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_27_18"/>
+            <field name="tax_id" ref="iva_assoc_X18_compras_bc"/>
+        </record>
+        
         <record id="iva_assoc_X18_compras_bi" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 18% Importaciones bienes de inversión</field>
             <field name="description">IVA 18% Importaciones bienes de inversión</field>
-            <field eval="0.18" name="amount"/>
+            <field eval="18" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_28_18"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_29_18"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_28_18"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_29_18"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-
+                
+        <record id="iva_assoc_X18_compras_bi_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_28_18"/>
+            <field name="tax_id" ref="iva_assoc_X18_compras_bi"/>
+        </record>
+        
+        <record id="iva_assoc_X18_compras_bi_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">18</field>
+            <field name="amount">18</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_pymes_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_29_18"/>
+            <field name="tax_id" ref="iva_assoc_X18_compras_bi"/>
+        </record>
+        
+        <record id="iva_assoc_X18_compras_bi_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_28_18"/>
+            <field name="tax_id" ref="iva_assoc_X18_compras_bi"/>
+        </record>
+        
+        <record id="iva_assoc_X18_compras_bi_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-18</field>
+            <field name="amount">18</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_pymes_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_29_18"/>
+            <field name="tax_id" ref="iva_assoc_X18_compras_bi"/>
+        </record>
+        
         <record id="iva_assoc_X21_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 21% Importaciones bienes corrientes</field>
             <field name="description">IVA 21% Importaciones bienes corrientes</field>
-            <field eval="0.21" name="amount"/>
+            <field eval="21" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_26_21"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_27_21"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_26_21"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_27_21"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
+
+        <record id="iva_assoc_X21_compras_bc_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_26_21"/>
+            <field name="tax_id" ref="iva_assoc_X21_compras_bc"/>
+        </record>
+        
+        <record id="iva_assoc_X21_compras_bc_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">21</field>
+            <field name="amount">21</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_pymes_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_27_21"/>
+            <field name="tax_id" ref="iva_assoc_X21_compras_bc"/>
+        </record>
+        
+        <record id="iva_assoc_X21_compras_bc_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_26_21"/>
+            <field name="tax_id" ref="iva_assoc_X21_compras_bc"/>
+        </record>
+        
+        <record id="iva_assoc_X21_compras_bc_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-21</field>
+            <field name="amount">21</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_pymes_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_27_21"/>
+            <field name="tax_id" ref="iva_assoc_X21_compras_bc"/>
+        </record>
+        
         <record id="iva_assoc_X21_compras_bi" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 21% Importaciones bienes de inversión</field>
             <field name="description">IVA 21% Importaciones bienes de inversión</field>
-            <field eval="0.21" name="amount"/>
+            <field eval="21" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_28_21"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_29_21"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_28_21"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_29_21"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
 
+        <record id="iva_assoc_X21_compras_bi_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_28_21"/>
+            <field name="tax_id" ref="iva_assoc_X21_compras_bi"/>
+        </record>
+        
+        <record id="iva_assoc_X21_compras_bi_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">21</field>
+            <field name="amount">21</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_pymes_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_29_21"/>
+            <field name="tax_id" ref="iva_assoc_X21_compras_bi"/>
+        </record>
+        
+        <record id="iva_assoc_X21_compras_bi_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_28_21"/>
+            <field name="tax_id" ref="iva_assoc_X21_compras_bi"/>
+        </record>
+        
+        <record id="iva_assoc_X21_compras_bi_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-21</field>
+            <field name="amount">21</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_pymes_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_29_21"/>
+            <field name="tax_id" ref="iva_assoc_X21_compras_bi"/>
+        </record>
 
         <!-- IVA EXPORTACIONES (VENTAS )-->
         <record id="iva_assoc_X0" model="account.tax.template">
@@ -1605,12 +2514,43 @@
             <field name="description">IVA 0% Exportaciones</field>
             <field eval="0.00" name="amount"/>
             <field name="type">percent</field>
-            <field name="base_code_id" ref="base_assoc_extra_43"/>
-            <field name="ref_base_code_id" ref="base_assoc_extra_43"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-
+        
+        <record id="iva_assoc_X0_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="base_assoc_extra_43"/>
+            <field name="tax_id" ref="iva_assoc_X0"/>
+        </record>
+        
+        <record id="iva_assoc_X0_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0</field>
+            <field name="amount">0.0</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_X0"/>
+        </record>
+        
+        <record id="iva_assoc_X0_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="base_assoc_extra_43"/>
+            <field name="tax_id" ref="iva_assoc_X0"/>
+        </record>
+        
+        <record id="iva_assoc_X0_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0</field>
+            <field name="amount">0.0</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_X0"/>
+        </record>
+        
          <!-- Inversión del sujeto pasivo -->
         <record id="iva_assoc_ISP_compras_16" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
@@ -1618,502 +2558,1078 @@
             <field name="description">IVA 16% Inversión del sujeto pasivo</field>
             <field name="amount" eval="1.00"/>
             <field name="type">percent</field>
-            <field name="child_depend" eval="1"/>
-            <field name="base_sign" eval="1.0"/>
-            <field name="tax_sign" eval="1.0"/>
-            <field name="ref_base_sign" eval="-1.0"/>
-            <field name="ref_tax_sign" eval="-1.0"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_ISP_compras_16_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="name">IVA 16% Inversión del sujeto pasivo (1)</field>
-            <field name="parent_id" ref="iva_assoc_ISP_compras_16"/>
-            <field name="amount" eval="0.00"/>
-            <field name="type">percent</field>
-            <field name="base_code_id" ref="base_assoc_extra_44"/>
-            <field name="ref_base_code_id" ref="base_assoc_extra_44"/>
-            <field name="base_sign" eval="1.0"/>
-            <field name="tax_sign" eval="1.0"/>
-            <field name="ref_base_sign" eval="-1.0"/>
-            <field name="ref_tax_sign" eval="-1.0"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_ISP_compras_16_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="name">IVA 16% Inversión del sujeto pasivo (2)</field>
-            <field name="parent_id" ref="iva_assoc_ISP_compras_16"/>
-            <field name="amount" eval="-0.16"/>
-            <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_477000"/>
-            <field name="account_paid_id" ref="pgc_assoc_477000"/>
-            <field name="base_code_id" ref="iva_assoc_dev_07"/>
-            <field name="tax_code_id" ref="iva_assoc_dev_09"/>
-            <field name="ref_base_code_id" ref="iva_assoc_dev_07"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_dev_09"/>
-            <field name="tax_sign" eval="-1.0"/>
-            <field name="base_sign" eval="1.0"/>
-            <field name="ref_tax_sign" eval="1.0"/>
-            <field name="ref_base_sign" eval="-1.0"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_ISP_compras_16_3" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="name">IVA 16% Inversión del sujeto pasivo (3)</field>
-            <field name="parent_id" ref="iva_assoc_ISP_compras_16"/>
-            <field name="amount" eval="0.16"/>
-            <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_22_16"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_23_16"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_22_16"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_23_16"/>
-            <field name="tax_sign" eval="1.0"/>
-            <field name="base_sign" eval="1.0"/>
-            <field name="ref_tax_sign" eval="-1.0"/>
-            <field name="ref_base_sign" eval="-1.0"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
+            <!-- <field name="child_depend" eval="1"/> -->
+            <field name="type_tax_use">purchase</field>
+        </record>
+        
+        <record id="iva_assoc_ISP_compras_16_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_ISP_compras_16"/>
+        </record>
+        
+        <!-- <record id="iva_assoc_ISP_compras_16_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_ISP_compras_16"/>
+        </record> -->
+        
+        <record id="iva_assoc_ISP_compras_16_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_ISP_compras_16"/>
+        </record>
+        
+        <!-- <record id="iva_assoc_ISP_compras_16_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_ISP_compras_16"/>
+        </record> -->
+        
+        <record id="iva_assoc_ISP_compras_16_1_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0</field>
+            <field name="amount">0.0</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_ISP_compras_16"/>
+        </record>
+
+        <record id="iva_assoc_ISP_compras_16_1_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0</field>
+            <field name="amount">0.0</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_ISP_compras_16"/>
+        </record>
+        
+        <record id="iva_assoc_ISP_compras_16_2_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-16</field>
+            <field name="amount">-16</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_09"/>
+            <field name="tax_id" ref="iva_assoc_ISP_compras_16"/>
+        </record>
+        
+        <record id="iva_assoc_ISP_compras_16_2_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">16</field>
+            <field name="amount">-16</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_09"/>
+            <field name="tax_id" ref="iva_assoc_ISP_compras_16"/>
+        </record>
+        
+        <record id="iva_assoc_ISP_compras_16_3_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">16</field>
+            <field name="amount">16</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_23_16"/>
+            <field name="tax_id" ref="iva_assoc_ISP_compras_16"/>
+        </record>
+
+        <record id="iva_assoc_ISP_compras_16_3_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-16</field>
+            <field name="amount">16</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_23_16"/>
+            <field name="tax_id" ref="iva_assoc_ISP_compras_16"/>
+        </record>
+        
         <record id="iva_assoc_ISP_compras_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 18% Inversión del sujeto pasivo</field>
             <field name="description">IVA 18% Inversión del sujeto pasivo</field>
             <field name="amount" eval="1.00"/>
             <field name="type">percent</field>
-            <field name="child_depend" eval="1"/>
-            <field name="base_sign" eval="1.0"/>
-            <field name="tax_sign" eval="1.0"/>
-            <field name="ref_base_sign" eval="-1.0"/>
-            <field name="ref_tax_sign" eval="-1.0"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_ISP_compras_18_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="name">IVA 18% Inversión del sujeto pasivo (1)</field>
-            <field name="parent_id" ref="iva_assoc_ISP_compras_18"/>
-            <field name="amount" eval="0.00"/>
-            <field name="type">percent</field>
-            <field name="base_code_id" ref="base_assoc_extra_44"/>
-            <field name="ref_base_code_id" ref="base_assoc_extra_44"/>
-            <field name="base_sign" eval="1.0"/>
-            <field name="tax_sign" eval="1.0"/>
-            <field name="ref_base_sign" eval="-1.0"/>
-            <field name="ref_tax_sign" eval="-1.0"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_ISP_compras_18_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="name">IVA 18% Inversión del sujeto pasivo (2)</field>
-            <field name="parent_id" ref="iva_assoc_ISP_compras_18"/>
-            <field name="amount" eval="-0.18"/>
-            <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_477000"/>
-            <field name="account_paid_id" ref="pgc_assoc_477000"/>
-            <field name="base_code_id" ref="iva_assoc_dev_07_18"/>
-            <field name="tax_code_id" ref="iva_assoc_dev_09_18"/>
-            <field name="ref_base_code_id" ref="iva_assoc_dev_07_18"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_dev_09_18"/>
-            <field name="tax_sign" eval="-1.0"/>
-            <field name="base_sign" eval="1.0"/>
-            <field name="ref_tax_sign" eval="1.0"/>
-            <field name="ref_base_sign" eval="-1.0"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_ISP_compras_18_3" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="name">IVA 18% Inversión del sujeto pasivo (3)</field>
-            <field name="parent_id" ref="iva_assoc_ISP_compras_18"/>
-            <field name="amount" eval="0.18"/>
-            <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_22_18"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_23_18"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_22_18"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_23_18"/>
-            <field name="tax_sign" eval="1.0"/>
-            <field name="base_sign" eval="1.0"/>
-            <field name="ref_tax_sign" eval="-1.0"/>
-            <field name="ref_base_sign" eval="-1.0"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
-<record id="iva_assoc_ISP_compras_21" model="account.tax.template">
+            <!-- <field name="child_depend" eval="1"/> -->
+            <field name="type_tax_use">purchase</field>
+        </record>
+        
+        <record id="iva_assoc_ISP_compras_18_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_ISP_compras_18"/>
+        </record>
+        
+        <!-- <record id="iva_assoc_ISP_compras_18_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_ISP_compras_18"/>
+        </record> -->
+        
+        <record id="iva_assoc_ISP_compras_18_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_ISP_compras_18"/>
+        </record>
+        
+        <!-- <record id="iva_assoc_ISP_compras_18_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_ISP_compras_18"/>
+        </record> -->
+        
+        <record id="iva_assoc_ISP_compras_18_1_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0</field>
+            <field name="amount">0.0</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_ISP_compras_18"/>
+        </record>
+        
+        <record id="iva_assoc_ISP_compras_18_1_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0</field>
+            <field name="amount">0.0</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_ISP_compras_18"/>
+        </record>
+        
+        <record id="iva_assoc_ISP_compras_18_2_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-18</field>
+            <field name="amount">-18</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_09_18"/>
+            <field name="tax_id" ref="iva_assoc_ISP_compras_18"/>
+        </record>
+        
+        <record id="iva_assoc_ISP_compras_18_2_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">18</field>
+            <field name="amount">-18</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_09_18"/>
+            <field name="tax_id" ref="iva_assoc_ISP_compras_18"/>
+        </record>
+        
+        <record id="iva_assoc_ISP_compras_18_3_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">18</field>
+            <field name="amount">18</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_23_18"/>
+            <field name="tax_id" ref="iva_assoc_ISP_compras_18"/>
+        </record>
+        
+        <record id="iva_assoc_ISP_compras_18_3_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-18</field>
+            <field name="amount">18</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_23_18"/>
+            <field name="tax_id" ref="iva_assoc_ISP_compras_18"/>
+        </record>
+        
+        <record id="iva_assoc_ISP_compras_21" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 21% Inversión del sujeto pasivo</field>
             <field name="description">IVA 21% Inversión del sujeto pasivo</field>
             <field name="amount" eval="1.00"/>
             <field name="type">percent</field>
-            <field name="child_depend" eval="1"/>
-            <field name="base_sign" eval="1.0"/>
-            <field name="tax_sign" eval="1.0"/>
-            <field name="ref_base_sign" eval="-1.0"/>
-            <field name="ref_tax_sign" eval="-1.0"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_ISP_compras_21_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="name">IVA 21% Inversión del sujeto pasivo (1)</field>
-            <field name="parent_id" ref="iva_assoc_ISP_compras_21"/>
-            <field name="amount" eval="0.00"/>
-            <field name="type">percent</field>
-            <field name="base_code_id" ref="base_assoc_extra_44"/>
-            <field name="ref_base_code_id" ref="base_assoc_extra_44"/>
-            <field name="base_sign" eval="1.0"/>
-            <field name="tax_sign" eval="1.0"/>
-            <field name="ref_base_sign" eval="-1.0"/>
-            <field name="ref_tax_sign" eval="-1.0"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_ISP_compras_21_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="name">IVA 21% Inversión del sujeto pasivo (2)</field>
-            <field name="parent_id" ref="iva_assoc_ISP_compras_21"/>
-            <field name="amount" eval="-0.21"/>
-            <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_477000"/>
-            <field name="account_paid_id" ref="pgc_assoc_477000"/>
-            <field name="base_code_id" ref="iva_assoc_dev_07_21"/>
-            <field name="tax_code_id" ref="iva_assoc_dev_09_21"/>
-            <field name="ref_base_code_id" ref="iva_assoc_dev_07_21"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_dev_09_21"/>
-            <field name="tax_sign" eval="-1.0"/>
-            <field name="base_sign" eval="1.0"/>
-            <field name="ref_tax_sign" eval="1.0"/>
-            <field name="ref_base_sign" eval="-1.0"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_ISP_compras_21_3" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="name">IVA 21% Inversión del sujeto pasivo (3)</field>
-            <field name="parent_id" ref="iva_assoc_ISP_compras_21"/>
-            <field name="amount" eval="0.21"/>
-            <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_22_21"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_23_21"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_22_21"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_23_21"/>
-            <field name="tax_sign" eval="1.0"/>
-            <field name="base_sign" eval="1.0"/>
-            <field name="ref_tax_sign" eval="-1.0"/>
-            <field name="ref_base_sign" eval="-1.0"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
+            <!-- <field name="child_depend" eval="1"/> -->
+            <field name="type_tax_use">purchase</field>
+        </record>
+        
+        <record id="iva_assoc_ISP_compras_21_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_ISP_compras_21"/>
+        </record>
+        
+        <!-- <record id="iva_assoc_ISP_compras_21_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_ISP_compras_21"/>
+        </record> -->
+        
+        <record id="iva_assoc_ISP_compras_21_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_ISP_compras_21"/>
+        </record>
+        
+        <!-- <record id="iva_assoc_ISP_compras_21_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_ISP_compras_21"/>
+        </record> -->
+        
+        <record id="iva_assoc_ISP_compras_21_1_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0</field>
+            <field name="amount">0.0</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_ISP_compras_21"/>
+        </record>
+        
+        <record id="iva_assoc_ISP_compras_21_1_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0</field>
+            <field name="amount">0.0</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_ISP_compras_21"/>
+        </record>
+        
+        <record id="iva_assoc_ISP_compras_21_2_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-21</field>
+            <field name="amount">-21</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_09_21"/>
+            <field name="tax_id" ref="iva_assoc_ISP_compras_21"/>
+        </record>
+        
+        <record id="iva_assoc_ISP_compras_21_2_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">21</field>
+            <field name="amount">-21</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_09_21"/>
+            <field name="tax_id" ref="iva_assoc_ISP_compras_21"/>
+        </record>
+        
+        <record id="iva_assoc_ISP_compras_21_3_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">21</field>
+            <field name="amount">21</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_23_21"/>
+            <field name="tax_id" ref="iva_assoc_ISP_compras_21"/>
+        </record>
+        
+        <record id="iva_assoc_ISP_compras_21_3_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-21</field>
+            <field name="amount">21</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_23_21"/>
+            <field name="tax_id" ref="iva_assoc_ISP_compras_21"/>
+        </record>
+        
         <!-- IVA REPERCUTIDO-->
         <record id="iva_assoc_rep_4" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 4%</field>
-            <field eval="0.04" name="amount"/>
+            <field eval="4" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_477000"/>
-            <field name="account_paid_id" ref="pgc_assoc_477000"/>
-            <field name="base_code_id" ref="iva_assoc_dev_01"/>
-            <field name="tax_code_id" ref="iva_assoc_dev_03"/>
-            <field name="ref_base_code_id" ref="iva_assoc_dev_01"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_dev_03"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-
+        
+        <record id="iva_assoc_rep_4_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_dev_01"/>
+            <field name="tax_id" ref="iva_assoc_rep_4"/>
+        </record>
+        
+        <record id="iva_assoc_rep_4_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">4</field>
+            <field name="amount">4</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_03"/>
+            <field name="tax_id" ref="iva_assoc_rep_4"/>
+        </record>
+        
+        <record id="iva_assoc_rep_4_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_dev_01"/>
+            <field name="tax_id" ref="iva_assoc_rep_4"/>
+        </record>
+        
+        <record id="iva_assoc_rep_4_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-4</field>
+            <field name="amount">4</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_03"/>
+            <field name="tax_id" ref="iva_assoc_rep_4"/>
+        </record>
+        
         <record id="iva_assoc_rep_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 7%</field>
-            <field eval="0.07" name="amount"/>
+            <field eval="7" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_477000"/>
-            <field name="account_paid_id" ref="pgc_assoc_477000"/>
-            <field name="base_code_id" ref="iva_assoc_dev_04"/>
-            <field name="tax_code_id" ref="iva_assoc_dev_06"/>
-            <field name="ref_base_code_id" ref="iva_assoc_dev_04"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_dev_06"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-
+        
+        <record id="iva_assoc_rep_7_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_dev_04"/>
+            <field name="tax_id" ref="iva_assoc_rep_7"/>
+        </record>
+        
+        <record id="iva_assoc_rep_7_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">7</field>
+            <field name="amount">7</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_06"/>
+            <field name="tax_id" ref="iva_assoc_rep_4"/>
+        </record>
+        
+        <record id="iva_assoc_rep_7_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_dev_04"/>
+            <field name="tax_id" ref="iva_assoc_rep_7"/>
+        </record>
+        
+        <record id="iva_assoc_rep_7_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-7</field>
+            <field name="amount">7</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_06"/>
+            <field name="tax_id" ref="iva_assoc_rep_7"/>
+        </record>
+        
         <record id="iva_assoc_rep_8" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 8%</field>
-            <field eval="0.08" name="amount"/>
+            <field eval="8" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_477000"/>
-            <field name="account_paid_id" ref="pgc_assoc_477000"/>
-            <field name="base_code_id" ref="iva_assoc_dev_04_8"/>
-            <field name="tax_code_id" ref="iva_assoc_dev_06_8"/>
-            <field name="ref_base_code_id" ref="iva_assoc_dev_04_8"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_dev_06_8"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-
+        
+        <record id="iva_assoc_rep_8_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_dev_04_8"/>
+            <field name="tax_id" ref="iva_assoc_rep_8"/>
+        </record>
+        
+        <record id="iva_assoc_rep_8_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">8</field>
+            <field name="amount">8</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_06_8"/>
+            <field name="tax_id" ref="iva_assoc_rep_8"/>
+        </record>
+        
+        <record id="iva_assoc_rep_8_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_dev_04_8"/>
+            <field name="tax_id" ref="iva_assoc_rep_8"/>
+        </record>
+        
+        <record id="iva_assoc_rep_8_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-8</field>
+            <field name="amount">8</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_06_8"/>
+            <field name="tax_id" ref="iva_assoc_rep_8"/>
+        </record>
+        
         <record id="iva_assoc_rep_10" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 10%</field>
-            <field eval="0.10" name="amount"/>
+            <field eval="10" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_477000"/>
-            <field name="account_paid_id" ref="pgc_assoc_477000"/>
-            <field name="base_code_id" ref="iva_assoc_dev_04_10"/>
-            <field name="tax_code_id" ref="iva_assoc_dev_06_10"/>
-            <field name="ref_base_code_id" ref="iva_assoc_dev_04_10"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_dev_06_10"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-
+        
+        <record id="iva_assoc_rep_10_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_dev_04_10"/>
+            <field name="tax_id" ref="iva_assoc_rep_10"/>
+        </record>
+        
+        <record id="iva_assoc_rep_10_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">10</field>
+            <field name="amount">10</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_06_10"/>
+            <field name="tax_id" ref="iva_assoc_rep_10"/>
+        </record>
+        
+        <record id="iva_assoc_rep_10_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_dev_04_10"/>
+            <field name="tax_id" ref="iva_assoc_rep_10"/>
+        </record>
+        
+        <record id="iva_assoc_rep_10_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-10</field>
+            <field name="amount">10</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_06_10"/>
+            <field name="tax_id" ref="iva_assoc_rep_10"/>
+        </record>
+        
         <record id="iva_assoc_rep_16" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 16%</field>
-            <field eval="0.16" name="amount"/>
+            <field eval="16" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_477000"/>
-            <field name="account_paid_id" ref="pgc_assoc_477000"/>
-            <field name="base_code_id" ref="iva_assoc_dev_07"/>
-            <field name="tax_code_id" ref="iva_assoc_dev_09"/>
-            <field name="ref_base_code_id" ref="iva_assoc_dev_07"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_dev_09"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-
+        
+        <record id="iva_assoc_rep_16_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_dev_07"/>
+            <field name="tax_id" ref="iva_assoc_rep_16"/>
+        </record>
+        
+        <record id="iva_assoc_rep_16_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">16</field>
+            <field name="amount">16</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_09"/>
+            <field name="tax_id" ref="iva_assoc_rep_16"/>
+        </record>
+        
+        <record id="iva_assoc_rep_16_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_dev_07"/>
+            <field name="tax_id" ref="iva_assoc_rep_16"/>
+        </record>
+        
+        <record id="iva_assoc_rep_16_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-16</field>
+            <field name="amount">16</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_09"/>
+            <field name="tax_id" ref="iva_assoc_rep_16"/>
+        </record>
+        
         <record id="iva_assoc_rep_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 18%</field>
-            <field eval="0.18" name="amount"/>
+            <field eval="18" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_477000"/>
-            <field name="account_paid_id" ref="pgc_assoc_477000"/>
-            <field name="base_code_id" ref="iva_assoc_dev_07_18"/>
-            <field name="tax_code_id" ref="iva_assoc_dev_09_18"/>
-            <field name="ref_base_code_id" ref="iva_assoc_dev_07_18"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_dev_09_18"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-
+                
+        <record id="iva_assoc_rep_18_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_dev_07_18"/>
+            <field name="tax_id" ref="iva_assoc_rep_18"/>
+        </record>
+        
+        <record id="iva_assoc_rep_18_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">18</field>
+            <field name="amount">18</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_09_18"/>
+            <field name="tax_id" ref="iva_assoc_rep_18"/>
+        </record>
+        
+        <record id="iva_assoc_rep_18_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_dev_07_18"/>
+            <field name="tax_id" ref="iva_assoc_rep_18"/>
+        </record>
+        
+        <record id="iva_assoc_rep_18_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-18</field>
+            <field name="amount">18</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_09_18"/>
+            <field name="tax_id" ref="iva_assoc_rep_18"/>
+        </record>
+        
         <record id="iva_assoc_rep_21" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 21%</field>
-            <field eval="0.21" name="amount"/>
+            <field eval="21" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_477000"/>
-            <field name="account_paid_id" ref="pgc_assoc_477000"/>
-            <field name="base_code_id" ref="iva_assoc_dev_07_21"/>
-            <field name="tax_code_id" ref="iva_assoc_dev_09_21"/>
-            <field name="ref_base_code_id" ref="iva_assoc_dev_07_21"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_dev_09_21"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
             <field eval="0" name="sequence"/>
         </record>
-
-
+        
+        <record id="iva_assoc_rep_21_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_dev_07_21"/>
+            <field name="tax_id" ref="iva_assoc_rep_21"/>
+        </record>
+        
+        <record id="iva_assoc_rep_21_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">21</field>
+            <field name="amount">21</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_09_21"/>
+            <field name="tax_id" ref="iva_assoc_rep_21"/>
+        </record>
+        
+        <record id="iva_assoc_rep_21_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_dev_07_21"/>
+            <field name="tax_id" ref="iva_assoc_rep_21"/>
+        </record>
+        
+        <record id="iva_assoc_rep_21_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-21</field>
+            <field name="amount">21</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_09_21"/>
+            <field name="tax_id" ref="iva_assoc_rep_21"/>
+        </record>
+        
         <!-- Plantillas para recargo de equivalencia-->
         <record id="re_assoc_05" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">0.50% Recargo Equivalencia</field>
-            <field eval="0.005" name="amount"/>
+            <field eval="5" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_475000"/>
-            <field name="account_paid_id" ref="pgc_assoc_475000"/>
-            <field name="base_code_id" ref="iva_assoc_dev_10"/>
-            <field name="tax_code_id" ref="iva_assoc_dev_12"/>
-            <field name="ref_base_code_id" ref="iva_assoc_dev_10"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_dev_12"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-
+        
+        <record id="re_assoc_05_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_dev_10"/>
+            <field name="tax_id" ref="re_assoc_05"/>
+        </record>
+        
+        <record id="re_assoc_05_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">5</field>
+            <field name="amount">5</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_475000"/>
+            <field name="code_id" ref="iva_assoc_dev_12"/>
+            <field name="tax_id" ref="re_assoc_05"/>
+        </record>
+        
+        <record id="re_assoc_05_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_dev_10"/>
+            <field name="tax_id" ref="re_assoc_05"/>
+        </record>
+        
+        <record id="re_assoc_05_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-5</field>
+            <field name="amount">5</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_475000"/>
+            <field name="code_id" ref="iva_assoc_dev_12"/>
+            <field name="tax_id" ref="re_assoc_05"/>
+        </record>
+                
         <record id="re_assoc_1" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">1% Recargo Equivalencia</field>
-            <field eval="0.01" name="amount"/>
+            <field eval="1" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_475000"/>
-            <field name="account_paid_id" ref="pgc_assoc_475000"/>
-            <field name="base_code_id" ref="iva_assoc_dev_13"/>
-            <field name="tax_code_id" ref="iva_assoc_dev_15"/>
-            <field name="ref_base_code_id" ref="iva_assoc_dev_13"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_dev_15"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-
+        
+        <record id="re_assoc_1_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_dev_13"/>
+            <field name="tax_id" ref="re_assoc_1"/>
+        </record>
+        
+        <record id="re_assoc_1_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">1</field>
+            <field name="amount">1</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_475000"/>
+            <field name="code_id" ref="iva_assoc_dev_15"/>
+            <field name="tax_id" ref="re_assoc_1"/>
+        </record>
+        
+        <record id="re_assoc_1_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_dev_13"/>
+            <field name="tax_id" ref="re_assoc_1"/>
+        </record>
+        
+        <record id="re_assoc_1_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-1</field>
+            <field name="amount">1</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_475000"/>
+            <field name="code_id" ref="iva_assoc_dev_15"/>
+            <field name="tax_id" ref="re_assoc_1"/>
+        </record>
+        
         <record id="re_assoc_14" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">1.4% Recargo Equivalencia</field>
-            <field eval="0.014" name="amount"/>
+            <field eval="14" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_477000"/>
-            <field name="account_paid_id" ref="pgc_assoc_477000"/>
-            <field name="base_code_id" ref="iva_assoc_dev_13_14"/>
-            <field name="tax_code_id" ref="iva_assoc_dev_15_14"/>
-            <field name="ref_base_code_id" ref="iva_assoc_dev_13_14"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_dev_15_14"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-
+        
+        <record id="re_assoc_14_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_dev_13_14"/>
+            <field name="tax_id" ref="re_assoc_14"/>
+        </record>
+        
+        <record id="re_assoc_14_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">14</field>
+            <field name="amount">14</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_15_14"/>
+            <field name="tax_id" ref="re_assoc_14"/>
+        </record>
+        
+        <record id="re_assoc_14_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_dev_13_14"/>
+            <field name="tax_id" ref="re_assoc_14"/>
+        </record>
+        
+        <record id="re_assoc_14_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-14</field>
+            <field name="amount">14</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_15_14"/>
+            <field name="tax_id" ref="re_assoc_14"/>
+        </record>
+        
         <record id="re_assoc_4" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">4% Recargo Equivalencia</field>
-            <field eval="0.04" name="amount"/>
+            <field eval="4" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_475000"/>
-            <field name="account_paid_id" ref="pgc_assoc_475000"/>
-            <field name="base_code_id" ref="iva_assoc_dev_16"/>
-            <field name="tax_code_id" ref="iva_assoc_dev_18"/>
-            <field name="ref_base_code_id" ref="iva_assoc_dev_16"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_dev_18"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-
+        
+        <record id="re_assoc_4_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_dev_16"/>
+            <field name="tax_id" ref="re_assoc_4"/>
+        </record>
+        
+        <record id="re_assoc_4_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">4</field>
+            <field name="amount">4</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_475000"/>
+            <field name="code_id" ref="iva_assoc_dev_18"/>
+            <field name="tax_id" ref="re_assoc_4"/>
+        </record>
+        
+        <record id="re_assoc_4_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_dev_16"/>
+            <field name="tax_id" ref="re_assoc_4"/>
+        </record>
+        
+        <record id="re_assoc_4_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-4</field>
+            <field name="amount">4</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_475000"/>
+            <field name="code_id" ref="iva_assoc_dev_18"/>
+            <field name="tax_id" ref="re_assoc_4"/>
+        </record>
+        
         <record id="re_assoc_52" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">5.2% Recargo Equivalencia</field>
-            <field eval="0.052" name="amount"/>
+            <field eval="52" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_477000"/>
-            <field name="account_paid_id" ref="pgc_assoc_477000"/>
-            <field name="base_code_id" ref="iva_assoc_dev_16_52"/>
-            <field name="tax_code_id" ref="iva_assoc_dev_18_52"/>
-            <field name="ref_base_code_id" ref="iva_assoc_dev_16_52"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_dev_18_52"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-
+        
+        <record id="re_assoc_52_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_dev_16_52"/>
+            <field name="tax_id" ref="re_assoc_52"/>
+        </record>
+        
+        <record id="re_assoc_52_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">52</field>
+            <field name="amount">52</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_18_52"/>
+            <field name="tax_id" ref="re_assoc_52"/>
+        </record>
+        
+        <record id="re_assoc_52_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_dev_16_52"/>
+            <field name="tax_id" ref="re_assoc_52"/>
+        </record>
+        
+        <record id="re_assoc_52_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-52</field>
+            <field name="amount">52</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_18_52"/>
+            <field name="tax_id" ref="re_assoc_52"/>
+        </record>
+        
         <record id="re_assoc_buy_05" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">0.50% Recargo Equivalencia Compras</field>
-            <field eval="0.005" name="amount"/>
+            <field eval="5" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_10"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_12"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_10"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_12"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-
+        
+        <record id="re_assoc_buy_05_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_10"/>
+            <field name="tax_id" ref="re_assoc_buy_05"/>
+        </record>
+        
+        <record id="re_assoc_buy_05_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">5</field>
+            <field name="amount">5</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_12"/>
+            <field name="tax_id" ref="re_assoc_buy_05"/>
+        </record>
+        
+        <record id="re_assoc_buy_05_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_10"/>
+            <field name="tax_id" ref="re_assoc_buy_05"/>
+        </record>
+        
+        <record id="re_assoc_buy_05_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-5</field>
+            <field name="amount">5</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_12"/>
+            <field name="tax_id" ref="re_assoc_buy_05"/>
+        </record>
+        
         <record id="re_assoc_buy_1" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">1% Recargo Equivalencia Compras</field>
-            <field eval="0.01" name="amount"/>
+            <field eval="1" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_13"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_15"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_13"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_15"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-
+        
+        <record id="re_assoc_buy_1_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_13"/>
+            <field name="tax_id" ref="re_assoc_buy_1"/>
+        </record>
+        
+        <record id="re_assoc_buy_1_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">1</field>
+            <field name="amount">1</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_15"/>
+            <field name="tax_id" ref="re_assoc_buy_1"/>
+        </record>
+        
+        <record id="re_assoc_buy_1_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_13"/>
+            <field name="tax_id" ref="re_assoc_buy_1"/>
+        </record>
+        
+        <record id="re_assoc_buy_1_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-1</field>
+            <field name="amount">1</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_15"/>
+            <field name="tax_id" ref="re_assoc_buy_1"/>
+        </record>
+        
         <record id="re_assoc_buy_14" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">1.4% Recargo Equivalencia Compras</field>
-            <field eval="0.014" name="amount"/>
+            <field eval="14" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_13_14"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_15_14"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_13_14"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_15_14"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-
+                
+        <record id="re_assoc_buy_14_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_13_14"/>
+            <field name="tax_id" ref="re_assoc_buy_14"/>
+        </record>
+        
+        <record id="re_assoc_buy_14_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">14</field>
+            <field name="amount">14</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_15_14"/>
+            <field name="tax_id" ref="re_assoc_buy_14"/>
+        </record>
+        
+        <record id="re_assoc_buy_14_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_13_14"/>
+            <field name="tax_id" ref="re_assoc_buy_14"/>
+        </record>
+        
+        <record id="re_assoc_buy_14_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-14</field>
+            <field name="amount">14</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_15_14"/>
+            <field name="tax_id" ref="re_assoc_buy_14"/>
+        </record>
+        
         <record id="re_assoc_buy_4" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">4% Recargo Equivalencia Compras</field>
-            <field eval="0.04" name="amount"/>
+            <field eval="4" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_16"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_18"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_16"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_18"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-
+        
+        <record id="re_assoc_buy_4_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_16"/>
+            <field name="tax_id" ref="re_assoc_buy_4"/>
+        </record>
+        
+        <record id="re_assoc_buy_4_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">4</field>
+            <field name="amount">4</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_18"/>
+            <field name="tax_id" ref="re_assoc_buy_4"/>
+        </record>
+        
+        <record id="re_assoc_buy_4_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_16"/>
+            <field name="tax_id" ref="re_assoc_buy_4"/>
+        </record>
+        
+        <record id="re_assoc_buy_4_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-4</field>
+            <field name="amount">4</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_18"/>
+            <field name="tax_id" ref="re_assoc_buy_4"/>
+        </record>
+        
         <record id="re_assoc_buy_52" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">5.2% Recargo Equivalencia Compras</field>
-            <field eval="0.052" name="amount"/>
+            <field eval="52" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_16_52"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_18_52"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_16_52"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_18_52"/>
-            <field eval="1.0" name="tax_sign"/>
-            <field eval="1.0" name="base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-
+        
+        <record id="re_assoc_buy_52_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="iva_assoc_ded_16_52"/>
+            <field name="tax_id" ref="re_assoc_buy_52"/>
+        </record>
+        
+        <record id="re_assoc_buy_52_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">52</field>
+            <field name="amount">52</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_18_52"/>
+            <field name="tax_id" ref="re_assoc_buy_52"/>
+        </record>
+        
+        <record id="re_assoc_buy_52_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="iva_assoc_ded_16_52"/>
+            <field name="tax_id" ref="re_assoc_buy_52"/>
+        </record>
+        
+        <record id="re_assoc_buy_52_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-52</field>
+            <field name="amount">52</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_18_52"/>
+            <field name="tax_id" ref="re_assoc_buy_52"/>
+        </record>
 
 <!-- OPERACIONES INTRACOMUNITARIAS -->
 
@@ -2124,13 +3640,42 @@
             <field name="description">IVA 0% Intracomunitario 0</field>
             <field eval="0.00" name="amount"/>
             <field name="type">percent</field>
-            <field name="base_code_id" ref="base_assoc_intra_42"/>
-            <field name="ref_base_code_id" ref="base_assoc_intra_42"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-
+        
+        <record id="iva_assoc_IO_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="base_assoc_intra_42"/>
+            <field name="tax_id" ref="iva_assoc_IO"/>
+        </record>
+        
+        <record id="iva_assoc_IO_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0</field>
+            <field name="amount">0.0</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_IO"/>
+        </record>
+        
+        <record id="iva_assoc_IO_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="base_assoc_intra_42"/>
+            <field name="tax_id" ref="iva_assoc_IO"/>
+        </record>
+        
+        <record id="iva_assoc_IO_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0</field>
+            <field name="amount">0.0</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_IO"/>
+        </record>
 
         <!-- COMPRAS -->
         <record id="iva_assoc_IC_compras_16_bc" model="account.tax.template">
@@ -2139,87 +3684,164 @@
             <field name="description">IVA 16% Intracomunitario. Bienes corrientes</field>
             <field eval="1.00" name="amount"/>
             <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_IC_compras_16_bc_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="parent_id" ref="iva_assoc_IC_compras_16_bc"/>
-            <field name="name">IVA 16% Intracomunitario. Bienes corrientes (1)</field>
-            <field eval="0.16" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_30_16"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_31_16"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_30_16"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_31_16"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_IC_compras_16_bc_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="parent_id" ref="iva_assoc_IC_compras_16_bc"/>
-            <field name="name">IVA 16% Intracomunitario. Bienes corrientes (2)</field>
-            <field eval="-0.16" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_assoc_477000"/>
-            <field name="account_collected_id" ref="pgc_assoc_477000"/>
-            <field name="base_code_id" ref="iva_assoc_dev_19"/>
-            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
-            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
+            <!-- <field eval="1" name="child_depend"/> -->
+            <field name="type_tax_use">purchase</field>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_16_bc_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_16_bc"/>
+        </record>
+        
+        <!-- <record id="iva_assoc_IC_compras_16_bc_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_16_bc"/>
+        </record> -->
+        
+        <record id="iva_assoc_IC_compras_16_bc_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_16_bc"/>
+        </record>
+        
+        <!-- <record id="iva_assoc_IC_compras_16_bc_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_16_bc"/>
+        </record> -->
+        
+        <record id="iva_assoc_IC_compras_16_bc_1_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">16</field>
+            <field name="amount">16</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_pymes_ded_31_16"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_16_bc"/>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_16_bc_1_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-16</field>
+            <field name="amount">16</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_pymes_ded_31_16"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_16_bc"/>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_16_bc_2_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-16</field>
+            <field name="amount">-16</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_20"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_16_bc"/>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_16_bc_2_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">16</field>
+            <field name="amount">-16</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_20"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_16_bc"/>
+        </record>
+        
         <record id="iva_assoc_IC_compras_18_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 18% Intracomunitario. Bienes corrientes</field>
             <field name="description">IVA 18% Intracomunitario. Bienes corrientes</field>
             <field eval="1.00" name="amount"/>
             <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_IC_compras_18_bc_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="parent_id" ref="iva_assoc_IC_compras_18_bc"/>
-            <field name="name">IVA 18% Intracomunitario. Bienes corrientes (1)</field>
-            <field eval="0.18" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_30_18"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_31_18"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_30_18"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_31_18"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_IC_compras_18_bc_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="parent_id" ref="iva_assoc_IC_compras_18_bc"/>
-            <field name="name">IVA 18% Intracomunitario. Bienes corrientes (2)</field>
-            <field eval="-0.18" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_assoc_477000"/>
-            <field name="account_collected_id" ref="pgc_assoc_477000"/>
-            <field name="base_code_id" ref="iva_assoc_dev_19"/>
-            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
-            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
+            <!-- <field eval="1" name="child_depend"/> -->
+            <field name="type_tax_use">purchase</field>
+        </record>
+                
+        <record id="iva_assoc_IC_compras_18_bc_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_18_bc"/>
+        </record>
+        
+        <!-- <record id="iva_assoc_IC_compras_18_bc_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_18_bc"/>
+        </record> -->
+        
+        <record id="iva_assoc_IC_compras_18_bc_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_18_bc"/>
+        </record>
+        
+        <!-- <record id="iva_assoc_IC_compras_18_bc_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_18_bc"/>
+        </record> -->
+        
+        <record id="iva_assoc_IC_compras_18_bc_1_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">18</field>
+            <field name="amount">18</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_pymes_ded_31_18"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_18_bc"/>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_18_bc_1_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-18</field>
+            <field name="amount">18</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_pymes_ded_31_18"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_18_bc"/>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_18_bc_2_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-18</field>
+            <field name="amount">-18</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_20"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_18_bc"/>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_18_bc_2_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">18</field>
+            <field name="amount">-18</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_20"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_18_bc"/>
+        </record>
+        
         <!--record id="vat_IO_buy_21b_3" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="parent_id" ref="vat_IO_buy_21b"/>
@@ -2238,517 +3860,985 @@
             <field name="description">IVA 16% Intracomunitario. Bienes de inversión</field>
             <field eval="1.00" name="amount"/>
             <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_IC_compras_16_bi_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="parent_id" ref="iva_assoc_IC_compras_16_bi"/>
-            <field name="name">IVA 16% Intracomunitario. Bienes de inversión (1)</field>
-            <field eval="0.16" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_32_16"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_33_16"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_32_16"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_33_16"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_IC_compras_16_bi_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="parent_id" ref="iva_assoc_IC_compras_16_bi"/>
-            <field name="name">IVA 16% Intracomunitario. Bienes de inversión (2)</field>
-            <field eval="-0.16" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_assoc_477000"/>
-            <field name="account_collected_id" ref="pgc_assoc_477000"/>
-            <field name="base_code_id" ref="iva_assoc_dev_19"/>
-            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
+            <!-- <field eval="1" name="child_depend"/> -->
+            <field name="type_tax_use">purchase</field>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_16_bi_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_16_bi"/>
+        </record>
+        
+        <!-- <record id="iva_assoc_IC_compras_16_bi_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_16_bi"/>
+        </record> -->
+        
+        <record id="iva_assoc_IC_compras_16_bi_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_16_bi"/>
+        </record>
+        
+        <!-- <record id="iva_assoc_IC_compras_16_bi_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_16_bi"/>
+        </record> -->
+        
+        <record id="iva_assoc_IC_compras_16_bi_1_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">16</field>
+            <field name="amount">16</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_assoc_ded_33_16"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_16_bi"/>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_16_bi_1_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-16</field>
+            <field name="amount">16</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_pymes_ded_33_16"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_16_bi"/>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_16_bi_2_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-16</field>
+            <field name="amount">-16</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_20"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_16_bi"/>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_16_bi_2_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">16</field>
+            <field name="amount">-16</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_20"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_16_bi"/>
+        </record>
+        
         <record id="iva_assoc_IC_compras_18_bi" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 18% Intracomunitario. Bienes de inversión</field>
             <field name="description">IVA 18% Intracomunitario. Bienes de inversión</field>
             <field eval="1.00" name="amount"/>
             <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_IC_compras_18_bi_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="parent_id" ref="iva_assoc_IC_compras_18_bi"/>
-            <field name="name">IVA 18% Intracomunitario. Bienes de inversión (1)</field>
-            <field eval="0.18" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_32_18"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_33_18"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_32_18"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_33_18"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_IC_compras_18_bi_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="parent_id" ref="iva_assoc_IC_compras_18_bi"/>
-            <field name="name">IVA 18% Intracomunitario. Bienes de inversión (2)</field>
-            <field eval="-0.18" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_assoc_477000"/>
-            <field name="account_collected_id" ref="pgc_assoc_477000"/>
-            <field name="base_code_id" ref="iva_assoc_dev_19"/>
-            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
+            <!-- <field eval="1" name="child_depend"/> -->
+            <field name="type_tax_use">purchase</field>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_18_bi_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_18_bi"/>
+        </record>
+        
+        <!-- <record id="iva_assoc_IC_compras_18_bi_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_18_bi"/>
+        </record> -->
+        
+        <record id="iva_assoc_IC_compras_18_bi_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_18_bi"/>
+        </record>
+        
+        <!-- <record id="iva_assoc_IC_compras_18_bi_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_18_bi"/>
+        </record> -->
+        
+        <record id="iva_assoc_IC_compras_18_bi_1_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">18</field>
+            <field name="amount">18</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_pymes_ded_33_18"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_18_bi"/>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_18_bi_1_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-18</field>
+            <field name="amount">18</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_pymes_ded_33_18"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_18_bi"/>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_18_bi_2_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-18</field>
+            <field name="amount">-18</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_20"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_18_bi"/>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_18_bi_2_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">18</field>
+            <field name="amount">-18</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_20"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_18_bi"/>
+        </record>
+        
         <record id="iva_assoc_IC_compras_7_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 7% Intracomunitario. Bienes corrientes</field>
             <field name="description">IVA 7% Intracomunitario. Bienes corrientes</field>
             <field eval="1.00" name="amount"/>
             <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_IC_compras_7_bc_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="parent_id" ref="iva_assoc_IC_compras_7_bc"/>
-            <field name="name">IVA 7% Intracomunitario. Bienes corrientes (1)</field>
-            <field eval="0.07" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_30_7"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_31_7"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_30_7"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_31_7"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_IC_compras_7_bc_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="parent_id" ref="iva_assoc_IC_compras_7_bc"/>
-            <field name="name">IVA 7% Intracomunitario. Bienes corrientes (2)</field>
-            <field eval="-0.07" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_assoc_477000"/>
-            <field name="account_collected_id" ref="pgc_assoc_477000"/>
-            <field name="base_code_id" ref="iva_assoc_dev_19"/>
-            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
+            <!-- <field eval="1" name="child_depend"/> -->
+            <field name="type_tax_use">purchase</field>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_7_bc_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_7_bc"/>
+        </record>
+        
+        <!-- <record id="iva_assoc_IC_compras_7_bc_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_7_bc"/>
+        </record> -->
+        
+        <record id="iva_assoc_IC_compras_7_bc_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_7_bc"/>
+        </record>
+        
+        <!-- <record id="iva_assoc_IC_compras_7_bc_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_7_bc"/>
+        </record> -->
+        
+        <record id="iva_assoc_IC_compras_7_bc_1_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">7</field>
+            <field name="amount">7</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_pymes_ded_31_7"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_7_bc"/>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_7_bc_1_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-7</field>
+            <field name="amount">7</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_pymes_ded_31_7"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_7_bc"/>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_7_bc_2_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-7</field>
+            <field name="amount">-7</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_20"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_7_bc"/>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_7_bc_2_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">7</field>
+            <field name="amount">-7</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_20"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_7_bc"/>
+        </record>
+        
         <record id="iva_assoc_IC_compras_7_bi" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 7% Intracomunitario. Bienes de inversión</field>
             <field name="description">IVA 7% Intracomunitario. Bienes de inversión</field>
             <field eval="1.00" name="amount"/>
             <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_IC_compras_7_bi_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="parent_id" ref="iva_assoc_IC_compras_7_bi"/>
-            <field name="name">IVA 7% Intracomunitario. Bienes de inversión (1)</field>
-            <field eval="0.07" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_32_7"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_33_7"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_32_7"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_33_7"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_IC_compras_7_bi_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="parent_id" ref="iva_assoc_IC_compras_7_bi"/>
-            <field name="name">IVA 7% Intracomunitario. Bienes de inversión (2)</field>
-            <field eval="-0.07" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_assoc_477000"/>
-            <field name="account_collected_id" ref="pgc_assoc_477000"/>
-            <field name="base_code_id" ref="iva_assoc_dev_19"/>
-            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
+            <!-- <field eval="1" name="child_depend"/> -->
+            <field name="type_tax_use">purchase</field>
+        </record>
+                
+        <record id="iva_assoc_IC_compras_7_bi_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_7_bi"/>
+        </record>
+        
+        <!-- <record id="iva_assoc_IC_compras_7_bi_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_7_bi"/>
+        </record> -->
+        
+        <record id="iva_assoc_IC_compras_7_bi_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_7_bi"/>
+        </record>
+        
+        <!-- <record id="iva_assoc_IC_compras_7_bi_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_7_bi"/>
+        </record> -->
+        
+        <record id="iva_assoc_IC_compras_7_bi_1_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">7</field>
+            <field name="amount">7</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_pymes_ded_33_7"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_7_bi"/>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_7_bi_1_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-7</field>
+            <field name="amount">7</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_pymes_ded_33_7"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_7_bi"/>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_7_bi_2_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-7</field>
+            <field name="amount">-7</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_20"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_7_bi"/>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_7_bi_2_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">7</field>
+            <field name="amount">-7</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_20"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_7_bi"/>
+        </record>
+        
         <record id="iva_assoc_IC_compras_8_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 8% Intracomunitario. Bienes corrientes</field>
             <field name="description">IVA 8% Intracomunitario. Bienes corrientes</field>
             <field eval="1.00" name="amount"/>
             <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_IC_compras_8_bc_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="parent_id" ref="iva_assoc_IC_compras_8_bc"/>
-            <field name="name">IVA 8% Intracomunitario. Bienes corrientes (1)</field>
-            <field eval="0.08" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_30_8"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_31_8"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_30_8"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_31_8"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_IC_compras_8_bc_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="parent_id" ref="iva_assoc_IC_compras_8_bc"/>
-            <field name="name">IVA 8% Intracomunitario. Bienes corrientes (2)</field>
-            <field eval="-0.08" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_assoc_477000"/>
-            <field name="account_collected_id" ref="pgc_assoc_477000"/>
-            <field name="base_code_id" ref="iva_assoc_dev_19"/>
-            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
+            <!-- <field eval="1" name="child_depend"/> -->
+            <field name="type_tax_use">purchase</field>
+        </record>
+                
+        <record id="iva_assoc_IC_compras_8_bc_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_8_bc"/>
+        </record>
+        
+        <!-- <record id="iva_assoc_IC_compras_8_bc_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_8_bc"/>
+        </record> -->
+        
+        <record id="iva_assoc_IC_compras_8_bc_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_8_bc"/>
+        </record>
+        
+        <!-- <record id="iva_assoc_IC_compras_8_bc_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_8_bc"/>
+        </record> -->
+        
+        <record id="iva_assoc_IC_compras_8_bc_1_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">8</field>
+            <field name="amount">8</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_pymes_ded_31_8"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_8_bc"/>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_8_bc_1_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-8</field>
+            <field name="amount">8</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_pymes_ded_31_8"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_8_bc"/>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_8_bc_2_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-8</field>
+            <field name="amount">-8</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_20"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_8_bc"/>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_8_bc_2_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">8</field>
+            <field name="amount">-8</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_20"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_8_bc"/>
+        </record>
+        
         <record id="iva_assoc_IC_compras_8_bi" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 8% Intracomunitario. Bienes de inversión</field>
             <field name="description">IVA 8% Intracomunitario. Bienes de inversión</field>
             <field eval="1.00" name="amount"/>
             <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_IC_compras_8_bi_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="parent_id" ref="iva_assoc_IC_compras_8_bi"/>
-            <field name="name">IVA 8% Intracomunitario. Bienes de inversión (1)</field>
-            <field eval="0.08" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_32_8"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_33_8"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_32_8"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_33_8"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_IC_compras_8_bi_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="parent_id" ref="iva_assoc_IC_compras_8_bi"/>
-            <field name="name">IVA 8% Intracomunitario. Bienes de inversión (2)</field>
-            <field eval="-0.08" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_assoc_477000"/>
-            <field name="account_collected_id" ref="pgc_assoc_477000"/>
-            <field name="base_code_id" ref="iva_assoc_dev_19"/>
-            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
+            <!-- <field eval="1" name="child_depend"/> -->
+            <field name="type_tax_use">purchase</field>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_8_bi_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_8_bi"/>
+        </record>
+        
+        <!-- <record id="iva_assoc_IC_compras_8_bi_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_8_bi"/>
+        </record> -->
+        
+        <record id="iva_assoc_IC_compras_8_bi_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_8_bi"/>
+        </record>
+        
+        <!-- <record id="iva_assoc_IC_compras_8_bi_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_8_bi"/>
+        </record> -->
+        
+        
+        <record id="iva_assoc_IC_compras_8_bi_1_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">8</field>
+            <field name="amount">8</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_pymes_ded_33_8"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_8_bi"/>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_8_bi_1_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-8</field>
+            <field name="amount">8</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_pymes_ded_33_8"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_8_bi"/>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_8_bi_2_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-8</field>
+            <field name="amount">-8</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_20"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_8_bi"/>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_8_bi_2_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">8</field>
+            <field name="amount">-8</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_20"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_8_bi"/>
+        </record>
+        
         <record id="iva_assoc_IC_compras_4_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 4% Intracomunitario. Bienes corrientes</field>
             <field name="description">IVA 4% Intracomunitario. Bienes corrientes</field>
             <field eval="1.00" name="amount"/>
             <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_IC_compras_4_bc_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="parent_id" ref="iva_assoc_IC_compras_4_bc"/>
-            <field name="name">IVA 4% Intracomunitario. Bienes corrientes (1)</field>
-            <field eval="0.04" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_30_4"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_31_4"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_30_4"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_31_4"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_IC_compras_4_bc_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="parent_id" ref="iva_assoc_IC_compras_4_bc"/>
-            <field name="name">IVA 4% Intracomunitario. Bienes corrientes (2)</field>
-            <field eval="-0.04" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_assoc_477000"/>
-            <field name="account_collected_id" ref="pgc_assoc_477000"/>
-            <field name="base_code_id" ref="iva_assoc_dev_19"/>
-            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
+            <!-- <field eval="1" name="child_depend"/> -->
+            <field name="type_tax_use">purchase</field>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_4_bc_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_4_bc"/>
+        </record>
+        
+        <!-- <record id="iva_assoc_IC_compras_4_bc_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_4_bc"/>
+        </record> -->
+        
+        <record id="iva_assoc_IC_compras_4_bc_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_4_bc"/>
+        </record>
+        
+        <!-- <record id="iva_assoc_IC_compras_4_bc_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_4_bc"/>
+        </record> -->
+        
+        <record id="iva_assoc_IC_compras_4_bc_1_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">4</field>
+            <field name="amount">4</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_pymes_ded_31_4"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_4_bc"/>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_4_bc_1_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-4</field>
+            <field name="amount">4</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_pymes_ded_31_4"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_4_bc"/>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_4_bc_2_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-4</field>
+            <field name="amount">-4</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_20"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_4_bc"/>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_4_bc_2_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">4</field>
+            <field name="amount">-4</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_20"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_4_bc"/>
+        </record>
+        
         <record id="iva_assoc_IC_compras_4_bi" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 4% Intracomunitario. Bienes de inversión</field>
             <field name="description">IVA 4% Intracomunitario. Bienes de inversión</field>
             <field eval="1.00" name="amount"/>
             <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_IC_compras_4_bi_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="parent_id" ref="iva_assoc_IC_compras_4_bi"/>
-            <field name="name">IVA 4% Intracomunitario. Bienes de inversión (1)</field>
-            <field eval="0.04" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_32_4"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_33_4"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_32_4"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_33_4"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_IC_compras_4_bi_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="parent_id" ref="iva_assoc_IC_compras_4_bi"/>
-            <field name="name">IVA 4% Intracomunitario. Bienes de inversión (2)</field>
-            <field eval="-0.04" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_assoc_477000"/>
-            <field name="account_collected_id" ref="pgc_assoc_477000"/>
-            <field name="base_code_id" ref="iva_assoc_dev_19"/>
-            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
+            <!-- <field eval="1" name="child_depend"/> -->
+            <field name="type_tax_use">purchase</field>
+        </record>
+                
+        <record id="iva_assoc_IC_compras_4_bi_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_4_bi"/>
+        </record>
+        
+        <!-- <record id="iva_assoc_IC_compras_4_bi_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_4_bi"/>
+        </record> -->
+        
+        <record id="iva_assoc_IC_compras_4_bi_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_4_bi"/>
+        </record>
+        
+        <!-- <record id="iva_assoc_IC_compras_4_bi_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_4_bi"/>
+        </record> -->
+        
+        <record id="iva_assoc_IC_compras_4_bi_1_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">4</field>
+            <field name="amount">4</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_pymes_ded_33_4"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_4_bi"/>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_4_bi_1_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-4</field>
+            <field name="amount">4</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_pymes_ded_33_4"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_4_bi"/>
+        </record>
+
+        <record id="iva_assoc_IC_compras_4_bi_2_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-4</field>
+            <field name="amount">-4</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_20"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_4_bi"/>
+        </record>
+
+        <record id="iva_assoc_IC_compras_4_bi_2_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">4</field>
+            <field name="amount">-4</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_20"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_4_bi"/>
+        </record>
+        
          <record id="iva_assoc_IC_compras_10_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 10% Intracomunitario. Bienes corrientes</field>
             <field name="description">IVA 10% Intracomunitario. Bienes corrientes</field>
             <field eval="1.00" name="amount"/>
             <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_IC_compras_10_bc_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="parent_id" ref="iva_assoc_IC_compras_10_bc"/>
-            <field name="name">IVA 10% Intracomunitario. Bienes corrientes (1)</field>
-            <field eval="0.10" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_30_10"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_31_10"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_30_10"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_31_8"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_IC_compras_10_bc_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="parent_id" ref="iva_assoc_IC_compras_10_bc"/>
-            <field name="name">IVA 10% Intracomunitario. Bienes corrientes (2)</field>
-            <field eval="-0.10" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_assoc_477000"/>
-            <field name="account_collected_id" ref="pgc_assoc_477000"/>
-            <field name="base_code_id" ref="iva_assoc_dev_19"/>
-            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
+            <!-- <field eval="1" name="child_depend"/> -->
+            <field name="type_tax_use">purchase</field>
+        </record>
+                
+        <record id="iva_assoc_IC_compras_10_bc_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_10_bc"/>
+        </record>
+        
+        <!-- <record id="iva_assoc_IC_compras_10_bc_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_10_bc"/>
+        </record> -->
+        
+        <record id="iva_assoc_IC_compras_10_bc_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_10_bc"/>
+        </record>
+        
+        <!-- <record id="iva_assoc_IC_compras_10_bc_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_10_bc"/>
+        </record> -->
+        
+        <record id="iva_assoc_IC_compras_10_bc_1_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">10</field>
+            <field name="amount">10</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_pymes_ded_31_10"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_10_bc"/>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_10_bc_1_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-10</field>
+            <field name="amount">10</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_pymes_ded_31_10"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_10_bc"/>
         </record>
 
+        <record id="iva_assoc_IC_compras_10_bc_2_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-10</field>
+            <field name="amount">-10</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_20"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_10_bc"/>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_10_bc_2_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">10</field>
+            <field name="amount">-10</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_477000"/>
+            <field name="code_id" ref="iva_assoc_dev_20"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_10_bc"/>
+        </record>
+        
         <record id="iva_assoc_IC_compras_10_bi" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
             <field name="name">IVA 10% Intracomunitario. Bienes de inversión</field>
             <field name="description">IVA 10% Intracomunitario. Bienes de inversión</field>
             <field eval="1.00" name="amount"/>
             <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_IC_compras_10_bi_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="parent_id" ref="iva_assoc_IC_compras_10_bi"/>
-            <field name="name">IVA 10% Intracomunitario. Bienes de inversión (1)</field>
-            <field eval="0.10" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_assoc_472000"/>
-            <field name="account_collected_id" ref="pgc_assoc_472000"/>
-            <field name="base_code_id" ref="iva_assoc_ded_32_10"/>
-            <field name="tax_code_id" ref="iva_assoc_ded_33_10"/>
-            <field name="ref_base_code_id" ref="iva_assoc_ded_32_10"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_ded_33_10"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_assoc_IC_compras_10_bi_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
-            <field name="parent_id" ref="iva_assoc_IC_compras_10_bi"/>
-            <field name="name">IVA 10% Intracomunitario. Bienes de inversión (2)</field>
-            <field eval="-0.10" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_assoc_477000"/>
-            <field name="account_collected_id" ref="pgc_assoc_477000"/>
-            <field name="base_code_id" ref="iva_assoc_dev_19"/>
-            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
+            <!-- <field eval="1" name="child_depend"/> -->
+            <field name="type_tax_use">purchase</field>
+        </record>
+                
+        <record id="iva_assoc_IC_compras_10_bi_invoice_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_10_bi"/>
+        </record>
+        
+        <!-- <record id="iva_assoc_IC_compras_10_bi_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_10_bi"/>
+        </record> -->
+        
+        <record id="iva_assoc_IC_compras_10_bi_refund_base_line" model="account.tax.line.template">
+            <field name="code_type">base</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_10_bi"/>
+        </record>
+        
+        <!-- <record id="iva_assoc_IC_compras_10_bi_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">100</field>
+            <field name="amount">100</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="iva_assoc_IC_compras_10_bi"/>
+        </record> -->
+
+        <record id="iva_assoc_IC_compras_10_bi_1_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">10</field>
+            <field name="amount">10</field>
+            <field name="apply_on">invoice</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_pymes_ded_33_10"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_10_bi"/>
+        </record>
+        
+        <record id="iva_assoc_IC_compras_10_bi_1_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-10</field>
+            <field name="amount">10</field>
+            <field name="apply_on">refund</field>
+            <field name="account_id" ref="pgc_assoc_472000"/>
+            <field name="code_id" ref="iva_pymes_ded_33_10"/>
+            <field name="tax_id" ref="iva_assoc_IC_compras_10_bi"/>
+        </record>
+
+        <record id="iva_assoc_IC_compras_10_bi_2_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-10</field>
+            <field name="amount">-10</field>
+            <field name="apply_on">invoice</field>