Merge lp:~openerp-dev/openobject-addons/trunk-new-account-tax-design-tpa-l10n_cr-ssh into lp:~openerp-dev/openobject-addons/trunk-new-account-tax-design-tpa

[Sunil Sharma(OpenERP)]

Hello

    I have improved the demo data account tax template as per the new design of tax.
      1. l10n_cr
      2. l10n_hn
      3. l10n_pa
      4. l10n_et
      5. l10n_it

Thanks
Sunil Sharma (SSH)

[lp:~openerp-dev/openobject-addons/trunk-new-account-tax-design-tpa-l10n_cr-ssh]

9490. By Sunil Sharma(OpenERP) on 2014-06-03

[imp]:remove space

9491. By Sunil Sharma(OpenERP) on 2014-06-03

[imp]:improve amount base for sign

9492. By Sunil Sharma(OpenERP) on 2014-06-03

[imp]:improve amount base for sign

9493. By Sunil Sharma(OpenERP) on 2014-06-04

[imp]:improve amount base in sign field

9494. By Sunil Sharma(OpenERP) on 2014-06-04

[imp]:improve tax amount or amount in l10n_cr

9495. By Sunil Sharma(OpenERP) on 2014-06-04

[imp]:improve tax amount or amount in l10n_it

9496. By Sunil Sharma(OpenERP) on 2014-06-04

[imp]:improve tax amount or amount in l10n_hn

9497. By Sunil Sharma(OpenERP) on 2014-06-04

[imp]:improve tax amount or amount in l10n_pa

9498. By Sunil Sharma(OpenERP) on 2014-06-04

[imp]:improve tax amount or amount in l10n_et

9499. By Sunil Sharma(OpenERP) on 2014-06-05

[imp]:improve base amount as per sign

9500. By Sunil Sharma(OpenERP) on 2014-06-09

[rem]:remove a child_depend field

9501. By Sunil Sharma(OpenERP) on 2014-06-09

[imp]:improve sign

Unmerged revisions

9501. By Sunil Sharma(OpenERP) on 2014-06-09

[imp]:improve sign

9500. By Sunil Sharma(OpenERP) on 2014-06-09

[rem]:remove a child_depend field

9499. By Sunil Sharma(OpenERP) on 2014-06-05

[imp]:improve base amount as per sign

9498. By Sunil Sharma(OpenERP) on 2014-06-04

[imp]:improve tax amount or amount in l10n_et

9497. By Sunil Sharma(OpenERP) on 2014-06-04

[imp]:improve tax amount or amount in l10n_pa

9496. By Sunil Sharma(OpenERP) on 2014-06-04

[imp]:improve tax amount or amount in l10n_hn

9495. By Sunil Sharma(OpenERP) on 2014-06-04

[imp]:improve tax amount or amount in l10n_it

9494. By Sunil Sharma(OpenERP) on 2014-06-04

[imp]:improve tax amount or amount in l10n_cr

9493. By Sunil Sharma(OpenERP) on 2014-06-04

[imp]:improve amount base in sign field

9492. By Sunil Sharma(OpenERP) on 2014-06-03

[imp]:improve amount base for sign

=== modified file 'l10n_cr/data/account_tax_template.xml'
--- l10n_cr/data/account_tax_template.xml	2011-12-19 16:54:40 +0000
+++ l10n_cr/data/account_tax_template.xml	2014-06-09 07:30:29 +0000
@@ -13,20 +13,44 @@
             <field name="type">percent</field>
             <field name="type_tax_use">all</field>
             <field name="applicable_type">true</field>
-            <field name="child_depend" eval="False"/>
             <field name="include_base_amount" eval="False"/>
-            <field name="base_sign" eval="1"/>
-            <field name="ref_base_sign" eval="-1"/>
-            <field name="tax_sign" eval="1"/>
-            <field name="ref_tax_sign" eval="-1"/>
             <field name="chart_template_id" ref="account_chart_template_0"/>
-            <field name="account_collected_id" ref="account_account_template_0_212101"/>
-            <field name="account_paid_id" ref="account_account_template_0_212101"/>
-            <field name="base_code_id" ref="account_tax_code_template_IVPrin"/>
-            <field name="ref_base_code_id" ref="account_tax_code_template_IVPrin"/>
-            <field name="tax_code_id" ref="account_tax_code_template_IVTax"/>
-            <field name="ref_tax_code_id" ref="account_tax_code_template_IVTax"/>
-        </record>
+        </record>
+        <record id="account_tax_template_IV_0_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="account_tax_code_template_IVPrin"/>
+            <field name="tax_id" ref="account_tax_template_IV_0"/>
+        </record>
+        <record id="account_tax_template_IV_0_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="code_id" ref="account_tax_code_template_IVTax"/>
+            <field name="tax_id" ref="account_tax_template_IV_0"/>
+            <field name="account_id" ref="account_account_template_0_212101"/>
+        </record>
+        <record id="account_tax_template_IV_0_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="account_tax_code_template_IVPrin"/>
+            <field name="tax_id" ref="account_tax_template_IV_0"/>
+        </record>
+       <record id="account_tax_template_IV_0_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="code_id" ref="account_tax_code_template_IVTax"/>
+            <field name="tax_id" ref="account_tax_template_IV_0"/>
+            <field name="account_id" ref="account_account_template_0_212101"/>
+        </record>
+        
         <record id="account_tax_template_IV_x" model="account.tax.template">
             <field name="name">x Sales Tax</field>
             <field name="description">IV</field>
@@ -35,21 +59,43 @@
             <field name="type">percent</field>
             <field name="type_tax_use">all</field>
             <field name="applicable_type">true</field>
-            <field name="child_depend" eval="False"/>
             <field name="include_base_amount" eval="False"/>
-            <field name="base_sign" eval="1"/>
-            <field name="ref_base_sign" eval="-1"/>
-            <field name="tax_sign" eval="1"/>
-            <field name="ref_tax_sign" eval="-1"/>
             <field name="chart_template_id" ref="account_chart_template_x"/>
-            <field name="account_collected_id" ref="account_account_template_x212101"/>
-            <field name="account_paid_id" ref="account_account_template_x212101"/>
-            <field name="base_code_id" ref="account_tax_code_template_IVPrin"/>
-            <field name="ref_base_code_id" ref="account_tax_code_template_IVPrin"/>
-            <field name="tax_code_id" ref="account_tax_code_template_IVTax"/>
-            <field name="ref_tax_code_id" ref="account_tax_code_template_IVTax"/>
-        </record>
-
+        </record>
+        <record id="account_tax_template_IV_x_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="account_tax_code_template_IVPrin"/>
+            <field name="tax_id" ref="account_tax_template_IV_x"/>
+        </record>
+        <record id="account_tax_template_IV_x_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="code_id" ref="account_tax_code_template_IVPrin"/>
+            <field name="tax_id" ref="account_tax_template_IV_x"/>
+            <field name="account_id" ref="account_account_template_x212101"/>
+        </record>
+        <record id="account_tax_template_IV_x_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="account_tax_code_template_IVPrin"/>
+            <field name="tax_id" ref="account_tax_template_IV_x"/>
+        </record>
+       <record id="account_tax_template_IV_x_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="code_id" ref="account_tax_code_template_IVPrin"/>
+            <field name="tax_id" ref="account_tax_template_IV_x"/>
+            <field name="account_id" ref="account_account_template_x212101"/>
+        </record>
 
         <!--
         Resource: account.account.template

=== modified file 'l10n_et/__openerp__.py'
--- l10n_et/__openerp__.py	2013-10-27 12:31:04 +0000
+++ l10n_et/__openerp__.py	2014-06-09 07:30:29 +0000
@@ -46,6 +46,7 @@
         'data/account.chart.template.csv',
         'data/account.tax.template.csv',
         'data/res.country.state.csv',
+	'data/account_tax_template.xml',
     ],
     'data': [
         'l10n_et_wizard.xml',

=== modified file 'l10n_et/data/account.tax.template.csv'
--- l10n_et/data/account.tax.template.csv	2012-12-14 16:52:54 +0000
+++ l10n_et/data/account.tax.template.csv	2014-06-09 07:30:29 +0000
@@ -1,14 +1,14 @@
-"id","description","chart_template_id:id","type_tax_use","name","base_code_id:id","tax_code_id:id","ref_base_code_id:id","ref_tax_code_id:id","amount","account_collected_id:id","account_paid_id:id","base_sign","tax_sign","ref_base_sign","ref_tax_sign","type"
-"id_tax03","","l10n_et","sale","VAT 15% rated sales","tc_14","tc_23","tc_14","tc_23","0.15","l10n_et3007","l10n_et3007","1.0","1.0","-1.0","-1.0","percent"
-"id_tax04","","l10n_et","sale","VAT 0% rated sales","tc_13",,"tc_13",,"","l10n_et3007","l10n_et3007","1.0","1.0","-1.0","-1.0","percent"
-"id_tax06","","l10n_et","sale","VAT Exempt rated sales","tc_12",,"tc_12",,"","l10n_et3007","l10n_et3007","1.0","1.0","-1.0","-1.0","percent"
-"id_tax11","","l10n_et","sale","VAT Out of Scope rated sales","tc_11",,"tc_11",,"","l10n_et3007","l10n_et3007","1.0","1.0","-1.0","-1.0","percent"
-"id_tax02","","l10n_et","sale","Withholding 2% rated sales","tc_16","tc_28","tc_16","tc_28","-0.02","l10n_et3006","l10n_et3006","1.0","1.0","-1.0","-1.0","percent"
-"id_tax13","","l10n_et","sale","Withholding 35% rated sales","tc_17","tc_29","tc_17","tc_29","-0.35","l10n_et3006","l10n_et3006","1.0","1.0","-1.0","-1.0","percent"
-"id_tax14","","l10n_et","sale","Withholding VAT 15% rated sales","tc_18","tc_30","tc_18","tc_30","-0.15","l10n_et3006","l10n_et3006","1.0","1.0","-1.0","-1.0","percent"
-"id_tax08","","l10n_et","purchase","VAT 15% rated purchases","tc_06","tc_21","tc_06","tc_21","0.15","l10n_et2212","l10n_et2212","1.0","1.0","-1.0","-1.0","percent"
-"id_tax07","","l10n_et","purchase","VAT 0% rated purchases","tc_05",,"tc_05",,"","l10n_et2212","l10n_et2212","1.0","1.0","-1.0","-1.0","percent"
-"id_tax10","","l10n_et","purchase","VAT Exempt rated purchases","tc_04",,"tc_04",,"","l10n_et2212","l10n_et2212","1.0","1.0","-1.0","-1.0","percent"
-"id_tax09","","l10n_et","purchase","VAT Out of Scope rated purchases","tc_03",,"tc_03",,"","l10n_et2212","l10n_et2212","1.0","1.0","-1.0","-1.0","percent"
-"id_tax05","","l10n_et","purchase","Withholding 2% rated purchases","tc_08","tc_25","tc_08","tc_25","-0.02","l10n_et2213","l10n_et2213","1.0","1.0","-1.0","-1.0","percent"
-"id_tax12","","l10n_et","purchase","Withholding 35% rated purchases","tc_09","tc_26","tc_09","tc_26","-0.35","l10n_et2213","l10n_et2213","1.0","1.0","-1.0","-1.0","percent"
+"id","description","chart_template_id:id","type_tax_use","name","amount","type"
+"id_tax03","","l10n_et","sale","VAT 15% rated sales","15.0","percent"
+"id_tax04","","l10n_et","sale","VAT 0% rated sales","0.0","percent"
+"id_tax06","","l10n_et","sale","VAT Exempt rated sales","0.0","percent"
+"id_tax11","","l10n_et","sale","VAT Out of Scope rated sales","0.0","percent"
+"id_tax02","","l10n_et","sale","Withholding 2% rated sales","-2.0","percent"
+"id_tax13","","l10n_et","sale","Withholding 35% rated sales","-35.0","percent"
+"id_tax14","","l10n_et","sale","Withholding VAT 15% rated sales","-15.0","percent"
+"id_tax08","","l10n_et","purchase","VAT 15% rated purchases","15.0","percent"
+"id_tax07","","l10n_et","purchase","VAT 0% rated purchases","0.0","percent"
+"id_tax10","","l10n_et","purchase","VAT Exempt rated purchases","0.0","percent"
+"id_tax09","","l10n_et","purchase","VAT Out of Scope rated purchases","0.0","percent"
+"id_tax05","","l10n_et","purchase","Withholding 2% rated purchases","-2.0","percent"
+"id_tax12","","l10n_et","purchase","Withholding 35% rated purchases","-35.0","percent"

=== added file 'l10n_et/data/account_tax_template.xml'
--- l10n_et/data/account_tax_template.xml	1970-01-01 00:00:00 +0000
+++ l10n_et/data/account_tax_template.xml	2014-06-09 07:30:29 +0000
@@ -0,0 +1,474 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="0">
+
+        <!-- id_tax03 -->
+        <record id="tax03_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="tc_14"/>
+            <field name="tax_id" ref="id_tax03"/>
+        </record>
+        <record id="tax03_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">15</field>
+            <field name="amount">15</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="tc_23"/>
+            <field name="tax_id" ref="id_tax03"/>
+            <field name="account_id" ref="l10n_et3007"/>
+        </record>
+        <record id="tax03_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="tc_14"/>
+            <field name="tax_id" ref="id_tax03"/>
+        </record>
+       <record id="tax03_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-15</field>
+            <field name="amount">15</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="tc_23"/>
+            <field name="tax_id" ref="id_tax03"/>
+            <field name="account_id" ref="l10n_et3007"/>
+        </record>
+       
+       <!-- id_tax04 -->
+
+        <record id="tax04_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="tc_13"/>
+            <field name="tax_id" ref="id_tax04"/>
+        </record>
+        <record id="tax04_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0.0</field>
+            <field name="amount">0.0</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="id_tax04"/>
+            <field name="account_id" ref="l10n_et3007"/>
+        </record>
+        <record id="tax04_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="tc_13"/>
+            <field name="tax_id" ref="id_tax04"/>
+        </record>
+       <record id="tax04_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0.0</field>
+            <field name="amount">0.0</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="id_tax04"/>
+            <field name="account_id" ref="l10n_et3007"/>
+        </record>
+
+        <!-- id_tax06 -->
+
+        <record id="tax06_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="tc_12"/>
+            <field name="tax_id" ref="id_tax06"/>
+        </record>
+        <record id="tax06_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0.0</field>
+            <field name="amount">0.0</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="id_tax06"/>
+            <field name="account_id" ref="l10n_et3007"/>
+        </record>
+        <record id="tax06_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="tc_12"/>
+            <field name="tax_id" ref="id_tax06"/>
+        </record>
+       <record id="tax06_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0.0</field>
+            <field name="amount">0.0</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="id_tax06"/>
+            <field name="account_id" ref="l10n_et3007"/>
+        </record>
+
+        <!-- id_tax011 -->
+
+        <record id="tax11_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="tc_11"/>
+            <field name="tax_id" ref="id_tax11"/>
+        </record>
+        <record id="tax11_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0.0</field>
+            <field name="amount">0.0</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="id_tax11"/>
+            <field name="account_id" ref="l10n_et3007"/>
+        </record>
+        <record id="tax11_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="tc_11"/>
+            <field name="tax_id" ref="id_tax11"/>
+        </record>
+        <record id="tax11_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0.0</field>
+            <field name="amount">0.0</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="id_tax11"/>
+            <field name="account_id" ref="l10n_et3007"/>
+        </record>
+
+        <!-- id_tax02 -->
+
+        <record id="tax02_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="tc_16"/>
+            <field name="tax_id" ref="id_tax02"/>
+        </record>
+        <record id="tax02_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">2.0</field>
+            <field name="amount">-2.0</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="tc_28"/>
+            <field name="tax_id" ref="id_tax02"/>
+            <field name="account_id" ref="l10n_et3006"/>
+        </record>
+        <record id="tax02_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="tc_16"/>
+            <field name="tax_id" ref="id_tax02"/>
+        </record>
+        <record id="tax02_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-2.0</field>
+            <field name="amount">-2.0</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="tc_28"/>
+            <field name="tax_id" ref="id_tax02"/>
+            <field name="account_id" ref="l10n_et3006"/>
+        </record>
+
+        <!-- id_tax13 -->
+
+        <record id="tax13_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="tc_17"/>
+            <field name="tax_id" ref="id_tax13"/>
+        </record>
+        <record id="tax13_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">35</field>
+            <field name="amount">-35</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="tc_29"/>
+            <field name="tax_id" ref="id_tax13"/>
+            <field name="account_id" ref="l10n_et3006"/>
+        </record>
+        <record id="tax13_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="tc_17"/>
+            <field name="tax_id" ref="id_tax13"/>
+        </record>
+        <record id="tax13_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-35</field>
+            <field name="amount">-35</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="tc_29"/>
+            <field name="tax_id" ref="id_tax13"/>
+            <field name="account_id" ref="l10n_et3006"/>
+        </record>
+
+        <!-- id_tax14 -->
+
+        <record id="tax14_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="tc_18"/>
+            <field name="tax_id" ref="id_tax14"/>
+        </record>
+        <record id="tax14_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">15</field>
+            <field name="amount">-15</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="tc_30"/>
+            <field name="tax_id" ref="id_tax14"/>
+            <field name="account_id" ref="l10n_et3006"/>
+        </record>
+        <record id="tax14_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="tc_18"/>
+            <field name="tax_id" ref="id_tax14"/>
+        </record>
+        <record id="tax14_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-15</field>
+            <field name="amount">-15</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="tc_30"/>
+            <field name="tax_id" ref="id_tax14"/>
+            <field name="account_id" ref="l10n_et3006"/>
+        </record>
+
+        <!-- id_tax08 -->
+
+        <record id="tax08_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="tc_06"/>
+            <field name="tax_id" ref="id_tax08"/>
+        </record>
+        <record id="tax08_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">15</field>
+            <field name="amount">15</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="tc_21"/>
+            <field name="tax_id" ref="id_tax08"/>
+            <field name="account_id" ref="l10n_et2212"/>
+        </record>
+        <record id="tax08_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="tc_06"/>
+            <field name="tax_id" ref="id_tax08"/>
+        </record>
+        <record id="tax08_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-15</field>
+            <field name="amount">15</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="tc_21"/>
+            <field name="tax_id" ref="id_tax08"/>
+            <field name="account_id" ref="l10n_et2212"/>
+       </record>
+
+        <!-- id_tax07 -->
+
+        <record id="tax07_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="tc_05"/>
+            <field name="tax_id" ref="id_tax07"/>
+        </record>
+        <record id="tax07_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0.0</field>
+            <field name="amount">0.0</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="id_tax07"/>
+            <field name="account_id" ref="l10n_et2212"/>
+        </record>
+        <record id="tax07_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="tc_05"/>
+            <field name="tax_id" ref="id_tax07"/>
+        </record>
+        <record id="tax07_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0.0</field>
+            <field name="amount">0.0</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="id_tax07"/>
+            <field name="account_id" ref="l10n_et2212"/>
+        </record>
+
+        <!-- id_tax10 -->
+
+        <record id="tax10_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="tc_04"/>
+            <field name="tax_id" ref="id_tax10"/>
+        </record>
+        <record id="tax10_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0.0</field>
+            <field name="amount">0.0</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="id_tax10"/>
+            <field name="account_id" ref="l10n_et2212"/>
+        </record>
+        <record id="tax10_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="id_tax10"/>
+        </record>
+        <record id="tax10_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0.0</field>
+            <field name="amount">0.0</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="tc_21"/>
+            <field name="tax_id" ref="id_tax10"/>
+            <field name="account_id" ref="l10n_et2212"/>
+        </record>
+
+        <!-- id_tax9 -->
+
+        <record id="tax9_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="tc_03"/>
+            <field name="tax_id" ref="id_tax09"/>
+        </record>
+        <record id="tax9_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0.0</field>
+            <field name="amount">0.0</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="id_tax09"/>
+            <field name="account_id" ref="l10n_et2212"/>
+        </record>
+        <record id="tax9_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="tc_03"/>
+            <field name="tax_id" ref="id_tax09"/>
+        </record>
+        <record id="tax9_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0.0</field>
+            <field name="amount">0.0</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="id_tax09"/>
+            <field name="account_id" ref="l10n_et2212"/>
+        </record>
+
+        <!-- id_tax5 -->
+
+        <record id="tax5_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="tc_08"/>
+            <field name="tax_id" ref="id_tax05"/>
+        </record>
+        <record id="tax5_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">2.0</field>
+            <field name="amount">-2.0</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="tc_25"/>
+            <field name="tax_id" ref="id_tax05"/>
+            <field name="account_id" ref="l10n_et2213"/>
+        </record>
+        <record id="tax5_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="tc_08"/>
+            <field name="tax_id" ref="id_tax05"/>
+        </record>
+        <record id="tax5_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-2.0</field>
+            <field name="amount">-2.0</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="tc_25"/>
+            <field name="tax_id" ref="id_tax05"/>
+            <field name="account_id" ref="l10n_et2213"/>
+       </record>
+
+        <!-- id_tax12 -->
+
+        <record id="tax12_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="tc_09"/>
+            <field name="tax_id" ref="id_tax12"/>
+        </record>
+        <record id="tax12_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">35.0</field>
+            <field name="amount">-35.0</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="tc_26"/>
+            <field name="tax_id" ref="id_tax12"/>
+            <field name="account_id" ref="l10n_et2213"/>
+        </record>
+        <record id="tax12_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="tc_09"/>
+            <field name="tax_id" ref="id_tax12"/>
+        </record>
+        <record id="tax12_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-35.0</field>
+            <field name="amount">-35.0</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="tc_26"/>
+            <field name="tax_id" ref="id_tax12"/>
+            <field name="account_id" ref="l10n_et2213"/>
+       </record>
+
+    </data>
+</openerp>

=== modified file 'l10n_hn/l10n_hn_base.xml'
--- l10n_hn/l10n_hn_base.xml	2013-10-27 12:31:04 +0000
+++ l10n_hn/l10n_hn_base.xml	2014-06-09 07:30:29 +0000
@@ -25,34 +25,91 @@
         <record id="impuestos_plantilla_isv_por_cobrar" model="account.tax.template">
             <field name="chart_template_id" ref="cuentas_plantilla"/>
             <field name="name">ISV por Cobrar</field>
-        <field name="amount" eval="0.12"/>
+            <field name="amount" eval="12"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="cta110301"/>
-            <field name="account_paid_id" ref="cta110301"/>
-            <field name="base_code_id" ref="impuestos_base_isv_compras"/>
-            <field name="tax_code_id" ref="impuestos_isv_por_cobrar"/>
-            <field name="ref_base_code_id" ref="impuestos_base_isv_compras"/>
-            <field name="ref_tax_code_id" ref="impuestos_isv_por_cobrar"/>
             <field name="type_tax_use">purchase</field>
-        <field name="price_include" eval="True"/>
-        </record>
+            <field name="price_include" eval="True"/>
+        </record>
+        <record id="impuestos_plantilla_isv_por_cobrar_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="impuestos_base_isv_compras"/>
+            <field name="tax_id" ref="impuestos_plantilla_isv_por_cobrar"/>
+        </record>
+        <record id="impuestos_plantilla_isv_por_cobrar_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">12</field>
+            <field name="amount">12</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="impuestos_isv_por_cobrar"/>
+            <field name="tax_id" ref="impuestos_plantilla_isv_por_cobrar"/>
+            <field name="account_id" ref="cta110301"/>
+        </record>
+        <record id="impuestos_plantilla_isv_por_cobrar_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="impuestos_base_isv_compras"/>
+            <field name="tax_id" ref="impuestos_plantilla_isv_por_cobrar"/>
+        </record>
+       <record id="impuestos_plantilla_isv_por_cobrar_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">12</field>
+            <field name="amount">12</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="impuestos_isv_por_cobrar"/>
+            <field name="tax_id" ref="impuestos_plantilla_isv_por_cobrar"/>
+            <field name="account_id" ref="cta110301"/>
+        </record>
+
 
         <!-- Ventas e ISV por Pagar -->
 
         <record id="impuestos_plantilla_isv_por_pagar" model="account.tax.template">
             <field name="chart_template_id" ref="cuentas_plantilla"/>
             <field name="name">ISV por Pagar</field>
-            <field name="amount" eval="0.12"/>
+            <field name="amount" eval="12"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="cta210201"/>
-            <field name="account_paid_id" ref="cta210201"/>
-            <field name="base_code_id" ref="impuestos_base_isv_ventas"/>
-            <field name="tax_code_id" ref="impuestos_isv_por_pagar"/>
-            <field name="ref_base_code_id" ref="impuestos_base_isv_ventas"/>
-            <field name="ref_tax_code_id" ref="impuestos_isv_por_pagar"/>
             <field name="type_tax_use">sale</field>
        <field name="price_include" eval="True"/>
         </record>
+        <record id="impuestos_plantilla_isv_por_pagar_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="impuestos_base_isv_ventas"/>
+            <field name="tax_id" ref="impuestos_plantilla_isv_por_pagar"/>
+        </record>
+        <record id="impuestos_plantilla_isv_por_pagar_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">12</field>
+            <field name="amount">12</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="impuestos_isv_por_pagar"/>
+            <field name="tax_id" ref="impuestos_plantilla_isv_por_pagar"/>
+            <field name="account_id" ref="cta210201"/>
+        </record>
+        <record id="impuestos_plantilla_isv_por_pagar_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="impuestos_base_isv_ventas"/>
+            <field name="tax_id" ref="impuestos_plantilla_isv_por_pagar"/>
+        </record>
+       <record id="impuestos_plantilla_isv_por_pagar_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">12</field>
+            <field name="amount">12</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="impuestos_isv_por_pagar"/>
+            <field name="tax_id" ref="impuestos_plantilla_isv_por_pagar"/>
+            <field name="account_id" ref="cta210201"/>
+        </record>
 
     </data>
 </openerp>

=== modified file 'l10n_it/__openerp__.py'
--- l10n_it/__openerp__.py	2013-10-27 12:31:04 +0000
+++ l10n_it/__openerp__.py	2014-06-09 07:30:29 +0000
@@ -48,6 +48,7 @@
         'data/account.tax.template.csv',
         'data/account.fiscal.position.template.csv',
         'l10n_chart_it_generic.xml',
+        'data/account_tax_template.xml',
         ],
     'demo': [],
     'installable': True,

=== modified file 'l10n_it/data/account.tax.template.csv'
--- l10n_it/data/account.tax.template.csv	2013-10-27 12:31:04 +0000
+++ l10n_it/data/account.tax.template.csv	2014-06-09 07:30:29 +0000
@@ -1,84 +1,46 @@
-id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depend,type,account_collected_id:id,account_paid_id:id,type_tax_use,base_code_id:id,tax_code_id:id,ref_base_code_id:id,ref_tax_code_id:id,ref_base_sign,ref_tax_sign,price_include,base_sign,tax_sign
-22v,22v,l10n_it_chart_template_generic,Iva al 22% (debito),1,0.22,,False,percent,2601,2601,sale,template_impcode_riscossa_22,template_ivacode_riscossa_22,template_impcode_riscossa_22,template_ivacode_riscossa_22,-1,-1,False,1,1
-22a,22a,l10n_it_chart_template_generic,Iva al 22% (credito),2,0.22,,False,percent,1601,1601,purchase,template_impcode_pagata_22,template_ivacode_pagata_22,template_impcode_pagata_22,template_ivacode_pagata_22,1,1,False,-1,-1
-21v,21v,l10n_it_chart_template_generic,Iva al 21% (debito),3,0.21,,False,percent,2601,2601,sale,template_impcode_riscossa_21,template_ivacode_riscossa_21,template_impcode_riscossa_21,template_ivacode_riscossa_21,-1,-1,False,1,1
-21a,21a,l10n_it_chart_template_generic,Iva al 21% (credito),4,0.21,,False,percent,1601,1601,purchase,template_impcode_pagata_21,template_ivacode_pagata_21,template_impcode_pagata_21,template_ivacode_pagata_21,1,1,False,-1,-1
-20v,20v,l10n_it_chart_template_generic,Iva al 20% (debito),3,0.2,,False,percent,2601,2601,sale,template_impcode_riscossa_20,template_ivacode_riscossa_20,template_impcode_riscossa_20,template_ivacode_riscossa_20,-1,-1,False,1,1
-20a,20a,l10n_it_chart_template_generic,Iva al 20% (credito),4,0.2,,False,percent,1601,1601,purchase,template_impcode_pagata_20,template_ivacode_pagata_20,template_impcode_pagata_20,template_ivacode_pagata_20,1,1,False,-1,-1
-10v,10v,l10n_it_chart_template_generic,Iva al 10% (debito),5,0.1,,False,percent,2601,2601,sale,template_impcode_riscossa_10,template_ivacode_riscossa_10,template_impcode_riscossa_10,template_ivacode_riscossa_10,-1,-1,False,1,1
-10a,10a,l10n_it_chart_template_generic,Iva al 10% (credito),6,0.1,,False,percent,1601,1601,purchase,template_impcode_pagata_10,template_ivacode_pagata_10,template_impcode_pagata_10,template_ivacode_pagata_10,1,1,False,-1,-1
-10AO,10AO,l10n_it_chart_template_generic,Iva al 10% indetraibile,7,0.1,,True,percent,,,purchase,template_impcode_pagata_10ind,,template_impcode_pagata_10ind,,1,1,False,-1,-1
-10AOb,10AOb,l10n_it_chart_template_generic,Iva al 10% indetraibile (D),200,0,10AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_10,,template_ivacode_pagata_10,1,1,False,-1,-1
-10AOa,10AOa,l10n_it_chart_template_generic,Iva al 10% indetraibile (I),100,1,10AO,False,percent,,,purchase,,template_ivacode_pagata_10ind,,template_ivacode_pagata_10ind,1,1,False,-1,-1
-12v,12v,l10n_it_chart_template_generic,Iva 12% (debito),8,0.12,,False,percent,2601,2601,sale,template_impcode_riscossa_12,template_ivacode_riscossa_12,template_impcode_riscossa_12,template_ivacode_riscossa_12,-1,-1,False,1,1
-12a,12a,l10n_it_chart_template_generic,Iva 12% (credito),9,0.12,,False,percent,1601,1601,purchase,template_impcode_pagata_12,template_ivacode_pagata_12,template_impcode_pagata_12,template_ivacode_pagata_12,1,1,False,-1,-1
-2010,2010,l10n_it_chart_template_generic,Iva al 20% detraibile 10%,10,0.2,,True,percent,,,purchase,template_impcode_pagata_20det10,,template_impcode_pagata_20det10,,1,1,False,-1,-1
-2010b,2010b,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (D),200,0,2010,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det10,,template_ivacode_pagata_20det10,1,1,False,-1,-1
-2010a,2010a,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (I),100,0.9,2010,False,percent,,,purchase,,template_ivacode_pagata_20det10ind,,template_ivacode_pagata_20det10ind,1,1,False,-1,-1
-2015,2015,l10n_it_chart_template_generic,Iva al 20% detraibile 15%,11,0.2,,True,percent,,,purchase,template_impcode_pagata_20det15,,template_impcode_pagata_20det15,,1,1,False,-1,-1
-2015b,2015b,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (D),200,0,2015,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det15,,template_ivacode_pagata_20det15,1,1,False,-1,-1
-2015a,2015a,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (I),100,0.85,2015,False,percent,,,purchase,,template_ivacode_pagata_20det15ind,,template_ivacode_pagata_20det15ind,1,1,False,-1,-1
-2040,2040,l10n_it_chart_template_generic,Iva al 20% detraibile 40%,12,0.2,,True,percent,,,purchase,template_impcode_pagata_20det40,,template_impcode_pagata_20det40,,1,1,False,-1,-1
-2040b,2040b,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (D),200,0,2040,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det40,,template_ivacode_pagata_20det40,1,1,False,-1,-1
-2040a,2040a,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (I),100,0.6,2040,False,percent,,,purchase,,template_ivacode_pagata_20det40ind,,template_ivacode_pagata_20det40ind,1,1,False,-1,-1
-20AO,20AO,l10n_it_chart_template_generic,Iva al 20% indetraibile,13,0.2,,True,percent,,,purchase,template_impcode_pagata_20ind,,template_impcode_pagata_20ind,,1,1,False,-1,-1
-20AOb,20AOb,l10n_it_chart_template_generic,Iva al 20% indetraibile (D),200,0,20AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_20ind,,template_ivacode_pagata_20ind,1,1,False,-1,-1
-20AOa,20AOa,l10n_it_chart_template_generic,Iva al 20% indetraibile (I),100,1,20AO,False,percent,,,purchase,,template_ivacode_pagata_20ind,,template_ivacode_pagata_20ind,1,1,False,-1,-1
-20I5,20I5,l10n_it_chart_template_generic,IVA al 20% detraibile al 50%,14,0.2,,True,percent,,,purchase,template_impcode_pagata_20det50,,template_impcode_pagata_20det50,,1,1,False,-1,-1
-20I5b,20I5b,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (D),200,0,20I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det50,,template_ivacode_pagata_20det50,1,1,False,-1,-1
-20I5a,20I5a,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (I),100,0.5,20I5,False,percent,,,purchase,,template_ivacode_pagata_20det50ind,,template_ivacode_pagata_20det50ind,1,1,False,-1,-1
-2v,2v,l10n_it_chart_template_generic,Iva 2% (debito),15,0.02,,False,percent,2601,2601,sale,template_impcode_riscossa_2,template_ivacode_riscossa_2,template_impcode_riscossa_2,template_ivacode_riscossa_2,-1,-1,False,1,1
-2a,2a,l10n_it_chart_template_generic,Iva 2% (credito),16,0.02,,False,percent,1601,1601,purchase,template_impcode_pagata_2,template_ivacode_pagata_2,template_impcode_pagata_2,template_ivacode_pagata_2,1,1,False,-1,-1
-4v,4v,l10n_it_chart_template_generic,Iva 4% (debito),17,0.04,,False,percent,2601,2601,sale,template_impcode_riscossa_4,template_ivacode_riscossa_4,template_impcode_riscossa_4,template_ivacode_riscossa_4,-1,-1,False,1,1
-4a,4a,l10n_it_chart_template_generic,Iva 4% (credito),18,0.04,,False,percent,1601,1601,purchase,template_impcode_pagata_4,template_ivacode_pagata_4,template_impcode_pagata_4,template_ivacode_pagata_4,1,1,False,-1,-1
-4AO,4AO,l10n_it_chart_template_generic,Iva al 4% indetraibile,19,0.04,,True,percent,,,purchase,template_impcode_pagata_4ind,,template_impcode_pagata_4ind,,1,1,False,-1,-1
-4AOb,4AOb,l10n_it_chart_template_generic,Iva al 4% indetraibile (D),200,0,4AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_4ind,,template_ivacode_pagata_4ind,1,1,False,-1,-1
-4AOa,4AOa,l10n_it_chart_template_generic,Iva al 4% indetraibile (I),100,1,4AO,False,percent,,,purchase,,template_ivacode_pagata_4ind,,template_ivacode_pagata_4ind,1,1,False,-1,-1
-10I5,10I5,l10n_it_chart_template_generic,IVA al 10% detraibile al 50%,20,0.1,,True,percent,,,purchase,template_impcode_pagata_10det50,,template_impcode_pagata_10det50,,1,1,False,-1,-1
-10I5b,10I5b,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (D),200,0,10I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_10det50,,template_ivacode_pagata_10det50,1,1,False,-1,-1
-10I5a,10I5a,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (I),100,0.5,10I5,False,percent,,,purchase,,template_ivacode_pagata_10det50ind,,template_ivacode_pagata_10det50ind,1,1,False,-1,-1
-4I5,4I5,l10n_it_chart_template_generic,IVA al 4% detraibile al 50%,21,0.04,,True,percent,,,purchase,template_impcode_pagata_4det50,,template_impcode_pagata_4det50,,1,1,False,-1,-1
-4I5b,4I5b,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (D),200,0,4I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_4det50,,template_ivacode_pagata_4det50,1,1,False,-1,-1
-4I5a,4I5a,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (I),100,0.5,4I5,False,percent,,,purchase,,template_ivacode_pagata_4det50ind,,template_ivacode_pagata_4det50ind,1,1,False,-1,-1
-00v,00v,l10n_it_chart_template_generic,Fuori Campo IVA (debito),22,0,,False,percent,2601,2601,sale,template_impcode_riscossa_0,template_ivacode_riscossa_0,template_impcode_riscossa_0,template_ivacode_riscossa_0,-1,-1,False,1,1
-00a,00a,l10n_it_chart_template_generic,Fuori Campo IVA (credito),23,0,,False,percent,1601,1601,purchase,template_impcode_pagata_0,template_ivacode_pagata_0,template_impcode_pagata_0,template_ivacode_pagata_0,1,1,False,-1,-1
-00art15v,00art15v,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (debito),22,0,,False,percent,2601,2601,sale,template_impcode_riscossa_art15,template_ivacode_riscossa_art15,template_impcode_riscossa_art15,template_ivacode_riscossa_art15,-1,-1,False,1,1
-00art15a,00art15a,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (credito),23,0,,False,percent,1601,1601,purchase,template_impcode_pagata_art15,template_ivacode_pagata_art15,template_impcode_pagata_art15,template_ivacode_pagata_art15,1,1,False,-1,-1
-22v INC,22v INC,l10n_it_chart_template_generic,Iva al 22% (debito) INC,24,0.22,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_22,l10n_it.template_ivacode_riscossa_22,l10n_it.template_impcode_riscossa_22,l10n_it.template_ivacode_riscossa_22,-1,-1,True,1,1
-21v INC,21v INC,l10n_it_chart_template_generic,Iva al 21% (debito) INC,25,0.21,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,-1,-1,True,1,1
-20v INC,20v INC,l10n_it_chart_template_generic,Iva al 20% (debito) INC,25,0.2,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,-1,-1,True,1,1
-10v INC,10v INC,l10n_it_chart_template_generic,Iva al 10% (debito) INC,26,0.1,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,-1,-1,True,1,1
-12v INC,12v INC,l10n_it_chart_template_generic,Iva 12% (debito) INC,27,0.12,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,-1,-1,True,1,1
-2v INC,2v INC,l10n_it_chart_template_generic,Iva 2% (debito) INC,28,0.02,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,-1,-1,True,1,1
-4v INC,4v INC,l10n_it_chart_template_generic,Iva 4% (debito) INC,29,0.04,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,-1,-1,True,1,1
-00v INC,00v INC,l10n_it_chart_template_generic,Fuori Campo IVA (debito) INC,30,0,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,-1,-1,True,1,1
-2110,2110,l10n_it_chart_template_generic,Iva al 21% detraibile 10%,31,0.21,,True,percent,,,purchase,template_impcode_pagata_21det10,,template_impcode_pagata_21det10,,1,1,False,-1,-1
-2110b,2110b,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (D),200,0,2110,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det10,,template_ivacode_pagata_21det10,1,1,False,-1,-1
-2110a,2110a,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (I),100,0.9,2110,False,percent,,,purchase,,template_ivacode_pagata_21det10ind,,template_ivacode_pagata_21det10ind,1,1,False,-1,-1
-2115,2115,l10n_it_chart_template_generic,Iva al 21% detraibile 15%,32,0.21,,True,percent,,,purchase,template_impcode_pagata_21det15,,template_impcode_pagata_21det15,,1,1,False,-1,-1
-2115b,2115b,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (D),200,0,2115,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det15,,template_ivacode_pagata_21det15,1,1,False,-1,-1
-2115a,2115a,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (I),100,0.85,2115,False,percent,,,purchase,,template_ivacode_pagata_21det15ind,,template_ivacode_pagata_21det15ind,1,1,False,-1,-1
-2140,2140,l10n_it_chart_template_generic,Iva al 21% detraibile 40%,33,0.21,,True,percent,,,purchase,template_impcode_pagata_21det40,,template_impcode_pagata_21det40,,1,1,False,-1,-1
-2140b,2140b,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (D),200,0,2140,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det40,,template_ivacode_pagata_21det40,1,1,False,-1,-1
-2140a,2140a,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (I),100,0.6,2140,False,percent,,,purchase,,template_ivacode_pagata_21det40ind,,template_ivacode_pagata_21det40ind,1,1,False,-1,-1
-21AO,21AO,l10n_it_chart_template_generic,Iva al 21% indetraibile,34,0.21,,True,percent,,,purchase,template_impcode_pagata_21ind,,template_impcode_pagata_21ind,,1,1,False,-1,-1
-21AOb,21AOb,l10n_it_chart_template_generic,Iva al 21% indetraibile (D),200,0,21AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_21ind,,template_ivacode_pagata_21ind,1,1,False,-1,-1
-21AOa,21AOa,l10n_it_chart_template_generic,Iva al 21% indetraibile (I),100,1,21AO,False,percent,,,purchase,,template_ivacode_pagata_21ind,,template_ivacode_pagata_21ind,1,1,False,-1,-1
-21I5,21I5,l10n_it_chart_template_generic,IVA al 21% detraibile al 50%,35,0.21,,True,percent,,,purchase,template_impcode_pagata_21det50,,template_impcode_pagata_21det50,,1,1,False,-1,-1
-21I5b,21I5b,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (D),200,0,21I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det50,,template_ivacode_pagata_21det50,1,1,False,-1,-1
-21I5a,21I5a,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (I),100,0.5,21I5,False,percent,,,purchase,,template_ivacode_pagata_21det50ind,,template_ivacode_pagata_21det50ind,1,1,False,-1,-1
-2210,2210,l10n_it_chart_template_generic,Iva al 22% detraibile 10%,31,0.22,,True,percent,,,purchase,template_impcode_pagata_22det10,,template_impcode_pagata_22det10,,1,1,False,-1,-1
-2210b,2210b,l10n_it_chart_template_generic,Iva al 22% detraibile 10% (D),200,0,2210,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det10,,template_ivacode_pagata_22det10,1,1,False,-1,-1
-2210a,2210a,l10n_it_chart_template_generic,Iva al 22% detraibile 10% (I),100,0.9,2210,False,percent,,,purchase,,template_ivacode_pagata_22det10ind,,template_ivacode_pagata_22det10ind,1,1,False,-1,-1
-2215,2215,l10n_it_chart_template_generic,Iva al 22% detraibile 15%,32,0.22,,True,percent,,,purchase,template_impcode_pagata_22det15,,template_impcode_pagata_22det15,,1,1,False,-1,-1
-2215b,2215b,l10n_it_chart_template_generic,Iva al 22% detraibile 15% (D),200,0,2215,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det15,,template_ivacode_pagata_22det15,1,1,False,-1,-1
-2215a,2215a,l10n_it_chart_template_generic,Iva al 22% detraibile 15% (I),100,0.85,2215,False,percent,,,purchase,,template_ivacode_pagata_22det15ind,,template_ivacode_pagata_22det15ind,1,1,False,-1,-1
-2240,2240,l10n_it_chart_template_generic,Iva al 22% detraibile 40%,33,0.22,,True,percent,,,purchase,template_impcode_pagata_22det40,,template_impcode_pagata_22det40,,1,1,False,-1,-1
-2240b,2240b,l10n_it_chart_template_generic,Iva al 22% detraibile 40% (D),200,0,2240,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det40,,template_ivacode_pagata_22det40,1,1,False,-1,-1
-2240a,2240a,l10n_it_chart_template_generic,Iva al 22% detraibile 40% (I),100,0.6,2240,False,percent,,,purchase,,template_ivacode_pagata_22det40ind,,template_ivacode_pagata_22det40ind,1,1,False,-1,-1
-22AO,22AO,l10n_it_chart_template_generic,Iva al 22% indetraibile,34,0.22,,True,percent,,,purchase,template_impcode_pagata_22ind,,template_impcode_pagata_22ind,,1,1,False,-1,-1
-22AOb,22AOb,l10n_it_chart_template_generic,Iva al 22% indetraibile (D),200,0,22AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_22ind,,template_ivacode_pagata_22ind,1,1,False,-1,-1
-22AOa,22AOa,l10n_it_chart_template_generic,Iva al 22% indetraibile (I),100,1,22AO,False,percent,,,purchase,,template_ivacode_pagata_22ind,,template_ivacode_pagata_22ind,1,1,False,-1,-1
-22I5,22I5,l10n_it_chart_template_generic,IVA al 22% detraibile al 50%,35,0.22,,True,percent,,,purchase,template_impcode_pagata_22det50,,template_impcode_pagata_22det50,,1,1,False,-1,-1
-22I5b,22I5b,l10n_it_chart_template_generic,IVA al 22% detraibile al 50% (D),200,0,22I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det50,,template_ivacode_pagata_22det50,1,1,False,-1,-1
-22I5a,22I5a,l10n_it_chart_template_generic,IVA al 22% detraibile al 50% (I),100,0.5,22I5,False,percent,,,purchase,,template_ivacode_pagata_22det50ind,,template_ivacode_pagata_22det50ind,1,1,False,-1,-1
+id,description,chart_template_id:id,name,sequence,amount,type
+22v,22v,l10n_it_chart_template_generic,Iva al 22% (debito),1,22,percent
+22a,22a,l10n_it_chart_template_generic,Iva al 22% (credito),2,22,percent
+21v,21v,l10n_it_chart_template_generic,Iva al 21% (debito),3,21,percent
+21a,21a,l10n_it_chart_template_generic,Iva al 21% (credito),4,21,percent
+20v,20v,l10n_it_chart_template_generic,Iva al 20% (debito),3,20,percent
+20a,20a,l10n_it_chart_template_generic,Iva al 20% (credito),4,20,percent
+10v,10v,l10n_it_chart_template_generic,Iva al 10% (debito),5,10,percent
+10a,10a,l10n_it_chart_template_generic,Iva al 10% (credito),6,10,percent
+10AO,10AO,l10n_it_chart_template_generic,Iva al 10% indetraibile,7,10,percent
+12v,12v,l10n_it_chart_template_generic,Iva 12% (debito),8,12,percent
+12a,12a,l10n_it_chart_template_generic,Iva 12% (credito),9,12,percent
+2010,2010,l10n_it_chart_template_generic,Iva al 20% detraibile 10%,10,20,percent
+2015,2015,l10n_it_chart_template_generic,Iva al 20% detraibile 15%,11,20,percent
+2040,2040,l10n_it_chart_template_generic,Iva al 20% detraibile 40%,12,20,percent
+20AO,20AO,l10n_it_chart_template_generic,Iva al 20% indetraibile,13,20,percent
+20I5,20I5,l10n_it_chart_template_generic,IVA al 20% detraibile al 50%,14,20,percent
+2v,2v,l10n_it_chart_template_generic,Iva 2% (debito),15,2,percent
+2a,2a,l10n_it_chart_template_generic,Iva 2% (credito),16,2,percent
+4v,4v,l10n_it_chart_template_generic,Iva 4% (debito),17,4,percent
+4a,4a,l10n_it_chart_template_generic,Iva 4% (credito),18,4,percent
+4AO,4AO,l10n_it_chart_template_generic,Iva al 4% indetraibile,19,4,percent
+10I5,10I5,l10n_it_chart_template_generic,IVA al 10% detraibile al 50%,20,10,percent
+4I5,4I5,l10n_it_chart_template_generic,IVA al 4% detraibile al 50%,21,4,percent
+00v,00v,l10n_it_chart_template_generic,Fuori Campo IVA (debito),22,0,percent
+00a,00a,l10n_it_chart_template_generic,Fuori Campo IVA (credito),23,0,percent
+00art15v,00art15v,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (debito),22,0,percent
+00art15a,00art15a,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (credito),23,0,percent
+22v INC,22v INC,l10n_it_chart_template_generic,Iva al 22% (debito) INC,24,22,percent
+21v INC,21v INC,l10n_it_chart_template_generic,Iva al 21% (debito) INC,25,21,percent
+20v INC,20v INC,l10n_it_chart_template_generic,Iva al 20% (debito) INC,25,20,percent
+10v INC,10v INC,l10n_it_chart_template_generic,Iva al 10% (debito) INC,26,10,percent
+12v INC,12v INC,l10n_it_chart_template_generic,Iva 12% (debito) INC,27,12,percent
+2v INC,2v INC,l10n_it_chart_template_generic,Iva 2% (debito) INC,28,2,percent
+4v INC,4v INC,l10n_it_chart_template_generic,Iva 4% (debito) INC,29,4,percent
+00v INC,00v INC,l10n_it_chart_template_generic,Fuori Campo IVA (debito) INC,30,0,percent
+2110,2110,l10n_it_chart_template_generic,Iva al 21% detraibile 10%,31,21,percent
+2115,2115,l10n_it_chart_template_generic,Iva al 21% detraibile 15%,32,21,percent
+2140,2140,l10n_it_chart_template_generic,Iva al 21% detraibile 40%,33,21,percent
+21AO,21AO,l10n_it_chart_template_generic,Iva al 21% indetraibile,34,21,percent
+21I5,21I5,l10n_it_chart_template_generic,IVA al 21% detraibile al 50%,35,21,percent
+2210,2210,l10n_it_chart_template_generic,Iva al 22% detraibile 10%,31,22,percent
+2215,2215,l10n_it_chart_template_generic,Iva al 22% detraibile 15%,32,22,percent
+2240,2240,l10n_it_chart_template_generic,Iva al 22% detraibile 40%,33,22,percent
+22AO,22AO,l10n_it_chart_template_generic,Iva al 22% indetraibile,34,22,percent
+22I5,22I5,l10n_it_chart_template_generic,IVA al 22% detraibile al 50%,35,22,percent
\ No newline at end of file

=== added file 'l10n_it/data/account_tax_template.xml'
--- l10n_it/data/account_tax_template.xml	1970-01-01 00:00:00 +0000
+++ l10n_it/data/account_tax_template.xml	2014-06-09 07:30:29 +0000
@@ -0,0 +1,2527 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="0">
+
+        <!-- 22v -->
+        <record id="tax22v_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="template_impcode_riscossa_22"/>
+            <field name="tax_id" ref="22v"/>
+        </record>
+
+        <record id="tax22v_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">22</field>
+            <field name="amount">22</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_riscossa_22"/>
+            <field name="tax_id" ref="22v"/>
+            <field name="account_id" ref="2601"/>
+        </record>
+
+        <record id="tax22v_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="template_impcode_riscossa_22"/>
+            <field name="tax_id" ref="22v"/>
+        </record>
+
+       <record id="tax22v_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-22</field>
+            <field name="amount">22</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_riscossa_22"/>
+            <field name="tax_id" ref="22v"/>
+            <field name="account_id" ref="2601"/>
+        </record>
+       
+       <!-- 22a -->
+
+        <record id="tax22a_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="template_impcode_pagata_22"/>
+            <field name="tax_id" ref="22a"/>
+        </record>
+
+        <record id="tax22a_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-22</field>
+            <field name="amount">22</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_22"/>
+            <field name="tax_id" ref="22a"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+        <record id="tax22a_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="template_impcode_pagata_22"/>
+            <field name="tax_id" ref="22a"/>
+        </record>
+
+        <record id="tax22a_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">22</field>
+            <field name="amount">22</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_22"/>
+            <field name="tax_id" ref="22a"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+       <!-- 21v -->
+
+        <record id="tax21v_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="template_impcode_riscossa_21"/>
+            <field name="tax_id" ref="21v"/>
+        </record>
+
+        <record id="tax21v_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="code_id" ref="template_ivacode_riscossa_21"/>
+            <field name="tax_id" ref="21v"/>
+            <field name="account_id" ref="2601"/>
+        </record>
+
+        <record id="tax21v_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="template_impcode_riscossa_21"/>
+            <field name="tax_id" ref="21v"/>
+        </record>
+
+        <record id="tax21v_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="code_id" ref="template_ivacode_riscossa_21"/>
+            <field name="tax_id" ref="21v"/>
+            <field name="account_id" ref="2601"/>
+        </record>
+
+       <!-- 21a -->
+
+        <record id="tax21a_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="template_impcode_pagata_21"/>
+            <field name="tax_id" ref="21a"/>
+        </record>
+
+        <record id="tax21a_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="code_id" ref="template_ivacode_pagata_21"/>
+            <field name="tax_id" ref="21a"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+        <record id="tax21a_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="template_impcode_pagata_21"/>
+            <field name="tax_id" ref="21a"/>
+        </record>
+
+        <record id="tax21a_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="code_id" ref="template_ivacode_pagata_21"/>
+            <field name="tax_id" ref="21a"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+       <!-- 20v -->
+
+        <record id="tax20v_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="template_impcode_riscossa_20"/>
+            <field name="tax_id" ref="20v"/>
+        </record>
+
+        <record id="tax20v_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">20</field>
+            <field name="amount">20</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_riscossa_20"/>
+            <field name="tax_id" ref="20v"/>
+            <field name="account_id" ref="2601"/>
+        </record>
+
+        <record id="tax20v_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="template_impcode_riscossa_20"/>
+            <field name="tax_id" ref="20v"/>
+        </record>
+
+        <record id="tax20v_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-20</field>
+            <field name="amount">20</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_riscossa_20"/>
+            <field name="tax_id" ref="20v"/>
+            <field name="account_id" ref="2601"/>
+        </record>
+
+       <!-- 20a -->
+
+        <record id="tax20a_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="template_impcode_pagata_20"/>
+            <field name="tax_id" ref="20a"/>
+        </record>
+
+        <record id="tax20a_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-20</field>
+            <field name="amount">20</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_20"/>
+            <field name="tax_id" ref="20a"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+        <record id="tax20a_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="template_impcode_pagata_20"/>
+            <field name="tax_id" ref="20a"/>
+        </record>
+
+        <record id="tax20a_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">20</field>
+            <field name="amount">20</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_20"/>
+            <field name="tax_id" ref="20a"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+       <!-- 10v -->
+
+        <record id="tax10v_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="template_impcode_riscossa_10"/>
+            <field name="tax_id" ref="10v"/>
+        </record>
+
+        <record id="tax10v_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="code_id" ref="template_ivacode_riscossa_10"/>
+            <field name="tax_id" ref="10v"/>
+            <field name="account_id" ref="2601"/>
+        </record>
+
+        <record id="tax10v_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="template_impcode_riscossa_10"/>
+            <field name="tax_id" ref="10v"/>
+        </record>
+
+        <record id="tax10v_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="code_id" ref="template_ivacode_riscossa_10"/>
+            <field name="tax_id" ref="10v"/>
+            <field name="account_id" ref="2601"/>
+        </record>
+
+       <!-- 10a -->
+
+        <record id="tax10a_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="template_impcode_pagata_10"/>
+            <field name="tax_id" ref="10a"/>
+        </record>
+
+        <record id="tax10a_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="code_id" ref="template_ivacode_pagata_10"/>
+            <field name="tax_id" ref="10a"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+        <record id="tax10a_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="template_impcode_pagata_10"/>
+            <field name="tax_id" ref="10a"/>
+        </record>
+
+        <record id="tax10a_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="code_id" ref="template_ivacode_pagata_10"/>
+            <field name="tax_id" ref="10a"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+       <!-- 10AO -->
+
+        <record id="tax10AO_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="template_impcode_pagata_10ind"/>
+            <field name="tax_id" ref="10AO"/>
+        </record>
+
+        <record id="tax10AO_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="tax_id" ref="10AO"/>
+        </record>
+
+        <record id="tax10AO_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="10AO"/>
+        </record>
+
+        <record id="tax10AO_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="code_id" ref="template_ivacode_pagata_10"/>
+            <field name="tax_id" ref="10AO"/>
+        </record>
+
+       <!-- 10AOb -->
+
+        <record id="tax10AOb_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0</field>
+            <field name="amount">0</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_10"/>
+            <field name="tax_id" ref="10AO"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+        <record id="tax10AOb_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0</field>
+            <field name="amount">0</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_10"/>
+            <field name="tax_id" ref="10AO"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+       <!-- 10AOa -->
+
+        <record id="tax10AOa_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="code_id" ref="template_ivacode_pagata_10ind"/>
+            <field name="tax_id" ref="10AO"/>
+        </record>
+
+        <record id="tax10AOa_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="code_id" ref="template_ivacode_pagata_10ind"/>
+            <field name="tax_id" ref="10AO"/>
+        </record>
+
+       <!-- 12v -->
+
+        <record id="tax12v_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="template_impcode_riscossa_12"/>
+            <field name="tax_id" ref="12v"/>
+        </record>
+
+        <record id="tax12v_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">12</field>
+            <field name="amount">12</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_riscossa_12"/>
+            <field name="tax_id" ref="12v"/>
+            <field name="account_id" ref="2601"/>
+        </record>
+
+        <record id="tax12v_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="template_impcode_riscossa_12"/>
+            <field name="tax_id" ref="12v"/>
+        </record>
+
+        <record id="tax12v_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-12</field>
+            <field name="amount">12</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_riscossa_12"/>
+            <field name="tax_id" ref="12v"/>
+            <field name="account_id" ref="2601"/>
+        </record>
+
+       <!-- 12a -->
+
+        <record id="tax12a_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="template_impcode_pagata_12"/>
+            <field name="tax_id" ref="12a"/>
+        </record>
+
+        <record id="tax12a_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-12</field>
+            <field name="amount">12</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_12"/>
+            <field name="tax_id" ref="12a"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+        <record id="tax12a_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="template_impcode_pagata_12"/>
+            <field name="tax_id" ref="12a"/>
+        </record>
+
+        <record id="tax12a_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">12</field>
+            <field name="amount">12</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_12"/>
+            <field name="tax_id" ref="12a"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+       <!-- 2010 -->
+
+        <record id="tax2010_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="template_impcode_pagata_20det10"/>
+            <field name="tax_id" ref="2010"/>
+        </record>
+
+        <record id="tax2010_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-20</field>
+            <field name="amount">20</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="2010"/>
+        </record>
+
+        <record id="tax2010_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">invoice</field>
+            <field name="code_id" ref="template_impcode_pagata_20det10"/>
+            <field name="tax_id" ref="2010"/>
+        </record>
+
+        <record id="tax2010_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">20</field>
+            <field name="amount">20</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="2010"/>
+        </record>
+
+       <!-- 2010b -->
+
+        <record id="tax2010b_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0</field>
+            <field name="amount">0</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_20det10"/>
+            <field name="tax_id" ref="2010"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+        <record id="tax2010b_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0</field>
+            <field name="amount">0</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_20det10"/>
+            <field name="tax_id" ref="2010"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+       <!-- 2010a -->
+
+        <record id="tax2010a_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-90</field>
+            <field name="amount">90</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_20det10ind"/>
+            <field name="tax_id" ref="2010"/>
+        </record>
+
+        <record id="tax2010a_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">90</field>
+            <field name="amount">90</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_20det10ind"/>
+            <field name="tax_id" ref="2010"/>
+        </record>
+
+       <!-- 2015 -->
+
+        <record id="tax2015_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="template_impcode_pagata_20det15"/>
+            <field name="tax_id" ref="2015"/>
+        </record>
+
+        <record id="tax2015_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-20</field>
+            <field name="amount">20</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="2015"/>
+        </record>
+
+        <record id="tax2015_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="template_impcode_pagata_20det15"/>
+            <field name="tax_id" ref="2015"/>
+        </record>
+
+        <record id="tax2015_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">20</field>
+            <field name="amount">20</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="2015"/>
+        </record>
+
+       <!-- 2015b -->
+
+        <record id="tax2015b_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-3.0</field>
+            <field name="amount">3.0</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_20det15"/>
+            <field name="tax_id" ref="2015"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+        <record id="tax2015b_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">3.0</field>
+            <field name="amount">3.0</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_20det15"/>
+            <field name="tax_id" ref="2015"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+      
+       <!-- 2015a -->
+
+        <record id="tax2015a_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-3.0</field>
+            <field name="amount">3.0</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_20det15ind"/>
+            <field name="tax_id" ref="2015"/>
+        </record>
+
+        <record id="tax2015a_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">3.0</field>
+            <field name="amount">3.0</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_20det15ind"/>
+            <field name="tax_id" ref="2015"/>
+        </record>
+
+       <!-- 2040 -->
+
+        <record id="tax2040_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="template_impcode_pagata_20det40"/>
+            <field name="tax_id" ref="2040"/>
+        </record>
+
+        <record id="tax2040_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-20</field>
+            <field name="amount">20</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="2040"/>
+        </record>
+
+        <record id="tax2040_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="template_impcode_pagata_20det40"/>
+            <field name="tax_id" ref="2040"/>
+        </record>
+
+        <record id="tax2040_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">20</field>
+            <field name="amount">20</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="2040"/>
+        </record>
+
+       <!-- 2040b -->
+
+        <record id="tax2040b_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="code_id" ref="template_ivacode_pagata_20det40"/>
+            <field name="tax_id" ref="2040"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+        <record id="tax2040b_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="code_id" ref="template_ivacode_pagata_20det40"/>
+            <field name="tax_id" ref="2040"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+       <!-- 2040a -->
+
+        <record id="tax2040a_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="code_id" ref="template_ivacode_pagata_20det40ind"/>
+            <field name="tax_id" ref="2040"/>
+        </record>
+
+        <record id="tax2040a_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="code_id" ref="template_ivacode_pagata_20det40ind"/>
+            <field name="tax_id" ref="2040"/>
+        </record>
+
+       <!-- 20AO -->
+
+        <record id="tax20AO_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="template_impcode_pagata_20ind"/>
+            <field name="tax_id" ref="20AO"/>
+        </record>
+
+        <record id="tax20AO_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-20</field>
+            <field name="amount">20</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="20AO"/>
+        </record>
+
+        <record id="tax20AO_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="template_impcode_pagata_20ind"/>
+            <field name="tax_id" ref="20AO"/>
+        </record>
+
+        <record id="tax20AO_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">20</field>
+            <field name="amount">20</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="20AO"/>
+        </record>
+
+       <!-- 20AOb -->
+        <record id="tax20AOb_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="code_id" ref="template_ivacode_pagata_20ind"/>
+            <field name="tax_id" ref="20AO"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+        <record id="tax20AOb_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="code_id" ref="template_ivacode_pagata_20ind"/>
+            <field name="tax_id" ref="20AO"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+       <!-- 20AOa -->
+
+        <record id="tax20AOa_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="code_id" ref="template_ivacode_pagata_20ind"/>
+            <field name="tax_id" ref="20AO"/>
+        </record>
+
+        <record id="tax20AOa_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="code_id" ref="template_ivacode_pagata_20ind"/>
+            <field name="tax_id" ref="20AO"/>
+        </record>
+
+       <!-- 20I5 -->
+
+        <record id="tax20I5_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="template_impcode_pagata_20det50"/>
+            <field name="tax_id" ref="20I5"/>
+        </record>
+
+        <record id="tax20I5_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-20</field>
+            <field name="amount">20</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="20I5"/>
+        </record>
+
+        <record id="tax20I5_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="20I5"/>
+        </record>
+
+        <record id="tax20I5_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">20</field>
+            <field name="amount">20</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_20ind"/>
+            <field name="tax_id" ref="20I5"/>
+        </record>
+
+       <!-- 20I5b -->
+
+        <record id="tax20I5b_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="code_id" ref="template_ivacode_pagata_20det50"/>
+            <field name="tax_id" ref="20I5"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+        <record id="tax20I5b_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="code_id" ref="template_ivacode_pagata_20det50"/>
+            <field name="tax_id" ref="20I5"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+       <!-- 20I5a -->
+
+        <record id="tax20I5a_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="code_id" ref="template_ivacode_pagata_20det50ind"/>
+            <field name="tax_id" ref="20I5"/>
+        </record>
+
+        <record id="tax20I5a_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="code_id" ref="template_ivacode_pagata_20det50ind"/>
+            <field name="tax_id" ref="20I5"/>
+        </record>
+
+       <!-- 2v -->
+
+        <record id="tax2v_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="template_impcode_riscossa_2"/>
+            <field name="tax_id" ref="2v"/>
+        </record>
+
+        <record id="tax2v_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">2</field>
+            <field name="amount">2</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_riscossa_2"/>
+            <field name="tax_id" ref="2v"/>
+            <field name="account_id" ref="2601"/>
+        </record>
+
+        <record id="tax2v_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="template_impcode_riscossa_2"/>
+            <field name="tax_id" ref="2v"/>
+        </record>
+
+        <record id="tax2v_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-2</field>
+            <field name="amount">2</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_riscossa_2"/>
+            <field name="tax_id" ref="2v"/>
+            <field name="account_id" ref="2601"/>
+        </record>
+
+       <!-- 2a -->
+
+        <record id="tax2a_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="template_impcode_pagata_2"/>
+            <field name="tax_id" ref="2a"/>
+        </record>
+
+        <record id="tax2a_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-2</field>
+            <field name="amount">2</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_2"/>
+            <field name="tax_id" ref="2a"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+        <record id="tax2a_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="template_impcode_pagata_2"/>
+            <field name="tax_id" ref="2a"/>
+        </record>
+
+        <record id="tax2a_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">2</field>
+            <field name="amount">2</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_2"/>
+            <field name="tax_id" ref="2a"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+       <!-- 4v -->
+
+        <record id="tax4v_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="template_impcode_riscossa_4"/>
+            <field name="tax_id" ref="4v"/>
+        </record>
+
+        <record id="tax4v_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="code_id" ref="template_ivacode_riscossa_4"/>
+            <field name="tax_id" ref="4v"/>
+            <field name="account_id" ref="2601"/>
+        </record>
+
+        <record id="tax4v_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="template_impcode_riscossa_4"/>
+            <field name="tax_id" ref="4v"/>
+        </record>
+
+        <record id="tax4v_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="code_id" ref="template_ivacode_riscossa_4"/>
+            <field name="tax_id" ref="4v"/>
+            <field name="account_id" ref="2601"/>
+        </record>
+
+       <!-- 4a -->
+
+        <record id="tax4a_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="template_impcode_pagata_4"/>
+            <field name="tax_id" ref="4a"/>
+        </record>
+
+        <record id="tax4a_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="code_id" ref="template_ivacode_pagata_4"/>
+            <field name="tax_id" ref="4a"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+        <record id="tax4a_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="template_impcode_pagata_4"/>
+            <field name="tax_id" ref="4a"/>
+        </record>
+
+        <record id="tax4a_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="code_id" ref="template_ivacode_pagata_4"/>
+            <field name="tax_id" ref="4a"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+       <!-- 4AO -->
+
+        <record id="tax4AO_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="template_impcode_pagata_4ind"/>
+            <field name="tax_id" ref="4AO"/>
+        </record>
+
+        <record id="tax4AO_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="tax_id" ref="4AO"/>
+        </record>
+
+        <record id="tax4AO_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="4AO"/>
+        </record>
+
+        <record id="tax4AO_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="code_id" ref="template_ivacode_pagata_4"/>
+            <field name="tax_id" ref="4AO"/>
+        </record>
+
+       <!-- 4AOb -->
+
+        <record id="tax4AOb_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-0.16</field>
+            <field name="amount">0.16</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_4ind"/>
+            <field name="tax_id" ref="4AO"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+        <record id="tax4AOb_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0.16</field>
+            <field name="amount">0.16</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_4ind"/>
+            <field name="tax_id" ref="4AO"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+       <!-- 4AOa -->
+
+        <record id="tax4AOa_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-0.16</field>
+            <field name="amount">0.16</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_4ind"/>
+            <field name="tax_id" ref="4AO"/>
+        </record>
+
+        <record id="tax4AOa_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0.16</field>
+            <field name="amount">0.16</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_4ind"/>
+            <field name="tax_id" ref="4AO"/>
+        </record>
+
+       <!-- 10I5 -->
+
+        <record id="tax10I5_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="template_impcode_pagata_10det50"/>
+            <field name="tax_id" ref="10I5"/>
+        </record>
+
+        <record id="tax10I5_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="tax_id" ref="10I5"/>
+        </record>
+
+        <record id="tax10I5_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="template_impcode_pagata_10det50"/>
+            <field name="tax_id" ref="10I5"/>
+        </record>
+
+        <record id="tax10I5_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="tax_id" ref="10I5"/>
+        </record>
+
+       <!-- 10I5b -->
+
+        <record id="tax10I5b_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="code_id" ref="template_ivacode_pagata_10det50"/>
+            <field name="tax_id" ref="10I5"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+        <record id="tax10I5b_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="code_id" ref="template_ivacode_pagata_10det50"/>
+            <field name="tax_id" ref="10I5"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+       <!-- 10I5a -->
+
+        <record id="tax10I5a_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="code_id" ref="template_ivacode_pagata_10det50ind"/>
+            <field name="tax_id" ref="10I5"/>
+        </record>
+
+        <record id="tax10I5a_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="code_id" ref="template_ivacode_pagata_10det50ind"/>
+            <field name="tax_id" ref="10I5"/>
+        </record>
+
+       <!-- 4I5 -->
+
+        <record id="tax4I5_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="template_impcode_pagata_4det50"/>
+            <field name="tax_id" ref="4I5"/>
+        </record>
+
+        <record id="tax4I5_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="tax_id" ref="4I5"/>
+        </record>
+
+        <record id="tax4I5_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="template_impcode_pagata_4det50"/>
+            <field name="tax_id" ref="4I5"/>
+        </record>
+
+        <record id="tax4I5_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="tax_id" ref="4I5"/>
+        </record>
+
+       <!-- 4I5b -->
+
+        <record id="tax4I5b_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-2</field>
+            <field name="amount">2</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_4det50"/>
+            <field name="tax_id" ref="4I5"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+        <record id="tax4I5b_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">2</field>
+            <field name="amount">2</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_4det50"/>
+            <field name="tax_id" ref="4I5"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+       <!-- 4I5a -->
+
+        <record id="tax4I5a_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-2</field>
+            <field name="amount">2</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_4det50ind"/>
+            <field name="tax_id" ref="4I5"/>
+        </record>
+
+        <record id="tax4I5a_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">2</field>
+            <field name="amount">2</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_4det50ind"/>
+            <field name="tax_id" ref="4I5"/>
+        </record>
+
+       <!-- 00v -->
+
+        <record id="tax00v_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="template_impcode_riscossa_0"/>
+            <field name="tax_id" ref="00v"/>
+        </record>
+
+        <record id="tax00v_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0</field>
+            <field name="amount">0</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_riscossa_0"/>
+            <field name="tax_id" ref="00v"/>
+            <field name="account_id" ref="2601"/>
+        </record>
+
+        <record id="tax00v_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="template_impcode_riscossa_0"/>
+            <field name="tax_id" ref="00v"/>
+        </record>
+
+        <record id="tax00v_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0</field>
+            <field name="amount">0</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_riscossa_0"/>
+            <field name="tax_id" ref="00v"/>
+            <field name="account_id" ref="2601"/>
+        </record>
+
+       <!-- 00a -->
+
+        <record id="tax00a_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="template_impcode_pagata_0"/>
+            <field name="tax_id" ref="00a"/>
+        </record>
+
+        <record id="tax00a_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0</field>
+            <field name="amount">0</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_0"/>
+            <field name="tax_id" ref="00a"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+        <record id="tax00a_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="template_impcode_pagata_0"/>
+            <field name="tax_id" ref="00a"/>
+        </record>
+
+        <record id="tax00a_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0</field>
+            <field name="amount">0</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_0"/>
+            <field name="tax_id" ref="00a"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+       <!-- 00art15v -->
+
+        <record id="tax00art15v_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="template_impcode_riscossa_art15"/>
+            <field name="tax_id" ref="00art15v"/>
+        </record>
+
+        <record id="tax00art15v_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0</field>
+            <field name="amount">0</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_riscossa_art15"/>
+            <field name="tax_id" ref="00art15v"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+        <record id="tax00art15v_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="template_impcode_riscossa_art15"/>
+            <field name="tax_id" ref="00art15v"/>
+        </record>
+
+        <record id="tax00art15v_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0</field>
+            <field name="amount">0</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_riscossa_art15"/>
+            <field name="tax_id" ref="00art15v"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+       <!-- 00art15a -->
+
+        <record id="tax00art15a_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="template_impcode_pagata_art15"/>
+            <field name="tax_id" ref="00art15a"/>
+        </record>
+
+        <record id="tax00art15a_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0</field>
+            <field name="amount">0</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_art15"/>
+            <field name="tax_id" ref="00art15a"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+        <record id="tax00art15a_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="template_impcode_pagata_art15"/>
+            <field name="tax_id" ref="00art15a"/>
+        </record>
+
+        <record id="tax00art15a_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0</field>
+            <field name="amount">0</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_art15"/>
+            <field name="tax_id" ref="00art15a"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+       <!-- 22v INC -->
+
+        <record id="tax22vINC_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="l10n_it.template_impcode_riscossa_22"/>
+            <field name="tax_id" ref="22v INC"/>
+        </record>
+
+        <record id="tax22vINC_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">22</field>
+            <field name="amount">22</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="l10n_it.template_impcode_riscossa_22"/>
+            <field name="tax_id" ref="22v INC"/>
+            <field name="account_id" ref="l10n_it.2601"/>
+        </record>
+
+        <record id="tax22vINC_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="l10n_it.template_impcode_riscossa_22"/>
+            <field name="tax_id" ref="22v INC"/>
+        </record>
+
+        <record id="tax22vINC_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-22</field>
+            <field name="amount">22</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="l10n_it.template_impcode_riscossa_22"/>
+            <field name="tax_id" ref="22v INC"/>
+            <field name="account_id" ref="l10n_it.2601"/>
+        </record>
+
+       <!-- 21v INC -->
+
+        <record id="tax21vINC_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="l10n_it.template_impcode_riscossa_21"/>
+            <field name="tax_id" ref="21v INC"/>
+        </record>
+
+        <record id="tax21vINC_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="code_id" ref="l10n_it.template_impcode_riscossa_21"/>
+            <field name="tax_id" ref="21v INC"/>
+            <field name="account_id" ref="l10n_it.2601"/>
+        </record>
+
+        <record id="tax21vINC_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="l10n_it.template_impcode_riscossa_21"/>
+            <field name="tax_id" ref="21v INC"/>
+        </record>
+
+        <record id="tax21vINC_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="code_id" ref="l10n_it.template_impcode_riscossa_21"/>
+            <field name="tax_id" ref="21v INC"/>
+            <field name="account_id" ref="l10n_it.2601"/>
+        </record>
+
+       <!-- 20v INC -->
+
+        <record id="tax20vINC_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="l10n_it.template_impcode_riscossa_20"/>
+            <field name="tax_id" ref="20v INC"/>
+        </record>
+
+        <record id="tax20vINC_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">20</field>
+            <field name="amount">20</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="l10n_it.template_impcode_riscossa_20"/>
+            <field name="tax_id" ref="20v INC"/>
+            <field name="account_id" ref="l10n_it.2601"/>
+        </record>
+
+        <record id="tax20vINC_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="l10n_it.template_impcode_riscossa_20"/>
+            <field name="tax_id" ref="20v INC"/>
+        </record>
+
+        <record id="tax20vINC_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-20</field>
+            <field name="amount">20</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="l10n_it.template_impcode_riscossa_20"/>
+            <field name="tax_id" ref="20v INC"/>
+            <field name="account_id" ref="l10n_it.2601"/>
+        </record>
+
+       <!-- 10v INC -->
+
+        <record id="tax10vINC_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="l10n_it.template_impcode_riscossa_10"/>
+            <field name="tax_id" ref="10v INC"/>
+        </record>
+
+        <record id="tax10vINC_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="code_id" ref="l10n_it.template_ivacode_riscossa_10"/>
+            <field name="tax_id" ref="10v INC"/>
+            <field name="account_id" ref="l10n_it.2601"/>
+        </record>
+
+        <record id="tax10vINC_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="l10n_it.template_impcode_riscossa_10"/>
+            <field name="tax_id" ref="10v INC"/>
+        </record>
+
+        <record id="tax10vINC_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="code_id" ref="l10n_it.template_ivacode_riscossa_10"/>
+            <field name="tax_id" ref="10v INC"/>
+            <field name="account_id" ref="l10n_it.2601"/>
+        </record>
+
+       <!-- 12v INC-->
+
+        <record id="tax12vINC_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="l10n_it.template_impcode_riscossa_12"/>
+            <field name="tax_id" ref="12v INC"/>
+        </record>
+
+        <record id="tax12vINC_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">12</field>
+            <field name="amount">12</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="l10n_it.template_impcode_riscossa_12"/>
+            <field name="tax_id" ref="12v INC"/>
+            <field name="account_id" ref="l10n_it.2601"/>
+        </record>
+
+        <record id="tax12vINC_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="l10n_it.template_impcode_riscossa_12"/>
+            <field name="tax_id" ref="12v INC"/>
+        </record>
+
+        <record id="tax12vINC_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-12</field>
+            <field name="amount">12</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="l10n_it.template_impcode_riscossa_12"/>
+            <field name="tax_id" ref="12v INC"/>
+            <field name="account_id" ref="l10n_it.2601"/>
+        </record>
+
+       <!-- 2v INC-->
+
+        <record id="tax2vINC_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="l10n_it.template_impcode_riscossa_2"/>
+            <field name="tax_id" ref="2v INC"/>
+        </record>
+
+        <record id="tax2vINC_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">2</field>
+            <field name="amount">2</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="l10n_it.template_ivacode_riscossa_2"/>
+            <field name="tax_id" ref="2v INC"/>
+            <field name="account_id" ref="l10n_it.2601"/>
+        </record>
+
+        <record id="tax2vINC_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="l10n_it.template_impcode_riscossa_2"/>
+            <field name="tax_id" ref="2v INC"/>
+        </record>
+
+        <record id="tax2vINC_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-2</field>
+            <field name="amount">2</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="l10n_it.template_ivacode_riscossa_2"/>
+            <field name="tax_id" ref="2v INC"/>
+            <field name="account_id" ref="l10n_it.2601"/>
+        </record>
+
+       <!-- 4v INC-->
+
+        <record id="tax4vINC_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="l10n_it.template_impcode_riscossa_4"/>
+            <field name="tax_id" ref="4v INC"/>
+        </record>
+
+        <record id="tax4vINC_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="code_id" ref="l10n_it.template_ivacode_riscossa_4"/>
+            <field name="tax_id" ref="4v INC"/>
+            <field name="account_id" ref="l10n_it.2601"/>
+        </record>
+
+        <record id="tax4vINC_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="l10n_it.template_impcode_riscossa_4"/>
+            <field name="tax_id" ref="4v INC"/>
+        </record>
+
+        <record id="tax4vINC_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="code_id" ref="l10n_it.template_ivacode_riscossa_4"/>
+            <field name="tax_id" ref="4v INC"/>
+            <field name="account_id" ref="l10n_it.2601"/>
+        </record>
+
+       <!-- 00v INC-->
+
+        <record id="tax00vINC_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="l10n_it.template_impcode_riscossa_0"/>
+            <field name="tax_id" ref="00v INC"/>
+        </record>
+
+        <record id="tax00vINC_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0</field>
+            <field name="amount">0</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="l10n_it.template_ivacode_riscossa_0"/>
+            <field name="tax_id" ref="00v INC"/>
+            <field name="account_id" ref="l10n_it.2601"/>
+        </record>
+
+        <record id="tax00vINC_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="l10n_it.template_impcode_riscossa_0"/>
+            <field name="tax_id" ref="00v INC"/>
+        </record>
+
+        <record id="tax00vINC_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">0</field>
+            <field name="amount">0</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="l10n_it.template_ivacode_riscossa_0"/>
+            <field name="tax_id" ref="00v INC"/>
+            <field name="account_id" ref="l10n_it.2601"/>
+        </record>
+
+       <!-- 2110-->
+
+        <record id="tax2110_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="template_impcode_pagata_21det10"/>
+            <field name="tax_id" ref="2110"/>
+        </record>
+
+        <record id="tax2110_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="tax_id" ref="2110"/>
+        </record>
+
+        <record id="tax2110_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="template_impcode_pagata_21det10"/>
+            <field name="tax_id" ref="2110"/>
+        </record>
+
+        <record id="tax2110_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="tax_id" ref="2110"/>
+        </record>
+
+       <!-- 2110b -->
+
+        <record id="tax2110b_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-2.10</field>
+            <field name="amount">2.10</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_21det10"/>
+            <field name="tax_id" ref="2110"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+        <record id="tax2110b_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">2.10</field>
+            <field name="amount">2.10</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_21det10"/>
+            <field name="tax_id" ref="2110"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+       <!-- 2110a -->
+
+        <record id="tax2110a_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-2.10</field>
+            <field name="amount">2.10</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_21det10ind"/>
+            <field name="tax_id" ref="2110"/>
+        </record>
+
+        <record id="tax2110a_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">2.10</field>
+            <field name="amount">2.10</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_21det10ind"/>
+            <field name="tax_id" ref="2110"/>
+        </record>
+
+       <!-- 2115-->
+
+        <record id="tax2115_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="template_impcode_pagata_21det15"/>
+            <field name="tax_id" ref="2115"/>
+        </record>
+
+        <record id="tax2115_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="tax_id" ref="2115"/>
+        </record>
+
+        <record id="tax2115_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="template_impcode_pagata_21det15"/>
+            <field name="tax_id" ref="2115"/>
+        </record>
+
+        <record id="tax2115_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="tax_id" ref="2115"/>
+        </record>
+
+
+       <!-- 2115b -->
+
+        <record id="tax2115b_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-3.15</field>
+            <field name="amount">3.15</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_21det15"/>
+            <field name="tax_id" ref="2115"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+        <record id="tax2115b_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">3.15</field>
+            <field name="amount">3.15</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_21det15"/>
+            <field name="tax_id" ref="2115"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+       <!-- 2115a -->
+
+        <record id="tax2115a_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-3.15</field>
+            <field name="amount">3.15</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_21det15ind"/>
+            <field name="tax_id" ref="2115"/>
+        </record>
+
+        <record id="tax2115a_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">3.15</field>
+            <field name="amount">3.15</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_21det15ind"/>
+            <field name="tax_id" ref="2115"/>
+        </record>
+
+       <!-- 2140-->
+
+        <record id="tax2140_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="template_impcode_pagata_21det40"/>
+            <field name="tax_id" ref="2140"/>
+        </record>
+
+        <record id="tax2140_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="tax_id" ref="2140"/>
+        </record>
+
+        <record id="tax2140_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="template_impcode_pagata_21det40"/>
+            <field name="tax_id" ref="2140"/>
+        </record>
+
+        <record id="tax2140_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="tax_id" ref="2140"/>
+        </record>
+
+       <!-- 2140b -->
+
+        <record id="tax2140b_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-8.40</field>
+            <field name="amount">8.40</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_21det40"/>
+            <field name="tax_id" ref="2140"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+        <record id="tax2140b_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">8.40</field>
+            <field name="amount">8.40</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_21det40"/>
+            <field name="tax_id" ref="2140"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+        
+       <!-- 2140a -->
+
+        <record id="tax2140a_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-8.40</field>
+            <field name="amount">8.40</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_21det40ind"/>
+            <field name="tax_id" ref="2140"/>
+        </record>
+
+        <record id="tax2140a_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">8.40</field>
+            <field name="amount">8.40</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_21det40ind"/>
+            <field name="tax_id" ref="2140"/>
+        </record>
+        
+       <!-- 21AO-->
+
+        <record id="tax21AO_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="template_impcode_pagata_21det40"/>
+            <field name="tax_id" ref="21AO"/>
+        </record>
+
+        <record id="tax21AO_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="tax_id" ref="21AO"/>
+        </record>
+
+        <record id="tax21AO_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="template_impcode_pagata_21det40"/>
+            <field name="tax_id" ref="21AO"/>
+        </record>
+
+        <record id="tax21AO_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="tax_id" ref="21AO"/>
+        </record>
+
+       <!-- 21AOb -->
+
+        <record id="tax21AOb_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-4.41</field>
+            <field name="amount">4.41</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_21ind"/>
+            <field name="tax_id" ref="21AO"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+        <record id="tax21AOb_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">4.41</field>
+            <field name="amount">4.41</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_21ind"/>
+            <field name="tax_id" ref="21AO"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+       <!-- 21AOa -->
+
+        <record id="tax21AO_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-4.41</field>
+            <field name="amount">4.41</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_21ind"/>
+            <field name="tax_id" ref="21AO"/>
+        </record>
+
+        <record id="tax21AO_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">4.41</field>
+            <field name="amount">4.41</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_21ind"/>
+            <field name="tax_id" ref="21AO"/>
+        </record>
+
+       <!-- 21I5-->
+
+        <record id="tax21I5_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="template_impcode_pagata_21det50"/>
+            <field name="tax_id" ref="21I5"/>
+        </record>
+
+        <record id="tax21I5_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="tax_id" ref="21I5"/>
+        </record>
+
+        <record id="tax21I5_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="template_impcode_pagata_21det50"/>
+            <field name="tax_id" ref="21I5"/>
+        </record>
+
+        <record id="tax21I5_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="tax_id" ref="21I5"/>
+        </record>
+
+       <!-- 21I5b -->
+
+        <record id="tax21I5b_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-10.5</field>
+            <field name="amount">10.5</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_21det50"/>
+            <field name="tax_id" ref="21I5"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+        <record id="tax21I5b_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">10.5</field>
+            <field name="amount">10.5</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_21det50"/>
+            <field name="tax_id" ref="21I5"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+       <!-- 21I5a -->
+
+        <record id="tax21I5a_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-10.5</field>
+            <field name="amount">10.5</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_21det50ind"/>
+            <field name="tax_id" ref="21I5"/>
+        </record>
+
+        <record id="tax21I5a_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">10.5</field>
+            <field name="amount">10.5</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_21det50ind"/>
+            <field name="tax_id" ref="21I5"/>
+        </record>
+
+       <!-- 2210-->
+
+        <record id="tax2210_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="template_impcode_pagata_22det10"/>
+            <field name="tax_id" ref="2210"/>
+        </record>
+
+        <record id="tax2210_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-22</field>
+            <field name="amount">22</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="2210"/>
+        </record>
+
+        <record id="tax2210_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="template_impcode_pagata_22det10"/>
+            <field name="tax_id" ref="2210"/>
+        </record>
+
+        <record id="tax2210_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">22</field>
+            <field name="amount">22</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="2210"/>
+        </record>
+
+       <!-- 2210b -->
+
+        <record id="tax2210b_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-2.2</field>
+            <field name="amount">2.2</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_22det10"/>
+            <field name="tax_id" ref="2210"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+        <record id="tax2210b_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">2.2</field>
+            <field name="amount">2.2</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_22det10"/>
+            <field name="tax_id" ref="2210"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+       <!-- 2210a -->
+
+        <record id="tax2210a_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-2.2</field>
+            <field name="amount">2.2</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_22det10ind"/>
+            <field name="tax_id" ref="2210"/>
+        </record>
+
+        <record id="tax2210a_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-2.2</field>
+            <field name="amount">2.2</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_22det10ind"/>
+            <field name="tax_id" ref="2210"/>
+        </record>
+
+       <!-- 2215 -->
+
+        <record id="tax2215_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="template_impcode_pagata_22det15"/>
+            <field name="tax_id" ref="2215"/>
+        </record>
+
+        <record id="tax2215_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-22</field>
+            <field name="amount">22</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="2215"/>
+        </record>
+
+        <record id="tax2215_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="template_impcode_pagata_22det15"/>
+            <field name="tax_id" ref="2215"/>
+        </record>
+
+        <record id="tax2215_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">22</field>
+            <field name="amount">22</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="2215"/>
+        </record>
+
+       <!-- 2215b -->
+
+        <record id="tax2215b_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-3.3</field>
+            <field name="amount">3.3</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_22det15"/>
+            <field name="tax_id" ref="2215"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+        <record id="tax2215b_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">3.3</field>
+            <field name="amount">3.3</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_22det15"/>
+            <field name="tax_id" ref="2215"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+        
+       <!-- 2215a -->
+
+        <record id="tax2215a_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-3.3</field>
+            <field name="amount">3.3</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_22det15ind"/>
+            <field name="tax_id" ref="2215"/>
+        </record>
+
+        <record id="tax2215a_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">3.3</field>
+            <field name="amount">3.3</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_22det15ind"/>
+            <field name="tax_id" ref="2215"/>
+        </record>
+
+       <!-- 2240 -->
+
+        <record id="tax2240_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="template_impcode_pagata_22det40"/>
+            <field name="tax_id" ref="2240"/>
+        </record>
+
+        <record id="tax2240_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-22</field>
+            <field name="amount">22</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="2240"/>
+        </record>
+
+        <record id="tax2240_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="template_impcode_pagata_22det40"/>
+            <field name="tax_id" ref="2240"/>
+        </record>
+
+        <record id="tax2240_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">22</field>
+            <field name="amount">22</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="2240"/>
+        </record>
+
+       <!-- 2240b -->
+
+        <record id="tax2240b_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-8.8</field>
+            <field name="amount">8.8</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_22det40"/>
+            <field name="tax_id" ref="2240"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+        <record id="tax2240b_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-8.8</field>
+            <field name="amount">8.8</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_22det40"/>
+            <field name="tax_id" ref="2240"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+       <!-- 2240a -->
+
+        <record id="tax2240a_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-8.8</field>
+            <field name="amount">8.8</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_22det40ind"/>
+            <field name="tax_id" ref="2240"/>
+        </record>
+
+        <record id="tax2240a_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">8.8</field>
+            <field name="amount">8.8</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_22det40ind"/>
+            <field name="tax_id" ref="2240"/>
+        </record>
+
+       <!-- 22AO -->
+
+        <record id="tax22AO_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="template_impcode_pagata_22ind"/>
+            <field name="tax_id" ref="22AO"/>
+        </record>
+
+        <record id="tax22AO_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-22</field>
+            <field name="amount">22</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="22AO"/>
+        </record>
+
+        <record id="tax22AO_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="template_impcode_pagata_22ind"/>
+            <field name="tax_id" ref="22AO"/>
+        </record>
+
+        <record id="tax22AO_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">22</field>
+            <field name="amount">22</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="22AO"/>
+        </record>
+       
+       <!-- 22AOb -->
+
+        <record id="tax22AOb_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-4.84</field>
+            <field name="amount">4.84</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_22ind"/>
+            <field name="tax_id" ref="22AO"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+        <record id="tax22AOb_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">4.84</field>
+            <field name="amount">4.84</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_22ind"/>
+            <field name="tax_id" ref="22AO"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+       <!-- 22AOa -->
+
+        <record id="tax22AOa_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-4.84</field>
+            <field name="amount">4.84</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_22ind"/>
+            <field name="tax_id" ref="22AO"/>
+        </record>
+
+        <record id="tax22AOa_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">4.84</field>
+            <field name="amount">4.84</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_22ind"/>
+            <field name="tax_id" ref="22AO"/>
+        </record>
+
+       <!-- 22I5 -->
+
+        <record id="tax22I5_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="template_impcode_pagata_22det50"/>
+            <field name="tax_id" ref="22I5"/>
+        </record>
+
+        <record id="tax22I5_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-22</field>
+            <field name="amount">22</field>
+            <field name="apply_on">invoice</field>
+            <field name="tax_id" ref="22I5"/>
+        </record>
+
+        <record id="tax22I5_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="template_impcode_pagata_22det50"/>
+            <field name="tax_id" ref="22I5"/>
+        </record>
+
+        <record id="tax22I5_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">22</field>
+            <field name="amount">22</field>
+            <field name="apply_on">refund</field>
+            <field name="tax_id" ref="22I5"/>
+        </record>
+
+       <!-- 22I5b -->
+
+        <record id="tax22I5b_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-11</field>
+            <field name="amount">11</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_22det50"/>
+            <field name="tax_id" ref="22I5"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+        <record id="tax22I5b_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-11</field>
+            <field name="amount">11</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_22det50"/>
+            <field name="tax_id" ref="22I5"/>
+            <field name="account_id" ref="1601"/>
+        </record>
+
+       <!-- 22I5a -->
+
+        <record id="tax22I5a_invoice_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">-11</field>
+            <field name="amount">11</field>
+            <field name="apply_on">invoice</field>
+            <field name="code_id" ref="template_ivacode_pagata_22det50ind"/>
+            <field name="tax_id" ref="22I5"/>
+        </record>
+
+        <record id="tax22I5a_refund_tax_line" model="account.tax.line.template">
+            <field name="code_type">tax</field>
+            <field name="tax_amount">11</field>
+            <field name="amount">11</field>
+            <field name="apply_on">refund</field>
+            <field name="code_id" ref="template_ivacode_pagata_22det50ind"/>
+            <field name="tax_id" ref="22I5"/>
+        </record>
+
+    </data>
+</openerp>

=== modified file 'l10n_pa/account_tax.xml'
--- l10n_pa/account_tax.xml	2012-11-14 16:26:13 +0000
+++ l10n_pa/account_tax.xml	2014-06-09 07:30:29 +0000
@@ -5,29 +5,85 @@
     <record id="ITAX_19" model="account.tax.template">
       <field name="chart_template_id" ref="l10npa_chart_template"/>
       <field name="name">ITBMS 7% Venta</field>
-      <field name="amount">0.070000</field>
+      <field name="amount">7</field>
       <field name="type">percent</field>
       <field name="type_tax_use">sale</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_ITBMS_receive"/>
-      <field name="ref_base_code_id" ref="vat_code_base_sale"/>
-      <field name="ref_tax_code_id" ref="vat_code_ITBMS_receive"/>
+    </record>
+    <record id="ITAX_19_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_19"/>
+    </record>
+    <record id="ITAX_19_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="code_id" ref="vat_code_ITBMS_receive"/>
+        <field name="tax_id" ref="ITAX_19"/>
+        <field name="account_id" ref="231"/>
+    </record>
+    <record id="ITAX_19_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_19"/>
+    </record>
+   <record id="ITAX_19_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="code_id" ref="vat_code_ITBMS_receive"/>
+        <field name="tax_id" ref="ITAX_19"/>
+        <field name="account_id" ref="231"/>
     </record>
 
     <record id="OTAX_19" model="account.tax.template">
       <field name="chart_template_id" ref="l10npa_chart_template"/>
       <field name="name">ITBMS 7% Compra</field>
-      <field name="amount">0.070000</field>
+      <field name="amount">7</field>
       <field name="type">percent</field>
       <field name="type_tax_use">purchase</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_ITBMS_pay"/>
-      <field name="ref_base_code_id" ref="vat_code_base_purchase"/>
-      <field name="ref_tax_code_id" ref="vat_code_ITBMS_pay"/>
+    </record>
+    <record id="OTAX_19_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_purchase"/>
+        <field name="tax_id" ref="OTAX_19"/>
+    </record>
+    <record id="OTAX_19_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="code_id" ref="vat_code_ITBMS_pay"/>
+        <field name="tax_id" ref="OTAX_19"/>
+        <field name="account_id" ref="231"/>
+    </record>
+    <record id="OTAX_19_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_19"/>
+    </record>
+   <record id="OTAX_19_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="code_id" ref="vat_code_ITBMS_pay"/>
+        <field name="tax_id" ref="OTAX_19"/>
+        <field name="account_id" ref="231"/>
     </record>
 
   </data>