[IMP] l10n_ro: improved Romanian localization

this includes improvements in accounts, taxes,
fiscal positions, tax report, account groups etc

closes odoo/odoo#43095

Task: 48668
Closes: 43095
Signed-off-by: Josse Colpaert <jco@openerp.com>

12 files changed, 3010 insertions, 890 deletions

diff --git a/addons/l10n_ro/__manifest__.py b/addons/l10n_ro/__manifest__.py
index d9a53d5a18f..af1da112c2d 100644
--- a/addons/l10n_ro/__manifest__.py
+++ b/addons/l10n_ro/__manifest__.py
@@ -2,17 +2,18 @@
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 
 # @author -  Fekete Mihai <feketemihai@gmail.com>, Tatár Attila <atta@nvm.ro>
+# Copyright (C) 2019 NextERP Romania (https://nexterp.ro)
 # Copyright (C) 2015 Tatár Attila
 # Copyright (C) 2015 Forest and Biomass Services Romania (http://www.forbiom.eu).
 # Copyright (C) 2011 TOTAL PC SYSTEMS (http://www.erpsystems.ro).
 # Copyright (C) 2009 (<http://www.filsystem.ro>)
 
 {
-    "name" : "Romania - Accounting",
-    "author" : "Fekete Mihai (Forest and Biomass Services Romania)",
-    "website": "http://www.forbiom.eu",
+    "name": "Romania - Accounting",
+    "author": "Fekete Mihai (NextERP Romania SRL)",
+    "website": "https://www.nexterp.ro",
     'category': 'Accounting/Localizations/Account Charts',
-    "depends" : [
+    "depends": [
         'account',
         'base_vat',
     ],
@@ -25,12 +26,14 @@ Romanian accounting chart and localization.
     """,
     "data": ['views/res_partner_view.xml',
              'data/l10n_ro_chart_data.xml',
+             'data/account.group.template.csv',
              'data/account.account.template.csv',
              'data/l10n_ro_chart_post_data.xml',
              'data/account_data.xml',
              'data/account_tax_report_data.xml',
              'data/account_tax_data.xml',
              'data/account_fiscal_position_data.xml',
+             'data/account_reconcile_model_template_data.xml',
              'data/account_chart_template_data.xml',
              'data/res.bank.csv',
              ],
diff --git a/addons/l10n_ro/data/account.account.template.csv b/addons/l10n_ro/data/account.account.template.csv
index 6d7d611ec3d..f81aeb2f2be 100644
--- a/addons/l10n_ro/data/account.account.template.csv
+++ b/addons/l10n_ro/data/account.account.template.csv
@@ -4,225 +4,229 @@
 "pcg_1015","Patrimoniul regiei","1015","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
 "pcg_1016","Patrimoniul public","1016","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
 "pcg_1017","Patrimoniul privat","1017","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
-"pcg_1018","Patrimoniul institutelor naţionale de cercetare-dezvoltare","1018","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
-"pcg_1031","Beneficii acordate angajaţilor sub forma instrumentelor de capitaluri proprii","1031","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
-"pcg_1033","Diferenţe de curs valutar în relaţie cu investiţia netă într-o entitate străină","1033","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
-"pcg_1038","Diferenţe din modificarea valorii juste a activelor financiare disponibile în vederea vânzării şi alte elemente de capitaluri proprii","1038","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1018","Patrimoniul institutelor naționale de cercetare-dezvoltare","1018","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1031","Beneficii acordate angajaților sub forma instrumentelor de capitaluri proprii","1031","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1033","Diferențe de curs valutar în relație cu investiția netă într-o entitate străină","1033","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1038","Diferențe din modificarea valorii juste a activelor financiare disponibile în vederea vânzării și alte elemente de capitaluri proprii","1038","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
 "pcg_1041","Prime de emisiune","1041","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
 "pcg_1042","Prime de fuziune/divizare","1042","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
 "pcg_1043","Prime de aport","1043","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
-"pcg_1044","Prime de conversie a obligaţiunilor în acţiuni","1044","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1044","Prime de conversie a obligațiunilor în acțiuni","1044","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
 "pcg_105","Rezerve din reevaluare","105","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
 "pcg_1061","Rezerve legale","1061","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
 "pcg_1063","Rezerve statutare sau contractuale","1063","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
 "pcg_1068","Alte rezerve","1068","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
-"pcg_107","Diferenţe de curs valutar din conversie","107","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
-"pcg_1081","Interese care nu controlează - rezultatul exerciţiului financiar","1081","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_107","Diferențe de curs valutar din conversie","107","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1081","Interese care nu controlează - rezultatul exercițiului financiar","1081","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
 "pcg_1082","Interese care nu controlează - alte capitaluri proprii","1082","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
-"pcg_1091","Acţiuni proprii deţinute pe termen scurt","1091","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
-"pcg_1092","Acţiuni proprii deţinute pe termen lung","1092","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
-"pcg_1095","Acţiuni proprii reprezentând titluri deţinute de societatea absorbită la societatea absorbantă","1095","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1091","Acțiuni proprii deținute pe termen scurt","1091","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1092","Acțiuni proprii deținute pe termen lung","1092","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1095","Acțiuni proprii reprezentând titluri deținute de societatea absorbită la societatea absorbantă","1095","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
 "pcg_1171","Rezultatul reportat reprezentând profitul nerepartizat sau pierderea neacoperită","1171","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
-"pcg_1172","Rezultatul reportat provenit din adoptarea pentru prima dată a IAS, mai puţin IAS 29","1172","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1172","Rezultatul reportat provenit din adoptarea pentru prima dată a IAS, mai puțin IAS 29","1172","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
 "pcg_1173","Rezultatul reportat provenit din modificările politicilor contabile","1173","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
 "pcg_1174","Rezultatul reportat provenit din corectarea erorilor contabile","1174","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
 "pcg_1175","Rezultatul reportat reprezentând surplusul realizat din rezerve din reevaluare","1175","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
 "pcg_1176","Rezultatul reportat provenit din trecerea la aplicarea reglementărilor contabile conforme cu directivele europene","1176","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
-"pcg_121","Profit sau pierdere","121","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_121","Profit sau pierdere","121","account.data_unaffected_earnings","l10n_ro.ro_chart_template","False"
 "pcg_129","Repartizarea profitului","129","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
-"pcg_1411","Câştiguri legate de vânzarea instrumentelor de capitaluri proprii","1411","account.data_unaffected_earnings","l10n_ro.ro_chart_template","False"
-"pcg_1412","Câştiguri legate de anularea instrumentelor de capitaluri proprii","1412","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1411","Câștiguri legate de vânzarea instrumentelor de capitaluri proprii","1411","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1412","Câștiguri legate de anularea instrumentelor de capitaluri proprii","1412","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
 "pcg_1491","Pierderi rezultate din vânzarea instrumentelor de capitaluri proprii","1491","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
-"pcg_1495","Pierderi rezultate din reorganizări, care sunt determinate de anularea titlurilor deţinute","1495","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1495","Pierderi rezultate din reorganizări, care sunt determinate de anularea titlurilor deținute","1495","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
 "pcg_1498","Alte pierderi legate de instrumentele de capitaluri proprii","1498","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
-"pcg_1511","Provizioane pentru litigii","1511","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_1512","Provizioane pentru garanţii acordate clienţilor","1512","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_1511","Provizioane pentru litigii","1511","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1512","Provizioane pentru garanții acordate clienților","1512","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
 "pcg_1513","Provizioane pentru dezafectare imobilizări corporale și alte acțiuni similare legate de acestea","1513","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
 "pcg_1514","Provizioane pentru restructurare","1514","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
 "pcg_1515","Provizioane pentru pensii și obligații similare","1515","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
 "pcg_1516","Provizioane pentru impozite","1516","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
 "pcg_1517","Provizioane pentru terminarea contractului de muncă","1517","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
 "pcg_1518","Alte provizioane","1518","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_1614","Împrumuturi externe din emisiuni de obligaţiuni garantate de stat","1614","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_1615","Împrumuturi externe din emisiuni de obligaţiuni garantate de bănci","1615","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_1617","Împrumuturi interne din emisiuni de obligaţiuni garantate de stat","1617","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_1618","Alte împrumuturi din emisiuni de obligaţiuni","1618","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1614","Împrumuturi externe din emisiuni de obligațiuni garantate de stat","1614","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1615","Împrumuturi externe din emisiuni de obligațiuni garantate de bănci","1615","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1617","Împrumuturi interne din emisiuni de obligațiuni garantate de stat","1617","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1618","Alte împrumuturi din emisiuni de obligațiuni","1618","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
 "pcg_1621","Credite bancare pe termen lung","1621","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_1622","Credite bancare pe termen lung nerambursate la scadenţă","1622","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1622","Credite bancare pe termen lung nerambursate la scadență","1622","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
 "pcg_1623","Credite externe guvernamentale","1623","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
 "pcg_1624","Credite bancare externe garantate de stat","1624","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
 "pcg_1625","Credite bancare externe garantate de bănci","1625","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
 "pcg_1626","Credite de la trezoreria statului","1626","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
 "pcg_1627","Credite bancare interne garantate de stat","1627","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_1661","Datorii faţă de entităţile afiliate","1661","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_1663","Datorii faţă de entităţile asociate şi entităţile controlate în comun","1663","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_167","Alte împrumuturi şi datorii asimilate","167","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_1681","Dobânzi aferente împrumuturilor din emisiuni de obligaţiuni","1681","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1661","Datorii față de entitățile afiliate","1661","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1663","Datorii față de entitățile asociate și entitățile controlate în comun","1663","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_167","Alte împrumuturi și datorii asimilate","167","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1681","Dobânzi aferente împrumuturilor din emisiuni de obligațiuni","1681","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
 "pcg_1682","Dobânzi aferente creditelor bancare pe termen lung","1682","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_1685","Dobânzi aferente datoriilor faţă de entităţile afiliate","1685","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_1686","Dobânzi aferente datoriilor fată de entitătile asociate şi entităţile controlate în comun","1686","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_1687","Dobânzi aferente altor împrumuturi şi datorii asimilate","1687","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_1691","Prime privind rambursarea obligaţiunilor","1691","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1685","Dobânzi aferente datoriilor față de entitățile afiliate","1685","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1686","Dobânzi aferente datoriilor fată de entitătile asociate și entitățile controlate în comun","1686","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1687","Dobânzi aferente altor împrumuturi și datorii asimilate","1687","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1691","Prime privind rambursarea obligațiunilor","1691","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
 "pcg_1692","Prime privind rambursarea altor datorii","1692","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
 "pcg_201","Cheltuieli de constituire","201","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_203","Cheltuieli de dezvoltare","203","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_205","Concesiuni, brevete, licenţe, mărci comerciale, drepturi şi active similare","205","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_206","Active necorporale de explorare şi evaluare a resurselor minerale","206","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_205","Concesiuni, brevete, licențe, mărci comerciale, drepturi și active similare","205","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_206","Active necorporale de explorare și evaluare a resurselor minerale","206","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_2071","Fond comercial pozitiv","2071","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_2075","Fond comercial negativ","2075","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
 "pcg_208","Alte imobilizări necorporale","208","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_2111","Terenuri","2111","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_2112","Amenajări de terenuri","2112","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_212","Construcţii","212","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_2131","Echipamente tehnologice (maşini, utilaje şi instalaţii de lucru)","2131","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_2132","Aparate şi instalaţii de măsurare, control şi reglare","2132","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_212","Construcții","212","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_2131","Echipamente tehnologice (mașini, utilaje și instalații de lucru)","2131","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_2132","Aparate și instalații de măsurare, control și reglare","2132","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_2133","Mijloace de transport","2133","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_214","Mobilier, aparatură birotică, echipamente de protecţie a valorilor umane şi materiale şi alte active corporale","214","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_215","Investiţii imobiliare","215","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_216","Active corporale de explorare şi evaluare a resurselor minerale","216","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_214","Mobilier, aparatură birotică, echipamente de protecție a valorilor umane și materiale și alte active corporale","214","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_215","Investiții imobiliare","215","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_216","Active corporale de explorare și evaluare a resurselor minerale","216","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_217","Active biologice productive","217","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_223","Instalaţii tehnice şi mijloace de transport în curs de aprovizionare","223","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_224","Mobilier, aparatură birotică, echipamente de protecţie a valorilor umane şi materiale şi alte active corporale în curs de aprovizionare","224","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_223","Instalații tehnice și mijloace de transport în curs de aprovizionare","223","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_224","Mobilier, aparatură birotică, echipamente de protecție a valorilor umane și materiale și alte active corporale în curs de aprovizionare","224","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_227","Active biologice productive în curs de aprovizionare","227","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_231","Imobilizări corporale în curs de execuţie","231","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_235","Investiţii imobiliare în curs de execuţie","235","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_261","Acţiuni deţinute la entităţile afiliate","261","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_262","Acţiuni deţinute la entităţi asociate","262","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_263","Acţiuni deţinute la entităţi controlate în comun","263","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_264","Titluri puse în echivalenţă","264","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_265","Alte titluri imobilizate","265","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_266","Certificate verzi amânate","266","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_2671","Sume de încasat de la entităţile afiliate","2671","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_2672","Dobânda aferentă sumelor de încasat de la entităţile afiliate","2672","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_2673","Creanţe faţă de entităţile asociate şi entităţile controlate în comun","2673","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_2674","Dobânda aferentă creanţelor faţă de entităţile asociate şi entităţile controlate în comun","2674","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_231","Imobilizări corporale în curs de execuție","231","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
+"pcg_235","Investiții imobiliare în curs de execuție","235","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
+"pcg_261","Acțiuni deținute la entitățile afiliate","261","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
+"pcg_262","Acțiuni deținute la entități asociate","262","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
+"pcg_263","Acțiuni deținute la entități controlate în comun","263","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
+"pcg_264","Titluri puse în echivalență","264","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
+"pcg_265","Alte titluri imobilizate","265","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
+"pcg_266","Certificate verzi amânate","266","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
+"pcg_2671","Sume de încasat de la entitățile afiliate","2671","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_2672","Dobânda aferentă sumelor de încasat de la entitățile afiliate","2672","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_2673","Creanțe față de entitățile asociate și entitățile controlate în comun","2673","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_2674","Dobânda aferentă creanțelor față de entitățile asociate și entitățile controlate în comun","2674","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
 "pcg_2675","Împrumuturi acordate pe termen lung","2675","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_2676","Dobânda aferentă împrumuturilor acordate pe termen lung","2676","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_2677","Obligaţiuni achiziţionate cu ocazia emisiunilor efectuate de terţi","2677","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_2678","Alte creanţe imobilizate","2678","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_2679","Dobânzi aferente altor creanţe imobilizate","2679","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_2691","Vărsăminte de efectuat privind acţiunile deţinute la entităţile afiliate","2691","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_2692","Vărsăminte de efectuat privind acţiunile deţinute la entităţi asociate","2692","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_2693","Vărsăminte de efectuat privind acţiunile deţinute la entităţi controlate în comun","2693","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_2677","Obligațiuni achiziționate cu ocazia emisiunilor efectuate de terți","2677","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_2678","Alte creanțe imobilizate","2678","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_2679","Dobânzi aferente altor creanțe imobilizate","2679","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_2691","Vărsăminte de efectuat privind acțiunile deținute la entitățile afiliate","2691","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_2692","Vărsăminte de efectuat privind acțiunile deținute la entități asociate","2692","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_2693","Vărsăminte de efectuat privind acțiunile deținute la entități controlate în comun","2693","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
 "pcg_2695","Vărsăminte de efectuat pentru alte imobilizări financiare","2695","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
 "pcg_2801","Amortizarea cheltuielilor de constituire","2801","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
 "pcg_2803","Amortizarea cheltuielilor de dezvoltare","2803","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
-"pcg_2805","Amortizarea concesiunilor, brevetelor, licenţelor, mărcilor comerciale, drepturilor şi activelor similare","2805","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
-"pcg_2806","Amortizarea activelor necorporale de explorare şi evaluare a resurselor minerale","2806","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2805","Amortizarea concesiunilor, brevetelor, licențelor, mărcilor comerciale, drepturilor și activelor similare","2805","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2806","Amortizarea activelor necorporale de explorare și evaluare a resurselor minerale","2806","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
 "pcg_2807","Amortizarea fondului comercial","2807","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
 "pcg_2808","Amortizarea altor imobilizări necorporale","2808","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
 "pcg_2811","Amortizarea amenajărilor de terenuri","2811","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
-"pcg_2812","Amortizarea construcţiilor","2812","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
-"pcg_2813","Amortizarea instalaţiilor şi mijloacelor de transport","2813","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2812","Amortizarea construcțiilor","2812","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2813","Amortizarea instalațiilor și mijloacelor de transport","2813","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
 "pcg_2814","Amortizarea altor imobilizări corporale","2814","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
-"pcg_2815","Amortizarea investiţiilor imobiliare","2815","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
-"pcg_2816","Amortizarea activelor corporale de explorare şi evaluare a resurselor minerale","2816","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2815","Amortizarea investițiilor imobiliare","2815","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2816","Amortizarea activelor corporale de explorare și evaluare a resurselor minerale","2816","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
 "pcg_2817","Amortizarea activelor biologice productive","2817","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
 "pcg_2903","Ajustări pentru deprecierea cheltuielilor de dezvoltare","2903","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
-"pcg_2905","Ajustări pentru deprecierea concesiunilor, brevetelor, licenţelor, mărcilor comerciale, drepturilor şi activelor similare","2905","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
-"pcg_2906","Ajustări pentru deprecierea activelor necorporale de explorare şi evaluare a resurselor minerale","2906","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2905","Ajustări pentru deprecierea concesiunilor, brevetelor, licențelor, mărcilor comerciale, drepturilor și activelor similare","2905","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2906","Ajustări pentru deprecierea activelor necorporale de explorare și evaluare a resurselor minerale","2906","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
 "pcg_2908","Ajustări pentru deprecierea altor imobilizări necorporale","2908","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
-"pcg_2911","Ajustări pentru deprecierea terenurilor şi amenajărilor de terenuri","2911","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
-"pcg_2912","Ajustări pentru deprecierea construcţiilor","2912","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
-"pcg_2913","Ajustări pentru deprecierea instalaţiilor şi mijloacelor de transport","2913","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2911","Ajustări pentru deprecierea terenurilor și amenajărilor de terenuri","2911","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2912","Ajustări pentru deprecierea construcțiilor","2912","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2913","Ajustări pentru deprecierea instalațiilor și mijloacelor de transport","2913","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
 "pcg_2914","Ajustări pentru deprecierea altor imobilizări corporale","2914","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
-"pcg_2915","Ajustări pentru deprecierea investiţiilor imobiliare","2915","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
-"pcg_2916","Ajustări pentru deprecierea activelor corporale de explorare şi evaluare a resurselor minerale","2916","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2915","Ajustări pentru deprecierea investițiilor imobiliare","2915","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2916","Ajustări pentru deprecierea activelor corporale de explorare și evaluare a resurselor minerale","2916","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
 "pcg_2917","Ajustări pentru deprecierea activelor biologice productive","2917","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
-"pcg_2931","Ajustări pentru deprecierea imobilizărilor corporale în curs de execuţie","2931","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
-"pcg_2935","Ajustări pentru deprecierea investiţii lor imobiliare în curs de execuţie","2935","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
-"pcg_2961","Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţile afiliate","2961","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
-"pcg_2962","Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţi asociate şi entităţi controlate în comun","2962","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2931","Ajustări pentru deprecierea imobilizărilor corporale în curs de execuție","2931","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2935","Ajustări pentru deprecierea investiții lor imobiliare în curs de execuție","2935","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2961","Ajustări pentru pierderea de valoare a acțiunilor deținute la entitățile afiliate","2961","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2962","Ajustări pentru pierderea de valoare a acțiunilor deținute la entități asociate și entități controlate în comun","2962","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
 "pcg_2963","Ajustări pentru pierderea de valoare a altor titluri imobilizate","2963","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
-"pcg_2964","Ajustări pentru pierderea de valoare a sumelor de încasat de la entităţile afiliate","2964","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
-"pcg_2965","Ajustări pentru pierderea de valoare a creanţelor faţă de entităţile asociate şi entităţile controlate în comun","2965","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2964","Ajustări pentru pierderea de valoare a sumelor de încasat de la entitățile afiliate","2964","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2965","Ajustări pentru pierderea de valoare a creanțelor față de entitățile asociate și entitățile controlate în comun","2965","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
 "pcg_2966","Ajustări pentru pierderea de valoare a împrumuturilor acordate pe termen lung","2966","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
-"pcg_2968","Ajustări pentru pierderea de valoare a altor creanţe","2968","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2968","Ajustări pentru pierderea de valoare a altor creanțe","2968","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
 "pcg_301","Materii prime","301","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_3021","Materiale auxiliare","3021","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_3022","Combustibili","3022","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_3023","Materiale pentru ambalat","3023","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_3024","Piese de schimb","3024","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_3025","Seminţe şi materiale de plantat","3025","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_3025","Semințe și materiale de plantat","3025","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_3026","Furaje","3026","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_3028","Alte materiale consumabile","3028","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_303","Materiale de natura obiectelor de inventar","303","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_308","Diferenţe de preţ la materii prime şi materiale","308","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_308","Diferențe de preț la materii prime și materiale","308","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_321","Materii prime în curs de aprovizionare","321","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_322","Materiale consumabile în curs de aprovizionare","322","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_323","Materiale de natura obiectelor de inventar în curs de aprovizionare","323","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_326","Active biologice de natura stocurilor în curs de aprovizionare","326","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_327","Mărfuri în curs de aprovizionare","327","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_328","Ambalaje în curs de aprovizionare","328","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_331","Produse în curs de execuţie","331","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_332","Servicii în curs de execuţie","332","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_331","Produse în curs de execuție","331","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_332","Servicii în curs de execuție","332","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_341","Semifabricate","341","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_345","Produse finite","345","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_346","Produse reziduale","346","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_347","Produse agricole","347","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_348","Diferenţe de preţ la produse","348","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_351","Materii şi materiale aflate la terţi","351","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_354","Produse aflate la terţi","354","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_356","Active biologice de natura stocurilor aflate la terţi","356","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_357","Mărfuri aflate la terţi","357","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_358","Ambalaje aflate la terţi","358","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_348","Diferențe de preț la produse","348","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_351","Materii și materiale aflate la terți","351","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_354","Produse aflate la terți","354","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_356","Active biologice de natura stocurilor aflate la terți","356","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_357","Mărfuri aflate la terți","357","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_358","Ambalaje aflate la terți","358","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_361","Active biologice de natura stocurilor","361","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_368","Diferenţe de preţ la active biologice de natura stocurilor","368","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_368","Diferențe de preț la active biologice de natura stocurilor","368","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_371","Mărfuri","371","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_378","Diferenţe de preţ la mărfuri","378","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_378","Diferențe de preț la mărfuri","378","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_381","Ambalaje","381","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_388","Diferenţe de preţ la ambalaje","388","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_388","Diferențe de preț la ambalaje","388","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_391","Ajustări pentru deprecierea materiilor prime","391","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_3921","Ajustări pentru deprecierea materialelor consumabile","3921","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_3922","Ajustări pentru deprecierea materialelor de natura obiectelor de inventar","3922","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_393","Ajustări pentru deprecierea producţiei în curs de execuţie","393","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_393","Ajustări pentru deprecierea producției în curs de execuție","393","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_3941","Ajustări pentru deprecierea semifabricatelor","3941","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_3945","Ajustări pentru deprecierea produselor finite","3945","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_3946","Ajustări pentru deprecierea produselor reziduale","3946","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_3947","Ajustări pentru deprecierea produselor agricole","3947","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_3951","Ajustări pentru deprecierea materiilor şi materialelor aflate la terţi","3951","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_3952","Ajustări pentru deprecierea semifabricatelor aflate la terţi","3952","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_3953","Ajustări pentru deprecierea produselor finite aflate la terţi","3953","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_3954","Ajustări pentru deprecierea produselor reziduale aflate la terţi","3954","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_3955","Ajustări pentru deprecierea produselor agricole aflate la terţi","3955","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_3956","Ajustări pentru deprecierea activelor biologice de natura stocurilor aflate la terţi","3956","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_3957","Ajustări pentru deprecierea mărfurilor aflate la terţi","3957","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_3958","Ajustări pentru deprecierea ambalajelor aflate la terţi","3958","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_3951","Ajustări pentru deprecierea materiilor și materialelor aflate la terți","3951","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_3952","Ajustări pentru deprecierea semifabricatelor aflate la terți","3952","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_3953","Ajustări pentru deprecierea produselor finite aflate la terți","3953","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_3954","Ajustări pentru deprecierea produselor reziduale aflate la terți","3954","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_3955","Ajustări pentru deprecierea produselor agricole aflate la terți","3955","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_3956","Ajustări pentru deprecierea activelor biologice de natura stocurilor aflate la terți","3956","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_3957","Ajustări pentru deprecierea mărfurilor aflate la terți","3957","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_3958","Ajustări pentru deprecierea ambalajelor aflate la terți","3958","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_396","Ajustări pentru deprecierea activelor biologice de natura stocurilor","396","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_397","Ajustări pentru deprecierea mărfurilor","397","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_398","Ajustări pentru deprecierea ambalajelor","398","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "ro_pcg_pay","Furnizori","401","account.data_account_type_payable","l10n_ro.ro_chart_template","True"
 "pcg_403","Efecte de plătit","403","account.data_account_type_payable","l10n_ro.ro_chart_template","True"
 "pcg_404","Furnizori de imobilizări","404","account.data_account_type_payable","l10n_ro.ro_chart_template","True"
-"pcg_405","Efecte de plătit pentru imobilizări","405","account.data_account_type_payable","l10n_ro.ro_chart_template","True"
-"pcg_408","Furnizori - facturi nesosite","408","account.data_account_type_payable","l10n_ro.ro_chart_template","True"
-"pcg_4091","Furnizori - debitori pentru cumpărări de bunuri de natura stocurilor","4091","account.data_account_type_payable","l10n_ro.ro_chart_template","True"
-"pcg_4092","Furnizori - debitori pentru prestări de servicii","4092","account.data_account_type_payable","l10n_ro.ro_chart_template","True"
-"pcg_4093","Avansuri acordate pentru imobilizări corporale","4093","account.data_account_type_payable","l10n_ro.ro_chart_template","True"
-"pcg_4094","Avansuri acordate pentru imobilizări necorporale","4094","account.data_account_type_payable","l10n_ro.ro_chart_template","True"
-"ro_pcg_recv","Clienţi","4111","account.data_account_type_receivable","l10n_ro.ro_chart_template","True"
-"ro_pcg_recv_pos","Clienţi (PoS)","4112","account.data_account_type_receivable","l10n_ro.ro_chart_template","True"
-"pcg_4118","Clienţi incerţi sau în litigiu","4118","account.data_account_type_receivable","l10n_ro.ro_chart_template","True"
-"pcg_413","Efecte de primit de la clienţi","413","account.data_account_type_receivable","l10n_ro.ro_chart_template","True"
-"pcg_418","Clienţi - facturi de întocmit","418","account.data_account_type_receivable","l10n_ro.ro_chart_template","True"
-"pcg_419","Clienţi - creditori","419","account.data_account_type_receivable","l10n_ro.ro_chart_template","True"
+"pcg_405","Efecte de plătit pentru imobilizări","405","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","True"
+"pcg_408","Furnizori - facturi nesosite","408","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","True"
+"pcg_4091","Furnizori - debitori pentru cumpărări de bunuri de natura stocurilor","4091","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","True"
+"pcg_4092","Furnizori - debitori pentru prestări de servicii","4092","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","True"
+"pcg_4093","Avansuri acordate pentru imobilizări corporale","4093","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","True"
+"pcg_4094","Avansuri acordate pentru imobilizări necorporale","4094","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","True"
+"ro_pcg_recv","Clienți","4111","account.data_account_type_receivable","l10n_ro.ro_chart_template","True"
+"pcg_4118","Clienți incerți sau în litigiu","4118","account.data_account_type_current_assets","l10n_ro.ro_chart_template","True"
+"pcg_413","Efecte de primit de la clienți","413","account.data_account_type_current_assets","l10n_ro.ro_chart_template","True"
+"pcg_418","Clienți - facturi de întocmit","418","account.data_account_type_current_assets","l10n_ro.ro_chart_template","True"
+"pcg_419","Clienți - creditori","419","account.data_account_type_current_assets","l10n_ro.ro_chart_template","True"
 "pcg_421","Personal - salarii datorate","421","account.data_account_type_payable","l10n_ro.ro_chart_template","True"
 "pcg_423","Personal - ajutoare materiale datorate","423","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
 "pcg_424","Prime reprezentând participarea personalului la profit","424","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
 "pcg_425","Avansuri acordate personalului","425","account.data_account_type_receivable","l10n_ro.ro_chart_template","True"
 "pcg_426","Drepturi de personal neridicate","426","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_427","Reţineri din salarii datorate terţilor","427","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","True"
+"pcg_427","Rețineri din salarii datorate terților","427","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","True"
 "pcg_4281","Alte datorii în legătură cu personalul","4281","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_4282","Alte creanţe în legătură cu personalul","4282","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_4311","Contribuţia unităţii la asigurările sociale","4311","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_4312","Contribuţia personalului la asigurările sociale","4312","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_4313","Contribuţia angajatorului pentru asigurările sociale de sănătate","4313","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_4314","Contribuţia angajaţilor pentru asigurările sociale de sănătate","4314","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_4371","Contribuţia unităţii la fondul de şomaj","4371","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_4372","Contribuţia personalului la fondul de şomaj","4372","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4282","Alte creanțe în legătură cu personalul","4282","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_4311","Contribuția unității la asigurările sociale","4311","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4312","Contribuția personalului la asigurările sociale","4312","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4313","Contribuția angajatorului pentru asigurările sociale de sănătate","4313","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4314","Contribuția angajaților pentru asigurările sociale de sănătate","4314","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4315","Contribuția de asigurări sociale","4315","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4316","Contribuția de asigurări sociale de sănătate","4316","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4318","Alte contribuții pentru asigurările sociale de sănătate","4318","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_436","Contributia asiguratorie pentru munca","436","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4371","Contribuția unității la fondul de șomaj","4371","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4372","Contribuția personalului la fondul de șomaj","4372","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
 "pcg_4381","Alte datorii sociale","4381","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_4382","Alte creanţe sociale","4382","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_4382","Alte creanțe sociale","4382","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_4411","Impozitul pe profit","4411","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4415"," Impozitul specific unor activități","4415","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
 "pcg_4418","Impozitul pe venit","4418","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
 "pcg_4423","TVA de plată","4423","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
 "pcg_4424","TVA de recuperat","4424","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
@@ -231,49 +235,50 @@
 "pcg_44281","TVA neexigibilă - Colectată","44281","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
 "pcg_44282","TVA neexigibilă - Deductibilă","44282","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_444","Impozitul pe venituri de natura salariilor","444","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","True"
-"pcg_4451","Subvenţii guvernamentale","4451","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_4452","Împrumuturi nerambursabile cu caracter de subvenţii","4452","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_4458","Alte sume primite cu caracter de subvenţii","4458","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_446","Alte impozite, taxe şi vărsăminte asimilate","446","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","True"
-"pcg_447","Fonduri speciale - taxe şi vărsăminte asimilate","447","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_4481","Alte datorii faţă de bugetul statului","4481","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_4482","Alte creanţe privind bugetul statului","4482","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_4511","Decontări între entităţile afiliate","4511","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_4518","Dobânzi aferente decontărilor între entităţile afiliate","4518","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_4531","Decontări cu entităţile asociate şi entităţile controlate în comun","4531","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_4538","Dobânzi aferente decontărilor cu entităţile asociate şi entităţile controlate în comun","4538","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_4551","Acţionari/asociaţi - conturi curente","4551","account.data_account_type_payable","l10n_ro.ro_chart_template","True"
-"pcg_4558","Acţionari/asociaţi - dobânzi la conturi curente","4558","account.data_account_type_payable","l10n_ro.ro_chart_template","True"
-"pcg_456","Decontări cu acţionarii/asociaţii privind capitalul","456","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4451","Subvenții guvernamentale","4451","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_4452","Împrumuturi nerambursabile cu caracter de subvenții","4452","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_4458","Alte sume primite cu caracter de subvenții","4458","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_446","Alte impozite, taxe și vărsăminte asimilate","446","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","True"
+"pcg_447","Fonduri speciale - taxe și vărsăminte asimilate","447","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4481","Alte datorii față de bugetul statului","4481","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4482","Alte creanțe privind bugetul statului","4482","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_4511","Decontări între entitățile afiliate","4511","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4518","Dobânzi aferente decontărilor între entitățile afiliate","4518","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4531","Decontări cu entitățile asociate și entitățile controlate în comun","4531","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4538","Dobânzi aferente decontărilor cu entitățile asociate și entitățile controlate în comun","4538","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4551","Acționari/asociați - conturi curente","4551","account.data_account_type_payable","l10n_ro.ro_chart_template","True"
+"pcg_4558","Acționari/asociați - dobânzi la conturi curente","4558","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","True"
+"pcg_456","Decontări cu acționarii/asociații privind capitalul","456","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
 "pcg_457","Dividende de plată","457","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_4581","Decontări din operaţiuni în participaţie - activ","4581","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_4582","Decontări din operaţiuni în participaţie - pasiv","4582","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
-"pcg_461","Debitori diverşi","461","account.data_account_type_receivable","l10n_ro.ro_chart_template","True"
-"pcg_462","Creditori diverşi","462","account.data_account_type_payable","l10n_ro.ro_chart_template","True"
-"pcg_4661","Datorii din operaţiuni de fiducie","4661","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_4662","Creanţe din operaţiuni de fiducie","4662","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_4581","Decontări din operațiuni în participație - activ","4581","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_4582","Decontări din operațiuni în participație - pasiv","4582","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_461","Debitori diverși","461","account.data_account_type_receivable","l10n_ro.ro_chart_template","True"
+"pcg_462","Creditori diverși","462","account.data_account_type_payable","l10n_ro.ro_chart_template","True"
+"pcg_463","Creante reprezentand dividende repartizate in cursul exercitiului financiar","463","account.data_account_type_payable","l10n_ro.ro_chart_template","True"
+"pcg_4661","Datorii din operațiuni de fiducie","4661","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4662","Creanțe din operațiuni de fiducie","4662","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
 "pcg_471","Cheltuieli înregistrate în avans","471","account.data_account_type_prepayments","l10n_ro.ro_chart_template","False"
 "pcg_472","Venituri înregistrate în avans","472","account.data_account_type_prepayments","l10n_ro.ro_chart_template","False"
-"pcg_473","Decontări din operaţiuni în curs de clarificare","473","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_4751","Subvenţii guvernamentale pentru investiţii","4751","account.data_account_type_other_income","l10n_ro.ro_chart_template","False"
-"pcg_4752","Împrumuturi nerambursabile cu caracter de subvenţii pentru investiţii","4752","account.data_account_type_other_income","l10n_ro.ro_chart_template","False"
-"pcg_4753","Donaţii pentru investiţii","4753","account.data_account_type_other_income","l10n_ro.ro_chart_template","False"
+"pcg_473","Decontări din operațiuni în curs de clarificare","473","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4751","Subvenții guvernamentale pentru investiții","4751","account.data_account_type_other_income","l10n_ro.ro_chart_template","False"
+"pcg_4752","Împrumuturi nerambursabile cu caracter de subvenții pentru investiții","4752","account.data_account_type_other_income","l10n_ro.ro_chart_template","False"
+"pcg_4753","Donații pentru investiții","4753","account.data_account_type_other_income","l10n_ro.ro_chart_template","False"
 "pcg_4754","Plusuri de inventar de natura imobilizărilor","4754","account.data_account_type_other_income","l10n_ro.ro_chart_template","False"
-"pcg_4758","Alte sume primite cu caracter de subvenţii pentru investiţii","4758","account.data_account_type_other_income","l10n_ro.ro_chart_template","False"
-"pcg_478","Venituri în avans aferente activelor primite prin transfer de la clienţi","478","account.data_account_type_other_income","l10n_ro.ro_chart_template","False"
-"pcg_481","Decontări între unitate şi subunităţi","481","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_482","Decontări între subunităţi","482","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_491","Ajustări pentru deprecierea creanţelor - clienţi","491","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_495","Ajustări pentru deprecierea creanţelor - decontări în cadrul grupului şi cu acţionarii/asociaţii","495","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_496","Ajustări pentru deprecierea creanţelor - debitori diverşi","496","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
-"pcg_501","Acţiuni deţinute la entităţile afiliate","501","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
-"pcg_505","Obligaţiuni emise şi răscumpărate","505","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
-"pcg_506","Obligaţiuni","506","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_4758","Alte sume primite cu caracter de subvenții pentru investiții","4758","account.data_account_type_other_income","l10n_ro.ro_chart_template","False"
+"pcg_478","Venituri în avans aferente activelor primite prin transfer de la clienți","478","account.data_account_type_other_income","l10n_ro.ro_chart_template","False"
+"pcg_481","Decontări între unitate și subunități","481","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_482","Decontări între subunități","482","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_491","Ajustări pentru deprecierea creanțelor - clienți","491","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_495","Ajustări pentru deprecierea creanțelor - decontări în cadrul grupului și cu acționarii/asociații","495","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_496","Ajustări pentru deprecierea creanțelor - debitori diverși","496","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_501","Acțiuni deținute la entitățile afiliate","501","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_505","Obligațiuni emise și răscumpărate","505","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_506","Obligațiuni","506","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
 "pcg_507","Certificate verzi primite","507","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
 "pcg_5081","Alte titluri de plasament","5081","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
-"pcg_5088","Dobânzi la obligaţiuni şi titluri de plasament","5088","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
-"pcg_5091","Vărsăminte de efectuat pentru acţiunile deţinute la entităţile afiliate","5091","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
-"pcg_5092","Vărsăminte de efectuat pentru alte investiţii pe termen scurt","5092","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5088","Dobânzi la obligațiuni și titluri de plasament","5088","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5091","Vărsăminte de efectuat pentru acțiunile deținute la entitățile afiliate","5091","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5092","Vărsăminte de efectuat pentru alte investiții pe termen scurt","5092","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
 "pcg_5112","Cecuri de încasat","5112","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
 "pcg_5113","Efecte de încasat","5113","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
 "pcg_5114","Efecte remise spre scontare","5114","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
@@ -283,7 +288,7 @@
 "pcg_5186","Dobânzi de plătit","5186","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
 "pcg_5187","Dobânzi de încasat","5187","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
 "pcg_5191","Credite bancare pe termen scurt","5191","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
-"pcg_5192","Credite bancare pe termen scurt nerambursate la scadenţă","5192","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5192","Credite bancare pe termen scurt nerambursate la scadență","5192","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
 "pcg_5193","Credite externe guvernamentale","5193","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
 "pcg_5194","Credite externe garantate de stat","5194","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
 "pcg_5195","Credite externe garantate de bănci","5195","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
@@ -292,78 +297,81 @@
 "pcg_5198","Dobânzi aferente creditelor bancare pe termen scurt","5198","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
 "pcg_5311","Casa în lei","5311","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
 "pcg_5314","Casa în valută","5314","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
-"pcg_5321","Timbre fiscale şi poştale","5321","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
-"pcg_5322","Bilete de tratament şi odihnă","5322","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
-"pcg_5323","Tichete şi bilete de călătorie","5323","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5321","Timbre fiscale și poștale","5321","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5322","Bilete de tratament și odihnă","5322","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5323","Tichete și bilete de călătorie","5323","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
 "pcg_5328","Alte valori","5328","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
 "pcg_5411","Acreditive în lei","5411","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
-"pcg_5412","Acreditive în valută","5412","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5414","Acreditive în valută","5414","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
 "pcg_542","Avansuri de trezorerie","542","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
 "pcg_581","Viramente interne","581","account.data_account_type_liquidity","l10n_ro.ro_chart_template","True"
-"pcg_591","Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţile afiliate","591","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
-"pcg_595","Ajustări pentru pierderea de valoare a obligaţiunilor emise şi răscumpărate","595","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
-"pcg_596","Ajustări pentru pierderea de valoare a obligaţiunilor","596","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
-"pcg_598","Ajustări pentru pierderea de valoare a altor investiţii pe termen scurt şi creanţe asimilate","598","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_591","Ajustări pentru pierderea de valoare a acțiunilor deținute la entitățile afiliate","591","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_595","Ajustări pentru pierderea de valoare a obligațiunilor emise și răscumpărate","595","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_596","Ajustări pentru pierderea de valoare a obligațiunilor","596","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_598","Ajustări pentru pierderea de valoare a altor investiții pe termen scurt și creanțe asimilate","598","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
 "pcg_601","Cheltuieli cu materiile prime","601","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
 "pcg_6021","Cheltuieli cu materiale auxiliare","6021","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
 "pcg_6022","Cheltuieli privind combustibilul","6022","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
 "pcg_6023","Cheltuieli privind materialele pentru ambalat","6023","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
 "pcg_6024","Cheltuieli privind piesele de schimb","6024","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_6025","Cheltuieli privind seminţele şi materialele de plantat","6025","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6025","Cheltuieli privind semințele și materialele de plantat","6025","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
 "pcg_6026","Cheltuieli privind furajele","6026","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
 "pcg_6028","Cheltuieli privind alte materiale consumabile","6028","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
 "pcg_603","Cheltuieli privind materialele de natura obiectelor de inventar","603","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
 "pcg_604","Cheltuieli privind materialele nestocate","604","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_605","Cheltuieli privind energia şi apa","605","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_605","Cheltuieli privind energia și apa","605","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
 "pcg_606","Cheltuieli privind activele biologice de natura stocurilor","606","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
 "ro_pcg_expense","Cheltuieli privind mărfurile","607","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
 "pcg_608","Cheltuieli privind ambalajele","608","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg609","Reduceri comerciale primite","609","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_611","Cheltuieli cu întreţinerea şi reparaţiile","611","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_612","Cheltuieli cu redevenţele, locaţiile de gestiune şi chiriile","612","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_609","Reduceri comerciale primite","609","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_611","Cheltuieli cu întreținerea și reparațiile","611","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_612","Cheltuieli cu redevențele, locațiile de gestiune și chiriile","612","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
 "pcg_613","Cheltuieli cu primele de asigurare","613","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_614","Cheltuieli cu studiile şi cercetările","614","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_614","Cheltuieli cu studiile și cercetările","614","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
 "pcg_615","Cheltuieli cu pregătirea personalului","615","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
 "pcg_621","Cheltuieli cu colaboratorii","621","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_622","Cheltuieli privind comisioanele şi onorariile","622","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_623","Cheltuieli de protocol, reclamă şi publicitate","623","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_624","Cheltuieli cu transportul de bunuri şi personal","624","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_625","Cheltuieli cu deplasări, detaşări şi transferări","625","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_626","Cheltuieli poştale şi taxe de telecomunicaţii","626","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_627","Cheltuieli cu serviciile bancare şi asimilate","627","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_628","Alte cheltuieli cu serviciile executate de terţi","628","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_6351","Cheltuieli cu alte impozite, taxe şi vărsăminte asimilate","6351","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_6352","Cheltuieli cu alte impozite, taxe şi vărsăminte asimilate nedeductibile","6352","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_622","Cheltuieli privind comisioanele și onorariile","622","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6231","Cheltuieli de protocol","6231","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6232","Cheltuieli de reclamă și publicitate","6232","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_624","Cheltuieli cu transportul de bunuri și personal","624","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_625","Cheltuieli cu deplasări, detașări și transferări","625","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_626","Cheltuieli poștale și taxe de telecomunicații","626","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_627","Cheltuieli cu serviciile bancare și asimilate","627","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_628","Alte cheltuieli cu serviciile executate de terți","628","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6351","Cheltuieli cu alte impozite, taxe și vărsăminte asimilate","6351","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6352","Cheltuieli cu alte impozite, taxe și vărsăminte asimilate nedeductibile","6352","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
 "pcg_641","Cheltuieli cu salariile personalului","641","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_6421","Cheltuieli cu avantajele în natură acordate salariaţilor","6421","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_6422","Cheltuieli cu tichetele acordate salariaţilor","6422","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6421","Cheltuieli cu avantajele în natură acordate salariaților","6421","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6422","Cheltuieli cu tichetele acordate salariaților","6422","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
 "pcg_643","Cheltuieli cu remunerarea în instrumente de capitaluri proprii","643","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
 "pcg_644","Cheltuieli cu primele reprezentând participarea personalului la profit","644","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_6451","Cheltuieli privind contribuţia unităţii la asigurările sociale","6451","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_6452","Cheltuieli privind contribuţia unităţii pentru ajutorul de şomaj","6452","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_6453","Cheltuieli privind contribuţia angajatorului pentru asigurările sociale de sănătate","6453","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_6455","Cheltuieli privind contribuţia unităţii la asigurările de viaţă","6455","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_6456","Cheltuieli privind contribuţia unităţii la fondurile de pensii facultative","6456","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_6457","Cheltuieli privind contribuţia unităţii la primele de asigurare voluntară de sănătate","6457","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_6458","Alte cheltuieli privind asigurările şi protecţia socială","6458","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6451","Cheltuieli privind contribuția unității la asigurările sociale","6451","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6452","Cheltuieli privind contribuția unității pentru ajutorul de șomaj","6452","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6453","Cheltuieli privind contribuția angajatorului pentru asigurările sociale de sănătate","6453","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6455","Cheltuieli privind contribuția unității la asigurările de viață","6455","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6456","Cheltuieli privind contribuția unității la fondurile de pensii facultative","6456","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6457","Cheltuieli privind contribuția unității la primele de asigurare voluntară de sănătate","6457","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6458","Alte cheltuieli privind asigurările și protecția socială","6458","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_646","Cheltuieli privind contribuția asiguratorie pentru muncă","646","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
 "pcg_6511","Cheltuieli ocazionate de constituirea fiduciei","6511","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_6512","Cheltuieli din derularea operaţiunilor de fiducie","6512","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_6513","Cheltuieli din lichidarea operaţiunilor de fiducie","6513","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_652","Cheltuieli cu protecţia mediului înconjurător","652","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_654","Pierderi din creanţe şi debitori diverşi","654","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6512","Cheltuieli din derularea operațiunilor de fiducie","6512","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6513","Cheltuieli din lichidarea operațiunilor de fiducie","6513","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_652","Cheltuieli cu protecția mediului înconjurător","652","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_654","Pierderi din creanțe și debitori diverși","654","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
 "pcg_655","Cheltuieli din reevaluarea imobilizărilor corporale","655","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_6581","Despăgubiri, amenzi şi penalităţi","6581","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_6582","Donaţii acordate","6582","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_6583","Cheltuieli privind activele cedate şi alte operaţiuni de capital","6583","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_6586","Cheltuieli reprezentând transferuri şi contribuţii datorate în baza unor acte normative speciale","6586","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_6587","Cheltuieli privind calamităţile şi alte evenimente similare","6587","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6581","Despăgubiri, amenzi și penalități","6581","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6582","Donații acordate","6582","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6583","Cheltuieli privind activele cedate și alte operațiuni de capital","6583","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6584","Cheltuieli cu sumele sau bunurile acordate ca sponsorizări","6584","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6586","Cheltuieli reprezentând transferuri și contribuții datorate în baza unor acte normative speciale","6586","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6587","Cheltuieli privind calamitățile și alte evenimente similare","6587","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
 "pcg_65881","Alte cheltuieli de exploatare","65881","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
 "pcg_65882","Alte cheltuieli de exploatare nedeductibile","65882","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_663","Pierderi din creanţe legate de participaţii","663","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_663","Pierderi din creanțe legate de participații","663","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
 "pcg_6641","Cheltuieli privind imobilizările financiare cedate","6641","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_6642","Pierderi din investiţiile pe termen scurt cedate","6642","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_6651","Diferenţe nefavorabile de curs valutar legate de elementele monetare exprimate în valută","6651","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_6652","Diferenţe nefavorabile de curs valutar din evaluarea elementelor monetare care fac parte din investiţia netă într-o entitate străină","6652","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6642","Pierderi din investițiile pe termen scurt cedate","6642","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6651","Diferențe nefavorabile de curs valutar legate de elementele monetare exprimate în valută","6651","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6652","Diferențe nefavorabile de curs valutar din evaluarea elementelor monetare care fac parte din investiția netă într-o entitate străină","6652","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
 "pcg_666","Cheltuieli privind dobânzile","666","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
 "pcg_667","Cheltuieli privind sconturile acordate","667","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
 "pcg_668","Alte cheltuieli financiare","668","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
@@ -376,55 +384,57 @@
 "pcg_6863","Cheltuieli financiare privind ajustările pentru pierderea de valoare a imobilizărilor financiare","6863","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
 "pcg_6864","Cheltuieli financiare privind ajustările pentru pierderea de valoare a activelor circulante","6864","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
 "pcg_6865","Cheltuieli financiare privind amortizarea diferențelor aferente titlurilor de stat","6865","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_6868","Cheltuieli financiare privind amortizarea primelor de rambursare a obligaţiunilor şi a altor datorii","6868","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6868","Cheltuieli financiare privind amortizarea primelor de rambursare a obligațiunilor și a altor datorii","6868","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
 "pcg_691","Cheltuieli cu impozitul pe profit","691","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
-"pcg_698","Cheltuieli cu impozitul pe venit şi cu alte impozite care nu apar in elementele de mai sus","698","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_695","Cheltuieli cu impozitul specific unor activitati","695","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_698","Cheltuieli cu impozitul pe venit și cu alte impozite care nu apar in elementele de mai sus","698","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
 "pcg_7015","Venituri din vânzarea produselor finite","7015","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
 "pcg_7017","Venituri din vânzarea produselor agricole","7017","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
 "pcg_7018","Venituri din vânzarea activelor biologice de natura stocurilor","7018","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
 "pcg_702","Venituri din vânzarea semifabricatelor","702","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
 "pcg_703","Venituri din vânzarea produselor reziduale","703","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
 "pcg_704","Venituri din servicii prestate","704","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
-"pcg_705","Venituri din studii şi cercetări","705","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
-"pcg_706","Venituri din redevenţe, locaţii de gestiune şi chirii","706","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_705","Venituri din studii și cercetări","705","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_706","Venituri din redevențe, locații de gestiune și chirii","706","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
 "ro_pcg_sale","Venituri din vânzarea mărfurilor","707","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
-"pcg_708","Venituri din activităţi diverse","708","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_708","Venituri din activități diverse","708","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
 "pcg_709","Reduceri comerciale acordate","709","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
 "pcg_711","Venituri aferente costurilor stocurilor de produse","711","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
-"pcg_712","Venituri aferente costurilor serviciilor în curs de execuţie","712","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
-"pcg_721","Venituri din producţia de imobilizări necorporale","721","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
-"pcg_722","Venituri din producţia de imobilizări corporale","722","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
-"pcg_725","Venituri din producţia de investiţii imobiliare","725","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
-"pcg_7411","Venituri din subvenţii de exploatare aferente cifrei de afaceri","7411","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
-"pcg_7412","Venituri din subvenţii de exploatare pentru materii prime şi materiale","7412","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
-"pcg_7413","Venituri din subvenţii de exploatare pentru alte cheltuieli externe","7413","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
-"pcg_7414","Venituri din subvenţii de exploatare pentru plata personalului","7414","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
-"pcg_7415","Venituri din subvenţii de exploatare pentru asigurări şi protecţie socială","7415","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
-"pcg_7416","Venituri din subvenţii de exploatare pentru alte cheltuieli de exploatare","7416","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
-"pcg_7417","Venituri din subvenţii de exploatare în caz de calamităţi şi alte evenimente similare","7417","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
-"pcg_7418","Venituri din subvenţii de exploatare pentru dobânda datorată","7418","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
-"pcg_7419","Venituri din subvenţii de exploatare aferente altor venituri","7419","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_712","Venituri aferente costurilor serviciilor în curs de execuție","712","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_721","Venituri din producția de imobilizări necorporale","721","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_722","Venituri din producția de imobilizări corporale","722","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_725","Venituri din producția de investiții imobiliare","725","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7411","Venituri din subvenții de exploatare aferente cifrei de afaceri","7411","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7412","Venituri din subvenții de exploatare pentru materii prime și materiale","7412","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7413","Venituri din subvenții de exploatare pentru alte cheltuieli externe","7413","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7414","Venituri din subvenții de exploatare pentru plata personalului","7414","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7415","Venituri din subvenții de exploatare pentru asigurări și protecție socială","7415","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7416","Venituri din subvenții de exploatare pentru alte cheltuieli de exploatare","7416","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7417","Venituri din subvenții de exploatare în caz de calamități și alte evenimente similare","7417","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7418","Venituri din subvenții de exploatare pentru dobânda datorată","7418","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7419","Venituri din subvenții de exploatare aferente altor venituri","7419","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
 "pcg_7511","Venituri ocazionate de constituirea fiduciei","7511","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
-"pcg_7512","Venituri din derularea operaţiunilor de fiducie","7512","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
-"pcg_7513","Venituri din lichidarea operaţiunilor de fiducie","7513","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
-"pcg_754","Venituri din creanţe reactivate şi debitori diverşi","754","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7512","Venituri din derularea operațiunilor de fiducie","7512","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7513","Venituri din lichidarea operațiunilor de fiducie","7513","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_754","Venituri din creanțe reactivate și debitori diverși","754","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
 "pcg_755","Venituri din reevaluarea imobilizărilor corporale","755","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
-"pcg_7581","Venituri din despăgubiri, amenzi şi penalităţi","7581","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
-"pcg_7582","Venituri din donaţii primite","7582","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
-"pcg_7583","Venituri din vânzarea activelor şi alte operaţiuni de capital","7583","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
-"pcg_7584","Venituri din subvenţii pentru investiţii","7584","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7581","Venituri din despăgubiri, amenzi și penalități","7581","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7582","Venituri din donații primite","7582","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7583","Venituri din vânzarea activelor și alte operațiuni de capital","7583","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7584","Venituri din subvenții pentru investiții","7584","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7586","Venituri reprezentând transferuri cuvenite în baza unor acte normative speciale","7586","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
 "pcg_7588","Alte venituri din exploatare","7588","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
-"pcg_7611","Venituri din acţiuni deţinute la entităţile afiliate","7611","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
-"pcg_7612","Venituri din acţiuni deţinute la entităţi asociate","7612","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
-"pcg_7613","Venituri din acţiuni deţinute la entităţi controlate în comun","7613","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7611","Venituri din acțiuni deținute la entitățile afiliate","7611","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7612","Venituri din acțiuni deținute la entități asociate","7612","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7613","Venituri din acțiuni deținute la entități controlate în comun","7613","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
 "pcg_7615","Venituri din alte imobilizări financiare","7615","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
-"pcg_762","Venituri din investiţii financiare pe termen scurt","762","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_762","Venituri din investiții financiare pe termen scurt","762","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
 "pcg_7641","Venituri din imobilizări financiare cedate","7641","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
-"pcg_7642","Câştiguri din investiţii pe termen scurt cedate","7642","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
-"pcg_7651","Diferenţe favorabile de curs valutar legate de elementele monetare exprimate în valută","7651","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
-"pcg_7652","Diferenţe favorabile de curs valutar din evaluarea elementelor monetare care fac parte din investiţia netă într-o entitate străină","7652","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7642","Câștiguri din investiții pe termen scurt cedate","7642","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7651","Diferențe favorabile de curs valutar legate de elementele monetare exprimate în valută","7651","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7652","Diferențe favorabile de curs valutar din evaluarea elementelor monetare care fac parte din investiția netă într-o entitate străină","7652","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
 "pcg_766","Venituri din dobânzi","766","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
-"pcg_767","Venituri din sconturi obţinute","767","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_767","Venituri din sconturi obținute","767","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
 "pcg_768","Alte venituri financiare","768","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
 "pcg_7812","Venituri din provizioane","7812","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
 "pcg_7813","Venituri din ajustări pentru deprecierea imobilizărilor","7813","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
@@ -432,34 +442,36 @@
 "pcg_7815","Venituri din fondul comercial negativ","7815","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
 "pcg_7863","Venituri financiare din ajustări pentru pierderea de valoare a imobilizărilor financiare","7863","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
 "pcg_7864","Venituri financiare din ajustări pentru pierderea de valoare a activelor circulante","7864","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
-"pcg_8011","Giruri şi garanţii acordate","8011","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_7865","Venituri financiare din amortizarea diferențelor aferente titlurilor de stat","7865","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_8011","Giruri și garanții acordate","8011","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
 "pcg_8018","Alte angajamente acordate","8018","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
-"pcg_8021","Giruri şi garanţii primite","8021","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_8021","Giruri și garanții primite","8021","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
 "pcg_8028","Alte angajamente primite","8028","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
 "pcg_8031","Imobilizări corporale luate cu chirie","8031","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
 "pcg_8032","Valori materiale primite spre prelucrare sau reparare","8032","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
 "pcg_8033","Valori materiale primite în păstrare sau custodie","8033","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
-"pcg_8034","Debitori scoşi din activ, urmăriţi în continuare","8034","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
-"pcg_8035","Stocuri de natura obiectelor de inventar date în folosinţă","8035","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
-"pcg_8036","Redevenţe, locaţii de gestiune, chirii şi alte datorii asimilate","8036","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
-"pcg_8037","Efecte scontate neajunse la scadenţă","8037","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
-"pcg_8038","Bunuri primite în administrare, concesiune şi cu chirie","8038","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
-"pcg_8039","Alte valori în afara bilanţului","8039","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_8034","Debitori scoși din activ, urmăriți în continuare","8034","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_8035","Stocuri de natura obiectelor de inventar date în folosință","8035","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_8036","Redevențe, locații de gestiune, chirii și alte datorii asimilate","8036","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_8037","Efecte scontate neajunse la scadență","8037","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_8038","Bunuri primite în administrare, concesiune și cu chirie","8038","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_8039","Alte valori în afara bilanțului","8039","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_804","Certificate verzi","804","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
 "pcg_8051","Dobânzi de plătit","8051","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
 "pcg_8052","Dobânzi de încasat","8052","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
 "pcg_806","Certificate de emisii de gaze cu efect de seră","806","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
 "pcg_807","Active contingente","807","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
 "pcg_808","Datorii contingente","808","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
-"pcg_809","Creanţe preluate prin cesionare","809","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
-"pcg_891","Bilanţ de deschidere","891","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
-"pcg_892","Bilanţ de închidere","892","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_809","Creanțe preluate prin cesionare","809","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_891","Bilanț de deschidere","891","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_892","Bilanț de închidere","892","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
 "pcg_901","Decontări interne privind cheltuielile","901","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
-"pcg_902","Decontări interne privind producţia obţinută","902","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
-"pcg_903","Decontări interne privind diferenţele de preţ","903","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
-"pcg_921","Cheltuielile activităţii de bază","921","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
-"pcg_922","Cheltuielile activităţilor auxiliare","922","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
-"pcg_923","Cheltuieli indirecte de producţie","923","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
-"pcg_924","Cheltuieli generale de administraţie","924","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_902","Decontări interne privind producția obținută","902","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_903","Decontări interne privind diferențele de preț","903","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_921","Cheltuielile activității de bază","921","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_922","Cheltuielile activităților auxiliare","922","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_923","Cheltuieli indirecte de producție","923","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_924","Cheltuieli generale de administrație","924","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
 "pcg_925","Cheltuieli de desfacere","925","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
-"pcg_931","Costul producţiei obţinute","931","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
-"pcg_933","Costul producţiei în curs de execuţie","933","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_931","Costul producției obținute","931","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_933","Costul producției în curs de execuție","933","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
diff --git a/addons/l10n_ro/data/account.group.template.csv b/addons/l10n_ro/data/account.group.template.csv
new file mode 100644
index 00000000000..3de9ff7feea
--- /dev/null
+++ b/addons/l10n_ro/data/account.group.template.csv
@@ -0,0 +1,143 @@
+"id","name","code_prefix_start","code_prefix_end","chart_template_id/id","parent_id/id"
+"account_group_all","CLASELE 1-7","","","ro_chart_template",""
+"account_group_cls_15","CLASELE 1-5","","","ro_chart_template","account_group_all"
+"account_group_cls_67","CLASELE 6-7","","","ro_chart_template","account_group_all"
+"account_group_1","CONTURI DE CAPITALURI, PROVIZIOANE, ÎMPRUMUTURI ȘI DATORII ASIMILATE","1","","ro_chart_template","account_group_cls_15"
+"account_group_10","Capital și rezerve","10","","ro_chart_template","account_group_1"
+"account_group_101","Capital","101","","ro_chart_template","account_group_10"
+"account_group_103","Alte elemente de capitaluri proprii","103","","ro_chart_template","account_group_10"
+"account_group_104","Prime de capital","104","","ro_chart_template","account_group_10"
+"account_group_106","Rezerve","106","","ro_chart_template","account_group_10"
+"account_group_108","Interese care nu controlează","108","","ro_chart_template","account_group_10"
+"account_group_109","Acțiuni proprii","109","","ro_chart_template","account_group_10"
+"account_group_11","Rezultatul reportat","11","","ro_chart_template","account_group_1"
+"account_group_117","Acțiuni proprii","117","","ro_chart_template","account_group_11"
+"account_group_12","Rezultatul exercițiului financiar","12","","ro_chart_template","account_group_1"
+"account_group_14","Câștiguri sau pierderi legate de emiterea, răscumpărarea, vânzarea, cedarea cu titlu gratuit sau anularea instrumentelor de capitaluri proprii","14","","ro_chart_template","account_group_1"
+"account_group_141","Câștiguri legate de vânzarea sau anularea instrumentelor de capitaluri proprii","141","","ro_chart_template","account_group_14"
+"account_group_149","Pierderi legate de emiterea, răscumpărarea, vânzarea, cedarea cu titlu gratuit sau anularea instrumentelor de capitaluri proprii","149","","ro_chart_template","account_group_14"
+"account_group_15","Provizioane","15","","ro_chart_template","account_group_1"
+"account_group_151","Provizioane","151","","ro_chart_template","account_group_15"
+"account_group_16","Împrumuturi și datorii asimilate","16","","ro_chart_template","account_group_1"
+"account_group_161","Împrumuturi din emisiuni de obligațiuni","161","","ro_chart_template","account_group_16"
+"account_group_162","Credite bancare pe termen lung","162","","ro_chart_template","account_group_16"
+"account_group_166","Datorii care privesc imobilizările financiare","166","","ro_chart_template","account_group_16"
+"account_group_168","Dobânzi aferente împrumuturilor și datoriilor asimilate","168","","ro_chart_template","account_group_16"
+"account_group_169","Prime privind rambursarea obligațiunilor și a altor datorii","169","","ro_chart_template","account_group_16"
+"account_group_2","CONTURI DE IMOBILIZĂRI","2","","ro_chart_template","account_group_cls_15"
+"account_group_20","Imobilizări necorporale","20","","ro_chart_template","account_group_2"
+"account_group_207","Fond comercial","207","","ro_chart_template","account_group_20"
+"account_group_21","Imobilizări corporale","21","","ro_chart_template","account_group_2"
+"account_group_211","Terenuri și amenajări de terenuri","211","","ro_chart_template","account_group_21"
+"account_group_213","Instalații tehnice și mijloace de transport","213","","ro_chart_template","account_group_21"
+"account_group_22","Imobilizări corporale în curs de aprovizionare","22","","ro_chart_template","account_group_2"
+"account_group_23","Imobilizări în curs","23","","ro_chart_template","account_group_2"
+"account_group_26","Imobilizări financiare","26","","ro_chart_template","account_group_2"
+"account_group_267","Creanțe imobilizate","267","","ro_chart_template","account_group_26"
+"account_group_269","Vărsăminte de efectuat pentru imobilizări financiare","269","","ro_chart_template","account_group_26"
+"account_group_28","Amortizări privind imobilizările","28","","ro_chart_template","account_group_2"
+"account_group_280","Amortizări privind imobilizările necorporale","280","","ro_chart_template","account_group_28"
+"account_group_281","Amortizări privind imobilizările corporale","281","","ro_chart_template","account_group_28"
+"account_group_29","Ajustări pentru deprecierea sau pierderea de valoare a imobilizărilor","29","","ro_chart_template","account_group_2"
+"account_group_290","Ajustări pentru deprecierea imobilizărilor necorporale","290","","ro_chart_template","account_group_29"
+"account_group_291","Ajustări pentru deprecierea imobilizărilor corporale","291","","ro_chart_template","account_group_29"
+"account_group_293","Ajustări pentru deprecierea imobilizărilor în curs de execuție","293","","ro_chart_template","account_group_29"
+"account_group_296","Ajustări pentru pierderea de valoare a imobilizărilor financiare","296","","ro_chart_template","account_group_29"
+"account_group_3","CONTURI DE STOCURI șI PRODUCțIE ÎN CURS DE EXECUțIE","3","","ro_chart_template","account_group_cls_15"
+"account_group_30","Stocuri de materii prime și materiale","30","","ro_chart_template","account_group_3"
+"account_group_302","Materiale consumabile","302","","ro_chart_template","account_group_30"
+"account_group_32","Stocuri în curs de aprovizionare","32","","ro_chart_template","account_group_3"
+"account_group_33","Producție în curs de execuție","33","","ro_chart_template","account_group_3"
+"account_group_34","Produse","34","","ro_chart_template","account_group_3"
+"account_group_35","Stocuri aflate la terți","35","","ro_chart_template","account_group_3"
+"account_group_36","Active biologice de natura stocurilor","36","","ro_chart_template","account_group_3"
+"account_group_37","Mărfuri","37","","ro_chart_template","account_group_3"
+"account_group_38","Ambalaje","38","","ro_chart_template","account_group_3"
+"account_group_39","Ajustări pentru deprecierea stocurilor și producției în curs de execuție","39","","ro_chart_template","account_group_3"
+"account_group_392","Ajustări pentru deprecierea materialelor","392","","ro_chart_template","account_group_39"
+"account_group_393","Ajustări pentru deprecierea producției în curs de execuție","393","","ro_chart_template","account_group_39"
+"account_group_394","Ajustări pentru deprecierea produselor","394","","ro_chart_template","account_group_39"
+"account_group_395","Ajustări pentru deprecierea stocurilor aflate la terți","395","","ro_chart_template","account_group_39"
+"account_group_4","CONTURI DE TERȚI","4","","ro_chart_template","account_group_cls_15"
+"account_group_40","Furnizori și conturi asimilate","40","","ro_chart_template","account_group_4"
+"account_group_409","Furnizori - debitori","409","","ro_chart_template","account_group_40"
+"account_group_41","Clienți și conturi asimilate","41","","ro_chart_template","account_group_4"
+"account_group_411","Clienți","411","","ro_chart_template","account_group_41"
+"account_group_42","Personal și conturi asimilate","42","","ro_chart_template","account_group_4"
+"account_group_428","Alte datorii și creanțe în legătură cu personalul","428","","ro_chart_template","account_group_42"
+"account_group_43","Asigurări sociale, protecția socială și conturi asimilate","43","","ro_chart_template","account_group_4"
+"account_group_431","Asigurări sociale","431","","ro_chart_template","account_group_43"
+"account_group_437","Ajutor de șomaj","437","","ro_chart_template","account_group_43"
+"account_group_438","Alte datorii și creanțe sociale","438","","ro_chart_template","account_group_43"
+"account_group_44","Bugetul statului, fonduri speciale și conturi asimilate","44","","ro_chart_template","account_group_4"
+"account_group_441","Impozitul pe profit/venit","441","","ro_chart_template","account_group_44"
+"account_group_442","Taxa pe valoarea adăugată","442","","ro_chart_template","account_group_44"
+"account_group_4428","TVA neexigibilă","4428","","ro_chart_template","account_group_442"
+"account_group_445","Subvenții","445","","ro_chart_template","account_group_44"
+"account_group_448","Alte datorii și creanțe cu bugetul statului","448","","ro_chart_template","account_group_44"
+"account_group_45","Grup și acționari/asociați","45","","ro_chart_template","account_group_4"
+"account_group_451","Decontări între entitățile afiliate","451","","ro_chart_template","account_group_45"
+"account_group_453","Decontări cu entitățile asociate și entitățile controlate în comun","453","","ro_chart_template","account_group_45"
+"account_group_455","Sume datorate acționarilor/asociaților","455","","ro_chart_template","account_group_45"
+"account_group_458","Decontări din operațiuni în participație","458","","ro_chart_template","account_group_45"
+"account_group_46","Debitori și creditori diverși","46","","ro_chart_template","account_group_4"
+"account_group_466","Decontări din operațiuni de fiducie","466","","ro_chart_template","account_group_46"
+"account_group_47","Conturi de subvenții, regularizare și asimilate","47","","ro_chart_template","account_group_4"
+"account_group_475","Subvenții pentru investiții","475","","ro_chart_template","account_group_47"
+"account_group_48","Decontări în cadrul unității","48","","ro_chart_template","account_group_4"
+"account_group_49","Ajustări pentru deprecierea creanțelor","49","","ro_chart_template","account_group_4"
+"account_group_5","CONTURI DE TREZORERIE","5","","ro_chart_template","account_group_cls_15"
+"account_group_50","Investiții pe termen scurt","50","","ro_chart_template","account_group_5"
+"account_group_508","Alte investiții pe termen scurt și creanțe asimilate","508","","ro_chart_template","account_group_50"
+"account_group_509","Vărsăminte de efectuat pentru investițiile pe termen scurt","509","","ro_chart_template","account_group_50"
+"account_group_51","Conturi la bănci","51","","ro_chart_template","account_group_5"
+"account_group_511","Valori de încasat","511","","ro_chart_template","account_group_51"
+"account_group_512","Valori de încasat","512","","ro_chart_template","account_group_51"
+"account_group_518","Valori de încasat","518","","ro_chart_template","account_group_51"
+"account_group_519","Valori de încasat","519","","ro_chart_template","account_group_51"
+"account_group_53","Casa","53","","ro_chart_template","account_group_5"
+"account_group_531","Casa","531","","ro_chart_template","account_group_53"
+"account_group_532","Alte valori","532","","ro_chart_template","account_group_53"
+"account_group_54","Acreditive","54","","ro_chart_template","account_group_5"
+"account_group_541","Acreditive","541","","ro_chart_template","account_group_54"
+"account_group_58","Viramente interne","58","","ro_chart_template","account_group_5"
+"account_group_59","Ajustări pentru pierderea de valoare a conturilor de trezorerie","59","","ro_chart_template","account_group_5"
+"account_group_6","CONTURI DE CHELTUIELI","6","","ro_chart_template","account_group_cls_67"
+"account_group_60","Cheltuieli privind stocurile","60","","ro_chart_template","account_group_6"
+"account_group_602","Cheltuieli cu materialele consumabile","602","","ro_chart_template","account_group_60"
+"account_group_61","Cheltuieli cu serviciile executate de terți","61","","ro_chart_template","account_group_6"
+"account_group_62","Cheltuieli cu alte servicii executate de terți","62","","ro_chart_template","account_group_6"
+"account_group_623","Cheltuieli de protocol, reclama si publicitate","623","","ro_chart_template","account_group_62"
+"account_group_63","Cheltuieli cu alte impozite, taxe și vărsăminte asimilate","63","","ro_chart_template","account_group_6"
+"account_group_635","Cheltuieli cu alte impozite, taxe și vărsăminte asimilate","635","","ro_chart_template","account_group_63"
+"account_group_64","Cheltuieli cu personalul","64","","ro_chart_template","account_group_6"
+"account_group_642","Cheltuieli cu avantajele în natură și tichetele acordate salariaților","642","","ro_chart_template","account_group_64"
+"account_group_645","Cheltuieli privind asigurările și protecția socială","645","","ro_chart_template","account_group_64"
+"account_group_65","Alte cheltuieli de exploatare","65","","ro_chart_template","account_group_6"
+"account_group_651","Cheltuieli din operațiuni de fiducie","651","","ro_chart_template","account_group_65"
+"account_group_658","Alte cheltuieli de exploatare","658","","ro_chart_template","account_group_65"
+"account_group_6588","Alte cheltuieli de exploatare","6588","","ro_chart_template","account_group_658"
+"account_group_66","Cheltuieli financiare","66","","ro_chart_template","account_group_6"
+"account_group_664","Cheltuieli privind investițiile financiare cedate","664","","ro_chart_template","account_group_66"
+"account_group_665","Cheltuieli din diferențe de curs valutar","665","","ro_chart_template","account_group_66"
+"account_group_68","Cheltuieli cu amortizările, provizioanele și ajustările pentru depreciere sau pierdere de valoare","68","","ro_chart_template","account_group_6"
+"account_group_681","Cheltuieli de exploatare privind amortizările, provizioanele și ajustările pentru depreciere","681","","ro_chart_template","account_group_68"
+"account_group_686","Cheltuieli financiare privind amortizările, provizioanele și ajustările pentru pierdere de valoare","686","","ro_chart_template","account_group_68"
+"account_group_69","Cheltuieli cu impozitul pe profit și alte impozite","69","","ro_chart_template","account_group_6"
+"account_group_7","CONTURI DE VENITURI","7","","ro_chart_template","account_group_cls_67"
+"account_group_70","Cifra de afaceri netă","70","","ro_chart_template","account_group_7"
+"account_group_701","Venituri din vânzarea produselor finite, produselor agricole și a activelor biologice de natura stocurilor","701","","ro_chart_template","account_group_70"
+"account_group_71","Venituri aferente costului producției în curs de execuție","71","","ro_chart_template","account_group_7"
+"account_group_72","Venituri din producția de imobilizări","72","","ro_chart_template","account_group_7"
+"account_group_74","Venituri din subvenții de exploatare","74","","ro_chart_template","account_group_7"
+"account_group_741","Venituri din subvenții de exploatare","741","","ro_chart_template","account_group_74"
+"account_group_75","Alte venituri din exploatare","75","","ro_chart_template","account_group_7"
+"account_group_751","Venituri din operațiuni de fiducie","751","","ro_chart_template","account_group_75"
+"account_group_758","Alte venituri din exploatare","758","","ro_chart_template","account_group_75"
+"account_group_76","Venituri financiare","76","","ro_chart_template","account_group_7"
+"account_group_761","Venituri din imobilizări financiare","761","","ro_chart_template","account_group_76"
+"account_group_764","Venituri din investiții financiare cedate","764","","ro_chart_template","account_group_76"
+"account_group_765","Venituri din diferențe de curs valutar","765","","ro_chart_template","account_group_76"
+"account_group_78","Venituri din provizioane, amortizări și ajustări pentru depreciere sau pierdere de valoare","78","","ro_chart_template","account_group_7"
+"account_group_781","Venituri din provizioane și ajustări pentru depreciere privind activitatea de exploatare","781","","ro_chart_template","account_group_78"
+"account_group_786","Venituri financiare din amortizări și ajustări pentru pierdere de valoare","786","","ro_chart_template","account_group_78"
diff --git a/addons/l10n_ro/data/account_data.xml b/addons/l10n_ro/data/account_data.xml
index 3238020646a..05b319ea4b8 100644
--- a/addons/l10n_ro/data/account_data.xml
+++ b/addons/l10n_ro/data/account_data.xml
@@ -21,5 +21,29 @@
         <record id="tax_group_tva_24" model="account.tax.group">
             <field name="name">TVA 24%</field>
         </record>
+        <record id="tax_group_tva_0_eu" model="account.tax.group">
+            <field name="name">TVA 0% EU</field>
+        </record>
+        <record id="tax_group_tva_5_eu" model="account.tax.group">
+            <field name="name">TVA 5% EU</field>
+        </record>
+        <record id="tax_group_tva_9_eu" model="account.tax.group">
+            <field name="name">TVA 9% EU</field>
+        </record>
+        <record id="tax_group_tva_19_eu" model="account.tax.group">
+            <field name="name">TVA 19% EU</field>
+        </record>
+        <record id="tax_group_tva_ned" model="account.tax.group">
+            <field name="name">TVA Nedeductibil</field>
+        </record>
+        <record id="tax_group_tva_ti" model="account.tax.group">
+            <field name="name">TVA Taxare Inversa</field>
+        </record>
+        <record id="tax_group_tva_scutit" model="account.tax.group">
+            <field name="name">TVA Scutit</field>
+        </record>
+        <record id="tax_group_tva_neimp" model="account.tax.group">
+            <field name="name">TVA Neimpozabil</field>
+        </record>
     </data>
 </odoo>
diff --git a/addons/l10n_ro/data/account_fiscal_position_data.xml b/addons/l10n_ro/data/account_fiscal_position_data.xml
index 9ff61aa3f0e..807b7130ee7 100644
--- a/addons/l10n_ro/data/account_fiscal_position_data.xml
+++ b/addons/l10n_ro/data/account_fiscal_position_data.xml
@@ -3,40 +3,82 @@
     <!-- Fiscal Position Templates -->
 
     <record id="fiscal_position_template_1" model="account.fiscal.position.template">
+        <field name="name">Regim National (TVA)</field>
+        <field name="country_id" ref="base.ro"/>
+        <field name="auto_apply" eval="True"/>
+        <field name="vat_required" eval="True"/>
+        <field name="sequence">10</field>
+        <field name="chart_template_id" ref="ro_chart_template"/>
+    </record>
+
+    <record id="fiscal_position_template_11" model="account.fiscal.position.template">
         <field name="name">Regim National</field>
+        <field name="country_id" ref="base.ro"/>
+        <field name="auto_apply" eval="True"/>
+        <field name="sequence">11</field>
         <field name="chart_template_id" ref="ro_chart_template"/>
     </record>
 
     <record id="fiscal_position_template_2" model="account.fiscal.position.template">
         <field name="name">Regim Taxare Inversa</field>
+        <field name="country_id" ref="base.ro"/>
+        <field name="vat_required" eval="True"/>
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">12</field>
+    </record>
+
+    <record id="fiscal_position_template_8" model="account.fiscal.position.template">
+        <field name="name">Regim TVA la Incasare</field>
+        <field name="vat_required" eval="True"/>
+        <field name="country_id" ref="base.ro"/>
+        <field name="sequence">13</field>
         <field name="chart_template_id" ref="ro_chart_template"/>
     </record>
 
     <record id="fiscal_position_template_3" model="account.fiscal.position.template">
-        <field name="name">Regim Intra-Comunitar Bunuri</field>
+        <field name="name">Regim Intra-Comunitar (TVA)</field>
+        <field name="country_group_id" ref="base.europe"/>
         <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="auto_apply" eval="True"/>
+        <field name="sequence">14</field>
+        <field name="vat_required" eval="True"/>
     </record>
 
     <record id="fiscal_position_template_4" model="account.fiscal.position.template">
-        <field name="name">Regim Intra-Comunitar Servicii</field>
+        <field name="name">Regim Intra-Comunitar Scutit</field>
+        <field name="country_group_id" ref="base.europe"/>
+        <field name="auto_apply" eval="True"/>
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">15</field>
+    </record>
+
+    <record id="fiscal_position_template_51" model="account.fiscal.position.template">
+        <field name="name">Regim Scutite - cu drept de deducere</field>
         <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="note">Pozitia se refera atat la livrari / achizitii intracomunitare cat si extracomunitare cu drept de deducere</field>
+        <field name="sequence">16</field>
     </record>
 
-    <record id="fiscal_position_template_5" model="account.fiscal.position.template">
-        <field name="name">Regim Scutite</field>
+    <record id="fiscal_position_template_52" model="account.fiscal.position.template">
+        <field name="name">Regim Scutite - fara drept de deducere</field>
         <field name="chart_template_id" ref="ro_chart_template"/>
-        <field name="note">Pozitia se refera atat la livrari / achizitii intracomunitare cat si extracomunitare care beneficiaza de scutire</field>
+        <field name="note">Pozitia se refera atat la livrari / achizitii intracomunitare cat si extracomunitare fara drept de deducere</field>
+        <field name="sequence">17</field>
     </record>
 
     <record id="fiscal_position_template_6" model="account.fiscal.position.template">
         <field name="name">Regim Intra-Comunitar Neimpozabile</field>
+        <field name="country_group_id" ref="base.europe"/>
         <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">18</field>
     </record>
 
     <record id="fiscal_position_template_7" model="account.fiscal.position.template">
         <field name="name">Regim Extra-Comunitar</field>
         <field name="chart_template_id" ref="ro_chart_template"/>
         <field name="note">Pozitia se refera la livrari extracomunitare care sunt taxabile.</field>
+        <field name="sequence">19</field>
+        <field name="auto_apply" eval="True"/>
     </record>
 
     <!-- account.fiscal.position.tax.template -->
@@ -62,14 +104,24 @@
         <field name="tax_src_id" ref="tvac_19"/>
         <field name="tax_dest_id" ref="tvati"/>
     </record>
-    <record id="afptt_inverse_4_1" model="account.fiscal.position.tax.template">
+    <record id="afptt_inverse_1s" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_2"/>
-        <field name="tax_src_id" ref="tvac_20"/>
+        <field name="tax_src_id" ref="tvac_00_s"/>
         <field name="tax_dest_id" ref="tvati"/>
     </record>
-    <record id="afptt_inverse_5" model="account.fiscal.position.tax.template">
+    <record id="afptt_inverse_2s" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_2"/>
-        <field name="tax_src_id" ref="tvac_24"/>
+        <field name="tax_src_id" ref="tvac_05_s"/>
+        <field name="tax_dest_id" ref="tvati"/>
+    </record>
+    <record id="afptt_inverse_3s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_2"/>
+        <field name="tax_src_id" ref="tvac_09_s"/>
+        <field name="tax_dest_id" ref="tvati"/>
+    </record>
+    <record id="afptt_inverse_4s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_2"/>
+        <field name="tax_src_id" ref="tvac_19_s"/>
         <field name="tax_dest_id" ref="tvati"/>
     </record>
     <!-- Purchases -->
@@ -93,208 +145,320 @@
         <field name="tax_src_id" ref="tvad_19"/>
         <field name="tax_dest_id" ref="tvatip19"/>
     </record>
-    <record id="afptt_inverse_9" model="account.fiscal.position.tax.template">
+    <record id="afptt_inverse_6s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_2"/>
+        <field name="tax_src_id" ref="tvad_00_s"/>
+        <field name="tax_dest_id" ref="tvatip00"/>
+    </record>
+    <record id="afptt_inverse_7s" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_2"/>
-        <field name="tax_src_id" ref="tvad_20"/>
-        <field name="tax_dest_id" ref="tvatip20"/>
+        <field name="tax_src_id" ref="tvad_05_s"/>
+        <field name="tax_dest_id" ref="tvatip05"/>
     </record>
-    <record id="afptt_inverse_10" model="account.fiscal.position.tax.template">
+    <record id="afptt_inverse_8s" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_2"/>
-        <field name="tax_src_id" ref="tvad_24"/>
-        <field name="tax_dest_id" ref="tvatip24"/>
+        <field name="tax_src_id" ref="tvad_09_s"/>
+        <field name="tax_dest_id" ref="tvatip09"/>
+    </record>
+    <record id="afptt_inverse_11s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_2"/>
+        <field name="tax_src_id" ref="tvad_19_s"/>
+        <field name="tax_dest_id" ref="tvatip19"/>
     </record>
 
-    <!-- Intracomunitar Bunuri -->
+    <!-- Intracomunitar -->
     <!-- Sales -->
     <record id="afptt_intracom_1" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_3"/>
         <field name="tax_src_id" ref="tvac_00"/>
-        <field name="tax_dest_id" ref="tvati_intras"/>
+        <field name="tax_dest_id" ref="tvati_intrab"/>
     </record>
     <record id="afptt_intracom_2" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_3"/>
         <field name="tax_src_id" ref="tvac_05"/>
-        <field name="tax_dest_id" ref="tvati_intras"/>
+        <field name="tax_dest_id" ref="tvati_intrab"/>
     </record>
     <record id="afptt_intracom_3" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_3"/>
         <field name="tax_src_id" ref="tvac_09"/>
-        <field name="tax_dest_id" ref="tvati_intras"/>
+        <field name="tax_dest_id" ref="tvati_intrab"/>
     </record>
     <record id="afptt_intracom_4" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_3"/>
         <field name="tax_src_id" ref="tvac_19"/>
+        <field name="tax_dest_id" ref="tvati_intrab"/>
+    </record>
+    <record id="afptt_intracoms_1s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3"/>
+        <field name="tax_src_id" ref="tvac_00_s"/>
         <field name="tax_dest_id" ref="tvati_intras"/>
     </record>
-    <record id="afptt_intracom_4_1" model="account.fiscal.position.tax.template">
+    <record id="afptt_intracoms_2s" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_3"/>
-        <field name="tax_src_id" ref="tvac_20"/>
+        <field name="tax_src_id" ref="tvac_05_s"/>
         <field name="tax_dest_id" ref="tvati_intras"/>
     </record>
-    <record id="afptt_intracom_5" model="account.fiscal.position.tax.template">
+    <record id="afptt_intracoms_3s" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_3"/>
-        <field name="tax_src_id" ref="tvac_24"/>
+        <field name="tax_src_id" ref="tvac_09_s"/>
+        <field name="tax_dest_id" ref="tvati_intras"/>
+    </record>
+    <record id="afptt_intracoms_4s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3"/>
+        <field name="tax_src_id" ref="tvac_19_s"/>
         <field name="tax_dest_id" ref="tvati_intras"/>
     </record>
     <!-- Purchases -->
     <record id="afptt_intracom_6" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_3"/>
         <field name="tax_src_id" ref="tvad_00"/>
-        <field name="tax_dest_id" ref="tvati_intrap0"/>
+        <field name="tax_dest_id" ref="tvati_intrap0b"/>
     </record>
-    <record id="afptt_intracom_8" model="account.fiscal.position.tax.template">
+    <record id="afptt_intracom_7" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_3"/>
         <field name="tax_src_id" ref="tvad_05"/>
-        <field name="tax_dest_id" ref="tvati_intrap5"/>
+        <field name="tax_dest_id" ref="tvati_intrap5b"/>
     </record>
-    <record id="afptt_intracom_10" model="account.fiscal.position.tax.template">
+    <record id="afptt_intracom_8" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_3"/>
         <field name="tax_src_id" ref="tvad_09"/>
-        <field name="tax_dest_id" ref="tvati_intrap9"/>
+        <field name="tax_dest_id" ref="tvati_intrap9b"/>
     </record>
-    <record id="afptt_intracom_11" model="account.fiscal.position.tax.template">
+    <record id="afptt_intracom_9" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_3"/>
         <field name="tax_src_id" ref="tvad_19"/>
-        <field name="tax_dest_id" ref="tvati_intrap19"/>
+        <field name="tax_dest_id" ref="tvati_intrap19b"/>
     </record>
-    <record id="afptt_intracom_13" model="account.fiscal.position.tax.template">
+    <record id="afptt_intracoms_6s" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_3"/>
-        <field name="tax_src_id" ref="tvad_20"/>
-        <field name="tax_dest_id" ref="tvati_intrap20"/>
+        <field name="tax_src_id" ref="tvad_00_s"/>
+        <field name="tax_dest_id" ref="tvati_intrap0s"/>
     </record>
-    <record id="afptt_intracom_14" model="account.fiscal.position.tax.template">
+    <record id="afptt_intracoms_87s" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_3"/>
-        <field name="tax_src_id" ref="tvad_24"/>
-        <field name="tax_dest_id" ref="tvati_intrap24"/>
+        <field name="tax_src_id" ref="tvad_05_s"/>
+        <field name="tax_dest_id" ref="tvati_intrap5s"/>
     </record>
-
-
-    <!-- Intracomunitar Servicii -->
+    <record id="afptt_intracoms_8s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3"/>
+        <field name="tax_src_id" ref="tvad_09_s"/>
+        <field name="tax_dest_id" ref="tvati_intrap9s"/>
+    </record>
+    <record id="afptt_intracoms_9s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3"/>
+        <field name="tax_src_id" ref="tvad_19_s"/>
+        <field name="tax_dest_id" ref="tvati_intrap19s"/>
+    </record>
+    
+    <!-- Intracomunitar Scutite-->
     <!-- Sales -->
     <record id="afptt_intracoms_1" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_4"/>
         <field name="tax_src_id" ref="tvac_00"/>
-        <field name="tax_dest_id" ref="tvati_intras"/>
+        <field name="tax_dest_id" ref="tvati_intrab"/>
     </record>
     <record id="afptt_intracoms_2" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_4"/>
         <field name="tax_src_id" ref="tvac_05"/>
-        <field name="tax_dest_id" ref="tvati_intras"/>
-    </record>
-    <record id="afptt_intracoms_3" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4"/>
-        <field name="tax_src_id" ref="tvac_09"/>
-        <field name="tax_dest_id" ref="tvati_intras"/>
+        <field name="tax_dest_id" ref="tvati_intrab"/>
     </record>
-    <record id="afptt_intracoms_4" model="account.fiscal.position.tax.template">
+    <record id="afptt_intracomss_1s" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_4"/>
-        <field name="tax_src_id" ref="tvac_19"/>
+        <field name="tax_src_id" ref="tvac_00_s"/>
         <field name="tax_dest_id" ref="tvati_intras"/>
     </record>
-    <record id="afptt_intracoms_4_1" model="account.fiscal.position.tax.template">
+    <record id="afptt_intracomss_2s" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_4"/>
-        <field name="tax_src_id" ref="tvac_20"/>
-        <field name="tax_dest_id" ref="tvati_intras"/>
-    </record>
-    <record id="afptt_intracoms_5" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4"/>
-        <field name="tax_src_id" ref="tvac_24"/>
+        <field name="tax_src_id" ref="tvac_05_s"/>
         <field name="tax_dest_id" ref="tvati_intras"/>
     </record>
     <!-- Purchases -->
     <record id="afptt_intracoms_6" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_4"/>
         <field name="tax_src_id" ref="tvad_00"/>
-        <field name="tax_dest_id" ref="tvati_intrap0"/>
+        <field name="tax_dest_id" ref="tvatiscdeda_intr"/>
     </record>
-    <record id="afptt_intracoms_8" model="account.fiscal.position.tax.template">
+    <record id="afptt_intracoms_7" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_4"/>
         <field name="tax_src_id" ref="tvad_05"/>
-        <field name="tax_dest_id" ref="tvati_intrap5"/>
+        <field name="tax_dest_id" ref="tvatiscdeda_intr"/>
     </record>
-    <record id="afptt_intracoms_10" model="account.fiscal.position.tax.template">
+    <record id="afptt_intracomss_6s" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_4"/>
-        <field name="tax_src_id" ref="tvad_09"/>
-        <field name="tax_dest_id" ref="tvati_intrap9"/>
+        <field name="tax_src_id" ref="tvad_00_s"/>
+        <field name="tax_dest_id" ref="tvatiscdeda_intr"/>
     </record>
-    <record id="afptt_intracoms_11" model="account.fiscal.position.tax.template">
+    <record id="afptt_intracomss_7s" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_4"/>
+        <field name="tax_src_id" ref="tvad_05_s"/>
+        <field name="tax_dest_id" ref="tvatiscdeda_intr"/>
+    </record>
+
+    <!-- Scutite - cu drept de deducere -->
+    <!-- Sales -->
+    <record id="afptt_intracomscded_1" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_51"/>
+        <field name="tax_src_id" ref="tvac_00"/>
+        <field name="tax_dest_id" ref="tvatiscded"/>
+    </record>
+    <record id="afptt_intracomscded_2" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_51"/>
+        <field name="tax_src_id" ref="tvac_05"/>
+        <field name="tax_dest_id" ref="tvatiscded"/>
+    </record>
+    <record id="afptt_intracomscded_3" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_51"/>
+        <field name="tax_src_id" ref="tvac_09"/>
+        <field name="tax_dest_id" ref="tvatiscded"/>
+    </record>
+    <record id="afptt_intracomscded_4" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_51"/>
+        <field name="tax_src_id" ref="tvac_19"/>
+        <field name="tax_dest_id" ref="tvatiscded"/>
+    </record>
+    <record id="afptt_intracomscded_1s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_51"/>
+        <field name="tax_src_id" ref="tvac_00_s"/>
+        <field name="tax_dest_id" ref="tvatiscded"/>
+    </record>
+    <record id="afptt_intracomscded_2s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_51"/>
+        <field name="tax_src_id" ref="tvac_05_s"/>
+        <field name="tax_dest_id" ref="tvatiscded"/>
+    </record>
+    <record id="afptt_intracomscded_3s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_51"/>
+        <field name="tax_src_id" ref="tvac_09_s"/>
+        <field name="tax_dest_id" ref="tvatiscded"/>
+    </record>
+    <record id="afptt_intracomscded_4s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_51"/>
+        <field name="tax_src_id" ref="tvac_19_s"/>
+        <field name="tax_dest_id" ref="tvatiscded"/>
+    </record>
+    <!-- Purchases -->
+    <record id="afptt_intracomscded_6" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_51"/>
+        <field name="tax_src_id" ref="tvad_00"/>
+        <field name="tax_dest_id" ref="tvatiscdeda"/>
+    </record>
+    <record id="afptt_intracomscded_7" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_51"/>
+        <field name="tax_src_id" ref="tvad_05"/>
+        <field name="tax_dest_id" ref="tvatiscdeda"/>
+    </record>
+    <record id="afptt_intracomscded_8" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_51"/>
+        <field name="tax_src_id" ref="tvad_09"/>
+        <field name="tax_dest_id" ref="tvatiscdeda"/>
+    </record>
+    <record id="afptt_intracomscded_9" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_51"/>
         <field name="tax_src_id" ref="tvad_19"/>
-        <field name="tax_dest_id" ref="tvati_intrap19"/>
+        <field name="tax_dest_id" ref="tvatiscdeda"/>
     </record>
-    <record id="afptt_intracoms_13" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4"/>
-        <field name="tax_src_id" ref="tvad_20"/>
-        <field name="tax_dest_id" ref="tvati_intrap20"/>
+    <record id="afptt_intracomscded_6s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_51"/>
+        <field name="tax_src_id" ref="tvad_00_s"/>
+        <field name="tax_dest_id" ref="tvatiscdeda"/>
     </record>
-    <record id="afptt_intracoms_14" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4"/>
-        <field name="tax_src_id" ref="tvad_24"/>
-        <field name="tax_dest_id" ref="tvati_intrap24"/>
+    <record id="afptt_intracomscded_7s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_51"/>
+        <field name="tax_src_id" ref="tvad_05_s"/>
+        <field name="tax_dest_id" ref="tvatiscdeda"/>
     </record>
-
-    <!-- Scutite -->
+    <record id="afptt_intracomscded_8s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_51"/>
+        <field name="tax_src_id" ref="tvad_09_s"/>
+        <field name="tax_dest_id" ref="tvatiscdeda"/>
+    </record>
+    <record id="afptt_intracomscded_9s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_51"/>
+        <field name="tax_src_id" ref="tvad_19_s"/>
+        <field name="tax_dest_id" ref="tvatiscdeda"/>
+    </record>
+    <!-- Scutite - fara drept de deducere -->
     <!-- Sales -->
-    <record id="afptt_intracomsc_1" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_5"/>
+    <record id="afptt_intracomscnoded_1" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_52"/>
         <field name="tax_src_id" ref="tvac_00"/>
-        <field name="tax_dest_id" ref="tvatisc"/>
+        <field name="tax_dest_id" ref="tvatiscnoded"/>
     </record>
-    <record id="afptt_intracomsc_2" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_5"/>
+    <record id="afptt_intracomscnoded_2" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_52"/>
         <field name="tax_src_id" ref="tvac_05"/>
-        <field name="tax_dest_id" ref="tvatisc"/>
+        <field name="tax_dest_id" ref="tvatiscnoded"/>
     </record>
-    <record id="afptt_intracomsc_3" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_5"/>
+    <record id="afptt_intracomscnoded_3" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_52"/>
         <field name="tax_src_id" ref="tvac_09"/>
-        <field name="tax_dest_id" ref="tvatisc"/>
+        <field name="tax_dest_id" ref="tvatiscnoded"/>
     </record>
-    <record id="afptt_intracomsc_4" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_5"/>
+    <record id="afptt_intracomscnoded_4" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_52"/>
         <field name="tax_src_id" ref="tvac_19"/>
-        <field name="tax_dest_id" ref="tvatisc"/>
+        <field name="tax_dest_id" ref="tvatiscnoded"/>
     </record>
-    <record id="afptt_intracomsc_4_1" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_5"/>
-        <field name="tax_src_id" ref="tvac_20"/>
-        <field name="tax_dest_id" ref="tvatisc"/>
+    <record id="afptt_intracomscnoded_1s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_52"/>
+        <field name="tax_src_id" ref="tvac_00_s"/>
+        <field name="tax_dest_id" ref="tvatiscnoded"/>
     </record>
-    <record id="afptt_intracomsc_5" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_5"/>
-        <field name="tax_src_id" ref="tvac_24"/>
-        <field name="tax_dest_id" ref="tvatisc"/>
+    <record id="afptt_intracomscnoded_2s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_52"/>
+        <field name="tax_src_id" ref="tvac_05_s"/>
+        <field name="tax_dest_id" ref="tvatiscnoded"/>
+    </record>
+    <record id="afptt_intracomscnoded_3s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_52"/>
+        <field name="tax_src_id" ref="tvac_09_s"/>
+        <field name="tax_dest_id" ref="tvatiscnoded"/>
+    </record>
+    <record id="afptt_intracomscnoded_4s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_52"/>
+        <field name="tax_src_id" ref="tvac_19_s"/>
+        <field name="tax_dest_id" ref="tvatiscnoded"/>
     </record>
     <!-- Purchases -->
-    <record id="afptt_intracomsc_6" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_5"/>
+    <record id="afptt_intracomscnoded_6" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_52"/>
         <field name="tax_src_id" ref="tvad_00"/>
-        <field name="tax_dest_id" ref="tvatisca"/>
+        <field name="tax_dest_id" ref="tvatiscdeda"/>
     </record>
-    <record id="afptt_intracomsc_7" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_5"/>
+    <record id="afptt_intracomscnoded_7" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_52"/>
         <field name="tax_src_id" ref="tvad_05"/>
-        <field name="tax_dest_id" ref="tvatisca"/>
+        <field name="tax_dest_id" ref="tvatiscdeda"/>
     </record>
-    <record id="afptt_intracomsc_8" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_5"/>
+    <record id="afptt_intracomscnoded_8" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_52"/>
         <field name="tax_src_id" ref="tvad_09"/>
-        <field name="tax_dest_id" ref="tvatisca"/>
+        <field name="tax_dest_id" ref="tvatiscdeda"/>
     </record>
-    <record id="afptt_intracomsc_9" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_5"/>
+    <record id="afptt_intracomscnoded_9" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_52"/>
         <field name="tax_src_id" ref="tvad_19"/>
-        <field name="tax_dest_id" ref="tvatisca"/>
+        <field name="tax_dest_id" ref="tvatiscdeda"/>
+    </record>
+    <record id="afptt_intracomscnoded_6s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_52"/>
+        <field name="tax_src_id" ref="tvad_00_s"/>
+        <field name="tax_dest_id" ref="tvatiscdeda"/>
+    </record>
+    <record id="afptt_intracomscnoded_7s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_52"/>
+        <field name="tax_src_id" ref="tvad_05_s"/>
+        <field name="tax_dest_id" ref="tvatiscdeda"/>
     </record>
-    <record id="afptt_intracomsc_9_1" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_5"/>
-        <field name="tax_src_id" ref="tvad_20"/>
-        <field name="tax_dest_id" ref="tvatisca"/>
+    <record id="afptt_intracomscnoded_8s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_52"/>
+        <field name="tax_src_id" ref="tvad_09_s"/>
+        <field name="tax_dest_id" ref="tvatiscdeda"/>
     </record>
-    <record id="afptt_intracomsc_10" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_5"/>
-        <field name="tax_src_id" ref="tvad_24"/>
-        <field name="tax_dest_id" ref="tvatisca"/>
+    <record id="afptt_intracomscnoded_9s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_52"/>
+        <field name="tax_src_id" ref="tvad_19_s"/>
+        <field name="tax_dest_id" ref="tvatiscdeda"/>
     </record>
 
     <!-- Taxare Inversa - Neimpozabile -->
@@ -319,14 +483,24 @@
         <field name="tax_src_id" ref="tvac_19"/>
         <field name="tax_dest_id" ref="tvatine"/>
     </record>
-    <record id="afptt_intracomne_4_1" model="account.fiscal.position.tax.template">
+    <record id="afptt_intracomne_1s" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_6"/>
-        <field name="tax_src_id" ref="tvac_20"/>
+        <field name="tax_src_id" ref="tvac_00_s"/>
         <field name="tax_dest_id" ref="tvatine"/>
     </record>
-    <record id="afptt_intracomne_5" model="account.fiscal.position.tax.template">
+    <record id="afptt_intracomne_2s" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_6"/>
-        <field name="tax_src_id" ref="tvac_24"/>
+        <field name="tax_src_id" ref="tvac_05_s"/>
+        <field name="tax_dest_id" ref="tvatine"/>
+    </record>
+    <record id="afptt_intracomne_3s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_6"/>
+        <field name="tax_src_id" ref="tvac_09_s"/>
+        <field name="tax_dest_id" ref="tvatine"/>
+    </record>
+    <record id="afptt_intracomne_4s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_6"/>
+        <field name="tax_src_id" ref="tvac_19_s"/>
         <field name="tax_dest_id" ref="tvatine"/>
     </record>
     <!-- Purchases -->
@@ -350,14 +524,192 @@
         <field name="tax_src_id" ref="tvad_19"/>
         <field name="tax_dest_id" ref="tvatinea"/>
     </record>
-    <record id="afptt_intracomne_9_1" model="account.fiscal.position.tax.template">
+    <record id="afptt_intracomne_6s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_6"/>
+        <field name="tax_src_id" ref="tvad_00_s"/>
+        <field name="tax_dest_id" ref="tvatinea"/>
+    </record>
+    <record id="afptt_intracomne_7s" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_6"/>
-        <field name="tax_src_id" ref="tvad_20"/>
+        <field name="tax_src_id" ref="tvad_05_s"/>
         <field name="tax_dest_id" ref="tvatinea"/>
     </record>
-    <record id="afptt_intracomne_10" model="account.fiscal.position.tax.template">
+    <record id="afptt_intracomne_8s" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_6"/>
-        <field name="tax_src_id" ref="tvad_24"/>
+        <field name="tax_src_id" ref="tvad_09_s"/>
         <field name="tax_dest_id" ref="tvatinea"/>
     </record>
+    <record id="afptt_intracomne_9s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_6"/>
+        <field name="tax_src_id" ref="tvad_19_s"/>
+        <field name="tax_dest_id" ref="tvatinea"/>
+    </record>
+
+    <!-- Regim Extra-Comunitar -->
+    <!-- Sales -->
+    <record id="afptt_extracom_1" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_7"/>
+        <field name="tax_src_id" ref="tvac_00"/>
+        <field name="tax_dest_id" ref="tvati_extra"/>
+    </record>
+    <record id="afptt_extracom_2" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_7"/>
+        <field name="tax_src_id" ref="tvac_05"/>
+        <field name="tax_dest_id" ref="tvati_extra"/>
+    </record>
+    <record id="afptt_extracom_3" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_7"/>
+        <field name="tax_src_id" ref="tvac_09"/>
+        <field name="tax_dest_id" ref="tvati_extra"/>
+    </record>
+    <record id="afptt_extracom_4" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_7"/>
+        <field name="tax_src_id" ref="tvac_19"/>
+        <field name="tax_dest_id" ref="tvati_extra"/>
+    </record>
+    <record id="afptt_extracom_1s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_7"/>
+        <field name="tax_src_id" ref="tvac_00_s"/>
+        <field name="tax_dest_id" ref="tvati_extra"/>
+    </record>
+    <record id="afptt_extracom_2s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_7"/>
+        <field name="tax_src_id" ref="tvac_05_s"/>
+        <field name="tax_dest_id" ref="tvati_extra"/>
+    </record>
+    <record id="afptt_extracom_3s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_7"/>
+        <field name="tax_src_id" ref="tvac_09_s"/>
+        <field name="tax_dest_id" ref="tvati_extra"/>
+    </record>
+    <record id="afptt_extracom_4s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_7"/>
+        <field name="tax_src_id" ref="tvac_19_s"/>
+        <field name="tax_dest_id" ref="tvati_extra"/>
+    </record>
+    <!-- Purchases -->
+    <record id="afptt_extracom_5" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_7"/>
+        <field name="tax_src_id" ref="tvad_00"/>
+        <field name="tax_dest_id" ref="tvati_extrap0b"/>
+    </record>
+    <record id="afptt_extracom_6" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_7"/>
+        <field name="tax_src_id" ref="tvad_05"/>
+        <field name="tax_dest_id" ref="tvati_extrap0b"/>
+    </record>
+    <record id="afptt_extracom_7" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_7"/>
+        <field name="tax_src_id" ref="tvad_09"/>
+        <field name="tax_dest_id" ref="tvati_extrap0b"/>
+    </record>
+    <record id="afptt_extracom_8" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_7"/>
+        <field name="tax_src_id" ref="tvad_19"/>
+        <field name="tax_dest_id" ref="tvati_extrap0b"/>
+    </record>
+    <record id="afptt_extracom_5s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_7"/>
+        <field name="tax_src_id" ref="tvad_00_s"/>
+        <field name="tax_dest_id" ref="tvati_extrap0s"/>
+    </record>
+    <record id="afptt_extracom_6s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_7"/>
+        <field name="tax_src_id" ref="tvad_05_s"/>
+        <field name="tax_dest_id" ref="tvati_extrap0s"/>
+    </record>
+    <record id="afptt_extracom_7s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_7"/>
+        <field name="tax_src_id" ref="tvad_09_s"/>
+        <field name="tax_dest_id" ref="tvati_extrap0s"/>
+    </record>
+    <record id="afptt_extracom_8s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_7"/>
+        <field name="tax_src_id" ref="tvad_19_s"/>
+        <field name="tax_dest_id" ref="tvati_extrap0s"/>
+    </record>
+
+    <!-- Tva la incasare -->
+    <!-- Sales -->
+    <record id="afptt_tvainc_1" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_8"/>
+        <field name="tax_src_id" ref="tvac_00"/>
+        <field name="tax_dest_id" ref="tvaic_00"/>
+    </record>
+    <record id="afptt_tvainc_2" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_8"/>
+        <field name="tax_src_id" ref="tvac_05"/>
+        <field name="tax_dest_id" ref="tvaic_05"/>
+    </record>
+    <record id="afptt_tvainc_3" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_8"/>
+        <field name="tax_src_id" ref="tvac_09"/>
+        <field name="tax_dest_id" ref="tvaic_09"/>
+    </record>
+    <record id="afptt_tvainc_4" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_8"/>
+        <field name="tax_src_id" ref="tvac_19"/>
+        <field name="tax_dest_id" ref="tvaic_19"/>
+    </record>
+    <record id="afptt_tvainc_1s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_8"/>
+        <field name="tax_src_id" ref="tvac_00_s"/>
+        <field name="tax_dest_id" ref="tvaic_00"/>
+    </record>
+    <record id="afptt_tvainc_2s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_8"/>
+        <field name="tax_src_id" ref="tvac_05_s"/>
+        <field name="tax_dest_id" ref="tvaic_05"/>
+    </record>
+    <record id="afptt_tvainc_3s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_8"/>
+        <field name="tax_src_id" ref="tvac_09_s"/>
+        <field name="tax_dest_id" ref="tvaic_09"/>
+    </record>
+    <record id="afptt_tvainc_4s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_8"/>
+        <field name="tax_src_id" ref="tvac_19_s"/>
+        <field name="tax_dest_id" ref="tvaic_19"/>
+    </record>
+    <!-- Purchases -->
+    <record id="afptt_tvainc_6" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_8"/>
+        <field name="tax_src_id" ref="tvad_00"/>
+        <field name="tax_dest_id" ref="tvaid_00"/>
+    </record>
+    <record id="afptt_tvainc_8" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_8"/>
+        <field name="tax_src_id" ref="tvad_05"/>
+        <field name="tax_dest_id" ref="tvaid_05"/>
+    </record>
+    <record id="afptt_tvainc_10" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_8"/>
+        <field name="tax_src_id" ref="tvad_09"/>
+        <field name="tax_dest_id" ref="tvaid_09"/>
+    </record>
+    <record id="afptt_tvainc_11" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_8"/>
+        <field name="tax_src_id" ref="tvad_19"/>
+        <field name="tax_dest_id" ref="tvaid_19"/>
+    </record>
+    <record id="afptt_tvainc_6s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_8"/>
+        <field name="tax_src_id" ref="tvad_00_s"/>
+        <field name="tax_dest_id" ref="tvaid_00"/>
+    </record>
+    <record id="afptt_tvainc_8s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_8"/>
+        <field name="tax_src_id" ref="tvad_05_s"/>
+        <field name="tax_dest_id" ref="tvaid_05"/>
+    </record>
+    <record id="afptt_tvainc_10s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_8"/>
+        <field name="tax_src_id" ref="tvad_09_s"/>
+        <field name="tax_dest_id" ref="tvaid_09"/>
+    </record>
+    <record id="afptt_tvainc_11s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_8"/>
+        <field name="tax_src_id" ref="tvad_19_s"/>
+        <field name="tax_dest_id" ref="tvaid_19"/>
+    </record>
 </odoo>
diff --git a/addons/l10n_ro/data/account_reconcile_model_template_data.xml b/addons/l10n_ro/data/account_reconcile_model_template_data.xml
new file mode 100644
index 00000000000..b35d0a73243
--- /dev/null
+++ b/addons/l10n_ro/data/account_reconcile_model_template_data.xml
@@ -0,0 +1,113 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="suppadvance_template" model="account.reconcile.model.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="name">Avans Furnizor - Stocuri</field>
+    </record>
+    <record id="suppadvance_line_template" model="account.reconcile.model.line.template">
+        <field name="model_id" ref="suppadvance_template"/>
+        <field name="account_id" ref="pcg_4091"/>
+        <field name="amount_type">percentage</field>
+        <field name="amount_string">100</field>
+        <field name="label">Avans Furnizor - Stocuri</field>
+    </record>
+    <record id="suppadvance_template" model="account.reconcile.model.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="name">Avans Furnizor - Servicii</field>
+    </record>
+    <record id="suppadvance_line_template" model="account.reconcile.model.line.template">
+        <field name="model_id" ref="suppadvance_template"/>
+        <field name="account_id" ref="pcg_4092"/>
+        <field name="amount_type">percentage</field>
+        <field name="amount_string">100</field>
+        <field name="label">Avans Furnizor - Servicii</field>
+    </record>
+    <record id="suppadvance_template" model="account.reconcile.model.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="name">Avans Furnizor - Imobilizări Corporale</field>
+    </record>
+    <record id="suppadvance_line_template" model="account.reconcile.model.line.template">
+        <field name="model_id" ref="suppadvance_template"/>
+        <field name="account_id" ref="pcg_4093"/>
+        <field name="amount_type">percentage</field>
+        <field name="amount_string">100</field>
+        <field name="label">Avans Furnizor - Imobilizări Corporale</field>
+    </record>
+    <record id="suppadvance_template" model="account.reconcile.model.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="name">Avans Furnizor - Imobilizări Necorporale</field>
+    </record>
+    <record id="suppadvance_line_template" model="account.reconcile.model.line.template">
+        <field name="model_id" ref="suppadvance_template"/>
+        <field name="account_id" ref="pcg_4094"/>
+        <field name="amount_type">percentage</field>
+        <field name="amount_string">100</field>
+        <field name="label">Avans Furnizor - Imobilizări Necorporale</field>
+    </record>
+    <record id="custadvance_template" model="account.reconcile.model.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="name">Avans Client</field>
+    </record>
+    <record id="custadvance_line_template" model="account.reconcile.model.line.template">
+        <field name="model_id" ref="custadvance_template"/>
+        <field name="account_id" ref="pcg_419"/>
+        <field name="amount_type">percentage</field>
+        <field name="amount_string">100</field>
+        <field name="label">Avans Client</field>
+    </record>
+    <record id="bankcomm_template" model="account.reconcile.model.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="name">Comision Bancar</field>
+    </record>
+    <record id="bankcomm_line_template" model="account.reconcile.model.line.template">
+        <field name="model_id" ref="bankcomm_template"/>
+        <field name="account_id" ref="pcg_627" />
+        <field name="amount_type">percentage</field>
+        <field name="amount_string">100</field>
+        <field name="label">Comision Bancar</field>
+    </record>
+    <record id="interest_template" model="account.reconcile.model.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="name">Dobândă</field>
+    </record>
+    <record id="interest_line_template" model="account.reconcile.model.line.template">
+        <field name="model_id" ref="interest_template"/>
+        <field name="account_id" ref="pcg_766"/>
+        <field name="amount_type">percentage</field>
+        <field name="amount_string">100</field>
+        <field name="label">Dobândă</field>
+    </record>
+    <record id="inttransfer_template" model="account.reconcile.model.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="name">Virament Intern</field>
+    </record>
+    <record id="inttransfer_line_template" model="account.reconcile.model.line.template">
+        <field name="model_id" ref="inttransfer_template"/>
+        <field name="account_id" ref="pcg_581"/>
+        <field name="amount_type">percentage</field>
+        <field name="amount_string">100</field>
+        <field name="label">Virament Intern</field>
+    </record>
+    <record id="payroll_template" model="account.reconcile.model.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="name">Salarii</field>
+    </record>
+    <record id="payroll_line_template" model="account.reconcile.model.line.template">
+        <field name="model_id" ref="payroll_template"/>
+        <field name="account_id" ref="pcg_421"/>
+        <field name="amount_type">percentage</field>
+        <field name="amount_string">100</field>
+        <field name="label">Salarii</field>
+    </record>
+    <record id="pendsettl_template" model="account.reconcile.model.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="name">Operațiuni în curs de clarificare</field>
+    </record>
+    <record id="pendsettl_line_template" model="account.reconcile.model.line.template">
+        <field name="model_id" ref="pendsettl_template"/>
+        <field name="account_id" ref="pcg_473"/>
+        <field name="amount_type">percentage</field>
+        <field name="amount_string">100</field>
+        <field name="label">Operațiuni în curs de clarificare</field>
+    </record>
+</odoo>
diff --git a/addons/l10n_ro/data/account_tax_data.xml b/addons/l10n_ro/data/account_tax_data.xml
index 3409d10ad0f..4ccc074b451 100644
--- a/addons/l10n_ro/data/account_tax_data.xml
+++ b/addons/l10n_ro/data/account_tax_data.xml
@@ -2,9 +2,9 @@
 <odoo>
     <record id="tvac_00" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
-        <field name="sequence">13</field>
-        <field name="description">TVA colectat 0%</field>
-        <field name="name">TVA colectat 0%</field>
+        <field name="sequence">4</field>
+        <field name="description">TVA colectat 0% Bunuri</field>
+        <field name="name">TVA colectat 0% Bunuri</field>
         <field name="amount">0</field>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">sale</field>
@@ -13,31 +13,33 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('account_tax_report_baza_tva_0')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd14')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
+                'plus_report_line_ids': [],
             }),
         ]"/>
         <field name="refund_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'minus_report_line_ids': [ref('account_tax_report_baza_tva_0')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd14')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
+                'minus_report_line_ids': [],
             }),
         ]"/>
     </record>
 
     <record id="tvac_05" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
-        <field name="sequence">12</field>
-        <field name="name">TVA colectat 5%</field>
-        <field name="description">TVA colectat 5%</field>
+        <field name="sequence">3</field>
+        <field name="name">TVA colectat 5% Bunuri</field>
+        <field name="description">TVA colectat 5% Bunuri</field>
         <field name="amount">5</field>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">sale</field>
@@ -46,35 +48,35 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('account_tax_report_baza_tva_5')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd111')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4427'),
-                'plus_report_line_ids': [ref('account_tax_report_tva_5')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd111')],
             }),
         ]"/>
         <field name="refund_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'minus_report_line_ids': [ref('account_tax_report_baza_tva_5')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd111')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4427'),
-                'minus_report_line_ids': [ref('account_tax_report_tva_5')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd111')],
             }),
         ]"/>
     </record>
 
     <record id="tvac_09" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
-        <field name="sequence">14</field>
-        <field name="name">TVA colectat 9%</field>
-        <field name="description">TVA colectat 9%</field>
+        <field name="sequence">2</field>
+        <field name="name">TVA colectat 9% Bunuri</field>
+        <field name="description">TVA colectat 9% Bunuri</field>
         <field name="amount">9</field>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">sale</field>
@@ -83,35 +85,35 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('account_tax_report_baza_tva_9')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd101')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4427'),
-                'plus_report_line_ids': [ref('account_tax_report_tva_9')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd101')],
             }),
         ]"/>
         <field name="refund_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'minus_report_line_ids': [ref('account_tax_report_baza_tva_9')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd101')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4427'),
-                'minus_report_line_ids': [ref('account_tax_report_tva_9')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd101')],
             }),
         ]"/>
     </record>
 
     <record id="tvac_19" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
-        <field name="sequence">9</field>
-        <field name="name">TVA colectat 19%</field>
-        <field name="description">TVA colectat 19%</field>
+        <field name="sequence">1</field>
+        <field name="name">TVA colectat 19% Bunuri</field>
+        <field name="description">TVA colectat 19% Bunuri</field>
         <field name="amount">19</field>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">sale</field>
@@ -120,105 +122,181 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('account_tax_report_baza_tva_19')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd91')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4427'),
-                'plus_report_line_ids': [ref('account_tax_report_tva_19')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd91')],
             }),
         ]"/>
         <field name="refund_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'minus_report_line_ids': [ref('account_tax_report_baza_tva_19')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd91')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4427'),
-                'minus_report_line_ids': [ref('account_tax_report_tva_19')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd91')],
             }),
         ]"/>
     </record>
 
-    <record id="tvac_20" model="account.tax.template">
+    <record id="tvac_00_s" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
-        <field name="sequence">10</field>
-        <field name="name">TVA colectat 20%</field>
-        <field name="description">TVA colectat 20%</field>
-        <field name="amount">20</field>
+        <field name="sequence">4</field>
+        <field name="description">TVA colectat 0% Servicii</field>
+        <field name="name">TVA colectat 0% Servicii</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_0"/>
+        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd14')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd14')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvac_05_s" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">3</field>
+        <field name="name">TVA colectat 5% Servicii</field>
+        <field name="description">TVA colectat 5% Servicii</field>
+        <field name="amount">5</field>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">sale</field>
-        <field name="tax_group_id" ref="tax_group_tva_20"/>
+        <field name="tax_group_id" ref="tax_group_tva_5"/>
         <field name="invoice_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd111')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4427'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd111')],
             }),
         ]"/>
         <field name="refund_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd111')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd111')],
             }),
         ]"/>
     </record>
 
-    <record id="tvac_24" model="account.tax.template">
+    <record id="tvac_09_s" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
-        <field name="sequence">11</field>
-        <field name="name">TVA colectat 24%</field>
-        <field name="description">TVA colectat 24%</field>
-        <field name="amount">24</field>
+        <field name="sequence">2</field>
+        <field name="name">TVA colectat 9% Servicii</field>
+        <field name="description">TVA colectat 9% Servicii</field>
+        <field name="amount">9</field>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">sale</field>
-        <field name="tax_group_id" ref="tax_group_tva_24"/>
+        <field name="tax_group_id" ref="tax_group_tva_9"/>
         <field name="invoice_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('account_tax_report_baza_tva_24')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd101')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4427'),
-                'plus_report_line_ids': [ref('account_tax_report_tva_24')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd101')],
             }),
         ]"/>
         <field name="refund_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'minus_report_line_ids': [ref('account_tax_report_baza_tva_24')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd101')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4427'),
-                'minus_report_line_ids': [ref('account_tax_report_tva_24')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd101')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvac_19_s" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">1</field>
+        <field name="name">TVA colectat 19% Servicii</field>
+        <field name="description">TVA colectat 19% Servicii</field>
+        <field name="amount">19</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_19"/>
+        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd91')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd91')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd91')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd91')],
             }),
         ]"/>
     </record>
 
     <record id="tvad_00" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
-        <field name="sequence">23</field>
-        <field name="name">TVA deductibil 0%</field>
-        <field name="description">TVA deductibil 0%</field>
+        <field name="sequence">43</field>
+        <field name="name">TVA deductibil 0% Bunuri</field>
+        <field name="description">TVA deductibil 0% Bunuri</field>
         <field name="amount">0</field>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
@@ -227,31 +305,33 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('account_tax_report_baza_tva_deducbl_0')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd30')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
+                'plus_report_line_ids': [],
             }),
         ]"/>
         <field name="refund_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'minus_report_line_ids': [ref('account_tax_report_baza_tva_deducbl_0')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd30')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
+                'minus_report_line_ids': [],
             }),
         ]"/>
     </record>
 
     <record id="tvad_05" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
-        <field name="sequence">22</field>
-        <field name="name">TVA deductibil 5%</field>
-        <field name="description">TVA deductibil 5%</field>
+        <field name="sequence">42</field>
+        <field name="name">TVA deductibil 5% Bunuri</field>
+        <field name="description">TVA deductibil 5% Bunuri</field>
         <field name="amount">5</field>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
@@ -260,35 +340,35 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('account_tax_report_baza_tva_deducbl_5')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd261')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4426'),
-                'plus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_5')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd261')],
             }),
         ]"/>
         <field name="refund_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'minus_report_line_ids': [ref('account_tax_report_baza_tva_deducbl_5')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd261')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4426'),
-                'minus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_5')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd261')],
             }),
         ]"/>
     </record>
 
     <record id="tvad_09" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
-        <field name="sequence">21</field>
-        <field name="name">TVA deductibil 9%</field>
-        <field name="description">TVA deductibil 9%</field>
+        <field name="sequence">41</field>
+        <field name="name">TVA deductibil 9% Bunuri</field>
+        <field name="description">TVA deductibil 9% Bunuri</field>
         <field name="amount">9</field>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
@@ -297,73 +377,145 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('account_tax_report_baza_tva_deducbl_9')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd251')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4426'),
-                'plus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_9')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd251')],
             }),
         ]"/>
         <field name="refund_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'minus_report_line_ids': [ref('account_tax_report_baza_tva_deducbl_9')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd251')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4426'),
-                'minus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_9')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd251')],
             }),
         ]"/>
     </record>
 
     <record id="tvad_19" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
-        <field name="sequence">19</field>
-        <field name="name">TVA deductibil 19%</field>
-        <field name="description">TVA deductibil 19%</field>
+        <field name="sequence">40</field>
+        <field name="name">TVA deductibil 19% Bunuri</field>
+        <field name="description">TVA deductibil 19% Bunuri</field>
         <field name="amount">19</field>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_19"/>
+        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd241')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd241')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd241')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd241')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvad_00_s" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">43</field>
+        <field name="name">TVA deductibil 0% Servicii</field>
+        <field name="description">TVA deductibil 0% Servicii</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
         <field name="tax_group_id" ref="tax_group_tva_0"/>
         <field name="invoice_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('account_tax_report_baza_tva_deducbl_19')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd30')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd30')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvad_05_s" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">42</field>
+        <field name="name">TVA deductibil 5% Servicii</field>
+        <field name="description">TVA deductibil 5% Servicii</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_0"/>
+        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd261')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4426'),
-                'plus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_19')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd261')],
             }),
         ]"/>
         <field name="refund_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'minus_report_line_ids': [ref('account_tax_report_baza_tva_deducbl_19')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd261')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4426'),
-                'minus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_19')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd261')],
             }),
         ]"/>
     </record>
 
-    <record id="tvad_20" model="account.tax.template">
+    <record id="tvad_09_s" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
-        <field name="sequence">20</field>
-        <field name="name">TVA deductibil 20%</field>
-        <field name="description">TVA deductibil 20%</field>
-        <field name="amount">20</field>
+        <field name="sequence">41</field>
+        <field name="name">TVA deductibil 9% Servicii</field>
+        <field name="description">TVA deductibil 9% Servicii</field>
+        <field name="amount">9</field>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
         <field name="tax_group_id" ref="tax_group_tva_0"/>
@@ -371,77 +523,387 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd251')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd251')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd251')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd251')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvad_19_s" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">40</field>
+        <field name="name">TVA deductibil 19% Servicii</field>
+        <field name="description">TVA deductibil 19% Servicii</field>
+        <field name="amount">19</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_19"/>
+        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd241')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd241')],
             }),
         ]"/>
         <field name="refund_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd241')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4426'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd241')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvaic_00" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">13</field>
+        <field name="name">TVA la Incasare - colectat 0%</field>
+        <field name="description">TVA 0%</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_0"/>
+        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd14')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd14')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvaic_05" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">12</field>
+        <field name="name">TVA la Incasare - colectat 5%</field>
+        <field name="description">TVA colectat 5%</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_44281"/>
+        <field name="tax_group_id" ref="tax_group_tva_5"/>
+        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd111')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd111')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd111')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd111')],
             }),
         ]"/>
     </record>
 
-    <record id="tvad_24" model="account.tax.template">
+    <record id="tvaic_09" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
-        <field name="sequence">23</field>
-        <field name="name">TVA deductibil 24%</field>
-        <field name="description">TVA deductibil 24%</field>
-        <field name="amount">24</field>
+        <field name="sequence">11</field>
+        <field name="name">TVA la Incasare - colectat 9%</field>
+        <field name="description">TVA colectat 9%</field>
+        <field name="amount">9</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_44281"/>
+        <field name="tax_group_id" ref="tax_group_tva_9"/>
+        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd101')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd101')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd101')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd101')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvaic_19" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">10</field>
+        <field name="name">TVA la Incasare - colectat 19%</field>
+        <field name="description">TVA colectat 19%</field>
+        <field name="amount">19</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_44281"/>
+        <field name="tax_group_id" ref="tax_group_tva_19"/>
+        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd91')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd91')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd91')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd91')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvaid_00" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">53</field>
+        <field name="name">TVA la Incasare - deductibil 0%</field>
+        <field name="description">TVA deductibil 0%</field>
+        <field name="amount">0</field>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_44282"/>
         <field name="tax_group_id" ref="tax_group_tva_0"/>
         <field name="invoice_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('account_tax_report_baza_tva_deducbl_24')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd30')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd30')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvaid_05" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">52</field>
+        <field name="name">TVA la Incasare - deductibil 5%</field>
+        <field name="description">TVA deductibil 5%</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_44282"/>
+        <field name="tax_group_id" ref="tax_group_tva_5"/>
+        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd261')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd261')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd261')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd261')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvaid_09" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">51</field>
+        <field name="name">TVA la Incasare - deductibil 9%</field>
+        <field name="description">TVA deductibil 9%</field>
+        <field name="amount">9</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_44282"/>
+        <field name="tax_group_id" ref="tax_group_tva_9"/>
+        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd251')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4426'),
-                'plus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_24')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd251')],
             }),
         ]"/>
         <field name="refund_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'minus_report_line_ids': [ref('account_tax_report_baza_tva_deducbl_24')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd251')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4426'),
-                'minus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_24')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd251')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvaid_19" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">50</field>
+        <field name="name">TVA la Incasare - deductibil 19%</field>
+        <field name="description">TVA deductibil 19%</field>
+        <field name="amount">19</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_44282"/>
+        <field name="tax_group_id" ref="tax_group_tva_19"/>
+        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd241')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd241')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd241')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd241')],
             }),
         ]"/>
     </record>
 
     <record id="tvati" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
-        <field name="sequence">30</field>
+        <field name="sequence">20</field>
         <field name="name">TVA Taxare Inversa</field>
         <field name="description">TVA Taxare Inversa</field>
         <field name="amount">0</field>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">sale</field>
-        <field name="tax_group_id" ref="tax_group_tva_0"/>
+        <field name="tax_group_id" ref="tax_group_tva_ti"/>
         <field name="invoice_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'minus_report_line_ids': [ref('account_tax_report_baza_tva_tx_invrsa')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd13')],
             }),
             (0,0, {
                 'factor_percent': 100,
@@ -452,7 +914,7 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('account_tax_report_baza_tva_tx_invrsa')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd13')],
             }),
             (0,0, {
                 'factor_percent': 100,
@@ -463,291 +925,340 @@
 
     <record id="tvatip00" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
-        <field name="sequence">34</field>
+        <field name="sequence">63</field>
         <field name="name">TVA Taxare Inversa 0%</field>
         <field name="description">TVA Taxare Inversa 0%</field>
         <field name="amount">0</field>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
-        <field name="tax_group_id" ref="tax_group_tva_0"/>
+        <field name="tax_group_id" ref="tax_group_tva_ti"/>
         <field name="invoice_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('account_tax_report_baza_tva_tx_invrsa')],
-                'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_invrsa')],
+                'plus_report_line_ids': [],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
+                'plus_report_line_ids': [],
             }),
         ]"/>
         <field name="refund_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'minus_report_line_ids': [ref('account_tax_report_baza_tva_tx_invrsa')],
-                'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_invrsa')],
+                'minus_report_line_ids': [],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
+                'minus_report_line_ids': [],
             }),
         ]"/>
     </record>
 
     <record id="tvatip05" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
-        <field name="sequence">33</field>
+        <field name="sequence">62</field>
         <field name="name">TVA Taxare Inversa 5%</field>
         <field name="description">TVA Taxare Inversa 5%</field>
         <field name="amount">5</field>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
-        <field name="tax_group_id" ref="tax_group_tva_0"/>
+        <field name="tax_group_id" ref="tax_group_tva_ti"/>
         <field name="invoice_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('account_tax_report_baza_tva_tx_invrsa'),
-                ref('account_tax_report_ro_baza_tva_tx_invrsa')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd123'),
+                                         ref('account_tax_report_ro_baza_rd273')],
             }),
             (0,0, {
                 'factor_percent': -100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4427'),
-                'plus_report_line_ids': [ref('account_tax_report_tva_tx_invrsa')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd123')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4426'),
-                'plus_report_line_ids': [ref('account_tax_report_ro_tva_tx_invrsa')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd273')],
             }),
         ]"/>
         <field name="refund_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'minus_report_line_ids': [ref('account_tax_report_baza_tva_tx_invrsa'),
-                ref('account_tax_report_ro_baza_tva_tx_invrsa')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd123'),
+                                          ref('account_tax_report_ro_baza_rd273')],
             }),
             (0,0, {
                 'factor_percent': -100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4427'),
-                'minus_report_line_ids': [ref('account_tax_report_ro_tva_tx_invrsa')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd123')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4426'),
-                'minus_report_line_ids': [ref('account_tax_report_tva_tx_invrsa')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd273')],
             }),
         ]"/>
     </record>
 
     <record id="tvatip09" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
-        <field name="sequence">32</field>
+        <field name="sequence">61</field>
         <field name="name">TVA Taxare Inversa 9%</field>
         <field name="description">TVA Taxare Inversa 9%</field>
         <field name="amount">9</field>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
-        <field name="tax_group_id" ref="tax_group_tva_0"/>
+        <field name="tax_group_id" ref="tax_group_tva_ti"/>
         <field name="invoice_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_invrsa'),
-                ref('account_tax_report_baza_tva_tx_invrsa')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd122'),
+                                         ref('account_tax_report_ro_baza_rd272')],
             }),
             (0,0, {
                 'factor_percent': -100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4427'),
-                'plus_report_line_ids': [ref('account_tax_report_tva_tx_invrsa')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd122')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4426'),
-                'plus_report_line_ids': [ref('account_tax_report_ro_tva_tx_invrsa')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd272')],
             }),
         ]"/>
         <field name="refund_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_invrsa'),
-                ref('account_tax_report_baza_tva_tx_invrsa')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd122'),
+                                          ref('account_tax_report_ro_baza_rd272')],
             }),
             (0,0, {
                 'factor_percent': -100,
                 'repartition_type': 'tax',
-                'account_id': ref('pcg_4426'),
-                'minus_report_line_ids': [ref('account_tax_report_ro_tva_tx_invrsa')],
+                'account_id': ref('pcg_4427'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd122')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
-                'account_id': ref('pcg_4427'),
-                'minus_report_line_ids': [ref('account_tax_report_tva_tx_invrsa')],
+                'account_id': ref('pcg_4426'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd272')],
             }),
         ]"/>
     </record>
 
     <record id="tvatip19" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
-        <field name="sequence">32</field>
+        <field name="sequence">60</field>
         <field name="name">TVA Taxare Inversa 19%</field>
         <field name="description">TVA Taxare Inversa 19%</field>
         <field name="amount">19</field>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
-        <field name="tax_group_id" ref="tax_group_tva_0"/>
+        <field name="tax_group_id" ref="tax_group_tva_ti"/>
         <field name="invoice_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd121'),
+                                         ref('account_tax_report_ro_baza_rd271')],
             }),
             (0,0, {
                 'factor_percent': -100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd121')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd271')],
             }),
         ]"/>
         <field name="refund_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd121'),
+                                          ref('account_tax_report_ro_baza_rd271')],
             }),
             (0,0, {
                 'factor_percent': -100,
                 'repartition_type': 'tax',
-                'account_id': ref('pcg_4426'),
+                'account_id': ref('pcg_4427'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd121')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
-                'account_id': ref('pcg_4427'),
+                'account_id': ref('pcg_4426'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd271')],
             }),
         ]"/>
     </record>
 
-    <record id="tvatip20" model="account.tax.template">
+    <record id="tvatiscded" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
         <field name="sequence">31</field>
-        <field name="name">TVA Taxare Inversa 20%</field>
-        <field name="description">TVA Taxare Inversa 20%</field>
-        <field name="amount">20</field>
+        <field name="name">TVA Taxare Scutita Livrari cu drept de deducere</field>
+        <field name="description">Scutit-L1</field>
+        <field name="amount">0</field>
         <field name="amount_type">percent</field>
-        <field name="type_tax_use">purchase</field>
-        <field name="tax_group_id" ref="tax_group_tva_0"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_scutit"/>
         <field name="invoice_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd14')],
             }),
             (0,0, {
-                'factor_percent': -100,
+                'factor_percent': 100,
                 'repartition_type': 'tax',
-                'account_id': ref('pcg_4427'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd14')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
-                'account_id': ref('pcg_4426'),
             }),
         ]"/>
-        <field name="refund_repartition_line_ids" eval="[(5,0,0),
+    </record>
+
+    <record id="tvatiscnoded" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">32</field>
+        <field name="name">TVA Taxare Scutita Livrari fara drept de deducere</field>
+        <field name="description">Scutit-L2</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_scutit"/>
+        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd15')],
             }),
             (0,0, {
-                'factor_percent': -100,
+                'factor_percent': 100,
                 'repartition_type': 'tax',
-                'account_id': ref('pcg_4426'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd15')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
-                'account_id': ref('pcg_4427'),
             }),
         ]"/>
     </record>
 
-    <record id="tvatip24" model="account.tax.template">
+    <record id="tvatiscdeda" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
-        <field name="sequence">30</field>
-        <field name="name">TVA Taxare Inversa 24%</field>
-        <field name="description">TVA Taxare Inversa 24%</field>
-        <field name="amount">24</field>
+        <field name="sequence">61</field>
+        <field name="name">TVA Taxare Scutita Achizitii</field>
+        <field name="description">Scutit-A</field>
+        <field name="amount">0</field>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
-        <field name="tax_group_id" ref="tax_group_tva_0"/>
+        <field name="tax_group_id" ref="tax_group_tva_scutit"/>
         <field name="invoice_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('account_tax_report_baza_tva_tx_invrsa'), ref('account_tax_report_ro_baza_tva_tx_invrsa')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd30')],
             }),
             (0,0, {
-                'factor_percent': -100,
+                'factor_percent': 100,
                 'repartition_type': 'tax',
-                'account_id': ref('pcg_4427'),
-                'plus_report_line_ids': [ref('account_tax_report_tva_tx_invrsa')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd30')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
-                'account_id': ref('pcg_4426'),
-                'plus_report_line_ids': [ref('account_tax_report_ro_tva_tx_invrsa')],
             }),
         ]"/>
-        <field name="refund_repartition_line_ids" eval="[(5,0,0),
+    </record>
+
+    <record id="tvatiscdeda_intr" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">61</field>
+        <field name="name">TVA Taxare Scutita Achizitii Intracomunitare</field>
+        <field name="description">Scutit-AI</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_scutit"/>
+        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'minus_report_line_ids': [ref('account_tax_report_baza_tva_tx_invrsa'),
-                ref('account_tax_report_ro_baza_tva_tx_invrsa')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd30'),
+                                         ref('account_tax_report_ro_baza_rd301')],
             }),
             (0,0, {
-                'factor_percent': -100,
+                'factor_percent': 100,
                 'repartition_type': 'tax',
-                'account_id': ref('pcg_4426'),
-                'minus_report_line_ids': [ref('account_tax_report_ro_tva_tx_invrsa')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd30'),
+                                          ref('account_tax_report_ro_baza_rd301')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
-                'account_id': ref('pcg_4427'),
-                'minus_report_line_ids': [ref('account_tax_report_tva_tx_invrsa')],
             }),
         ]"/>
     </record>
 
-    <record id="tvatisc" model="account.tax.template">
+    <record id="tvatine" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
-        <field name="sequence">40</field>
-        <field name="name">TVA Taxare Scutita Livrari</field>
-        <field name="description">Scutit-L</field>
+        <field name="sequence">33</field>
+        <field name="name">TVA Taxare Neimpozabila Livrari</field>
+        <field name="description">Neimpozabil-L</field>
         <field name="amount">0</field>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">sale</field>
-        <field name="tax_group_id" ref="tax_group_tva_0"/>
+        <field name="tax_group_id" ref="tax_group_tva_neimp"/>
         <field name="invoice_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_scutita_vnzari')],
+                'plus_report_line_ids': [],
             }),
             (0,0, {
                 'factor_percent': 100,
@@ -758,7 +1269,7 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_scutita_vnzari')],
+                'minus_report_line_ids': [],
             }),
             (0,0, {
                 'factor_percent': 100,
@@ -767,21 +1278,20 @@
         ]"/>
     </record>
 
-    <record id="tvatisca" model="account.tax.template">
+    <record id="tvatinea" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
-        <field name="sequence">41</field>
-        <field name="name">TVA Taxare Scutita Achizitii</field>
-        <field name="description">Scutit-A</field>
+        <field name="sequence">62</field>
+        <field name="name">TVA Taxare Neimpozabila Achizitii</field>
+        <field name="description">Neimpozabil-A</field>
         <field name="amount">0</field>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
-        <field name="tax_group_id" ref="tax_group_tva_0"/>
+        <field name="tax_group_id" ref="tax_group_tva_neimp"/>
         <field name="invoice_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_scutita_achizt')],
-                'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_scutita_vnzari')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd30')],
             }),
             (0,0, {
                 'factor_percent': 100,
@@ -792,8 +1302,7 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_scutita_achizt')],
-                'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_scutita_vnzari')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd30')],
             }),
             (0,0, {
                 'factor_percent': 100,
@@ -802,20 +1311,18 @@
         ]"/>
     </record>
 
-    <record id="tvatine" model="account.tax.template">
+    <record id="tvati_intrab" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
-        <field name="sequence">50</field>
-        <field name="name">TVA Taxare Neimpozabila Livrari</field>
-        <field name="description">Neimpozabil-L</field>
+        <field name="sequence">34</field>
+        <field name="name">TVA Intracomunitara Livrari Bunuri</field>
         <field name="amount">0</field>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">sale</field>
-        <field name="tax_group_id" ref="tax_group_tva_0"/>
         <field name="invoice_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_intracmutr_nempzbl_vnzari')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd1')],
             }),
             (0,0, {
                 'factor_percent': 100,
@@ -826,7 +1333,7 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_intracmutr_nempzbl_vnzari')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd1')],
             }),
             (0,0, {
                 'factor_percent': 100,
@@ -835,20 +1342,18 @@
         ]"/>
     </record>
 
-    <record id="tvatinea" model="account.tax.template">
+    <record id="tvati_intras" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
-        <field name="sequence">51</field>
-        <field name="name">TVA Taxare Neimpozabila Achizitii</field>
-        <field name="description">Neimpozabil-A</field>
+        <field name="sequence">34</field>
+        <field name="name">TVA Intracomunitara Livrari Servicii</field>
         <field name="amount">0</field>
         <field name="amount_type">percent</field>
-        <field name="type_tax_use">purchase</field>
-        <field name="tax_group_id" ref="tax_group_tva_0"/>
+        <field name="type_tax_use">sale</field>
         <field name="invoice_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_intracmutr_nempzbl_achzti')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd3')],
             }),
             (0,0, {
                 'factor_percent': 100,
@@ -859,7 +1364,7 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_intracmutr_nempzbl_achzti')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd3')],
             }),
             (0,0, {
                 'factor_percent': 100,
@@ -868,18 +1373,19 @@
         ]"/>
     </record>
 
-    <record id="tvati_intras" model="account.tax.template">
+    <record id="tvati_extra" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
-        <field name="sequence">60</field>
-        <field name="name">TVA Intracomunitara Livrari</field>
+        <field name="sequence">35</field>
+        <field name="name">TVA Export</field>
         <field name="amount">0</field>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">sale</field>
-        <field name="tax_group_id" ref="tax_group_tva_0"/>
+        <field name="tax_group_id" ref="tax_group_tva_scutit"/>
         <field name="invoice_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd14')],
             }),
             (0,0, {
                 'factor_percent': 100,
@@ -890,6 +1396,7 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd14')],
             }),
             (0,0, {
                 'factor_percent': 100,
@@ -898,272 +1405,670 @@
         ]"/>
     </record>
 
-    <record id="tvati_intrap0" model="account.tax.template">
+    <record id="tvati_intrap0b" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
-        <field name="sequence">64</field>
-        <field name="name">TVA Intracomunitara Achizitii 0%</field>
+        <field name="sequence">66</field>
+        <field name="name">TVA Intracomunitara Achizitii 0% - Bunuri</field>
         <field name="amount">0</field>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
-        <field name="tax_group_id" ref="tax_group_tva_0"/>
+        <field name="tax_group_id" ref="tax_group_tva_0_eu"/>
         <field name="invoice_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'minus_report_line_ids': [ref('account_tax_report_baza_tva_intrcmtr_bnr')],
-                'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_intracmunitr_bnuri')],
+                'plus_report_line_ids': [],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
+                'plus_report_line_ids': [],
             }),
         ]"/>
         <field name="refund_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('account_tax_report_baza_tva_intrcmtr_bnr')],
-                'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_intracmunitr_bnuri')],
+                'minus_report_line_ids': [],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
+                'minus_report_line_ids': [],
             }),
         ]"/>
     </record>
 
-    <record id="tvati_intrap5" model="account.tax.template">
+    <record id="tvati_intrap5b" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
-        <field name="sequence">63</field>
-        <field name="name">TVA Intracomunitara Achizitii 5%</field>
+        <field name="sequence">65</field>
+        <field name="name">TVA Intracomunitara Achizitii 5% - Bunuri</field>
         <field name="amount">5</field>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
-        <field name="tax_group_id" ref="tax_group_tva_0"/>
+        <field name="tax_group_id" ref="tax_group_tva_5_eu"/>
         <field name="invoice_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_intracmunitr_bnuri'),
-                ref('account_tax_report_baza_tva_intrcmtr_bnr')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd5'),
+                                         ref('account_tax_report_ro_baza_rd51'),
+                                         ref('account_tax_report_ro_baza_rd20'),
+                                         ref('account_tax_report_ro_baza_rd201')],
             }),
             (0,0, {
                 'factor_percent': -100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4427'),
-                'plus_report_line_ids': [ref('account_tax_report_tva_intracmunitr_bunri')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd5'),
+                                          ref('account_tax_report_ro_tva_rd51')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4426'),
-                'plus_report_line_ids': [ref('account_tax_report_ro_tva_intracmunitr_bunri')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd20'),
+                                         ref('account_tax_report_ro_tva_rd201')],
             }),
         ]"/>
         <field name="refund_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_intracmunitr_bnuri'),
-                ref('account_tax_report_baza_tva_intrcmtr_bnr')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd5'),
+                                          ref('account_tax_report_ro_baza_rd51'),
+                                          ref('account_tax_report_ro_baza_rd20'),
+                                          ref('account_tax_report_ro_baza_rd201')],
             }),
             (0,0, {
                 'factor_percent': -100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4426'),
-                'minus_report_line_ids': [ref('account_tax_report_ro_tva_intracmunitr_bunri')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd5'),
+                                         ref('account_tax_report_ro_tva_rd51')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4427'),
-                'minus_report_line_ids': [ref('account_tax_report_tva_intracmunitr_bunri')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd20'),
+                                          ref('account_tax_report_ro_tva_rd201')],
             }),
-
         ]"/>
     </record>
 
-    <record id="tvati_intrap9" model="account.tax.template">
+    <record id="tvati_intrap9b" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
-        <field name="sequence">62</field>
-        <field name="name">TVA Intracomunitara Achizitii 9%</field>
+        <field name="sequence">64</field>
+        <field name="name">TVA Intracomunitara Achizitii 9% - Bunuri</field>
         <field name="amount">9</field>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
-        <field name="tax_group_id" ref="tax_group_tva_0"/>
+        <field name="tax_group_id" ref="tax_group_tva_9_eu"/>
         <field name="invoice_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('account_tax_report_baza_tva_intrcmtr_bnr'),
-                ref('account_tax_report_ro_baza_tva_intracmunitr_bnuri')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd5'),
+                                         ref('account_tax_report_ro_baza_rd51'),
+                                         ref('account_tax_report_ro_baza_rd20'),
+                                         ref('account_tax_report_ro_baza_rd201')],
             }),
             (0,0, {
                 'factor_percent': -100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4427'),
-                'plus_report_line_ids': [ref('account_tax_report_tva_intracmunitr_bunri')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd5'),
+                                          ref('account_tax_report_ro_tva_rd51')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4426'),
-                'plus_report_line_ids': [ref('account_tax_report_ro_tva_intracmunitr_bunri')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd20'),
+                                         ref('account_tax_report_ro_tva_rd201')],
             }),
         ]"/>
         <field name="refund_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'minus_report_line_ids': [ref('account_tax_report_baza_tva_intrcmtr_bnr'),
-                ref('account_tax_report_ro_baza_tva_intracmunitr_bnuri')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd5'),
+                                          ref('account_tax_report_ro_baza_rd51'),
+                                          ref('account_tax_report_ro_baza_rd20'),
+                                          ref('account_tax_report_ro_baza_rd201')],
             }),
             (0,0, {
                 'factor_percent': -100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4426'),
-                'minus_report_line_ids': [ref('account_tax_report_ro_tva_intracmunitr_bunri')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd5'),
+                                         ref('account_tax_report_ro_tva_rd51')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4427'),
-                'minus_report_line_ids': [ref('account_tax_report_tva_intracmunitr_bunri')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd20'),
+                                          ref('account_tax_report_ro_tva_rd201')],
             }),
         ]"/>
     </record>
 
-    <record id="tvati_intrap19" model="account.tax.template">
+    <record id="tvati_intrap19b" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
-        <field name="sequence">62</field>
-        <field name="name">TVA Intracomunitara Achizitii 19%</field>
+        <field name="sequence">63</field>
+        <field name="name">TVA Intracomunitara Achizitii 19% - Bunuri</field>
         <field name="amount">19</field>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
-        <field name="tax_group_id" ref="tax_group_tva_0"/>
+        <field name="tax_group_id" ref="tax_group_tva_19_eu"/>
         <field name="invoice_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd5'),
+                                         ref('account_tax_report_ro_baza_rd51'),
+                                         ref('account_tax_report_ro_baza_rd20'),
+                                         ref('account_tax_report_ro_baza_rd201')],
             }),
             (0,0, {
                 'factor_percent': -100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd5'),
+                                          ref('account_tax_report_ro_tva_rd51')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd20'),
+                                         ref('account_tax_report_ro_tva_rd201')],
             }),
         ]"/>
         <field name="refund_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd5'),
+                                          ref('account_tax_report_ro_baza_rd51'),
+                                          ref('account_tax_report_ro_baza_rd20'),
+                                          ref('account_tax_report_ro_baza_rd201')],
             }),
             (0,0, {
                 'factor_percent': -100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd5'),
+                                         ref('account_tax_report_ro_tva_rd51')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd20'),
+                                          ref('account_tax_report_ro_tva_rd201')],
             }),
         ]"/>
     </record>
 
-    <record id="tvati_intrap20" model="account.tax.template">
+    <record id="tvati_intrap0s" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
-        <field name="sequence">61</field>
-        <field name="name">TVA Intracomunitara Achizitii 20%</field>
-        <field name="amount">20</field>
+        <field name="sequence">70</field>
+        <field name="name">TVA Intracomunitara Achizitii 0% - Servicii</field>
+        <field name="amount">0</field>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
-        <field name="tax_group_id" ref="tax_group_tva_0"/>
+        <field name="tax_group_id" ref="tax_group_tva_0_eu"/>
+        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvati_intrap5s" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">69</field>
+        <field name="name">TVA Intracomunitara Achizitii 5% - Servicii</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_5_eu"/>
         <field name="invoice_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd7'),
+                                         ref('account_tax_report_ro_baza_rd71'),
+                                         ref('account_tax_report_ro_baza_rd22'),
+                                         ref('account_tax_report_ro_baza_rd221')],
             }),
             (0,0, {
                 'factor_percent': -100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd7'),
+                                          ref('account_tax_report_ro_tva_rd71')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd22'),
+                                         ref('account_tax_report_ro_tva_rd221')],
             }),
         ]"/>
         <field name="refund_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd7'),
+                                          ref('account_tax_report_ro_baza_rd71'),
+                                          ref('account_tax_report_ro_baza_rd22'),
+                                          ref('account_tax_report_ro_baza_rd221')],
             }),
             (0,0, {
                 'factor_percent': -100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd7'),
+                                         ref('account_tax_report_ro_tva_rd71')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd22'),
+                                          ref('account_tax_report_ro_tva_rd221')],
             }),
         ]"/>
     </record>
 
-    <record id="tvati_intrap24" model="account.tax.template">
+    <record id="tvati_intrap9s" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
-        <field name="sequence">60</field>
-        <field name="name">TVA Intracomunitara Achizitii 24%</field>
-        <field name="amount">24</field>
+        <field name="sequence">68</field>
+        <field name="name">TVA Intracomunitara Achizitii 9% - Servicii</field>
+        <field name="amount">9</field>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
-        <field name="tax_group_id" ref="tax_group_tva_0"/>
+        <field name="tax_group_id" ref="tax_group_tva_9_eu"/>
+        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd7'),
+                                         ref('account_tax_report_ro_baza_rd71'),
+                                         ref('account_tax_report_ro_baza_rd22'),
+                                         ref('account_tax_report_ro_baza_rd221')],
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd7'),
+                                          ref('account_tax_report_ro_tva_rd71')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd22'),
+                                         ref('account_tax_report_ro_tva_rd221')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd7'),
+                                          ref('account_tax_report_ro_baza_rd71'),
+                                          ref('account_tax_report_ro_baza_rd22'),
+                                          ref('account_tax_report_ro_baza_rd221')],
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd7'),
+                                         ref('account_tax_report_ro_tva_rd71')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd22'),
+                                          ref('account_tax_report_ro_tva_rd221')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvati_intrap19s" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">67</field>
+        <field name="name">TVA Intracomunitara Achizitii 19% - Servicii</field>
+        <field name="amount">19</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_19_eu"/>
         <field name="invoice_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_intracmunitr_bnuri'),
-                ref('account_tax_report_baza_tva_intrcmtr_bnr')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd7'),
+                                         ref('account_tax_report_ro_baza_rd71'),
+                                         ref('account_tax_report_ro_baza_rd22'),
+                                         ref('account_tax_report_ro_baza_rd221')],
             }),
             (0,0, {
                 'factor_percent': -100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4427'),
-                'plus_report_line_ids': [ref('account_tax_report_tva_intracmunitr_bunri')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd7'),
+                                          ref('account_tax_report_ro_tva_rd71')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4426'),
-                'plus_report_line_ids': [ref('account_tax_report_ro_tva_intracmunitr_bunri')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd22'),
+                                         ref('account_tax_report_ro_tva_rd221')],
             }),
         ]"/>
         <field name="refund_repartition_line_ids" eval="[(5,0,0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_intracmunitr_bnuri'),
-                ref('account_tax_report_baza_tva_intrcmtr_bnr')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd7'),
+                                          ref('account_tax_report_ro_baza_rd71'),
+                                          ref('account_tax_report_ro_baza_rd22'),
+                                          ref('account_tax_report_ro_baza_rd221')],
             }),
             (0,0, {
                 'factor_percent': -100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4426'),
-                'minus_report_line_ids': [ref('account_tax_report_ro_tva_intracmunitr_bunri')],
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd7'),
+                                         ref('account_tax_report_ro_tva_rd71')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'account_id': ref('pcg_4427'),
-                'minus_report_line_ids': [ref('account_tax_report_tva_intracmunitr_bunri')],
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd22'),
+                                          ref('account_tax_report_ro_tva_rd221')],
+            }),
+        ]"/>
+    </record>
+
+    <!-- Import -->
+    <record id="tvati_extrap0b" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">66</field>
+        <field name="name">TVA Import Bunuri</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_scutit"/>
+        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd7'),
+                                         ref('account_tax_report_ro_baza_rd71')]
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
             }),
         ]"/>
     </record>
+
+    <record id="tvati_extrap0s" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">70</field>
+        <field name="name">TVA Import Servicii</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_scutit"/>
+        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd7'),
+                                         ref('account_tax_report_ro_baza_rd71')]
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd123'),
+                                         ref('account_tax_report_ro_baza_rd122'),
+                                         ref('account_tax_report_ro_baza_rd121')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tva_ned_5_50" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">72</field>
+        <field name="name">TVA 5% Nedeductibil 50%</field>
+        <field name="description">TVA 5% Nedeductibil 50%</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_ned"/>
+        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd262')],
+            }),
+            (0,0, {
+                'factor_percent': -50,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd112')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_6352'),
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd262')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd262')],
+            }),
+            (0,0, {
+                'factor_percent': -50,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd112')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_6352'),
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd262')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tva_ned_9_50" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">71</field>
+        <field name="name">TVA 9% Nedeductibil 50%</field>
+        <field name="description">TVA 9% Nedeductibil 50%</field>
+        <field name="amount">9</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_ned"/>
+        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd252')],
+            }),
+            (0,0, {
+                'factor_percent': -50,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd102')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_6352'),
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd252')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd252')],
+            }),
+            (0,0, {
+                'factor_percent': -50,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd102')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_6352'),
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd252')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tva_ned_19_50" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">70</field>
+        <field name="name">TVA 19% Nedeductibil 50%</field>
+        <field name="description">TVA 19% Nedeductibil 50%</field>
+        <field name="amount">19</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_ned"/>
+        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd242')],
+            }),
+            (0,0, {
+                'factor_percent': -50,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd92')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_6352'),
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd242')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd242')],
+            }),
+            (0,0, {
+                'factor_percent': -50,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd92')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_6352'),
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd242')],
+            }),
+        ]"/>
+    </record>
+
 </odoo>
diff --git a/addons/l10n_ro/data/account_tax_report_data.xml b/addons/l10n_ro/data/account_tax_report_data.xml
index 38bcf3ed7bc..25e6bd28a3c 100644
--- a/addons/l10n_ro/data/account_tax_report_data.xml
+++ b/addons/l10n_ro/data/account_tax_report_data.xml
@@ -6,405 +6,984 @@
         <field name="country_id" ref="base.ro"/>
     </record>
 
-    <record id="account_tax_report_baza_tva_clt" model="account.tax.report.line">
-        <field name="name">BAZA TVA COLECTAT</field>
+    <record id="account_tax_report_ro_baza_intracom_eu" model="account.tax.report.line">
+        <field name="name">Baza COMERŢ INTRACOMUNITAR ŞI ÎN AFARA UE</field>
+        <field name="code">tax_ro_baza_intracom_eu</field>
+        <field name="sequence" eval="0"/>
         <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_intracom_eu" model="account.tax.report.line">
+        <field name="name">TVA COMERŢ INTRACOMUNITAR ŞI ÎN AFARA UE</field>
+        <field name="code">tax_ro_tva_intracom_eu</field>
         <field name="sequence" eval="1"/>
+        <field name="report_id" ref="tax_report"/>
     </record>
 
-    <record id="account_tax_report_baza_tva_0" model="account.tax.report.line">
-        <field name="name">Baza TVA 0%</field>
-        <field name="tag_name">Baza TVA 0%</field>
-        <field name="code">ROTAX_TVA_colectata_0_Baza</field>
+    <record id="account_tax_report_ro_baza_rd1" model="account.tax.report.line">
+        <field name="name">1 - BAZA - Livrări intracomunitare de bunuri, scutite conform art. 294 alin.(2) lit.a) şid) din Codul fiscal</field>
+        <field name="tag_name">01 - BAZA</field>
+        <field name="code">tax_ro_baza_rd1</field>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_intracom_eu"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="1"/>
-        <field name="parent_id" ref="account_tax_report_baza_tva_clt"/>
     </record>
 
-    <record id="account_tax_report_baza_tva_19" model="account.tax.report.line">
-        <field name="name">Baza TVA 19%</field>
-        <field name="tag_name">Baza TVA 19%</field>
-        <field name="code">ROTAX_TVA_colectata_19_Baza</field>
+    <record id="account_tax_report_ro_baza_rd2" model="account.tax.report.line">
+        <field name="name">2 - BAZA - Regularizări livrări intracomunitare scutite conform art. 294 alin.(2) lit.a) şi d) din Codul fiscal</field>
+        <field name="tag_name">02 - BAZA</field>
+        <field name="code">tax_ro_baza_rd2</field>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_intracom_eu"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="2"/>
-        <field name="parent_id" ref="account_tax_report_baza_tva_clt"/>
     </record>
 
-    <record id="account_tax_report_baza_tva_24" model="account.tax.report.line">
-        <field name="name">Baza TVA 24%</field>
-        <field name="tag_name">Baza TVA 24%</field>
-        <field name="code">ROTAX_TVA_colectata_24_Baza</field>
+    <record id="account_tax_report_ro_baza_rd3" model="account.tax.report.line">
+        <field name="name">3 - BAZA - Livrări de bunuri/prestări de servicii pentru care locul livrării/prestării este în afara României, precum şi livrări intracom. de bunuri, scut. conf. art. 294 alin.(2) lit.b) şi c) din CF, din care: </field>
+        <field name="tag_name">03 - BAZA</field>
+        <field name="code">tax_ro_baza_rd3</field>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_intracom_eu"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="3"/>
-        <field name="parent_id" ref="account_tax_report_baza_tva_clt"/>
     </record>
 
-    <record id="account_tax_report_baza_tva_5" model="account.tax.report.line">
-        <field name="name">Baza TVA 5%</field>
-        <field name="tag_name">Baza TVA 5%</field>
-        <field name="code">ROTAX_TVA_colectata_5_Baza</field>
+    <record id="account_tax_report_ro_baza_rd31" model="account.tax.report.line">
+        <field name="name">3.1 - BAZA - Prestări de servicii intracomunitare care nu beneficiază de scutire in statul membru in care taxa este datorată</field>
+        <field name="tag_name">03_1 - BAZA</field>
+        <field name="code">tax_ro_baza_rd31</field>
+        <field name="sequence" eval="5"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd3"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="4"/>
-        <field name="parent_id" ref="account_tax_report_baza_tva_clt"/>
     </record>
 
-    <record id="account_tax_report_baza_tva_9" model="account.tax.report.line">
-        <field name="name">Baza TVA 9%</field>
-        <field name="tag_name">Baza TVA 9%</field>
-        <field name="code">ROTAX_TVA_colectata_9_Baza</field>
+    <record id="account_tax_report_ro_baza_rd4" model="account.tax.report.line">
+        <field name="name">4 - BAZA - Regularizări privind prestările de servicii intracomunitare care nu beneficiază de scutire in statul membru in care taxa este datorată</field>
+        <field name="tag_name">04 - BAZA</field>
+        <field name="code">tax_ro_baza_rd4</field>
+        <field name="sequence" eval="6"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_intracom_eu"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="5"/>
-        <field name="parent_id" ref="account_tax_report_baza_tva_clt"/>
     </record>
 
-    <record id="account_tax_report_baza_tva_intrcmtr_bnr" model="account.tax.report.line">
-        <field name="name">Baza TVA Intracomunitar Bunuri</field>
-        <field name="tag_name">Baza TVA Intracomunitar Bunuri</field>
+    <record id="account_tax_report_ro_baza_rd5" model="account.tax.report.line">
+        <field name="name">5 - BAZA - Achizitii intracomunitare de bunuri pentru care cumpărătorul este obligat la plata TVA (taxare inversă), din care:</field>
+        <field name="tag_name">05 - BAZA</field>
+        <field name="code">tax_ro_baza_rd5</field>
+        <field name="sequence" eval="7"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_intracom_eu"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="6"/>
-        <field name="parent_id" ref="account_tax_report_baza_tva_clt"/>
     </record>
 
-    <record id="account_tax_report_baza_tva_intrcmtr_srvci" model="account.tax.report.line">
-        <field name="name">Baza TVA Intracomunitar Servicii</field>
-        <field name="tag_name">Baza TVA Intracomunitar Servicii</field>
+    <record id="account_tax_report_ro_tva_rd5" model="account.tax.report.line">
+        <field name="name">5 - TVA - Achizitii intracomunitare de bunuri pentru care cumpărătorul este obligat la plata TVA (taxare inversă), din care:</field>
+        <field name="tag_name">05 - TVA</field>
+        <field name="code">tax_ro_tva_rd5</field>
+        <field name="sequence" eval="8"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_intracom_eu"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="7"/>
-        <field name="parent_id" ref="account_tax_report_baza_tva_clt"/>
     </record>
 
-    <record id="account_tax_report_baza_tva_tx_invrsa" model="account.tax.report.line">
-        <field name="name">Baza TVA Taxare Inversa</field>
-        <field name="tag_name">Baza TVA Taxare Inversa</field>
+    <record id="account_tax_report_ro_baza_rd51" model="account.tax.report.line">
+        <field name="name">5.1 - BAZA - Achiziţii intracom. pentru care cumpărătorul este obligat la plata TVA (TI), iar furnizorul este înregistrat în scopuri de TVA în statul membru din care a avut loc livrarea intracom.</field>
+        <field name="tag_name">05_1 - BAZA</field>
+        <field name="code">tax_ro_baza_rd51</field>
+        <field name="sequence" eval="9"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd5"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="8"/>
-        <field name="parent_id" ref="account_tax_report_baza_tva_clt"/>
     </record>
 
-    <record id="account_tax_report_tva_colcta" model="account.tax.report.line">
-        <field name="name">TVA COLECTATA</field>
+    <record id="account_tax_report_ro_tva_rd51" model="account.tax.report.line">
+        <field name="name">5.1 - TVA - Achiziţii intracom. pentru care cumpărătorul este obligat la plata TVA (TI), iar furnizorul este înregistrat în scopuri de TVA în statul membru din care a avut loc livrarea intracom.</field>
+        <field name="tag_name">05_1 - TVA</field>
+        <field name="code">tax_ro_tva_rd51</field>
+        <field name="sequence" eval="10"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd5"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="2"/>
     </record>
 
-    <record id="account_tax_report_tva_0" model="account.tax.report.line">
-        <field name="name">TVA 0%</field>
-        <field name="tag_name">TVA 0% (TVA colectata)</field>
-        <field name="code">ROTAX_TVA_colectata_0</field>
+    <record id="account_tax_report_ro_baza_rd6" model="account.tax.report.line">
+        <field name="name">6 - BAZA - Regularizări privind achiziţiile intracomunitare de bunuri pentru care cumpărătorul este obligat la plata TVA(taxare inversă)</field>
+        <field name="tag_name">06 - BAZA</field>
+        <field name="code">tax_ro_baza_rd6</field>
+        <field name="sequence" eval="11"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_intracom_eu"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="1"/>
-        <field name="parent_id" ref="account_tax_report_tva_colcta"/>
     </record>
 
-    <record id="account_tax_report_tva_19" model="account.tax.report.line">
-        <field name="name">TVA 19%</field>
-        <field name="tag_name">TVA 19% (TVA colectata)</field>
-        <field name="code">ROTAX_TVA_colectata_19</field>
+    <record id="account_tax_report_ro_tva_rd6" model="account.tax.report.line">
+        <field name="name">6 - TVA - Regularizări privind achiziţiile intracomunitare de bunuri pentru care cumpărătorul este obligat la plata TVA(taxare inversă)</field>
+        <field name="tag_name">06 - TVA</field>
+        <field name="code">tax_ro_tva_rd6</field>
+        <field name="sequence" eval="12"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_intracom_eu"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="2"/>
-        <field name="parent_id" ref="account_tax_report_tva_colcta"/>
     </record>
 
-    <record id="account_tax_report_tva_24" model="account.tax.report.line">
-        <field name="name">TVA 24%</field>
-        <field name="tag_name">TVA 24% (TVA colectata)</field>
-        <field name="code">ROTAX_TVA_colectata_24</field>
+    <record id="account_tax_report_ro_baza_rd7" model="account.tax.report.line">
+        <field name="name">7 - BAZA - Achizitii de bunuri, altele decat cele de la rd.5 şi 6 si achizitii de servicii pentru care beneficiarul din Romania este obligat la plata TVA (taxare inversa) din care:</field>
+        <field name="tag_name">07 - BAZA</field>
+        <field name="code">tax_ro_baza_rd7</field>
+        <field name="sequence" eval="13"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_intracom_eu"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="3"/>
-        <field name="parent_id" ref="account_tax_report_tva_colcta"/>
     </record>
 
-    <record id="account_tax_report_tva_5" model="account.tax.report.line">
-        <field name="name">TVA 5%</field>
-        <field name="tag_name">TVA 5% (TVA colectata)</field>
-        <field name="code">ROTAX_TVA_colectata_5</field>
+    <record id="account_tax_report_ro_tva_rd7" model="account.tax.report.line">
+        <field name="name">7 - TVA - Achizitii de bunuri, altele decat cele de la rd.5 şi 6 si achizitii de servicii pentru care beneficiarul din Romania este obligat la plata TVA (taxare inversa) din care:</field>
+        <field name="tag_name">07 - TVA</field>
+        <field name="code">tax_ro_tva_rd7</field>
+        <field name="sequence" eval="14"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_intracom_eu"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="4"/>
-        <field name="parent_id" ref="account_tax_report_tva_colcta"/>
     </record>
 
-    <record id="account_tax_report_tva_9" model="account.tax.report.line">
-        <field name="name">TVA 9%</field>
-        <field name="tag_name">TVA 9% (TVA colectata)</field>
-        <field name="code">ROTAX_TVA_colectata_9</field>
+    <record id="account_tax_report_ro_baza_rd71" model="account.tax.report.line">
+        <field name="name">7.1 - BAZA - Achizitii de servicii intracomunitare pentru care beneficiarul este obligat la plata TVA (taxare inversa)</field>
+        <field name="tag_name">07_1 - BAZA</field>
+        <field name="code">tax_ro_baza_rd71</field>
+        <field name="sequence" eval="15"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd7"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="5"/>
-        <field name="parent_id" ref="account_tax_report_tva_colcta"/>
     </record>
 
-    <record id="account_tax_report_tva_intracmunitr_bunri" model="account.tax.report.line">
-        <field name="name">TVA Intracomunitar Bunuri (TVA colectata)</field>
-        <field name="tag_name">TVA Intracomunitar Bunuri (TVA colectata)</field>
+    <record id="account_tax_report_ro_tva_rd71" model="account.tax.report.line">
+        <field name="name">7.1 - TVA - Achizitii de servicii intracomunitare pentru care beneficiarul este obligat la plata TVA (taxare inversa)</field>
+        <field name="tag_name">07_1 - TVA</field>
+        <field name="code">tax_ro_tva_rd71</field>
+        <field name="sequence" eval="16"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd7"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="6"/>
-        <field name="parent_id" ref="account_tax_report_tva_colcta"/>
     </record>
 
-    <record id="account_tax_report_tva_intra_srvci" model="account.tax.report.line">
-        <field name="name">TVA Intracomunitar Servicii (TVA colectata)</field>
-        <field name="tag_name">TVA Intracomunitar Servicii (TVA colectata)</field>
+    <record id="account_tax_report_ro_baza_rd8" model="account.tax.report.line">
+        <field name="name">8 - BAZA - Regularizari privind achizitii de servicii intracomunitare pentru care beneficiarul este obligat la plata TVA (taxare inversa)</field>
+        <field name="tag_name">08 - BAZA</field>
+        <field name="code">tax_ro_baza_rd8</field>
+        <field name="sequence" eval="17"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_intracom_eu"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="7"/>
-        <field name="parent_id" ref="account_tax_report_tva_colcta"/>
     </record>
 
-    <record id="account_tax_report_tva_tx_invrsa" model="account.tax.report.line">
-        <field name="name">TVA Taxare Inversa (TVA colectata)</field>
-        <field name="tag_name">TVA Taxare Inversa (TVA colectata)</field>
+    <record id="account_tax_report_ro_tva_rd8" model="account.tax.report.line">
+        <field name="name">8 - TVA - Regularizari privind achizitii de servicii intracomunitare pentru care beneficiarul este obligat la plata TVA (taxare inversa)</field>
+        <field name="tag_name">08 - TVA</field>
+        <field name="code">tax_ro_tva_rd8</field>
+        <field name="sequence" eval="18"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_intracom_eu"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="8"/>
-        <field name="parent_id" ref="account_tax_report_tva_colcta"/>
     </record>
 
-    <record id="account_tax_report_baza_tva_deducbl" model="account.tax.report.line">
-        <field name="name">BAZA TVA DEDUCTIBILA</field>
+    <record id="account_tax_report_ro_baza_livrari" model="account.tax.report.line">
+        <field name="name">BAZA LIVRĂRI DE BUNURI/ PRESTĂRI DE SERVICII ÎN INTERIORUL ŢĂRII ŞI EXPORTURI</field>
+        <field name="code">tax_ro_baza_livrari</field>
+        <field name="sequence" eval="19"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="3"/>
     </record>
 
-    <record id="account_tax_report_baza_tva_deducbl_0" model="account.tax.report.line">
-        <field name="name">Baza TVA 0%</field>
-        <field name="tag_name">Baza TVA 0% (deductibila)</field>
-        <field name="code">ROTAX_TVA_deductibila_0_Baza</field>
+    <record id="account_tax_report_ro_tva_livrari" model="account.tax.report.line">
+        <field name="name">TVA LIVRĂRI DE BUNURI/ PRESTĂRI DE SERVICII ÎN INTERIORUL ŢĂRII ŞI EXPORTURI</field>
+        <field name="code">tax_ro_tva_livrari</field>
+        <field name="sequence" eval="20"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="1"/>
-        <field name="parent_id" ref="account_tax_report_baza_tva_deducbl"/>
     </record>
 
-    <record id="account_tax_report_baza_tva_deducbl_19" model="account.tax.report.line">
-        <field name="name">Baza TVA 19%</field>
-        <field name="tag_name">Baza TVA 19% (deductibila)</field>
-        <field name="code">ROTAX_TVA_deductibila_19_Baza</field>
+    <record id="account_tax_report_ro_baza_rd9" model="account.tax.report.line">
+        <field name="name">9 - BAZA - Livrări de bunuri şi prestări de servicii taxabile cu cota 19%</field>
+        <field name="tag_name">09 - BAZA</field>
+        <field name="code">tax_ro_baza_rd9</field>
+        <field name="sequence" eval="21"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_livrari"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="2"/>
-        <field name="parent_id" ref="account_tax_report_baza_tva_deducbl"/>
     </record>
 
-    <record id="account_tax_report_baza_tva_deducbl_24" model="account.tax.report.line">
-        <field name="name">Baza TVA 24%</field>
-        <field name="tag_name">Baza TVA 24% (deductibila)</field>
-        <field name="code">ROTAX_TVA_deductibila_24_Baza</field>
+    <record id="account_tax_report_ro_tva_rd9" model="account.tax.report.line">
+        <field name="name">9 - TVA - Livrări de bunuri şi prestări de servicii taxabile cu cota 19%</field>
+        <field name="tag_name">09 - TVA</field>
+        <field name="code">tax_ro_tva_rd9</field>
+        <field name="sequence" eval="22"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_livrari"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="3"/>
-        <field name="parent_id" ref="account_tax_report_baza_tva_deducbl"/>
     </record>
 
-    <record id="account_tax_report_baza_tva_deducbl_5" model="account.tax.report.line">
-        <field name="name">Baza TVA 5%</field>
-        <field name="tag_name">Baza TVA 5% (deductibila)</field>
-        <field name="code">ROTAX_TVA_deductibila_5_Baza</field>
+    <record id="account_tax_report_ro_baza_rd91" model="account.tax.report.line">
+        <field name="name">9.1 - BAZA - Livrări de bunuri şi prestări de servicii taxabile cu cota 19%</field>
+        <field name="tag_name">09_1 - BAZA</field>
+        <field name="code">tax_ro_baza_rd91</field>
+        <field name="sequence" eval="23"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd9"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="4"/>
-        <field name="parent_id" ref="account_tax_report_baza_tva_deducbl"/>
     </record>
 
-    <record id="account_tax_report_baza_tva_deducbl_9" model="account.tax.report.line">
-        <field name="name">Baza TVA 9%</field>
-        <field name="tag_name">Baza TVA 9% (deductibila)</field>
-        <field name="code">ROTAX_TVA_deductibila_9_Baza</field>
+    <record id="account_tax_report_ro_tva_rd91" model="account.tax.report.line">
+        <field name="name">9.1 - TVA - Livrări de bunuri şi prestări de servicii taxabile cu cota 19%</field>
+        <field name="tag_name">09_1 - TVA</field>
+        <field name="code">tax_ro_tva_rd91</field>
+        <field name="sequence" eval="24"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd9"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="5"/>
-        <field name="parent_id" ref="account_tax_report_baza_tva_deducbl"/>
     </record>
 
-    <record id="account_tax_report_ro_baza_tva_intracmunitr_bnuri" model="account.tax.report.line">
-        <field name="name">Baza TVA Intracomunitar Bunuri (deductibila)</field>
-        <field name="tag_name">Baza TVA Intracomunitar Bunuri (deductibila)</field>
+    <record id="account_tax_report_ro_baza_rd92" model="account.tax.report.line">
+        <field name="name">9.2 - BAZA - Achizitii de bunuri şi prestări de servicii nedeductibile 50% taxabile cu cota 19%</field>
+        <field name="code">tax_ro_baza_rd92</field>
+        <field name="sequence" eval="25"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd9"/>
+        <field name="formula">0.5 * tax_ro_baza_rd242</field>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="6"/>
-        <field name="parent_id" ref="account_tax_report_baza_tva_deducbl"/>
     </record>
 
-    <record id="account_tax_report_ro_baza_tva_intracmunitr_srvci" model="account.tax.report.line">
-        <field name="name">Baza TVA Intracomunitar Servicii (deductibila)</field>
-        <field name="tag_name">Baza TVA Intracomunitar Servicii (deductibila)</field>
+    <record id="account_tax_report_ro_tva_rd92" model="account.tax.report.line">
+        <field name="name">9.2 - TVA - Achizitii de bunuri şi prestări de servicii nedeductibile 50% taxabile cu cota 19%</field>
+        <field name="tag_name">09_2 - TVA</field>
+        <field name="code">tax_ro_tva_rd92</field>
+        <field name="sequence" eval="26"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd9"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="7"/>
-        <field name="parent_id" ref="account_tax_report_baza_tva_deducbl"/>
     </record>
 
-    <record id="account_tax_report_ro_baza_tva_tx_invrsa" model="account.tax.report.line">
-        <field name="name">Baza TVA Taxare Inversa (deductibila)</field>
-        <field name="tag_name">Baza TVA Taxare Inversa (deductibila)</field>
+    <record id="account_tax_report_ro_baza_rd10" model="account.tax.report.line">
+        <field name="name">10 - BAZA - Livrări de bunuri şi prestări de servicii taxabile cu cota 9%</field>
+        <field name="tag_name">10 - BAZA</field>
+        <field name="code">tax_ro_baza_rd10</field>
+        <field name="sequence" eval="27"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_livrari"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="8"/>
-        <field name="parent_id" ref="account_tax_report_baza_tva_deducbl"/>
     </record>
 
-    <record id="account_tax_report_ro_tva_decucible" model="account.tax.report.line">
-        <field name="name">TVA DEDUCTIBILA</field>
+    <record id="account_tax_report_ro_tva_rd10" model="account.tax.report.line">
+        <field name="name">10 - TVA - Livrări de bunuri şi prestări de servicii taxabile cu cota 9%</field>
+        <field name="tag_name">10 - TVA</field>
+        <field name="code">tax_ro_tva_rd10</field>
+        <field name="sequence" eval="28"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_livrari"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="4"/>
     </record>
 
-    <record id="account_tax_report_ro_tva_decucible_0" model="account.tax.report.line">
-        <field name="name">TVA 0%</field>
-        <field name="tag_name">TVA 0%</field>
-        <field name="code">ROTAX_TVA_deductibila_0</field>
+    <record id="account_tax_report_ro_baza_rd101" model="account.tax.report.line">
+        <field name="name">10.1 - BAZA - Livrări de bunuri şi prestări de servicii taxabile cu cota 9%</field>
+        <field name="tag_name">10_1 - BAZA</field>
+        <field name="code">tax_ro_baza_rd101</field>
+        <field name="sequence" eval="29"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd10"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="1"/>
-        <field name="parent_id" ref="account_tax_report_ro_tva_decucible"/>
     </record>
 
-    <record id="account_tax_report_ro_tva_decucible_19" model="account.tax.report.line">
-        <field name="name">TVA 19% (deductibila)</field>
-        <field name="tag_name">TVA 19% (deductibila)</field>
-        <field name="code">ROTAX_TVA_deductibila_19</field>
+    <record id="account_tax_report_ro_tva_rd101" model="account.tax.report.line">
+        <field name="name">10.1 - TVA - Livrări de bunuri şi prestări de servicii taxabile cu cota 9%</field>
+        <field name="tag_name">10_1 - TVA</field>
+        <field name="code">tax_ro_tva_rd101</field>
+        <field name="sequence" eval="30"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd10"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="2"/>
-        <field name="parent_id" ref="account_tax_report_ro_tva_decucible"/>
     </record>
 
-    <record id="account_tax_report_ro_tva_decucible_24" model="account.tax.report.line">
-        <field name="name">TVA 24% (deductibila)</field>
-        <field name="tag_name">TVA 24% (deductibila)</field>
-        <field name="code">ROTAX_TVA_deductibila_24</field>
+    <record id="account_tax_report_ro_baza_rd102" model="account.tax.report.line">
+        <field name="name">10_2 - BAZA</field>
+        <field name="code">tax_ro_baza_rd102</field>
+        <field name="sequence" eval="31"/>
+        <field name="formula">0.5 * tax_ro_baza_rd252</field>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd10"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="3"/>
-        <field name="parent_id" ref="account_tax_report_ro_tva_decucible"/>
     </record>
 
-    <record id="account_tax_report_ro_tva_decucible_5" model="account.tax.report.line">
-        <field name="name">TVA 5% (deductibila)</field>
-        <field name="tag_name">TVA 5% (deductibila)</field>
-        <field name="code">ROTAX_TVA_deductibila_5</field>
+    <record id="account_tax_report_ro_tva_rd102" model="account.tax.report.line">
+        <field name="name">10.2 - TVA - Achizitii de bunuri şi prestări de servicii nedeductibile 50% taxabile cu cota 9%</field>
+        <field name="tag_name">10_2 - TVA</field>
+        <field name="code">tax_ro_tva_rd102</field>
+        <field name="sequence" eval="32"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd10"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="4"/>
-        <field name="parent_id" ref="account_tax_report_ro_tva_decucible"/>
     </record>
 
-    <record id="account_tax_report_ro_tva_decucible_9" model="account.tax.report.line">
-        <field name="name">TVA 9% (deductibila)</field>
-        <field name="tag_name">TVA 9% (deductibila)</field>
-        <field name="code">ROTAX_TVA_deductibila_9</field>
+    <record id="account_tax_report_ro_baza_rd11" model="account.tax.report.line">
+        <field name="name">11 - BAZA - Livrări de bunuri taxabile cu cota 5%</field>
+        <field name="tag_name">11 - BAZA</field>
+        <field name="code">tax_ro_baza_rd11</field>
+        <field name="sequence" eval="33"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_livrari"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="5"/>
-        <field name="parent_id" ref="account_tax_report_ro_tva_decucible"/>
     </record>
 
-    <record id="account_tax_report_ro_tva_intracmunitr_bunri" model="account.tax.report.line">
-        <field name="name">TVA Intracomunitar Bunuri (deductibila)</field>
-        <field name="tag_name">TVA Intracomunitar Bunuri (deductibila)</field>
+    <record id="account_tax_report_ro_tva_rd11" model="account.tax.report.line">
+        <field name="name">11 - TVA - Livrări de bunuri taxabile cu cota 5%</field>
+        <field name="tag_name">11 - TVA</field>
+        <field name="code">tax_ro_tva_rd11</field>
+        <field name="sequence" eval="34"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_livrari"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="6"/>
-        <field name="parent_id" ref="account_tax_report_ro_tva_decucible"/>
     </record>
 
-    <record id="account_tax_report_ro_tva_intracmunitr_srvci" model="account.tax.report.line">
-        <field name="name">TVA Intracomunitar Servicii (deductibila)</field>
-        <field name="tag_name">TVA Intracomunitar Servicii (deductibila)</field>
+    <record id="account_tax_report_ro_baza_rd111" model="account.tax.report.line">
+        <field name="name">11.1 - BAZA - Livrări de bunuri şi prestări de servicii taxabile cu cota 5%</field>
+        <field name="tag_name">11_1 - BAZA</field>
+        <field name="code">tax_ro_baza_rd111</field>
+        <field name="sequence" eval="35"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd11"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="7"/>
-        <field name="parent_id" ref="account_tax_report_ro_tva_decucible"/>
     </record>
 
-    <record id="account_tax_report_ro_tva_tx_invrsa" model="account.tax.report.line">
-        <field name="name">TVA Taxare Inversa (deductibila)</field>
-        <field name="tag_name">TVA Taxare Inversa (deductibila)</field>
+    <record id="account_tax_report_ro_tva_rd111" model="account.tax.report.line">
+        <field name="name">11.1 - TVA - Livrări de bunuri şi prestări de servicii taxabile cu cota 5%</field>
+        <field name="tag_name">11_1 - TVA</field>
+        <field name="code">tax_ro_tva_rd111</field>
+        <field name="sequence" eval="36"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd11"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="8"/>
-        <field name="parent_id" ref="account_tax_report_ro_tva_decucible"/>
     </record>
 
-    <record id="account_tax_report_ro_baza_tva_nxgibl" model="account.tax.report.line">
-        <field name="name">BAZA TVA NEEXIGIBILA</field>
+    <record id="account_tax_report_ro_baza_rd112" model="account.tax.report.line">
+        <field name="name">11.2 - BAZA - Achizitii de bunuri şi prestări de servicii nedeductibile 50% taxabile cu cota 5%</field>
+        <field name="code">tax_ro_baza_rd112</field>
+        <field name="sequence" eval="37"/>
+        <field name="formula">0.5 * tax_ro_baza_rd262</field>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd11"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="5"/>
     </record>
 
-    <record id="account_tax_report_ro_baza_tva_nxgibl_colcta" model="account.tax.report.line">
-        <field name="name">Baza TVA Neexigibil Colectat</field>
+    <record id="account_tax_report_ro_tva_rd112" model="account.tax.report.line">
+        <field name="name">11.2 - TVA - Achizitii de bunuri şi prestări de servicii nedeductibile 50% taxabile cu cota 5%</field>
+        <field name="tag_name">11_2 - TVA</field>
+        <field name="code">tax_ro_tva_rd112</field>
+        <field name="sequence" eval="38"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd11"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="1"/>
-        <field name="parent_id" ref="account_tax_report_ro_baza_tva_nxgibl"/>
     </record>
 
-    <record id="account_tax_report_ro_baza_tva_nxgibl_deducble" model="account.tax.report.line">
-        <field name="name">Baza TVA Neexigibil Deductibil</field>
+    <record id="account_tax_report_ro_baza_rd12" model="account.tax.report.line">
+        <field name="name">12 - BAZA - Achiziţii de bunuri şi servicii supuse măsurilor de simplificare pentru care beneficiarul este obligat la plata TVA (taxare inversă) , din care:</field>
+        <field name="code">tax_ro_baza_rd12</field>
+        <field name="sequence" eval="39"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_livrari"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="2"/>
-        <field name="parent_id" ref="account_tax_report_ro_baza_tva_nxgibl"/>
     </record>
 
-    <record id="account_tax_report_ro_tva_nxgibl" model="account.tax.report.line">
-        <field name="name">TVA NEEXIGIBILA</field>
+    <record id="account_tax_report_ro_tva_rd12" model="account.tax.report.line">
+        <field name="name">12 - TVA - Achiziţii de bunuri şi servicii supuse măsurilor de simplificare pentru care beneficiarul este obligat la plata TVA (taxare inversă) , din care:</field>
+        <field name="code">tax_ro_tva_rd12</field>
+        <field name="sequence" eval="40"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_livrari"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="6"/>
     </record>
 
-    <record id="account_tax_report_ro_tva_nxgibl_colcta" model="account.tax.report.line">
-        <field name="name">TVA Neexigibil Colectat</field>
+    <record id="account_tax_report_ro_baza_rd121" model="account.tax.report.line">
+        <field name="name">12.1 - BAZA - Achizitii de bunuri si servicii, taxabile cu cota 19%</field>
+        <field name="tag_name">12_1 - BAZA</field>
+        <field name="code">tax_ro_baza_rd121</field>
+        <field name="sequence" eval="41"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd12"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="1"/>
-        <field name="parent_id" ref="account_tax_report_ro_tva_nxgibl"/>
     </record>
 
-    <record id="account_tax_report_ro_tva_nxgibl_deducble" model="account.tax.report.line">
-        <field name="name">TVA Neexigibil Deductibil</field>
+    <record id="account_tax_report_ro_tva_rd121" model="account.tax.report.line">
+        <field name="name">12.1 - TVA - Achizitii de bunuri si servicii, taxabile cu cota 19%</field>
+        <field name="tag_name">12_1 - TVA</field>
+        <field name="code">tax_ro_tva_rd121</field>
+        <field name="sequence" eval="42"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd12"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="2"/>
-        <field name="parent_id" ref="account_tax_report_ro_tva_nxgibl"/>
     </record>
 
-    <record id="account_tax_report_ro_baza_tva_tx_invrs" model="account.tax.report.line">
-        <field name="name">BAZA TVA TAXARE INVERSA</field>
+    <record id="account_tax_report_ro_baza_rd122" model="account.tax.report.line">
+        <field name="name">12.2 - BAZA - Achizitii de bunuri si servicii, taxabile cu cota 9%</field>
+        <field name="tag_name">12_2 - BAZA</field>
+        <field name="code">tax_ro_baza_rd122</field>
+        <field name="sequence" eval="43"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd12"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="7"/>
     </record>
 
-    <record id="account_tax_report_ro_baza_tva_tx1_invrs" model="account.tax.report.line">
-        <field name="name">Baza TVA Taxare inversa</field>
+    <record id="account_tax_report_ro_tva_rd122" model="account.tax.report.line">
+        <field name="name">12.2 - TVA - Achizitii de bunuri si servicii, taxabile cu cota 9%</field>
+        <field name="tag_name">12_2 - TVA</field>
+        <field name="code">tax_ro_tva_rd122</field>
+        <field name="sequence" eval="44"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd12"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="1"/>
-        <field name="parent_id" ref="account_tax_report_ro_baza_tva_tx_invrs"/>
     </record>
 
-    <record id="account_tax_report_ro_baza_tva_tx_scutita" model="account.tax.report.line">
-        <field name="name">BAZA TVA TAXARE SCUTITA</field>
+    <record id="account_tax_report_ro_baza_rd123" model="account.tax.report.line">
+        <field name="name">12.3 - BAZA - Achizitii de bunuri si servicii, taxabile cu cota 5%</field>
+        <field name="tag_name">12_3 - BAZA</field>
+        <field name="code">tax_ro_baza_rd123</field>
+        <field name="sequence" eval="45"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd12"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="8"/>
     </record>
 
-    <record id="account_tax_report_ro_baza_tva_tx_scutita_achizt" model="account.tax.report.line">
-        <field name="name">Baza TVA Taxare Scutita - Achizitii</field>
-        <field name="tag_name">Baza TVA Taxare Scutita - Achizitii</field>
-        <field name="code">ROTAX_Baza_TVA_Taxare_Scutita_Achizitii</field>
+    <record id="account_tax_report_ro_tva_rd123" model="account.tax.report.line">
+        <field name="name">12.3 - TVA - Achizitii de bunuri si servicii, taxabile cu cota 5%</field>
+        <field name="tag_name">12_3 - TVA</field>
+        <field name="code">tax_ro_tva_rd123</field>
+        <field name="sequence" eval="46"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd12"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="1"/>
-        <field name="parent_id" ref="account_tax_report_ro_baza_tva_tx_scutita"/>
     </record>
 
-    <record id="account_tax_report_ro_baza_tva_tx_scutita_vnzari" model="account.tax.report.line">
-        <field name="name">Baza TVA Taxare Scutita - Vanzari</field>
-        <field name="tag_name">Baza TVA Taxare Scutita - Vanzari</field>
-        <field name="code">ROTAX_Baza_TVA_Taxare_Scutita_Vanzari</field>
+    <record id="account_tax_report_ro_baza_rd13" model="account.tax.report.line">
+        <field name="name">13 - BAZA - Livrări de bunuri şi prestări de servicii supuse masurilor de simplificare (taxare inversa)</field>
+        <field name="tag_name">13 - BAZA</field>
+        <field name="code">tax_ro_baza_rd13</field>
+        <field name="sequence" eval="47"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_livrari"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="2"/>
-        <field name="parent_id" ref="account_tax_report_ro_baza_tva_tx_scutita"/>
     </record>
 
-    <record id="account_tax_report_ro_baza_tva_tx_intracmutr_nempzbl" model="account.tax.report.line">
-        <field name="name">BAZA TVA TAXARE INTRACOMUNITARA NEIMPOZABILA</field>
+    <record id="account_tax_report_ro_baza_rd14" model="account.tax.report.line">
+        <field name="name">14 - BAZA - Livrări de bunuri şi prestări de servicii scutite cu drept de deducere, altele decat cele de la rd. 1-3</field>
+        <field name="tag_name">14 - BAZA</field>
+        <field name="code">tax_ro_baza_rd14</field>
+        <field name="sequence" eval="48"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_livrari"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="9"/>
     </record>
 
-    <record id="account_tax_report_ro_baza_tva_tx_intracmutr_nempzbl_achzti" model="account.tax.report.line">
-        <field name="name">Baza TVA Taxare intracomunitara neimpozabila - Achizitii</field>
-        <field name="tag_name">Baza TVA Taxare intracomunitara neimpozabila - Achizitii</field>
-        <field name="code">ROTAX_Baza_TVA_Taxare_intracomunitara_neimpozabila_Achizitii</field>
+    <record id="account_tax_report_ro_baza_rd15" model="account.tax.report.line">
+        <field name="name">15 - BAZA - Livrări de bunuri şi prestări de servicii scutite fără drept de deducere</field>
+        <field name="tag_name">15 - BAZA</field>
+        <field name="code">tax_ro_baza_rd15</field>
+        <field name="sequence" eval="49"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_livrari"/>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="1"/>
-        <field name="parent_id" ref="account_tax_report_ro_baza_tva_tx_intracmutr_nempzbl"/>
     </record>
 
-    <record id="account_tax_report_ro_baza_tva_tx_intracmutr_nempzbl_vnzari" model="account.tax.report.line">
-        <field name="name">Baza TVA Taxare intracomunitara neimpozabila - Vanzari</field>
-        <field name="tag_name">Baza TVA Taxare intracomunitara neimpozabila - Vanzari</field>
-        <field name="code">ROTAX_Baza_TVA_Taxare_intracomunitara_neimpozabila_Vanzari</field>
+    <record id="account_tax_report_ro_baza_rd16" model="account.tax.report.line">
+        <field name="name">16 - BAZA - Regularizări taxă colectată</field>
+        <field name="tag_name">16 - BAZA</field>
+        <field name="code">tax_ro_baza_rd16</field>
+        <field name="sequence" eval="50"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_livrari"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd16" model="account.tax.report.line">
+        <field name="name">16 - TVA - Regularizări taxă colectată</field>
+        <field name="tag_name">16 - TVA</field>
+        <field name="code">tax_ro_tva_rd16</field>
+        <field name="sequence" eval="51"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_livrari"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd17" model="account.tax.report.line">
+        <field name="name">17 - BAZA - Prestări de servicii intracomunitare conform art.278 alin.(8) din Codul fiscal pentru care locul prestării este în România</field>
+        <field name="tag_name">17 - BAZA</field>
+        <field name="code">tax_ro_baza_rd17</field>
+        <field name="sequence" eval="50"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_livrari"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd17" model="account.tax.report.line">
+        <field name="name">17 - TVA - Prestări de servicii intracomunitare conform art.278 alin.(8) din Codul fiscal pentru care locul prestării este în România</field>
+        <field name="tag_name">17 - TVA</field>
+        <field name="code">tax_ro_tva_rd17</field>
+        <field name="sequence" eval="51"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_livrari"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd18" model="account.tax.report.line">
+        <field name="name">18 - BAZA - Regularizări privind prestări de servicii intracomunitare conform art.278 alin.(8) din Codul fiscal pentru care locul prestării este în România</field>
+        <field name="tag_name">18 - BAZA</field>
+        <field name="code">tax_ro_baza_rd18</field>
+        <field name="sequence" eval="50"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_livrari"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd18" model="account.tax.report.line">
+        <field name="name">18 - TVA - Regularizări privind prestări de servicii intracomunitare conform art.278 alin.(8) din Codul fiscal pentru care locul prestării este în România</field>
+        <field name="tag_name">18 - TVA</field>
+        <field name="code">tax_ro_tva_rd18</field>
+        <field name="sequence" eval="51"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_livrari"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_col" model="account.tax.report.line">
+        <field name="name">Baza Total Taxa COLECTATĂ</field>
+        <field name="code">total_tax_ro_baza_col</field>
+        <field name="sequence" eval="52"/>
+        <field name="formula">tax_ro_baza_intracom_eu + tax_ro_baza_livrari</field>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_col" model="account.tax.report.line">
+        <field name="name">TVA Total Taxa COLECTATĂ</field>
+        <field name="code">total_tax_ro_tva_col</field>
+        <field name="sequence" eval="53"/>
+        <field name="formula">tax_ro_tva_intracom_eu + tax_ro_tva_livrari</field>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_intracom_eu_achiz" model="account.tax.report.line">
+        <field name="name">BAZA ACHIZIŢII INTRACOMUNITARE DE BUNURI ŞI ALTE ACHIZIŢII DE BUNURI ŞI SERVICII IMPOZABILE ÎN ROMÂNIA</field>
+        <field name="code">tax_ro_baza_intracom_eu_a</field>
+        <field name="sequence" eval="54"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_intracom_eu_achiz" model="account.tax.report.line">
+        <field name="name">TVA ACHIZIŢII INTRACOMUNITARE DE BUNURI ŞI ALTE ACHIZIŢII DE BUNURI ŞI SERVICII IMPOZABILE ÎN ROMÂNIA</field>
+        <field name="code">tax_ro_tva_intracom_eu_a</field>
+        <field name="sequence" eval="55"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd20" model="account.tax.report.line">
+        <field name="name">20 - BAZA - Achiziţii intracomunitare de bunuri pentru care cumpărătorul este obligat la plata TVA (taxare inversă) (rd.18=rd.5), din care:</field>
+        <field name="tag_name">20 - BAZA</field>
+        <field name="code">tax_ro_baza_rd20</field>
+        <field name="sequence" eval="56"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_intracom_eu_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd20" model="account.tax.report.line">
+        <field name="name">20 - TVA - Achiziţii intracomunitare de bunuri pentru care cumpărătorul este obligat la plata TVA (taxare inversă) (rd.18=rd.5), din care:</field>
+        <field name="tag_name">20 - TVA</field>
+        <field name="code">tax_ro_tva_rd20</field>
+        <field name="sequence" eval="57"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_intracom_eu_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd201" model="account.tax.report.line">
+        <field name="name">20.1 - BAZA - Achiziţii intracom. pentru care cumpărătorul este obligat la plata TVA (TI), iar furnizorul este înregistrat în scopuri de TVA în statul membru din care a avut loc livrarea (rd.18.1=rd.5.1)</field>
+        <field name="tag_name">20_1 - BAZA</field>
+        <field name="code">tax_ro_baza_rd201</field>
+        <field name="sequence" eval="58"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd20"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd201" model="account.tax.report.line">
+        <field name="name">20.1 - TVA - Achiziţii intracom. pentru care cumpărătorul este obligat la plata TVA (TI), iar furnizorul este înregistrat în scopuri de TVA în statul membru din care a avut loc livrarea (rd.18.1=rd.5.1)</field>
+        <field name="tag_name">20_1 - TVA</field>
+        <field name="code">tax_ro_tva_rd201</field>
+        <field name="sequence" eval="59"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd20"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd21" model="account.tax.report.line">
+        <field name="name">21 - BAZA - Regularizări privind achiziţiile intracomunitare de bunuri pentru care cumparatorul este obligat la plata TVA (taxare inversa) (rd.19=rd.6)</field>
+        <field name="tag_name">21 - BAZA</field>
+        <field name="code">tax_ro_baza_rd21</field>
+        <field name="sequence" eval="60"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_intracom_eu_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd21" model="account.tax.report.line">
+        <field name="name">21 - TVA - Regularizări privind achiziţiile intracomunitare de bunuri pentru care cumparatorul este obligat la plata TVA (taxare inversa) (rd.19=rd.6)</field>
+        <field name="tag_name">21 - TVA</field>
+        <field name="code">tax_ro_tva_rd21</field>
+        <field name="sequence" eval="61"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_intracom_eu_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd22" model="account.tax.report.line">
+        <field name="name">22 - BAZA - Achiziţii de bunuri, altele decat cele de la rd. 18 şi 19, si achizitii de servicii pentru care beneficiarul din Romania este obligat la plata TVA (taxare inversa) (rd.20=rd.7), din care:</field>
+        <field name="tag_name">22 - BAZA</field>
+        <field name="code">tax_ro_baza_rd22</field>
+        <field name="sequence" eval="62"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_intracom_eu_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd22" model="account.tax.report.line">
+        <field name="name">22 - TVA - Achiziţii de bunuri, altele decat cele de la rd. 18 şi 19, si achizitii de servicii pentru care beneficiarul din Romania este obligat la plata TVA (taxare inversa) (rd.20=rd.7), din care:</field>
+        <field name="tag_name">22 - TVA</field>
+        <field name="code">tax_ro_tva_rd22</field>
+        <field name="sequence" eval="63"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_intracom_eu_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd221" model="account.tax.report.line">
+        <field name="name">22.1 - BAZA - Achizitii de servicii intracomunitare pentru care beneficiarul este obligat la plata TVA (taxare inversa) (rd.20.1=rd.7.1)</field>
+        <field name="tag_name">22_1 - BAZA</field>
+        <field name="code">tax_ro_baza_rd221</field>
+        <field name="sequence" eval="64"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd22"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd221" model="account.tax.report.line">
+        <field name="name">22.1 - TVA - Achizitii de servicii intracomunitare pentru care beneficiarul este obligat la plata TVA (taxare inversa) (rd.20.1=rd.7.1)</field>
+        <field name="tag_name">22_1 - TVA</field>
+        <field name="code">tax_ro_tva_rd221</field>
+        <field name="sequence" eval="65"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd22"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd23" model="account.tax.report.line">
+        <field name="name">23 - BAZA - Regularizari privind achizitii de servicii intracomunitare pentru care beneficiarul din Romania este obligat la plata TVA (taxare inversa) (rd.21=rd.8)</field>
+        <field name="tag_name">23 - BAZA</field>
+        <field name="code">tax_ro_baza_rd23</field>
+        <field name="sequence" eval="66"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_intracom_eu_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd23" model="account.tax.report.line">
+        <field name="name">23 - TVA - Regularizari privind achizitii de servicii intracomunitare pentru care beneficiarul din Romania este obligat la plata TVA (taxare inversa) (rd.21=rd.8)</field>
+        <field name="tag_name">23 - TVA</field>
+        <field name="code">tax_ro_tva_rd23</field>
+        <field name="sequence" eval="67"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_intracom_eu_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_achiz" model="account.tax.report.line">
+        <field name="name">BAZA ACHIZIŢII DE BUNURI/ SERVICII ÎN INTERIORUL ŢĂRII ŞI IMPORTURI, ACHIZIŢII INTRACOMUNITARE, SCUTITE SAU NEIMPOZABILE</field>
+        <field name="code">tax_ro_baza_achiz</field>
+        <field name="sequence" eval="68"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_achiz" model="account.tax.report.line">
+        <field name="name">TVA ACHIZIŢII DE BUNURI/ SERVICII ÎN INTERIORUL ŢĂRII ŞI IMPORTURI, ACHIZIŢII INTRACOMUNITARE, SCUTITE SAU NEIMPOZABILE</field>
+        <field name="code">tax_ro_tva_achiz</field>
+        <field name="sequence" eval="69"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd24" model="account.tax.report.line">
+        <field name="name">24 - BAZA - Achiziţii de bunuri şi servicii taxabile cu cota de 19%, altele decat cele de la rd.25</field>
+        <field name="tag_name">24 - BAZA</field>
+        <field name="code">tax_ro_baza_rd24</field>
+        <field name="sequence" eval="70"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd24" model="account.tax.report.line">
+        <field name="name">24 - TVA - Achiziţii de bunuri şi servicii taxabile cu cota de 19%, altele decat cele de la rd.25</field>
+        <field name="tag_name">24 - TVA</field>
+        <field name="code">tax_ro_tva_rd24</field>
+        <field name="sequence" eval="71"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd241" model="account.tax.report.line">
+        <field name="name">24.1 - BAZA - Achiziţii de bunuri şi servicii taxabile cu cota de 19%, altele decat cele de la rd.25</field>
+        <field name="tag_name">24.1 - BAZA</field>
+        <field name="code">tax_ro_baza_rd241</field>
+        <field name="sequence" eval="72"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd24"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd241" model="account.tax.report.line">
+        <field name="name">24.1 - TVA - Achiziţii de bunuri şi servicii taxabile cu cota de 19%, altele decat cele de la rd.25</field>
+        <field name="tag_name">24_1 - TVA</field>
+        <field name="code">tax_ro_tva_rd241</field>
+        <field name="sequence" eval="73"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd24"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd242" model="account.tax.report.line">
+        <field name="name">24.2 - BAZA - Achiziţii de bunuri şi servicii taxabile cu cota de 19%, nedeductibile 50%</field>
+        <field name="tag_name">24_2 - BAZA</field>
+        <field name="code">tax_ro_baza_rd242</field>
+        <field name="sequence" eval="74"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd24"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd242" model="account.tax.report.line">
+        <field name="name">24.2 - TVA - Achiziţii de bunuri şi servicii taxabile cu cota de 19%, nedeductibile 50%</field>
+        <field name="tag_name">24_2 - TVA</field>
+        <field name="code">tax_ro_tva_rd242</field>
+        <field name="sequence" eval="75"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd24"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd25" model="account.tax.report.line">
+        <field name="name">25 - BAZA - Achiziţii de bunuri şi servicii taxabile cu cota de 9%</field>
+        <field name="tag_name">25 - BAZA</field>
+        <field name="code">tax_ro_baza_rd25</field>
+        <field name="sequence" eval="76"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd25" model="account.tax.report.line">
+        <field name="name">25 - TVA - Achiziţii de bunuri şi servicii taxabile cu cota de 9%</field>
+        <field name="tag_name">25 - TVA</field>
+        <field name="code">tax_ro_tva_rd25</field>
+        <field name="sequence" eval="77"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd251" model="account.tax.report.line">
+        <field name="name">25.1 - BAZA - Achiziţii de bunuri şi servicii taxabile cu cota de 9%</field>
+        <field name="tag_name">25_1 - BAZA</field>
+        <field name="code">tax_ro_baza_rd251</field>
+        <field name="sequence" eval="78"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd25"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd251" model="account.tax.report.line">
+        <field name="name">25.1 - TVA - Achiziţii de bunuri şi servicii taxabile cu cota de 9%</field>
+        <field name="tag_name">25_1 - TVA</field>
+        <field name="code">tax_ro_tva_rd251</field>
+        <field name="sequence" eval="79"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd25"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd252" model="account.tax.report.line">
+        <field name="name">25.2 - BAZA - Achiziţii de bunuri şi servicii taxabile cu cota de 9%, nedeductibile 50%</field>
+        <field name="tag_name">25_2 - BAZA</field>
+        <field name="code">tax_ro_baza_rd252</field>
+        <field name="sequence" eval="80"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd25"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd252" model="account.tax.report.line">
+        <field name="name">25.2 - TVA - Achiziţii de bunuri şi servicii taxabile cu cota de 9%, nedeductibile 50%</field>
+        <field name="tag_name">25_2 - TVA</field>
+        <field name="code">tax_ro_tva_rd252</field>
+        <field name="sequence" eval="81"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd25"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd26" model="account.tax.report.line">
+        <field name="name">26 - BAZA - Achiziţii de bunuri taxabile cu cota de 5%</field>
+        <field name="tag_name">26 - BAZA</field>
+        <field name="code">tax_ro_baza_rd26</field>
+        <field name="sequence" eval="82"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd26" model="account.tax.report.line">
+        <field name="name">26 - TVA - Achiziţii de bunuri taxabile cu cota de 5%</field>
+        <field name="tag_name">26 - TVA</field>
+        <field name="code">tax_ro_tva_rd26</field>
+        <field name="sequence" eval="83"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd261" model="account.tax.report.line">
+        <field name="name">26.1 - BAZA - Achiziţii de bunuri taxabile cu cota de 5%</field>
+        <field name="tag_name">26_1 - BAZA</field>
+        <field name="code">tax_ro_baza_rd261</field>
+        <field name="sequence" eval="84"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd26"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd261" model="account.tax.report.line">
+        <field name="name">26.1 - TVA - Achiziţii de bunuri taxabile cu cota de 5%</field>
+        <field name="tag_name">26_1 - TVA</field>
+        <field name="code">tax_ro_tva_rd261</field>
+        <field name="sequence" eval="85"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd26"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd262" model="account.tax.report.line">
+        <field name="name">26.2 - BAZA - Achiziţii de bunuri taxabile cu cota de 5%, nedeductibile 50%</field>
+        <field name="tag_name">26_2 - BAZA</field>
+        <field name="code">tax_ro_baza_rd262</field>
+        <field name="sequence" eval="86"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd26"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd262" model="account.tax.report.line">
+        <field name="name">26.2 - TVA - Achiziţii de bunuri taxabile cu cota de 5%, nedeductibile 50%</field>
+        <field name="tag_name">26_2 - TVA</field>
+        <field name="code">tax_ro_tva_rd262</field>
+        <field name="sequence" eval="87"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd26"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd27" model="account.tax.report.line">
+        <field name="name">27 - BAZA - Achiziţii de bunuri şi servicii supuse masurilor de simplificare pentru care beneficiarul este obligat la plata TVA (taxare inversa),din care (rd.25=rd.12)</field>
+        <field name="tag_name">27 - BAZA</field>
+        <field name="code">tax_ro_baza_rd27</field>
+        <field name="sequence" eval="88"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd27" model="account.tax.report.line">
+        <field name="name">27 - TVA - Achiziţii de bunuri şi servicii supuse masurilor de simplificare pentru care beneficiarul este obligat la plata TVA (taxare inversa),din care (rd.25=rd.12)</field>
+        <field name="tag_name">27 - TVA</field>
+        <field name="code">tax_ro_tva_rd27</field>
+        <field name="sequence" eval="89"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd271" model="account.tax.report.line">
+        <field name="name">27.1 - BAZA - Achizitii de bunuri si servicii, taxabile cu cota 19% (rd.25.1=rd.12.1)</field>
+        <field name="tag_name">27_1 - BAZA</field>
+        <field name="code">tax_ro_baza_rd271</field>
+        <field name="sequence" eval="90"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd27"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd271" model="account.tax.report.line">
+        <field name="name">27.1 - TVA - Achizitii de bunuri si servicii, taxabile cu cota 19% (rd.25.1=rd.12.1)</field>
+        <field name="tag_name">27_1 - TVA</field>
+        <field name="code">tax_ro_tva_rd271</field>
+        <field name="sequence" eval="91"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd27"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd272" model="account.tax.report.line">
+        <field name="name">27.2 - BAZA - Achizitii de bunuri, taxabile cu cota 9% (rd.25.2=rd.12.2)</field>
+        <field name="tag_name">27_2 - BAZA</field>
+        <field name="code">tax_ro_baza_rd272</field>
+        <field name="sequence" eval="92"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd27"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd272" model="account.tax.report.line">
+        <field name="name">27.2 - TVA - Achizitii de bunuri, taxabile cu cota 9% (rd.25.2=rd.12.2)</field>
+        <field name="tag_name">27_2 - TVA</field>
+        <field name="code">tax_ro_tva_rd272</field>
+        <field name="sequence" eval="93"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd27"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd273" model="account.tax.report.line">
+        <field name="name">27.3 - BAZA - Achizitii de bunuri, taxabile cu cota 5% (rd.25.3=rd.12.3)</field>
+        <field name="tag_name">27_3 - BAZA</field>
+        <field name="code">tax_ro_baza_rd273</field>
+        <field name="sequence" eval="94"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd27"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd273" model="account.tax.report.line">
+        <field name="name">27.3 - TVA - Achizitii de bunuri, taxabile cu cota 5% (rd.25.3=rd.12.3)</field>
+        <field name="tag_name">27_3 - TVA</field>
+        <field name="code">tax_ro_tva_rd273</field>
+        <field name="sequence" eval="95"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd27"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd28" model="account.tax.report.line">
+        <field name="name">28 - TVA - Compensația în cotă forfetară pentru achiziții de produse și servicii agricole de la furnizori care aplică regimul special pentru agricultori</field>
+        <field name="tag_name">28 - TVA</field>
+        <field name="code">tax_ro_tva_rd28</field>
+        <field name="sequence" eval="96"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd29" model="account.tax.report.line">
+        <field name="name">29 - TVA - Regularizări privind compensația în cotă forfetară</field>
+        <field name="tag_name">29 - TVA</field>
+        <field name="code">tax_ro_tva_rd29</field>
+        <field name="sequence" eval="97"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd30" model="account.tax.report.line">
+        <field name="name">30 - BAZA - Achiziţii de bunuri şi servicii scutite de taxă sau neimpozabile, din care:</field>
+        <field name="tag_name">30 - BAZA</field>
+        <field name="code">tax_ro_baza_rd30</field>
+        <field name="sequence" eval="98"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd301" model="account.tax.report.line">
+        <field name="name">30.1 - BAZA - Achizitii de servicii intracomunitare scutite de taxa (nu se completeaza la metoda simplificata)</field>
+        <field name="tag_name">30_1 - BAZA</field>
+        <field name="code">tax_ro_baza_rd301</field>
+        <field name="sequence" eval="99"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd30"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_total_rd31" model="account.tax.report.line">
+        <field name="name">31 - BAZA - TOTAL TAXĂ DEDUCTIBILĂ ( sumă de la rd.20 până la rd.29, cu excepţia celor de la rd.20.1,22.1, 27.1, 27.2, 27.3)</field>
+        <field name="code">tax_ro_baza_total_rd31</field>
+        <field name="sequence" eval="100"/>
+        <field name="formula">tax_ro_baza_intracom_eu_a + tax_ro_baza_achiz</field>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_total_rd31" model="account.tax.report.line">
+        <field name="name">31 - TVA - TOTAL TAXĂ DEDUCTIBILĂ ( sumă de la rd.20 până la rd.29, cu excepţia celor de la rd.20.1,22.1, 27.1, 27.2, 27.3)</field>
+        <field name="code">tax_ro_tva_total_rd31</field>
+        <field name="sequence" eval="101"/>
+        <field name="formula">tax_ro_tva_intracom_eu_a + tax_ro_tva_achiz</field>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd32" model="account.tax.report.line">
+        <field name="name">32 - TVA - SUB-TOTAL TAXĂ DEDUSĂ CONFORM ART. 297 ŞI ART. 298 SAU ART. 300 ŞI ART. 298 (rd.30&lt;=rd.29)</field>
+        <field name="code">tax_ro_tva_rd32</field>
+        <field name="formula">tax_ro_tva_intracom_eu_a + tax_ro_tva_achiz</field>
+        <field name="sequence" eval="102"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd33" model="account.tax.report.line">
+        <field name="name">33 - TVA - TVA efectiv restituită cumpărătorilor straini, inclusiv comisionul unităţilor autorizate</field>
+        <field name="tag_name">33 - TVA</field>
+        <field name="code">tax_ro_tva_rd33</field>
+        <field name="sequence" eval="103"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd34" model="account.tax.report.line">
+        <field name="name">34 - BAZA - Regularizări taxă dedusă</field>
+        <field name="tag_name">34 - BAZA</field>
+        <field name="code">tax_ro_baza_rd34</field>
+        <field name="sequence" eval="104"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd34" model="account.tax.report.line">
+        <field name="name">34 - TVA - Regularizări taxă dedusă</field>
+        <field name="tag_name">34 - TVA</field>
+        <field name="code">tax_ro_tva_rd34</field>
+        <field name="sequence" eval="105"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd35" model="account.tax.report.line">
+        <field name="name">35 - TVA - Ajustări conform pro-rata / ajustări pentru bunurile de capital</field>
+        <field name="tag_name">35 - TVA</field>
+        <field name="code">tax_ro_tva_rd35</field>
+        <field name="sequence" eval="106"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd36" model="account.tax.report.line">
+        <field name="name">36 - TVA - TOTAL TAXA DEDUSA (rd.32+rd.33+rd.34+rd.35)</field>
+        <field name="code">tax_ro_tva_rd36</field>
+        <field name="sequence" eval="107"/>
+        <field name="formula">tax_ro_tva_intracom_eu_a + tax_ro_tva_achiz + tax_ro_tva_rd33 + tax_ro_tva_rd34 + tax_ro_tva_rd35</field>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="2"/>
-        <field name="parent_id" ref="account_tax_report_ro_baza_tva_tx_intracmutr_nempzbl"/>
     </record>
 
-</odoo>
\ No newline at end of file
+</odoo>
diff --git a/addons/l10n_ro/data/l10n_ro_chart_post_data.xml b/addons/l10n_ro/data/l10n_ro_chart_post_data.xml
index 3849908fe69..979c89f27b1 100644
--- a/addons/l10n_ro/data/l10n_ro_chart_post_data.xml
+++ b/addons/l10n_ro/data/l10n_ro_chart_post_data.xml
@@ -7,6 +7,8 @@
         <field name="property_account_income_categ_id" ref="ro_pcg_sale"/> <!-- 707 -->
         <field name="income_currency_exchange_account_id" ref="pcg_7651"/>
         <field name="expense_currency_exchange_account_id" ref="pcg_6651"/>
-        <field name="default_pos_receivable_account_id" ref="ro_pcg_recv_pos" />
+        <field name="property_tax_payable_account_id" ref="pcg_4423"/>
+        <field name="property_tax_receivable_account_id" ref="pcg_4424"/>
+        <field name="default_pos_receivable_account_id" ref="ro_pcg_recv" />
     </record>
 </odoo>
diff --git a/addons/l10n_ro/models/res_partner.py b/addons/l10n_ro/models/res_partner.py
index 65ed4375b39..32b5457558d 100644
--- a/addons/l10n_ro/models/res_partner.py
+++ b/addons/l10n_ro/models/res_partner.py
@@ -2,6 +2,7 @@
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 
 # @author -  Fekete Mihai <feketemihai@gmail.com>
+# Copyright (C) 2020 NextERP Romania (https://www.nexterp.ro) <contact@nexterp.ro>
 # Copyright (C) 2015 Forest and Biomass Services Romania (http://www.forbiom.eu).
 # Copyright (C) 2011 TOTAL PC SYSTEMS (http://www.erpsystems.ro).
 # Copyright (C) 2009 (<http://www.filsystem.ro>)
@@ -13,20 +14,6 @@ class ResPartner(models.Model):
     _inherit = "res.partner"
 
     @api.model
-    def _auto_init(self):
-        res = super(ResPartner, self)._auto_init()
-        # Remove constrains for vat, nrc on "commercial entities" because is not mandatory by legislation
-        # Even that VAT numbers are unique, the NRC field is not unique, and there are certain entities that
-        # doesn't have a NRC number plus the formatting was changed few times, so we cannot have a base rule for
-        # checking if available and emmited by the Ministry of Finance, only online on their website.
-
-        self.env.cr.execute("""
-            DROP INDEX IF EXISTS res_partner_vat_uniq_for_companies;
-            DROP INDEX IF EXISTS res_partner_nrc_uniq_for_companies;
-        """)
-        return res
-
-    @api.model
     def _commercial_fields(self):
         return super(ResPartner, self)._commercial_fields() + ['nrc']
 
diff --git a/addons/l10n_ro/views/res_partner_view.xml b/addons/l10n_ro/views/res_partner_view.xml
index 21a8cf698c5..fbe6e05f902 100644
--- a/addons/l10n_ro/views/res_partner_view.xml
+++ b/addons/l10n_ro/views/res_partner_view.xml
@@ -5,7 +5,7 @@
 			<field name="inherit_id" ref="account.view_partner_property_form"/>
 			<field name="model">res.partner</field>
 			<field name="arch" type="xml">
-				<field name="property_account_position_id" position="after">
+				<field name="vat" position="after">
 					<field name="nrc" placeholder="e.g. J12/1234/2012" class="oe_inline"/>
                 </field>
 			</field>
diff --git a/doc/cla/individual/feketemihai.md b/doc/cla/individual/feketemihai.md
index 4bf166eda52..c8602143d97 100644
--- a/doc/cla/individual/feketemihai.md
+++ b/doc/cla/individual/feketemihai.md
@@ -8,4 +8,4 @@ declaration.
 
 Signed,
 
-Fekete Mihai mihai.fekete@forestandbiomass.ro https://github.com/feketemihai
+Fekete Mihai feketemihai@gmail.com https://github.com/feketemihai