[MERGE] merged the branch with suff from noviat multilang COA

bzr revid: qdp-launchpad@openerp.com-20110506125234-7r3h46e1su3kufpq

13 files changed, 4962 insertions, 1201 deletions

diff --git a/addons/l10n_be/__openerp__.py b/addons/l10n_be/__openerp__.py
index 18a2963006e..6fd486f06fb 100644
--- a/addons/l10n_be/__openerp__.py
+++ b/addons/l10n_be/__openerp__.py
@@ -51,12 +51,16 @@ Wizards provided by this module:
     'init_xml': [],
     'update_xml': [
                 'account_pcmn_belgium.xml',
+                'account_tax_code_template.xml',
+                'account_chart_template.xml',
+                'account_tax_template.xml',
                 'l10n_be_wizard.xml',
                 'wizard/l10n_be_account_vat_declaration_view.xml',
                 'wizard/l10n_be_vat_intra_view.xml',
                 'wizard/l10n_be_partner_vat_listing.xml',
                 'l10n_be_sequence.xml',
                 'fiscal_templates.xml',
+                'account_fiscal_position_tax_template.xml',
                 'security/ir.model.access.csv'
                    ],
     'demo_xml': [],
diff --git a/addons/l10n_be/account_chart_template.xml b/addons/l10n_be/account_chart_template.xml
new file mode 100644
index 00000000000..5c803ac3df3
--- /dev/null
+++ b/addons/l10n_be/account_chart_template.xml
@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+  <data noupdate="0">
+
+        <!-- Chart template -->
+        <record id="l10nbe_chart_template" model="account.chart.template">
+            <field name="name">Belgian PCMN</field>
+            <field name="account_root_id" ref="a_root"/>
+            <field name="tax_code_root_id" ref="atctn_I"/>
+            <field name="bank_account_view_id" ref="a550"/>
+            <field name="property_account_receivable" ref="a_recv"/>
+            <field name="property_account_payable" ref="a_pay"/>
+            <field name="property_account_expense_categ" ref="a_expense"/>
+            <field name="property_account_income_categ" ref="a_sale"/>
+        </record>
+
+
+  </data>
+</openerp>
diff --git a/addons/l10n_be/account_fiscal_position_tax_template.xml b/addons/l10n_be/account_fiscal_position_tax_template.xml
new file mode 100644
index 00000000000..d595e3fbe82
--- /dev/null
+++ b/addons/l10n_be/account_fiscal_position_tax_template.xml
@@ -0,0 +1,228 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data noupdate="0">
+
+        <!-- account.fiscal.position.tax.template -->
+        <record id="afpttn_intracom_1" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-00-S"/>
+            <field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-S"/>
+        </record>
+        <record id="afpttn_intracom_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-00-L"/>
+            <field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-L"/>
+        </record>
+        <record id="afpttn_intracom_3" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-06-S"/>
+            <field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-S"/>
+        </record>
+        <record id="afpttn_intracom_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-06-L"/>
+            <field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-L"/>
+        </record>
+        <record id="afpttn_intracom_5" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-12-S"/>
+            <field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-S"/>
+        </record>
+        <record id="afpttn_intracom_6" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-12-L"/>
+            <field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-L"/>
+        </record>
+        <record id="afpttn_intracom_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-21-S"/>
+            <field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-S"/>
+        </record>
+        <record id="afpttn_intracom_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-21-L"/>
+            <field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-L"/>
+        </record>
+        <record id="afpttn_intracom_9" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V81-00"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V81-00-EU"/>
+        </record>
+        <record id="afpttn_intracom_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V81-06"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V81-06-EU"/>
+        </record>
+        <record id="afpttn_intracom_11" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V81-12"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V81-12-EU"/>
+        </record>
+        <record id="afpttn_intracom_12" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V81-21"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V81-21-EU"/>
+        </record>
+        <record id="afpttn_intracom_13" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V82-00-S"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V82-00-EU-S"/>
+        </record>
+        <record id="afpttn_intracom_14" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V82-00-G"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V82-00-EU-G"/>
+        </record>
+        <record id="afpttn_intracom_15" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V82-06-S"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V82-06-EU-S"/>
+        </record>
+        <record id="afpttn_intracom_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V82-06-G"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V82-06-EU-G"/>
+        </record>
+        <record id="afpttn_intracom_17" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V82-12-S"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V82-12-EU-S"/>
+        </record>
+        <record id="afpttn_intracom_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V82-12-G"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V82-12-EU-G"/>
+        </record>
+        <record id="afpttn_intracom_19" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V82-21-S"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V82-21-EU-S"/>
+        </record>
+        <record id="afpttn_intracom_20" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V82-21-G"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V82-21-EU-G"/>
+        </record>
+        <record id="afpttn_intracom_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V83-00"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V83-00-EU"/>
+        </record>
+        <record id="afpttn_intracom_22" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V83-06"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V83-06-EU"/>
+        </record>
+        <record id="afpttn_intracom_23" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V83-12"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V83-12-EU"/>
+        </record>
+        <record id="afpttn_intracom_24" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V83-21"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V83-21-EU"/>
+        </record>
+        <record id="afpttn_extracom_1" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-00-S"/>
+            <field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
+        </record>
+        <record id="afpttn_extracom_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-00-L"/>
+            <field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
+        </record>
+        <record id="afpttn_extracom_3" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-06-S"/>
+            <field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
+        </record>
+        <record id="afpttn_extracom_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-06-L"/>
+            <field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
+        </record>
+        <record id="afpttn_extracom_5" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-12-S"/>
+            <field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
+        </record>
+        <record id="afpttn_extracom_6" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-12-L"/>
+            <field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
+        </record>
+        <record id="afpttn_extracom_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-21-S"/>
+            <field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
+        </record>
+        <record id="afpttn_extracom_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-21-L"/>
+            <field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
+        </record>
+        <record id="afpttn_extracom_9" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V81-06"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V81-06-ROW-CC"/>
+        </record>
+        <record id="afpttn_extracom_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V81-12"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V81-12-ROW-CC"/>
+        </record>
+        <record id="afpttn_extracom_11" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V81-21"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V81-21-ROW-CC"/>
+        </record>
+        <record id="afpttn_extracom_12" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V82-06-S"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V82-06-ROW-CC"/>
+        </record>
+        <record id="afpttn_extracom_13" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V82-06-G"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V82-06-ROW-CC"/>
+        </record>
+        <record id="afpttn_extracom_14" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V82-12-S"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V82-12-ROW-CC"/>
+        </record>
+        <record id="afpttn_extracom_15" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V82-12-G"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V82-12-ROW-CC"/>
+        </record>
+        <record id="afpttn_extracom_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V82-21-S"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V82-21-ROW-CC"/>
+        </record>
+        <record id="afpttn_extracom_17" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V82-21-G"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V82-21-ROW-CC"/>
+        </record>
+        <record id="afpttn_extracom_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V83-06"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V83-06-ROW-CC"/>
+        </record>
+        <record id="afpttn_extracom_19" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V83-12"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V83-12-ROW-CC"/>
+        </record>
+        <record id="afpttn_extracom_20" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V83-21"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V83-21-ROW-CC"/>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/l10n_be/account_pcmn_belgium.xml b/addons/l10n_be/account_pcmn_belgium.xml
index 57c45a0cf93..2f5d2c67b9d 100644
--- a/addons/l10n_be/account_pcmn_belgium.xml
+++ b/addons/l10n_be/account_pcmn_belgium.xml
@@ -47,6 +47,19 @@
             <field name="name">Tax</field>
             <field name="code">tax</field>
             <field name="close_method">unreconciled</field>
+            <field name="report_type">none</field>
+        </record>
+        <record id="user_type_tax_out" model="account.account.type">
+            <field name="name">Taxes à la sortie</field>
+            <field name="code">tax_out</field>
+            <field name="close_method">unreconciled</field>
+            <field name="report_type">none</field>
+        </record>
+            <record id="user_type_tax_in" model="account.account.type">
+            <field name="name">Taxes à l'entrée</field>
+            <field name="code">tax_in</field>
+            <field name="close_method">unreconciled</field>
+            <field name="report_type">none</field>
         </record>
         <record id="user_type_financiers" model="account.account.type">
             <field name="name">Financier</field>
@@ -3096,6 +3109,15 @@
             <field name="user_type" ref="user_type_view"/>
             <field ref="a41" name="parent_id"/>
         </record>
+        <record id="a411059" model="account.account.template">
+            <field name="name">T.V.A Déductible</field>
+            <field name="code">411059</field>
+            <field name="type">other</field>
+            <field name="parent_id" ref="a411"/>
+            <field name="reconcile" eval="0"/>
+            <field name="user_type" ref="user_type_tax_in"/>
+        </record>
+<!-- duplicated record? 
         <record id="a4110" model="account.account.template">
             <field name="name">T.V.A. déductible</field>
             <field name="code">4110</field>
@@ -3103,34 +3125,6 @@
             <field name="user_type" ref="user_type_view"/>
             <field ref="a411" name="parent_id"/>
         </record>
-        <record id="vat_refund0" model="account.account.template">
-            <field name="name">T.V.A. déductible 0%</field>
-            <field name="code">411000</field>
-            <field name="type">other</field>
-            <field name="user_type" ref="user_type_tax"/>
-            <field ref="a4110" name="parent_id"/>
-        </record>
-        <record id="vat_refund06" model="account.account.template">
-            <field name="name">T.V.A. déductible 6%</field>
-            <field name="code">4110001</field>
-            <field name="type">other</field>
-            <field name="user_type" ref="user_type_tax"/>
-            <field ref="a4110" name="parent_id"/>
-        </record>
-        <record id="vat_refund12" model="account.account.template">
-            <field name="name">T.V.A. déductible 12%</field>
-            <field name="code">4110002</field>
-            <field name="type">other</field>
-            <field name="user_type" ref="user_type_tax"/>
-            <field ref="a4110" name="parent_id"/>
-        </record>
-        <record id="vat_refund21" model="account.account.template">
-            <field name="name">T.V.A. déductible 21%</field>
-            <field name="code">4110003</field>
-            <field name="type">other</field>
-            <field name="user_type" ref="user_type_tax"/>
-            <field ref="a4110" name="parent_id"/>
-        </record>
         <record id="a4111" model="account.account.template">
             <field name="name">T.V.A. déductible</field>
             <field name="code">4111</field>
@@ -3138,6 +3132,7 @@
             <field name="user_type" ref="user_type_tax"/>
             <field ref="a411" name="parent_id"/>
         </record>
+-->
         <record id="a4112" model="account.account.template">
             <field name="name">Compte courant administration T.V.A.</field>
             <field name="code">4112</field>
@@ -3692,40 +3687,45 @@
             <field name="user_type" ref="user_type_view"/>
             <field ref="a45" name="parent_id"/>
         </record>
-        <record id="a4510" model="account.account.template">
-            <field name="name">T.V.A. due</field>
-            <field name="code">4510</field>
-            <field name="type">view</field>
-            <field name="user_type" ref="user_type_view"/>
-            <field ref="a451" name="parent_id"/>
-        </record>
-        <record id="vat_payable0" model="account.account.template">
-            <field name="name">T.V.A. due 0%</field>
-            <field name="code">451000</field>
+        <record id="a451054" model="account.account.template">
+            <field name="name">T.V.A. à payer</field>
+            <field name="code">451054</field>
             <field name="type">other</field>
-            <field name="user_type" ref="user_type_tax"/>
-            <field ref="a4510" name="parent_id"/>
+            <field name="parent_id" ref="a451"/>
+            <field name="reconcile" eval="0"/>
+            <field name="user_type" ref="user_type_tax_out"/>
         </record>
-        <record id="vat_payable06" model="account.account.template">
-            <field name="name">T.V.A. due 6%</field>
-            <field name="code">4510001</field>
+        <record id="a451055" model="account.account.template">
+            <field name="name">T.V.A. à payer - Intra-communautaire</field>
+            <field name="code">451055</field>
             <field name="type">other</field>
-            <field name="user_type" ref="user_type_tax"/>
-            <field ref="a4510" name="parent_id"/>
+            <field name="parent_id" ref="a451"/>
+            <field name="reconcile" eval="0"/>
+            <field name="user_type" ref="user_type_tax_in"/>
         </record>
-        <record id="vat_payable12" model="account.account.template">
-            <field name="name">T.V.A. due 12%</field>
-            <field name="code">4510002</field>
+        <record id="a451056" model="account.account.template">
+            <field name="name">T.V.A. à payer - Cocontractant</field>
+            <field name="code">451056</field>
             <field name="type">other</field>
-            <field name="user_type" ref="user_type_tax"/>
-            <field ref="a4510" name="parent_id"/>
+            <field name="parent_id" ref="a451"/>
+            <field name="reconcile" eval="0"/>
+            <field name="user_type" ref="user_type_tax_in"/>
         </record>
-        <record id="vat_payable21" model="account.account.template">
-            <field name="name">T.V.A. due 21%</field>
-            <field name="code">4510003</field>
+        <record id="a451057" model="account.account.template">
+            <field name="name">T.V.A. à payer - Import</field>
+            <field name="code">451057</field>
             <field name="type">other</field>
-            <field name="user_type" ref="user_type_tax"/>
-            <field ref="a4510" name="parent_id"/>
+            <field name="parent_id" ref="a451"/>
+            <field name="reconcile" eval="0"/>
+            <field name="user_type" ref="user_type_tax_in"/>
+        </record>
+<!-- unused?
+        <record id="a4510" model="account.account.template">
+            <field name="name">T.V.A. due</field>
+            <field name="code">4510</field>
+            <field name="type">view</field>
+            <field name="user_type" ref="user_type_view"/>
+            <field ref="a451" name="parent_id"/>
         </record>
         <record id="a4511" model="account.account.template">
             <field name="name">T.V.A. déductible</field>
@@ -3734,6 +3734,7 @@
             <field name="user_type" ref="user_type_tax"/>
             <field ref="a451" name="parent_id"/>
         </record>
+-->
         <record id="a4512" model="account.account.template">
             <field name="name">Compte courant administration T.V.A.</field>
             <field name="code">4512</field>
@@ -6444,846 +6445,5 @@
             <field ref="a79" name="parent_id"/>
         </record>
 
-            <!-- Tax Code Configuration -->
-        <record id="vat_code_chart_root" model="account.tax.code.template">
-            <field name="name">Plan de Taxes Belge</field>
-            <field name="parent_id" eval="False"/>
-        </record>
-        <record id="vat_code_op_base" model="account.tax.code.template">
-            <field name="name">I. Valeur des operations</field>
-            <field name="parent_id" ref="vat_code_chart_root"/>
-        </record>
-        <record id="vat_code_out" model="account.tax.code.template">
-            <field name="name">II. Operations a la sortie</field>
-            <field name="parent_id" ref="vat_code_op_base"/>
-        </record>
-        <record id="vat_code_a00" model="account.tax.code.template">
-            <field name="code">00</field>
-            <field name="parent_id" ref="vat_code_out"/>
-            <field name="name">Operations soumises a un regime particulier</field>
-        </record>
-        <record id="vat_code_a01" model="account.tax.code.template">
-            <field name="code">01</field>
-            <field name="parent_id" ref="vat_code_out"/>
-            <field name="name">Operations avec TVA a 6%</field>
-        </record>
-        <record id="vat_code_a02" model="account.tax.code.template">
-            <field name="code">02</field>
-            <field name="parent_id" ref="vat_code_out"/>
-            <field name="name">Operations avec TVA a 12%</field>
-        </record>
-        <record id="vat_code_a03" model="account.tax.code.template">
-            <field name="code">03</field>
-            <field name="parent_id" ref="vat_code_out"/>
-            <field name="name">Operations avec TVA a 21%</field>
-        </record>
-        <record id="vat_code_a44" model="account.tax.code.template">
-            <field name="code">44</field>
-            <field name="name">Services intra-communautaires et ABC</field>
-            <field name="parent_id" ref="vat_code_out"/>
-        </record>
-        <record id="vat_code_a44a" model="account.tax.code.template">
-            <field name="code">44a</field>
-            <field name="name">Services intra-communautaires</field>
-            <field name="parent_id" ref="vat_code_a44"/>
-        </record>
-        <record id="vat_code_a44b" model="account.tax.code.template">
-            <field name="code">44b</field>
-            <field name="name">ABC intra-communautaires</field>
-            <field name="parent_id" ref="vat_code_a44"/>
-        </record>
-
-        <record id="vat_code_a45" model="account.tax.code.template">
-            <field name="code">45</field>
-            <field name="name">Operations avec TVA due par le cocontractant</field>
-            <field name="parent_id" ref="vat_code_out"/>
-        </record>
-        <record id="vat_code_a46" model="account.tax.code.template">
-            <field name="code">46</field>
-            <field name="name">Livraisons intra-communautaire exemptees</field>
-            <field name="parent_id" ref="vat_code_out"/>
-        </record>
-        <record id="vat_code_a47" model="account.tax.code.template">
-            <field name="code">47</field>
-            <field name="name">Autres operations exemptees</field>
-            <field name="parent_id" ref="vat_code_out"/>
-        </record>
-        <record id="vat_code_a4X" model="account.tax.code.template">
-            <field name="name">Notes de credit et corrections negatives</field>
-            <field name="parent_id" ref="vat_code_out"/>
-        </record>
-        <record id="vat_code_a48" model="account.tax.code.template">
-            <field name="name">Notes de credit aux operations des grilles 44, 46</field>
-            <field name="code">48</field>
-            <field eval="-1" name="sign"/>
-            <field name="parent_id" ref="vat_code_a4X"/>
-        </record>
-        <record id="vat_code_a49" model="account.tax.code.template">
-            <field name="name">Notes de credit aux operations du point II</field>
-            <field name="code">49</field>
-            <field eval="-1" name="sign"/>
-            <field name="parent_id" ref="vat_code_a4X"/>
-        </record>
-        <record id="vat_code_autres" model="account.tax.code.template">
-            <field name="name">Autres</field>
-            <field name="parent_id" ref="vat_code_chart_root"/>
-        </record>
-        <record id="vat_code_autres_period" model="account.tax.code.template">
-            <field name="name">TVA due pour la période du 1er au 20 décembre</field>
-            <field name="code">91</field>
-            <field name="parent_id" ref="vat_code_autres"/>
-        </record>
-        <record id="vat_code_tax_balance" model="account.tax.code.template">
-            <field name="name">V. Solde des taxes dues a l'Etat</field>
-            <field name="code">71-72</field>
-            <field name="parent_id" ref="vat_code_chart_root"/>
-        </record>
-        <record id="vat_code_tax_out" model="account.tax.code.template">
-            <field name="name">IV. Taxes dues</field>
-            <field name="code">xx</field>
-            <field name="parent_id" ref="vat_code_tax_balance"/>
-        </record>
-        <record id="vat_code_a54" model="account.tax.code.template">
-            <field name="code">54</field>
-            <field name="name">TVA sur operations des grilles 01,02,03</field>
-            <field name="parent_id" ref="vat_code_tax_out"/>
-        </record>
-        <record id="vat_code_a55" model="account.tax.code.template">
-            <field name="code">55</field>
-            <field name="name">TVA sur operations des grilles 86, 88</field>
-            <field name="parent_id" ref="vat_code_tax_out"/>
-        </record>
-        <record id="vat_code_a56" model="account.tax.code.template">
-            <field name="code">56</field>
-            <field name="name">TVA sur operations des grilles 87</field>
-            <field name="parent_id" ref="vat_code_tax_out"/>
-        </record>
-        <record id="vat_code_a57" model="account.tax.code.template">
-            <field name="code">57</field>
-            <field name="name">TVA relatives aux importations</field>
-            <field name="parent_id" ref="vat_code_tax_out"/>
-        </record>
-        <record id="vat_code_a61" model="account.tax.code.template">
-            <field name="code">61</field>
-            <field name="name">Diverses regularisations en faveur de l'Etat</field>
-            <field name="parent_id" ref="vat_code_tax_out"/>
-        </record>
-        <record id="vat_code_a63" model="account.tax.code.template">
-            <field name="code">63</field>
-            <field name="name">TVA a reverser sur notes de credit recues</field>
-            <field name="parent_id" ref="vat_code_tax_out"/>
-        </record>
-        <record id="vat_code_tax_in" model="account.tax.code.template">
-            <field name="name">V. Taxes deductibles</field>
-            <field name="code">yy</field>
-            <field eval="-1" name="sign"/>
-            <field name="parent_id" ref="vat_code_tax_balance"/>
-        </record>
-        <record id="vat_code_a59" model="account.tax.code.template">
-            <field name="code">59</field>
-            <field name="name">T.V.A. deductible</field>
-            <field name="parent_id" ref="vat_code_tax_in"/>
-        </record>
-        <record id="vat_code_a62" model="account.tax.code.template">
-            <field name="code">62</field>
-            <field name="name">Regularisations TVA en faveur du declarant</field>
-            <field name="parent_id" ref="vat_code_tax_in"/>
-        </record>
-        <record id="vat_code_a64" model="account.tax.code.template">
-            <field name="code">64</field>
-            <field name="name">TVA a recuperer sur notes de credit delivrees</field>
-            <field name="parent_id" ref="vat_code_tax_in"/>
-        </record>
-        <record id="vat_code_in" model="account.tax.code.template">
-            <field name="name">III. Operations a l'entree</field>
-            <field eval="-1" name="sign"/>
-            <field name="parent_id" ref="vat_code_op_base"/>
-        </record>
-        <record id="vat_code_a81" model="account.tax.code.template">
-            <field name="code">81</field>
-            <field name="name">Marchandises, matieres premieres et auxiliaires</field>
-            <field name="parent_id" ref="vat_code_in"/>
-        </record>
-        <record id="vat_code_a82" model="account.tax.code.template">
-            <field name="code">82</field>
-            <field name="name">Services et biens divers</field>
-            <field name="parent_id" ref="vat_code_in"/>
-        </record>
-        <record id="vat_code_a83" model="account.tax.code.template">
-            <field name="code">83</field>
-            <field name="name">Biens d'investissement</field>
-            <field name="parent_id" ref="vat_code_in"/>
-        </record>
-        <record id="vat_code_in_nc" model="account.tax.code.template">
-            <field name="code"/>
-            <field name="name">Notes de credits</field>
-            <field name="parent_id" ref="vat_code_in"/>
-        </record>
-        <record id="vat_code_a84" model="account.tax.code.template">
-            <field name="code">84</field>
-            <field eval="-1" name="sign"/>
-            <field name="name">Notes de credits sur operations grilles 86, 88</field>
-            <field name="parent_id" ref="vat_code_in_nc"/>
-        </record>
-        <record id="vat_code_a85" model="account.tax.code.template">
-            <field name="code">85</field>
-            <field eval="-1" name="sign"/>
-            <field name="name">Notes de credits autres operations</field>
-            <field name="parent_id" ref="vat_code_in_nc"/>
-        </record>
-        <record id="vat_code_a86" model="account.tax.code.template">
-            <field name="code">86</field>
-            <field name="name">Acquisitions intra-communautaires et ventes ABC</field>
-            <field name="parent_id" ref="vat_code_in"/>
-        </record>
-        <record id="vat_code_a87" model="account.tax.code.template">
-            <field name="code">87</field>
-            <field name="name">Autres operations</field>
-            <field name="parent_id" ref="vat_code_in"/>
-        </record>
-        <record id="vat_code_a88" model="account.tax.code.template">
-            <field name="code">88</field>
-            <field name="name">Acquisitions intra-communautaires de services</field>
-            <field name="parent_id" ref="vat_code_in"/>
-        </record>
-
-
-            <!-- Chart template -->
-        <record id="l10nbe_chart_template" model="account.chart.template">
-            <field name="name">Belgian PCMN</field>
-            <field name="account_root_id" ref="a_root"/>
-            <field name="tax_code_root_id" ref="vat_code_chart_root"/>
-            <field name="bank_account_view_id" ref="a550"/>
-            <field name="property_account_receivable" ref="a_recv"/>
-            <field name="property_account_payable" ref="a_pay"/>
-            <field name="property_account_expense_categ" ref="a_expense"/>
-            <field name="property_account_income_categ" ref="a_sale"/>
-        </record>
-
-            <!-- VAT  Template -->
-    <!-- Régime National -->
-    <!-- Sales VAT -->
-        <record id="vat_0_co" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">Cocontractants 0%</field>
-            <field name="description">V-NAT-CO 0</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="base_code_id" ref="vat_code_a45"/>
-            <field name="ref_base_code_id" ref="vat_code_a49"/>
-            <field name="type_tax_use">sale</field>
-        </record>
-        <record id="vat_0" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">TVA 0%</field>
-            <field name="description">V-NAT 0</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="base_code_id" ref="vat_code_a00"/>
-            <field name="ref_base_code_id" ref="vat_code_a49"/>
-            <field name="type_tax_use">sale</field>
-        </record>
-        <record id="vat_6" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">TVA 6%</field>
-            <field name="description">V-NAT 6</field>
-            <field eval="0.06" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_collected_id" ref="vat_payable06"/>
-            <field name="account_paid_id" ref="vat_payable06"/>
-            <field name="base_code_id" ref="vat_code_a01"/>
-            <field name="tax_code_id" ref="vat_code_a54"/>
-            <field name="ref_base_code_id" ref="vat_code_a49"/>
-            <field name="ref_tax_code_id" ref="vat_code_a64"/>
-            <field name="type_tax_use">sale</field>
-        </record>
-        <record id="vat_12" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">TVA 12%</field>
-            <field name="description">V-NAT 12</field>
-            <field eval="0.12" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_collected_id" ref="vat_payable12"/>
-            <field name="account_paid_id" ref="vat_payable12"/>
-            <field name="base_code_id" ref="vat_code_a02"/>
-            <field name="tax_code_id" ref="vat_code_a54"/>
-            <field name="ref_base_code_id" ref="vat_code_a49"/>
-            <field name="ref_tax_code_id" ref="vat_code_a64"/>
-            <field name="type_tax_use">sale</field>
-        </record>
-        <record id="vat_21" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">TVA 21% Marchandises et Biens Divers</field>
-            <field name="description">V-NAT 21</field>
-            <field eval="0.21" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_collected_id" ref="vat_payable21"/>
-            <field name="account_paid_id" ref="vat_payable21"/>
-            <field name="base_code_id" ref="vat_code_a03"/>
-            <field name="tax_code_id" ref="vat_code_a54"/>
-            <field name="ref_base_code_id" ref="vat_code_a49"/>
-            <field name="ref_tax_code_id" ref="vat_code_a64"/>
-            <field name="type_tax_use">sale</field>
-            <field name="sequence">0</field>
-        </record>
-        <record id="vat_21_s" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">TVA 21% Services</field>
-            <field name="description">V-NAT-S 21</field>
-            <field eval="0.21" name="amount"/>
-            <field eval="0" name="sequence"/>
-            <field name="type">percent</field>
-            <field name="account_collected_id" ref="vat_payable21"/>
-            <field name="account_paid_id" ref="vat_payable21"/>
-            <field name="base_code_id" ref="vat_code_a03"/>
-            <field name="tax_code_id" ref="vat_code_a54"/>
-            <field name="ref_base_code_id" ref="vat_code_a49"/>
-            <field name="ref_tax_code_id" ref="vat_code_a64"/>
-            <field name="type_tax_use">sale</field>
-        </record>
-
-
-    <!-- Purchases VAT -->
-        <record id="vat_0_buy_bsd" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">Biens et Services Divers Déductibles 0%</field>
-            <field name="description">A-NAT 0</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_0_buy_bsd_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_0_buy_bsd"/>
-            <field name="name">Biens et Services Divers Déductibles 0% (1)</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="base_code_id" ref="vat_code_a82"/>
-            <field name="ref_base_code_id" ref="vat_code_a85"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_0_buy_bsd_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_0_buy_bsd"/>
-            <field name="name">Biens et Services Divers Déductibles 0% (2)</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="ref_base_code_id" ref="vat_code_a82"/>
-            <field eval="-1" name="ref_base_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_0_buy_mar" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">Marchandises Déductibles 0%</field>
-            <field name="description">A-NAT-M 0</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_0_buy_mar_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_0_buy_mar"/>
-            <field name="name">Marchandises Déductibles 0% (1)</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="base_code_id" ref="vat_code_a81"/>
-            <field name="ref_base_code_id" ref="vat_code_a85"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_0_buy_mar_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_0_buy_mar"/>
-            <field name="name">Marchandises Déductibles 0% (2)</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="ref_base_code_id" ref="vat_code_a81"/>
-            <field eval="-1" name="ref_base_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_6_buy_bsd" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">Biens et Services Divers Déductibles 6%</field>
-            <field name="description">A-NAT 6</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_6_buy_bsd_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_6_buy_bsd"/>
-            <field name="name">Biens et Services Divers Déductibles 6% (1)</field>
-            <field eval="0.06" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="vat_refund06"/>
-            <field name="account_collected_id" ref="vat_refund06"/>
-            <field name="base_code_id" ref="vat_code_a82"/>
-            <field name="tax_code_id" ref="vat_code_a59"/>
-            <field name="ref_base_code_id" ref="vat_code_a85"/>
-            <field name="ref_tax_code_id" ref="vat_code_a63"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_6_buy_bsd_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_6_buy_bsd"/>
-            <field name="name">Biens et Services Divers Déductibles 6% (2)</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="ref_base_code_id" ref="vat_code_a82"/>
-            <field eval="-1" name="ref_base_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_12_buy_bsd" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">Biens et Services Divers Déductibles 12%</field>
-            <field name="description">A-NAT 12</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_12_buy_bsd_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_12_buy_bsd"/>
-            <field name="name">Biens et Services Divers Déductibles 12% (1)</field>
-            <field eval="0.12" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="vat_refund12"/>
-            <field name="account_collected_id" ref="vat_refund12"/>
-            <field name="base_code_id" ref="vat_code_a82"/>
-            <field name="tax_code_id" ref="vat_code_a59"/>
-            <field name="ref_base_code_id" ref="vat_code_a85"/>
-            <field name="ref_tax_code_id" ref="vat_code_a63"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_12_buy_bsd_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_12_buy_bsd"/>
-            <field name="name">Biens et Services Divers Déductibles 12% (2)</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="ref_base_code_id" ref="vat_code_a82"/>
-            <field eval="-1" name="ref_base_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_21_buy_bsd" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">Biens Déductibles 21%</field>
-            <field name="description">A-NAT-B 21</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_21_buy_bsd_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_21_buy_bsd"/>
-            <field name="name">Biens Déductibles 21% (1)</field>
-            <field eval="0.21" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="vat_refund21"/>
-            <field name="account_collected_id" ref="vat_refund21"/>
-            <field name="base_code_id" ref="vat_code_a82"/>
-            <field name="tax_code_id" ref="vat_code_a59"/>
-            <field name="ref_base_code_id" ref="vat_code_a85"/>
-            <field name="ref_tax_code_id" ref="vat_code_a63"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_21_buy_bsd_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_21_buy_bsd"/>
-            <field name="name">Biens Déductibles 21% (2)</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="ref_base_code_id" ref="vat_code_a82"/>
-            <field eval="-1" name="ref_base_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_21_buy_ser" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">Services Divers Déductibles 21%</field>
-            <field name="description">A-NAT-S 21</field>
-            <field eval="1.00" name="amount"/>
-            <field eval="0" name="sequence"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_21_buy_ser_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_21_buy_ser"/>
-            <field name="name">Services Divers Déductibles 21% (1)</field>
-            <field eval="0.21" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="vat_refund21"/>
-            <field name="account_collected_id" ref="vat_refund21"/>
-            <field name="base_code_id" ref="vat_code_a82"/>
-            <field name="tax_code_id" ref="vat_code_a59"/>
-            <field name="ref_base_code_id" ref="vat_code_a85"/>
-            <field name="ref_tax_code_id" ref="vat_code_a63"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_21_buy_ser_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_21_buy_ser"/>
-            <field name="name">Services Divers Déductibles 21% (2)</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="ref_base_code_id" ref="vat_code_a82"/>
-            <field eval="-1" name="ref_base_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
-
-        <record id="vat_6_buy_mar" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">Marchandises Déductibles 6%</field>
-            <field name="description">A-NAT-M 6</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_6_buy_mar_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_6_buy_mar"/>
-            <field name="name">Marchandises Déductibles 6% (1)</field>
-            <field eval="0.06" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="vat_refund06"/>
-            <field name="account_collected_id" ref="vat_refund06"/>
-            <field name="base_code_id" ref="vat_code_a81"/>
-            <field name="tax_code_id" ref="vat_code_a59"/>
-            <field name="ref_base_code_id" ref="vat_code_a85"/>
-            <field name="ref_tax_code_id" ref="vat_code_a63"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_6_buy_mar_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_6_buy_mar"/>
-            <field name="name">Marchandises Déductibles 6% (2)</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="ref_base_code_id" ref="vat_code_a81"/>
-            <field eval="-1" name="ref_base_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_12_buy_mar" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">Marchandises Déductibles 12%</field>
-            <field name="description">A-NAT-M 12</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_12_buy_mar_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_12_buy_mar"/>
-            <field name="name">Marchandises Déductibles 12% (1)</field>
-            <field eval="0.12" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="vat_refund12"/>
-            <field name="account_collected_id" ref="vat_refund12"/>
-            <field name="base_code_id" ref="vat_code_a81"/>
-            <field name="tax_code_id" ref="vat_code_a59"/>
-            <field name="ref_base_code_id" ref="vat_code_a85"/>
-            <field name="ref_tax_code_id" ref="vat_code_a63"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_12_buy_mar_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_12_buy_mar"/>
-            <field name="name">Marchandises Déductibles 12% (2)</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="ref_base_code_id" ref="vat_code_a81"/>
-            <field eval="-1" name="ref_base_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_21_buy_mar" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">Marchandises Déductibles 21%</field>
-            <field name="description">A-NAT-M 21</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_21_buy_mar_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_21_buy_mar"/>
-            <field name="name">Marchandises Déductibles 21% (1)</field>
-            <field eval="0.21" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="vat_refund21"/>
-            <field name="account_collected_id" ref="vat_refund21"/>
-            <field name="base_code_id" ref="vat_code_a81"/>
-            <field name="tax_code_id" ref="vat_code_a59"/>
-            <field name="ref_base_code_id" ref="vat_code_a85"/>
-            <field name="ref_tax_code_id" ref="vat_code_a63"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_21_buy_mar_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_21_buy_mar"/>
-            <field name="name">Marchandises Déductibles 21% (2)</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="ref_base_code_id" ref="vat_code_a81"/>
-            <field eval="-1" name="ref_base_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
-    <!-- Régime Extra-Communautaire -->
-    <!-- Sales VAT -->
-        <record id="vat_XO" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">TVA 0% Exportations</field>
-            <field name="description">V-EXTRA 0</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="base_code_id" ref="vat_code_a46"/>
-            <field name="ref_base_code_id" ref="vat_code_a48"/>
-            <field name="type_tax_use">sale</field>
-        </record>
-    <!-- Purchases VAT -->
-        <record id="vat_XO_buy" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">Hors U.E</field>
-            <field name="description">A-EXTRA 99.99</field>
-            <field eval="0.9999" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="vat_refund0"/>
-            <field name="account_collected_id" ref="vat_refund0"/>
-            <field name="base_code_id" ref="vat_code_a87"/>
-            <field name="tax_code_id" ref="vat_code_a57"/>
-            <field name="ref_base_code_id" ref="vat_code_a87"/>
-            <field eval="-1" name="ref_base_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
-
-    <!-- Régime Intra-Communautaire -->
-    <!-- Sales VAT -->
-        <record id="vat_IO" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">TVA 0% Intracommunautaire (Biens et Marchandises)</field>
-            <field name="description">V-INTRA 0</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="base_code_id" ref="vat_code_a46"/>
-            <field name="ref_base_code_id" ref="vat_code_a48"/>
-            <field name="type_tax_use">sale</field>
-        </record>
-        <record id="vat_IO_S" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">TVA 0% Services Intracommunautaires</field>
-            <field name="description">V-INTRA-S 0</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="base_code_id" ref="vat_code_a44a"/>
-            <field name="ref_base_code_id" ref="vat_code_a48"/>
-            <field name="type_tax_use">sale</field>
-        </record>
-        <record id="vat_IO_abc" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">TVA 0% ABC Intracommunautaire</field>
-            <field name="description">V-INTRA-ABC 0</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="base_code_id" ref="vat_code_a44b"/>
-            <field name="ref_base_code_id" ref="vat_code_a48"/>
-            <field name="type_tax_use">sale</field>
-        </record>
-
-
-    <!-- Purchases VAT -->
-       <record id="vat_IO_buy_21b" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">Biens Déductibles 21%</field>
-            <field name="description">A-INTRA-B 21</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_IO_buy_21b_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_IO_buy_21b"/>
-            <field name="name">Biens Déductibles 21% (1)</field>
-            <field eval="0.21" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="vat_refund21"/>
-            <field name="account_collected_id" ref="vat_refund21"/>
-            <field name="base_code_id" ref="vat_code_a82"/>
-            <field name="tax_code_id" ref="vat_code_a55"/>
-            <field name="ref_base_code_id" ref="vat_code_a84"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_IO_buy_21b_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_IO_buy_21b"/>
-            <field name="name">Biens Déductibles 21% (2)</field>
-            <field eval="-0.21" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="vat_payable21"/>
-            <field name="account_collected_id" ref="vat_payable21"/>
-            <field name="base_code_id" ref="vat_code_a86"/>
-            <field name="tax_code_id" ref="vat_code_a59"/>
-            <field eval="-1" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="vat_code_a82"/>
-            <field eval="-1" name="ref_base_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_IO_buy_21b_3" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_IO_buy_21b"/>
-            <field name="name">Biens Déductibles 21% (3)</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="ref_base_code_id" ref="vat_code_a86"/>
-            <field eval="-1" name="ref_base_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-       <record id="vat_IO_buy_21m" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">Marchandises Déductibles 21%</field>
-            <field name="description">A-INTRA-M 21</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_IO_buy_21m_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_IO_buy_21m"/>
-            <field name="name">Marchandises Déductibles 21% (1)</field>
-            <field eval="0.21" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="vat_refund21"/>
-            <field name="account_collected_id" ref="vat_refund21"/>
-            <field name="base_code_id" ref="vat_code_a81"/>
-            <field name="tax_code_id" ref="vat_code_a55"/>
-            <field name="ref_base_code_id" ref="vat_code_a84"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_IO_buy_21m_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_IO_buy_21m"/>
-            <field name="name">Marchandises Déductibles 21% (2)</field>
-            <field eval="-0.21" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="vat_payable21"/>
-            <field name="account_collected_id" ref="vat_payable21"/>
-            <field name="base_code_id" ref="vat_code_a86"/>
-            <field name="tax_code_id" ref="vat_code_a59"/>
-            <field eval="-1" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="vat_code_a81"/>
-            <field eval="-1" name="ref_base_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_IO_buy_21m_3" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_IO_buy_21m"/>
-            <field name="name">Marchandises Déductibles 21% (3)</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="ref_base_code_id" ref="vat_code_a86"/>
-            <field eval="-1" name="ref_base_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-       <record id="vat_IO_buy_21s" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">Services Divers Déductibles 21%</field>
-            <field name="description">A-INTRA-S 21</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_IO_buy_21s_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_IO_buy_21s"/>
-            <field name="name">Services Divers Déductibles 21% (1)</field>
-            <field eval="0.21" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="vat_refund21"/>
-            <field name="account_collected_id" ref="vat_refund21"/>
-            <field name="base_code_id" ref="vat_code_a82"/>
-            <field name="tax_code_id" ref="vat_code_a59"/>
-            <field name="ref_base_code_id" ref="vat_code_a84"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_IO_buy_21s_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_IO_buy_21s"/>
-            <field name="name">Services Divers Déductibles 21% (2)</field>
-            <field eval="-0.21" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="vat_payable21"/>
-            <field name="account_collected_id" ref="vat_payable21"/>
-            <field name="base_code_id" ref="vat_code_a88"/>
-            <field name="tax_code_id" ref="vat_code_a55"/>
-            <field eval="-1" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="vat_code_a82"/>
-            <field eval="-1" name="ref_base_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_IO_buy_21s_3" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_IO_buy_21s"/>
-            <field name="name">Services Divers Déductibles 21% (3)</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="ref_base_code_id" ref="vat_code_a88"/>
-            <field eval="-1" name="ref_base_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
-
-
-<!--
-        <record id="vat_CO" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">VAT 0% Cocontractants</field>
-            <field eval="0.21" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_collected_id" ref="vat_payable0"/>
-            <field name="account_paid_id" ref="vat_refund0"/>
-            <field eval="vat_code_a82" name="base_code_id"/>
-            <field eval="vat_code_a82" name="ref_base_code_id"/>
-            <field eval="True" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_CO_0" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">VAT 0% Cocontractants</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="vat_CO" name="parent_id"/>
-            <field name="account_collected_id" ref="vat_payable0"/>
-            <field name="account_paid_id" ref="vat_refund0"/>
-            <field eval="vat_code_a59" name="tax_code_id"/>
-            <field eval="vat_code_a59" name="ref_tax_code_id"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_CO_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">VAT 0% Cocontractants</field>
-            <field eval="-1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="vat_CO" name="parent_id"/>
-            <field name="account_collected_id" ref="vat_payable0"/>
-            <field name="account_paid_id" ref="vat_refund0"/>
-            <field eval="vat_code_a56" name="tax_code_id"/>
-            <field eval="vat_code_a56" name="ref_tax_code_id"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
--->
-
-
     </data>
 </openerp>
diff --git a/addons/l10n_be/account_tax_code_template.xml b/addons/l10n_be/account_tax_code_template.xml
new file mode 100644
index 00000000000..e4225ed95d0
--- /dev/null
+++ b/addons/l10n_be/account_tax_code_template.xml
@@ -0,0 +1,399 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data noupdate="0">
+
+        <!-- account.tax.code.template -->
+        <record id="atctn_I" model="account.tax.code.template">
+            <field name="name">Plan de Taxes Belge</field>
+            <field name="code">I</field>
+            <field name="sign">0</field>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_II" model="account.tax.code.template">
+            <field name="name">Opérations à la sortie</field>
+            <field name="code">II</field>
+            <field name="sign">0</field>
+            <field name="parent_id" ref="atctn_I"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_IIA" model="account.tax.code.template">
+            <field name="name">Opérations soumises à un régime particulier</field>
+            <field name="code">II. A</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_II"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_00" model="account.tax.code.template">
+            <field name="name">Opérations soumises à un régime particulier</field>
+            <field name="code">00</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_IIA"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_IIB" model="account.tax.code.template">
+            <field name="name">TVA due par le déclarant</field>
+            <field name="code">II. B</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_II"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_01" model="account.tax.code.template">
+            <field name="name">Opérations avec TVA à 6%</field>
+            <field name="code">01</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_IIB"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_02" model="account.tax.code.template">
+            <field name="name">Opérations avec TVA à 12%</field>
+            <field name="code">02</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_IIB"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_03" model="account.tax.code.template">
+            <field name="name">Opérations avec TVA à 21%</field>
+            <field name="code">03</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_IIB"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_IIC" model="account.tax.code.template">
+            <field name="name">TVA étrangère due par le cocontractant</field>
+            <field name="code">II. C</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_II"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_44" model="account.tax.code.template">
+            <field name="name">Services intra-communautaires</field>
+            <field name="code">44</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_IIC"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_IID" model="account.tax.code.template">
+            <field name="name">Opérations avec TVA due par le cocontractant</field>
+            <field name="code">II. D</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_II"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_45" model="account.tax.code.template">
+            <field name="name">Opérations avec TVA due par le cocontractant</field>
+            <field name="code">45</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_IID"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_IIE" model="account.tax.code.template">
+            <field name="name">Livraisons intra-communautaire exemptées</field>
+            <field name="code">II. E</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_II"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_46" model="account.tax.code.template">
+            <field name="name">Livraisons intra-communautaire exemptées</field>
+            <field name="code">46</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_IIE"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_46L" model="account.tax.code.template">
+            <field name="name">Livraisons biens intra-communautaire exemptées</field>
+            <field name="code">46L</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_46"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_46T" model="account.tax.code.template">
+            <field name="name">ABC intra-communautaires</field>
+            <field name="code">46T</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_46"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_IIF" model="account.tax.code.template">
+            <field name="name">Autres opérations exemptées</field>
+            <field name="code">II. F</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_II"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_47" model="account.tax.code.template">
+            <field name="name">Autres opérations exemptées</field>
+            <field name="code">47</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_IIF"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_IIG" model="account.tax.code.template">
+            <field name="name">Notes de crédit délivrées et corrections négatives</field>
+            <field name="code">II. G</field>
+            <field name="sign">-1</field>
+            <field name="parent_id" ref="atctn_II"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_48" model="account.tax.code.template">
+            <field name="name">Notes de crédit aux opérations grilles [44] et [46]</field>
+            <field name="code">48</field>
+            <field name="sign">-1</field>
+            <field name="parent_id" ref="atctn_IIG"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_49" model="account.tax.code.template">
+            <field name="name">Notes de crédit aux opérations du point II</field>
+            <field name="code">49</field>
+            <field name="sign">-1</field>
+            <field name="parent_id" ref="atctn_IIG"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_III" model="account.tax.code.template">
+            <field name="name">Opérations a l'entrée</field>
+            <field name="code">III</field>
+            <field name="sign">0</field>
+            <field name="parent_id" ref="atctn_I"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_IIIA" model="account.tax.code.template">
+            <field name="name">Opérations à l'entrée y compris notes de crédit et corrections</field>
+            <field name="code">III. A</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_III"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_81" model="account.tax.code.template">
+            <field name="name">Marchandises, matières premières et auxiliaires</field>
+            <field name="code">81</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_IIIA"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_82" model="account.tax.code.template">
+            <field name="name">Services et biens divers</field>
+            <field name="code">82</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_IIIA"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_83" model="account.tax.code.template">
+            <field name="name">Biens d'investissement</field>
+            <field name="code">83</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_IIIA"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_IIIB" model="account.tax.code.template">
+            <field name="name">Notes de crédit reçues et corrections négatives</field>
+            <field name="code">III. B</field>
+            <field name="sign">0</field>
+            <field name="parent_id" ref="atctn_III"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_84" model="account.tax.code.template">
+            <field name="name">Notes de crédits sur opérations case [86] et [88]</field>
+            <field name="code">84</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_IIIB"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_85" model="account.tax.code.template">
+            <field name="name">Notes de crédits autres opérations</field>
+            <field name="code">85</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_IIIB"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_IIIC" model="account.tax.code.template">
+            <field name="name">Acquisition intra-communautaires et ventes ABC</field>
+            <field name="code">III. C</field>
+            <field name="sign">0</field>
+            <field name="parent_id" ref="atctn_III"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_86" model="account.tax.code.template">
+            <field name="name">Acquisition intra-communautaires et ventes ABC</field>
+            <field name="code">86</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_IIIC"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_IIID" model="account.tax.code.template">
+            <field name="name">Autres opérations à l'entrée avec TVA due par le déclarant</field>
+            <field name="code">III. D</field>
+            <field name="sign">0</field>
+            <field name="parent_id" ref="atctn_III"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_87" model="account.tax.code.template">
+            <field name="name">Autres opérations</field>
+            <field name="code">87</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_IIID"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_IIIE" model="account.tax.code.template">
+            <field name="name">Services intracommunautaires avec report de perception</field>
+            <field name="code">III. E</field>
+            <field name="sign">0</field>
+            <field name="parent_id" ref="atctn_III"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_88" model="account.tax.code.template">
+            <field name="name">Acquisition services intra-communautaires</field>
+            <field name="code">88</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_IIIE"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_VI" model="account.tax.code.template">
+            <field name="name">Solde (71-72)</field>
+            <field name="code">VI</field>
+            <field name="sign">0</field>
+            <field name="parent_id" ref="atctn_I"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_XX" model="account.tax.code.template">
+            <field name="name">A payer - Total</field>
+            <field name="code">XX</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_VI"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_IVA" model="account.tax.code.template">
+            <field name="name">TVA aux opérations en grilles 01, 02, 03, 86 et 87</field>
+            <field name="code">IV. A</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_XX"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_54" model="account.tax.code.template">
+            <field name="name">TVA sur opérations des grilles [01], [02], [03]</field>
+            <field name="code">54</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_IVA"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_55" model="account.tax.code.template">
+            <field name="name">TVA sur opérations des grilles [86] et [88]</field>
+            <field name="code">55</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_IVA"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_56" model="account.tax.code.template">
+            <field name="name">TVA sur opérations de la grille [87]</field>
+            <field name="code">56</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_IVA"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_IVB" model="account.tax.code.template">
+            <field name="name">TVA relatives aux importations</field>
+            <field name="code">IV. B</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_XX"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_57" model="account.tax.code.template">
+            <field name="name">TVA relatives aux importations</field>
+            <field name="code">57</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_IVB"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_IVC" model="account.tax.code.template">
+            <field name="name">Diverses régularisations en faveur de l'Etat</field>
+            <field name="code">IV. C</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_XX"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_61" model="account.tax.code.template">
+            <field name="name">Diverses régularisations en faveur de l'Etat</field>
+            <field name="code">61</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_IVC"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_IVD" model="account.tax.code.template">
+            <field name="name">TVA à reverser sur notes de crédit reçues</field>
+            <field name="code">IV. D</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_XX"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_63" model="account.tax.code.template">
+            <field name="name">TVA à reverser sur notes de crédit reçues</field>
+            <field name="code">63</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_IVD"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_YY" model="account.tax.code.template">
+            <field name="name">A déduire - Total</field>
+            <field name="code">YY</field>
+            <field name="sign">-1</field>
+            <field name="parent_id" ref="atctn_VI"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_VA" model="account.tax.code.template">
+            <field name="name">TVA déductible</field>
+            <field name="code">V. A</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_YY"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_59" model="account.tax.code.template">
+            <field name="name">TVA déductible</field>
+            <field name="code">59</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_VA"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_VB" model="account.tax.code.template">
+            <field name="name">Régularisations TVA en faveur du déclarant</field>
+            <field name="code">V. B</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_YY"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_62" model="account.tax.code.template">
+            <field name="name">Régularisations TVA en faveur du déclarant</field>
+            <field name="code">62</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_VB"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_VC" model="account.tax.code.template">
+            <field name="name">TVA à recuperer sur notes de crédit delivrées</field>
+            <field name="code">V. C</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_YY"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_64" model="account.tax.code.template">
+            <field name="name">TVA à recuperer sur notes de crédit delivrées</field>
+            <field name="code">64</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_VC"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_VII" model="account.tax.code.template">
+            <field name="name">Acompte</field>
+            <field name="code">VII</field>
+            <field name="sign">0</field>
+            <field name="parent_id" ref="atctn_I"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+        <record id="atctn_91" model="account.tax.code.template">
+            <field name="name">TVA due pour la période du 1er au 20 décembre</field>
+            <field name="code">91</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="atctn_VII"/>
+            <field name="notprintable" eval="0"/>
+        </record>
+
+   </data>
+</openerp>
diff --git a/addons/l10n_be/account_tax_template.xml b/addons/l10n_be/account_tax_template.xml
new file mode 100644
index 00000000000..a4d42779a97
--- /dev/null
+++ b/addons/l10n_be/account_tax_template.xml
@@ -0,0 +1,4085 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data noupdate="0">
+
+        <!-- account.tax.template -->
+        <record id="attn_VAT-OUT-21-S" model="account.tax.template">
+            <field name="sequence">10</field>
+            <field name="description">VAT-OUT-21-S</field>
+            <field name="name">VAT 21%</field>
+            <field name="account_collected_id" ref="a451054"/>
+            <field name="account_paid_id" ref="a451054"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.21</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="base_code_id" ref="atctn_03"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_54"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_49"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="atctn_64"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-OUT-21-L" model="account.tax.template">
+            <field name="sequence">11</field>
+            <field name="description">VAT-OUT-21-L</field>
+            <field name="name">VAT 21%</field>
+            <field name="account_collected_id" ref="a451054"/>
+            <field name="account_paid_id" ref="a451054"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.21</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="base_code_id" ref="atctn_03"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_54"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_49"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="atctn_64"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-OUT-12-S" model="account.tax.template">
+            <field name="sequence">20</field>
+            <field name="description">VAT-OUT-12-S</field>
+            <field name="name">VAT 12%</field>
+            <field name="account_collected_id" ref="a451054"/>
+            <field name="account_paid_id" ref="a451054"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.12</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="base_code_id" ref="atctn_02"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_54"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_49"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="atctn_64"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-OUT-12-L" model="account.tax.template">
+            <field name="sequence">21</field>
+            <field name="description">VAT-OUT-12-L</field>
+            <field name="name">VAT 12%</field>
+            <field name="account_collected_id" ref="a451054"/>
+            <field name="account_paid_id" ref="a451054"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.12</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="base_code_id" ref="atctn_02"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_54"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_49"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="atctn_64"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-OUT-06-S" model="account.tax.template">
+            <field name="sequence">30</field>
+            <field name="description">VAT-OUT-06-S</field>
+            <field name="name">VAT 6%</field>
+            <field name="account_collected_id" ref="a451054"/>
+            <field name="account_paid_id" ref="a451054"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.06</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="base_code_id" ref="atctn_01"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_54"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_49"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="atctn_64"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-OUT-06-L" model="account.tax.template">
+            <field name="sequence">31</field>
+            <field name="description">VAT-OUT-06-L</field>
+            <field name="name">VAT 6%</field>
+            <field name="account_collected_id" ref="a451054"/>
+            <field name="account_paid_id" ref="a451054"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.06</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="base_code_id" ref="atctn_01"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_54"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_49"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="atctn_64"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-OUT-00-S" model="account.tax.template">
+            <field name="sequence">40</field>
+            <field name="description">VAT-OUT-00-S</field>
+            <field name="name">VAT 0%</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="base_code_id" ref="atctn_00"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_49"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-OUT-00-L" model="account.tax.template">
+            <field name="sequence">41</field>
+            <field name="description">VAT-OUT-00-L</field>
+            <field name="name">VAT 0%</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="base_code_id" ref="atctn_00"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_49"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-OUT-00-CC" model="account.tax.template">
+            <field name="sequence">50</field>
+            <field name="description">VAT-OUT-00-CC</field>
+            <field name="name">VAT 0% Cocontractant</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="base_code_id" ref="atctn_45"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_49"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-OUT-00-EU-S" model="account.tax.template">
+            <field name="sequence">60</field>
+            <field name="description">VAT-OUT-00-EU-S</field>
+            <field name="name">Services EU</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="base_code_id" ref="atctn_44"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_48"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-OUT-00-EU-L" model="account.tax.template">
+            <field name="sequence">61</field>
+            <field name="description">VAT-OUT-00-EU-L</field>
+            <field name="name">Marchandises EU (Code L)</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="base_code_id" ref="atctn_46L"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_48"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-OUT-00-EU-T" model="account.tax.template">
+            <field name="sequence">62</field>
+            <field name="description">VAT-OUT-00-EU-T</field>
+            <field name="name">Marchandises EU (Code T)</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="base_code_id" ref="atctn_46T"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_48"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-OUT-00-ROW" model="account.tax.template">
+            <field name="sequence">70</field>
+            <field name="description">VAT-OUT-00-ROW</field>
+            <field name="name">Export hors EU</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="base_code_id" ref="atctn_47"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_49"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-21" model="account.tax.template">
+            <field name="sequence">110</field>
+            <field name="description">VAT-IN-V81-21</field>
+            <field name="name">TVA Déductible 21% - Approvisionn. et marchandises</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-21-C1" model="account.tax.template">
+            <field name="sequence">111</field>
+            <field name="description">VAT-IN-V81-21-C1</field>
+            <field name="name">VAT-IN-V81-21-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-21"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.21</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_81"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="atctn_63"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-21-C2" model="account.tax.template">
+            <field name="sequence">112</field>
+            <field name="description">VAT-IN-V81-21-C2</field>
+            <field name="name">VAT-IN-V81-21-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-21"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_81"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-12" model="account.tax.template">
+            <field name="sequence">120</field>
+            <field name="description">VAT-IN-V81-12</field>
+            <field name="name">TVA Déductible 12% - Approvisionn. et marchandises</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-12-C1" model="account.tax.template">
+            <field name="sequence">121</field>
+            <field name="description">VAT-IN-V81-12-C1</field>
+            <field name="name">VAT-IN-V81-12-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-12"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.12</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_81"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="atctn_63"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-12-C2" model="account.tax.template">
+            <field name="sequence">122</field>
+            <field name="description">VAT-IN-V81-12-C2</field>
+            <field name="name">VAT-IN-V81-12-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-12"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_81"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-06" model="account.tax.template">
+            <field name="sequence">130</field>
+            <field name="description">VAT-IN-V81-06</field>
+            <field name="name">TVA Déductible 6% - Approvisionn. et marchandises</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-06-C1" model="account.tax.template">
+            <field name="sequence">131</field>
+            <field name="description">VAT-IN-V81-06-C1</field>
+            <field name="name">VAT-IN-V81-06-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-06"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.06</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_81"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="atctn_63"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-06-C2" model="account.tax.template">
+            <field name="sequence">132</field>
+            <field name="description">VAT-IN-V81-06-C2</field>
+            <field name="name">VAT-IN-V81-06-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-06"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_81"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-00" model="account.tax.template">
+            <field name="sequence">140</field>
+            <field name="description">VAT-IN-V81-00</field>
+            <field name="name">TVA à l'entrée 0% - Approvisionn. et marchandises</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-00-C1" model="account.tax.template">
+            <field name="sequence">141</field>
+            <field name="description">VAT-IN-V81-00-C1</field>
+            <field name="name">VAT-IN-V81-00-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-00"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_81"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-00-C2" model="account.tax.template">
+            <field name="sequence">142</field>
+            <field name="description">VAT-IN-V81-00-C2</field>
+            <field name="name">VAT-IN-V81-00-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-00"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_81"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-21-S" model="account.tax.template">
+            <field name="sequence">210</field>
+            <field name="description">VAT-IN-V82-21-S</field>
+            <field name="name">TVA Déductible 21% - Services</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-21-S-C1" model="account.tax.template">
+            <field name="sequence">211</field>
+            <field name="description">VAT-IN-V82-21-S-C1</field>
+            <field name="name">VAT-IN-V82-21-S-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-21-S"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.21</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_82"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="atctn_63"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-21-S-C2" model="account.tax.template">
+            <field name="sequence">212</field>
+            <field name="description">VAT-IN-V82-21-S-C2</field>
+            <field name="name">VAT-IN-V82-21-S-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-21-S"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_82"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-21-G" model="account.tax.template">
+            <field name="sequence">220</field>
+            <field name="description">VAT-IN-V82-21-G</field>
+            <field name="name">TVA Déductible 21% - Biens divers</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-21-G-C1" model="account.tax.template">
+            <field name="sequence">221</field>
+            <field name="description">VAT-IN-V82-21-G-C1</field>
+            <field name="name">VAT-IN-V82-21-G-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-21-G"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.21</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_82"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="atctn_63"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-21-G-C2" model="account.tax.template">
+            <field name="sequence">222</field>
+            <field name="description">VAT-IN-V82-21-G-C2</field>
+            <field name="name">VAT-IN-V82-21-G-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-21-G"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_82"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-12-S" model="account.tax.template">
+            <field name="sequence">230</field>
+            <field name="description">VAT-IN-V82-12-S</field>
+            <field name="name">TVA Déductible 12% - Services</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-12-S-C1" model="account.tax.template">
+            <field name="sequence">231</field>
+            <field name="description">VAT-IN-V82-12-S-C1</field>
+            <field name="name">VAT-IN-V82-12-S-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-12-S"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.12</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_82"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="atctn_63"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-12-S-C2" model="account.tax.template">
+            <field name="sequence">232</field>
+            <field name="description">VAT-IN-V82-12-S-C2</field>
+            <field name="name">VAT-IN-V82-12-S-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-12-S"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_82"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-12-G" model="account.tax.template">
+            <field name="sequence">240</field>
+            <field name="description">VAT-IN-V82-12-G</field>
+            <field name="name">TVA Déductible 12% - Biens divers</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-12-G-C1" model="account.tax.template">
+            <field name="sequence">241</field>
+            <field name="description">VAT-IN-V82-12-G-C1</field>
+            <field name="name">VAT-IN-V82-12-G-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-12-G"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.12</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_82"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="atctn_63"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-12-G-C2" model="account.tax.template">
+            <field name="sequence">242</field>
+            <field name="description">VAT-IN-V82-12-G-C2</field>
+            <field name="name">VAT-IN-V82-12-G-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-12-G"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_82"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-06-S" model="account.tax.template">
+            <field name="sequence">250</field>
+            <field name="description">VAT-IN-V82-06-S</field>
+            <field name="name">TVA Déductible 6% - Services</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-06-S-C1" model="account.tax.template">
+            <field name="sequence">251</field>
+            <field name="description">VAT-IN-V82-06-S-C1</field>
+            <field name="name">VAT-IN-V82-06-S-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-06-S"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.06</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_82"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="atctn_63"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-06-S-C2" model="account.tax.template">
+            <field name="sequence">252</field>
+            <field name="description">VAT-IN-V82-06-S-C2</field>
+            <field name="name">VAT-IN-V82-06-S-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-06-S"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_82"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-06-G" model="account.tax.template">
+            <field name="sequence">260</field>
+            <field name="description">VAT-IN-V82-06-G</field>
+            <field name="name">TVA Déductible 6% - Biens divers</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-06-G-C1" model="account.tax.template">
+            <field name="sequence">261</field>
+            <field name="description">VAT-IN-V82-06-G-C1</field>
+            <field name="name">VAT-IN-V82-06-G-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-06-G"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.06</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_82"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="atctn_63"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-06-G-C2" model="account.tax.template">
+            <field name="sequence">262</field>
+            <field name="description">VAT-IN-V82-06-G-C2</field>
+            <field name="name">VAT-IN-V82-06-G-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-06-G"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_82"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-00-S" model="account.tax.template">
+            <field name="sequence">270</field>
+            <field name="description">VAT-IN-V82-00-S</field>
+            <field name="name">TVA à l'entrée 0% - Services</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-00-S-C1" model="account.tax.template">
+            <field name="sequence">271</field>
+            <field name="description">VAT-IN-V82-00-S-C1</field>
+            <field name="name">VAT-IN-V82-00-S-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-00-S"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_82"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-00-S-C2" model="account.tax.template">
+            <field name="sequence">272</field>
+            <field name="description">VAT-IN-V82-00-S-C2</field>
+            <field name="name">VAT-IN-V82-00-S-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-00-S"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_82"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-00-G" model="account.tax.template">
+            <field name="sequence">280</field>
+            <field name="description">VAT-IN-V82-00-G</field>
+            <field name="name">TVA à l'entrée 0% - Biens divers</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-00-G-C1" model="account.tax.template">
+            <field name="sequence">281</field>
+            <field name="description">VAT-IN-V82-00-G-C1</field>
+            <field name="name">VAT-IN-V82-00-G-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-00-G"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_82"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-00-G-C2" model="account.tax.template">
+            <field name="sequence">282</field>
+            <field name="description">VAT-IN-V82-00-G-C2</field>
+            <field name="name">VAT-IN-V82-00-G-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-00-G"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_82"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-21" model="account.tax.template">
+            <field name="sequence">310</field>
+            <field name="description">VAT-IN-V83-21</field>
+            <field name="name">TVA Déductible 21% - Biens d'investissement</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-21-C1" model="account.tax.template">
+            <field name="sequence">311</field>
+            <field name="description">VAT-IN-V83-21-C1</field>
+            <field name="name">VAT-IN-V83-21-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-21"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.21</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_83"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="atctn_63"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-21-C2" model="account.tax.template">
+            <field name="sequence">312</field>
+            <field name="description">VAT-IN-V83-21-C2</field>
+            <field name="name">VAT-IN-V83-21-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-21"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_83"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-12" model="account.tax.template">
+            <field name="sequence">320</field>
+            <field name="description">VAT-IN-V83-12</field>
+            <field name="name">TVA Déductible 12% - Biens d'investissement</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-12-C1" model="account.tax.template">
+            <field name="sequence">321</field>
+            <field name="description">VAT-IN-V83-12-C1</field>
+            <field name="name">VAT-IN-V83-12-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-12"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.12</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_83"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="atctn_63"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-12-C2" model="account.tax.template">
+            <field name="sequence">322</field>
+            <field name="description">VAT-IN-V83-12-C2</field>
+            <field name="name">VAT-IN-V83-12-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-12"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_83"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-06" model="account.tax.template">
+            <field name="sequence">330</field>
+            <field name="description">VAT-IN-V83-06</field>
+            <field name="name">TVA Déductible 6% - Biens d'investissement</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-06-C1" model="account.tax.template">
+            <field name="sequence">331</field>
+            <field name="description">VAT-IN-V83-06-C1</field>
+            <field name="name">VAT-IN-V83-06-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-06"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.06</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_83"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="atctn_63"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-06-C2" model="account.tax.template">
+            <field name="sequence">332</field>
+            <field name="description">VAT-IN-V83-06-C2</field>
+            <field name="name">VAT-IN-V83-06-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-06"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_83"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-00" model="account.tax.template">
+            <field name="sequence">340</field>
+            <field name="description">VAT-IN-V83-00</field>
+            <field name="name">TVA à l'entrée 0% - Biens d'investissement</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-00-C1" model="account.tax.template">
+            <field name="sequence">341</field>
+            <field name="description">VAT-IN-V83-00-C1</field>
+            <field name="name">VAT-IN-V83-00-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-00"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_83"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-00-C2" model="account.tax.template">
+            <field name="sequence">342</field>
+            <field name="description">VAT-IN-V83-00-C2</field>
+            <field name="name">VAT-IN-V83-00-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-00"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_83"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-21-CC" model="account.tax.template">
+            <field name="sequence">410</field>
+            <field name="description">VAT-IN-V81-21-CC</field>
+            <field name="name">TVA Déductible 21% Cocontract. - Approvisionn. et marchandises</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-21-CC-C1" model="account.tax.template">
+            <field name="sequence">411</field>
+            <field name="description">VAT-IN-V81-21-CC-C1</field>
+            <field name="name">VAT-IN-V81-21-CC-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-21-CC"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.21</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_81"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-21-CC-C2" model="account.tax.template">
+            <field name="sequence">412</field>
+            <field name="description">VAT-IN-V81-21-CC-C2</field>
+            <field name="name">VAT-IN-V81-21-CC-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-21-CC"/>
+            <field name="account_collected_id" ref="a451056"/>
+            <field name="account_paid_id" ref="a451056"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">-0.21</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_87"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_56"/>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_81"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-21-CC-C3" model="account.tax.template">
+            <field name="sequence">413</field>
+            <field name="description">VAT-IN-V81-21-CC-C3</field>
+            <field name="name">VAT-IN-V81-21-CC-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-21-CC"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_87"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-12-CC" model="account.tax.template">
+            <field name="sequence">420</field>
+            <field name="description">VAT-IN-V81-12-CC</field>
+            <field name="name">TVA Déductible 12% Cocontract. - Approvisionn. et marchandises</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-12-CC-C1" model="account.tax.template">
+            <field name="sequence">421</field>
+            <field name="description">VAT-IN-V81-12-CC-C1</field>
+            <field name="name">VAT-IN-V81-12-CC-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-12-CC"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.12</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_81"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-12-CC-C2" model="account.tax.template">
+            <field name="sequence">422</field>
+            <field name="description">VAT-IN-V81-12-CC-C2</field>
+            <field name="name">VAT-IN-V81-12-CC-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-12-CC"/>
+            <field name="account_collected_id" ref="a451056"/>
+            <field name="account_paid_id" ref="a451056"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">-0.12</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_87"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_56"/>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_81"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-12-CC-C3" model="account.tax.template">
+            <field name="sequence">423</field>
+            <field name="description">VAT-IN-V81-12-CC-C3</field>
+            <field name="name">VAT-IN-V81-12-CC-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-12-CC"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_87"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-06-CC" model="account.tax.template">
+            <field name="sequence">430</field>
+            <field name="description">VAT-IN-V81-06-CC</field>
+            <field name="name">TVA Déductible 6% Cocontract. - Approvisionn. et marchandises</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-06-CC-C1" model="account.tax.template">
+            <field name="sequence">431</field>
+            <field name="description">VAT-IN-V81-06-CC-C1</field>
+            <field name="name">VAT-IN-V81-06-CC-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-06-CC"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.06</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_81"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-06-CC-C2" model="account.tax.template">
+            <field name="sequence">432</field>
+            <field name="description">VAT-IN-V81-06-CC-C2</field>
+            <field name="name">VAT-IN-V81-06-CC-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-06-CC"/>
+            <field name="account_collected_id" ref="a451056"/>
+            <field name="account_paid_id" ref="a451056"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">-0.06</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_87"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_56"/>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_81"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-06-CC-C3" model="account.tax.template">
+            <field name="sequence">433</field>
+            <field name="description">VAT-IN-V81-06-CC-C3</field>
+            <field name="name">VAT-IN-V81-06-CC-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-06-CC"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_87"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-00-CC" model="account.tax.template">
+            <field name="sequence">440</field>
+            <field name="description">VAT-IN-V81-00-CC</field>
+            <field name="name">TVA à l'entrée 0% Cocontract. - Approvisionn. et marchandises</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-00-CC-C1" model="account.tax.template">
+            <field name="sequence">441</field>
+            <field name="description">VAT-IN-V81-00-CC-C1</field>
+            <field name="name">VAT-IN-V81-00-CC-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-00-CC"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_81"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-00-CC-C2" model="account.tax.template">
+            <field name="sequence">442</field>
+            <field name="description">VAT-IN-V81-00-CC-C2</field>
+            <field name="name">VAT-IN-V81-00-CC-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-00-CC"/>
+            <field name="account_collected_id" ref="a451056"/>
+            <field name="account_paid_id" ref="a451056"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_87"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_81"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-00-CC-C3" model="account.tax.template">
+            <field name="sequence">443</field>
+            <field name="description">VAT-IN-V81-00-CC-C3</field>
+            <field name="name">VAT-IN-V81-00-CC-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-00-CC"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_87"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-21-CC" model="account.tax.template">
+            <field name="sequence">510</field>
+            <field name="description">VAT-IN-V82-21-CC</field>
+            <field name="name">TVA Déductible 21% Cocontract. - Services and other goods</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-21-CC-C1" model="account.tax.template">
+            <field name="sequence">511</field>
+            <field name="description">VAT-IN-V82-21-CC-C1</field>
+            <field name="name">VAT-IN-V82-21-CC-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-21-CC"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.21</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_82"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-21-CC-C2" model="account.tax.template">
+            <field name="sequence">512</field>
+            <field name="description">VAT-IN-V82-21-CC-C2</field>
+            <field name="name">VAT-IN-V82-21-CC-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-21-CC"/>
+            <field name="account_collected_id" ref="a451056"/>
+            <field name="account_paid_id" ref="a451056"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">-0.21</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_87"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_56"/>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_82"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-21-CC-C3" model="account.tax.template">
+            <field name="sequence">512</field>
+            <field name="description">VAT-IN-V82-21-CC-C3</field>
+            <field name="name">VAT-IN-V82-21-CC-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-21-CC"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_87"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-12-CC" model="account.tax.template">
+            <field name="sequence">520</field>
+            <field name="description">VAT-IN-V82-12-CC</field>
+            <field name="name">TVA Déductible 12% Cocontract. - Services and other goods</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-12-CC-C1" model="account.tax.template">
+            <field name="sequence">521</field>
+            <field name="description">VAT-IN-V82-12-CC-C1</field>
+            <field name="name">VAT-IN-V82-12-CC-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-12-CC"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.12</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_82"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-12-CC-C2" model="account.tax.template">
+            <field name="sequence">522</field>
+            <field name="description">VAT-IN-V82-12-CC-C2</field>
+            <field name="name">VAT-IN-V82-12-CC-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-12-CC"/>
+            <field name="account_collected_id" ref="a451056"/>
+            <field name="account_paid_id" ref="a451056"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">-0.12</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_87"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_56"/>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_82"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-12-CC-C3" model="account.tax.template">
+            <field name="sequence">523</field>
+            <field name="description">VAT-IN-V82-12-CC-C3</field>
+            <field name="name">VAT-IN-V82-12-CC-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-12-CC"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_87"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-06-CC" model="account.tax.template">
+            <field name="sequence">530</field>
+            <field name="description">VAT-IN-V82-06-CC</field>
+            <field name="name">TVA Déductible 6% Cocontract. - Services and other goods</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-06-CC-C1" model="account.tax.template">
+            <field name="sequence">531</field>
+            <field name="description">VAT-IN-V82-06-CC-C1</field>
+            <field name="name">VAT-IN-V82-06-CC-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-06-CC"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.06</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_82"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-06-CC-C2" model="account.tax.template">
+            <field name="sequence">532</field>
+            <field name="description">VAT-IN-V82-06-CC-C2</field>
+            <field name="name">VAT-IN-V82-06-CC-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-06-CC"/>
+            <field name="account_collected_id" ref="a451056"/>
+            <field name="account_paid_id" ref="a451056"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">-0.06</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_87"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_56"/>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_82"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-06-CC-C3" model="account.tax.template">
+            <field name="sequence">533</field>
+            <field name="description">VAT-IN-V82-06-CC-C3</field>
+            <field name="name">VAT-IN-V82-06-CC-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-06-CC"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_87"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-00-CC" model="account.tax.template">
+            <field name="sequence">540</field>
+            <field name="description">VAT-IN-V82-00-CC</field>
+            <field name="name">TVA à l'entrée 0% Cocontract. - Services and other goods</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-00-CC-C1" model="account.tax.template">
+            <field name="sequence">541</field>
+            <field name="description">VAT-IN-V82-00-CC-C1</field>
+            <field name="name">VAT-IN-V82-00-CC-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-00-CC"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_82"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-00-CC-C2" model="account.tax.template">
+            <field name="sequence">542</field>
+            <field name="description">VAT-IN-V82-00-CC-C2</field>
+            <field name="name">VAT-IN-V82-00-CC-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-00-CC"/>
+            <field name="account_collected_id" ref="a451056"/>
+            <field name="account_paid_id" ref="a451056"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_87"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_82"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-00-CC-C3" model="account.tax.template">
+            <field name="sequence">543</field>
+            <field name="description">VAT-IN-V82-00-CC-C3</field>
+            <field name="name">VAT-IN-V82-00-CC-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-00-CC"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_87"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-21-CC" model="account.tax.template">
+            <field name="sequence">610</field>
+            <field name="description">VAT-IN-V83-21-CC</field>
+            <field name="name">TVA Déductible 21% Cocontract. - Biens d'investissement</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-21-CC-C1" model="account.tax.template">
+            <field name="sequence">611</field>
+            <field name="description">VAT-IN-V83-21-CC-C1</field>
+            <field name="name">VAT-IN-V83-21-CC-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-21-CC"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.21</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_83"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-21-CC-C2" model="account.tax.template">
+            <field name="sequence">612</field>
+            <field name="description">VAT-IN-V83-21-CC-C2</field>
+            <field name="name">VAT-IN-V83-21-CC-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-21-CC"/>
+            <field name="account_collected_id" ref="a451056"/>
+            <field name="account_paid_id" ref="a451056"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">-0.21</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_87"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_56"/>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_83"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-21-CC-C3" model="account.tax.template">
+            <field name="sequence">613</field>
+            <field name="description">VAT-IN-V83-21-CC-C3</field>
+            <field name="name">VAT-IN-V83-21-CC-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-21-CC"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_87"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-12-CC" model="account.tax.template">
+            <field name="sequence">620</field>
+            <field name="description">VAT-IN-V83-12-CC</field>
+            <field name="name">TVA Déductible 12% Cocontract. - Biens d'investissement</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-12-CC-C1" model="account.tax.template">
+            <field name="sequence">621</field>
+            <field name="description">VAT-IN-V83-12-CC-C1</field>
+            <field name="name">VAT-IN-V83-12-CC-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-12-CC"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.12</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_83"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-12-CC-C2" model="account.tax.template">
+            <field name="sequence">622</field>
+            <field name="description">VAT-IN-V83-12-CC-C2</field>
+            <field name="name">VAT-IN-V83-12-CC-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-12-CC"/>
+            <field name="account_collected_id" ref="a451056"/>
+            <field name="account_paid_id" ref="a451056"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">-0.12</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_87"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_56"/>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_83"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-12-CC-C3" model="account.tax.template">
+            <field name="sequence">623</field>
+            <field name="description">VAT-IN-V83-12-CC-C3</field>
+            <field name="name">VAT-IN-V83-12-CC-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-12-CC"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_87"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-06-CC" model="account.tax.template">
+            <field name="sequence">630</field>
+            <field name="description">VAT-IN-V83-06-CC</field>
+            <field name="name">TVA Déductible 6% Cocontract. - Biens d'investissement</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-06-CC-C1" model="account.tax.template">
+            <field name="sequence">631</field>
+            <field name="description">VAT-IN-V83-06-CC-C1</field>
+            <field name="name">VAT-IN-V83-06-CC-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-06-CC"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.06</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_83"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-06-CC-C2" model="account.tax.template">
+            <field name="sequence">632</field>
+            <field name="description">VAT-IN-V83-06-CC-C2</field>
+            <field name="name">VAT-IN-V83-06-CC-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-06-CC"/>
+            <field name="account_collected_id" ref="a451056"/>
+            <field name="account_paid_id" ref="a451056"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">-0.06</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_87"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_56"/>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_83"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-06-CC-C3" model="account.tax.template">
+            <field name="sequence">633</field>
+            <field name="description">VAT-IN-V83-06-CC-C3</field>
+            <field name="name">VAT-IN-V83-06-CC-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-06-CC"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_87"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-00-CC" model="account.tax.template">
+            <field name="sequence">640</field>
+            <field name="description">VAT-IN-V83-00-CC</field>
+            <field name="name">TVA à l'entrée 0% Cocontract. - Biens d'investissement</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-00-CC-C1" model="account.tax.template">
+            <field name="sequence">641</field>
+            <field name="description">VAT-IN-V83-00-CC-C1</field>
+            <field name="name">VAT-IN-V83-00-CC-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-00-CC"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_83"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-00-CC-C2" model="account.tax.template">
+            <field name="sequence">642</field>
+            <field name="description">VAT-IN-V83-00-CC-C2</field>
+            <field name="name">VAT-IN-V83-00-CC-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-00-CC"/>
+            <field name="account_collected_id" ref="a451056"/>
+            <field name="account_paid_id" ref="a451056"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_87"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_83"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-00-CC-C3" model="account.tax.template">
+            <field name="sequence">643</field>
+            <field name="description">VAT-IN-V83-00-CC-C3</field>
+            <field name="name">VAT-IN-V83-00-CC-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-00-CC"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_87"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-CAR-INC" model="account.tax.template">
+            <field name="sequence">710</field>
+            <field name="description">VAT-IN-V82-CAR-INC</field>
+            <field name="name">TVA Entrant - Frais de voiture - VAT 50% Non Deductible (Price Incl.)</field>
+            <field name="price_include" eval="1"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-CAR-INC-C1" model="account.tax.template">
+            <field name="sequence">711</field>
+            <field name="description">VAT-IN-V82-CAR-INC-C1</field>
+            <field name="name">Frais de voiture - VAT 50% Deductible</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-CAR-INC"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="1"/>
+            <field name="amount">0.095</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_82"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="atctn_63"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-CAR-INC-C2" model="account.tax.template">
+            <field name="sequence">712</field>
+            <field name="description">VAT-IN-V82-CAR-INC-C2</field>
+            <field name="name">Frais de voiture - Montant de la note de crédit</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-CAR-INC"/>
+            <field name="price_include" eval="1"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_82"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-CAR-EXC" model="account.tax.template">
+            <field name="sequence">720</field>
+            <field name="description">VAT-IN-V82-CAR-EXC</field>
+            <field name="name">TVA Entrant - Frais de voiture - VAT 50% Non Deductible (Price Excl.)</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-CAR-EXC-C1" model="account.tax.template">
+            <field name="sequence">721</field>
+            <field name="description">VAT-IN-V82-CAR-EXC-C1</field>
+            <field name="name">Frais de voiture - VAT 50% Non Deductible</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-CAR-EXC"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.105</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_82"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_82"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="atctn_85"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-CAR-EXC-C2" model="account.tax.template">
+            <field name="sequence">722</field>
+            <field name="description">VAT-IN-V82-CAR-EXC-C2</field>
+            <field name="name">Frais de voiture - VAT 50% Deductible</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-CAR-EXC"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.105</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="atctn_63"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-CAR-EXC-C3" model="account.tax.template">
+            <field name="sequence">723</field>
+            <field name="description">VAT-IN-V82-CAR-EXC-C3</field>
+            <field name="name">Frais de voiture - Montant de la note de crédit</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-CAR-EXC"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_82"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-21-EU" model="account.tax.template">
+            <field name="sequence">1110</field>
+            <field name="description">VAT-IN-V81-21-EU</field>
+            <field name="name">TVA Déductible 21% Intracomm. - Approvisionn. et marchandises</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-21-EU-C1" model="account.tax.template">
+            <field name="sequence">1111</field>
+            <field name="description">VAT-IN-V81-21-EU-C1</field>
+            <field name="name">VAT-IN-V81-21-EU-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-21-EU"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.21</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_81"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_84"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-21-EU-C2" model="account.tax.template">
+            <field name="sequence">1112</field>
+            <field name="description">VAT-IN-V81-21-EU-C2</field>
+            <field name="name">VAT-IN-V81-21-EU-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-21-EU"/>
+            <field name="account_collected_id" ref="a451055"/>
+            <field name="account_paid_id" ref="a451055"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">-0.21</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_86"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_55"/>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_81"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-21-EU-C3" model="account.tax.template">
+            <field name="sequence">1113</field>
+            <field name="description">VAT-IN-V81-21-EU-C3</field>
+            <field name="name">VAT-IN-V81-21-EU-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-21-EU"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_86"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-12-EU" model="account.tax.template">
+            <field name="sequence">1120</field>
+            <field name="description">VAT-IN-V81-12-EU</field>
+            <field name="name">TVA Déductible 12% Intracomm. - Approvisionn. et marchandises</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-12-EU-C1" model="account.tax.template">
+            <field name="sequence">1121</field>
+            <field name="description">VAT-IN-V81-12-EU-C1</field>
+            <field name="name">VAT-IN-V81-12-EU-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-12-EU"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.12</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_81"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_84"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-12-EU-C2" model="account.tax.template">
+            <field name="sequence">1122</field>
+            <field name="description">VAT-IN-V81-12-EU-C2</field>
+            <field name="name">VAT-IN-V81-12-EU-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-12-EU"/>
+            <field name="account_collected_id" ref="a451055"/>
+            <field name="account_paid_id" ref="a451055"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">-0.12</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_86"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_55"/>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_81"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-12-EU-C3" model="account.tax.template">
+            <field name="sequence">1123</field>
+            <field name="description">VAT-IN-V81-12-EU-C3</field>
+            <field name="name">VAT-IN-V81-12-EU-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-12-EU"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_86"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-06-EU" model="account.tax.template">
+            <field name="sequence">1130</field>
+            <field name="description">VAT-IN-V81-06-EU</field>
+            <field name="name">TVA Déductible 6% Intracomm. - Approvisionn. et marchandises</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-06-EU-C1" model="account.tax.template">
+            <field name="sequence">1131</field>
+            <field name="description">VAT-IN-V81-06-EU-C1</field>
+            <field name="name">VAT-IN-V81-06-EU-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-06-EU"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.06</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_81"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_84"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-06-EU-C2" model="account.tax.template">
+            <field name="sequence">1132</field>
+            <field name="description">VAT-IN-V81-06-EU-C2</field>
+            <field name="name">VAT-IN-V81-06-EU-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-06-EU"/>
+            <field name="account_collected_id" ref="a451055"/>
+            <field name="account_paid_id" ref="a451055"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">-0.06</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_86"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_55"/>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_81"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-06-EU-C3" model="account.tax.template">
+            <field name="sequence">1133</field>
+            <field name="description">VAT-IN-V81-06-EU-C3</field>
+            <field name="name">VAT-IN-V81-06-EU-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-06-EU"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_86"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-00-EU" model="account.tax.template">
+            <field name="sequence">1140</field>
+            <field name="description">VAT-IN-V81-00-EU</field>
+            <field name="name">TVA à l'entrée 0% Intracomm. - Approvisionn. et marchandises</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-00-EU-C1" model="account.tax.template">
+            <field name="sequence">1141</field>
+            <field name="description">VAT-IN-V81-00-EU-C1</field>
+            <field name="name">VAT-IN-V81-00-EU-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-00-EU"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_81"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_84"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-00-EU-C2" model="account.tax.template">
+            <field name="sequence">1142</field>
+            <field name="description">VAT-IN-V81-00-EU-C2</field>
+            <field name="name">VAT-IN-V81-00-EU-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-00-EU"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_86"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_81"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-00-EU-C3" model="account.tax.template">
+            <field name="sequence">1143</field>
+            <field name="description">VAT-IN-V81-00-EU-C3</field>
+            <field name="name">VAT-IN-V81-00-EU-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-00-EU"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_86"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-21-EU-S" model="account.tax.template">
+            <field name="sequence">1210</field>
+            <field name="description">VAT-IN-V82-21-EU-S</field>
+            <field name="name">TVA Déductible 21% Intracomm. - Services</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-21-EU-S-C1" model="account.tax.template">
+            <field name="sequence">1211</field>
+            <field name="description">VAT-IN-V82-21-EU-S-C1</field>
+            <field name="name">VAT-IN-V82-21-EU-S-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-21-EU-S"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.21</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_82"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_84"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-21-EU-S-C2" model="account.tax.template">
+            <field name="sequence">1212</field>
+            <field name="description">VAT-IN-V82-21-EU-S-C2</field>
+            <field name="name">VAT-IN-V82-21-EU-S-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-21-EU-S"/>
+            <field name="account_collected_id" ref="a451055"/>
+            <field name="account_paid_id" ref="a451055"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">-0.21</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_88"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_55"/>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_82"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-21-EU-S-C3" model="account.tax.template">
+            <field name="sequence">1213</field>
+            <field name="description">VAT-IN-V82-21-EU-S-C3</field>
+            <field name="name">VAT-IN-V82-21-EU-S-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-21-EU-S"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_88"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-21-EU-G" model="account.tax.template">
+            <field name="sequence">1220</field>
+            <field name="description">VAT-IN-V82-21-EU-G</field>
+            <field name="name">TVA Déductible 21% Intracomm. - Biens divers</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-21-EU-G-C1" model="account.tax.template">
+            <field name="sequence">1221</field>
+            <field name="description">VAT-IN-V82-21-EU-G-C1</field>
+            <field name="name">VAT-IN-V82-21-EU-G-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-21-EU-G"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.21</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_82"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_84"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-21-EU-G-C2" model="account.tax.template">
+            <field name="sequence">1222</field>
+            <field name="description">VAT-IN-V82-21-EU-G-C2</field>
+            <field name="name">VAT-IN-V82-21-EU-G-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-21-EU-G"/>
+            <field name="account_collected_id" ref="a451055"/>
+            <field name="account_paid_id" ref="a451055"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">-0.21</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_86"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_55"/>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_82"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-21-EU-G-C3" model="account.tax.template">
+            <field name="sequence">1223</field>
+            <field name="description">VAT-IN-V82-21-EU-G-C3</field>
+            <field name="name">VAT-IN-V82-21-EU-G-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-21-EU-G"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_86"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-12-EU-S" model="account.tax.template">
+            <field name="sequence">1230</field>
+            <field name="description">VAT-IN-V82-12-EU-S</field>
+            <field name="name">TVA Déductible 12% Intracomm. - Services</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-12-EU-S-C1" model="account.tax.template">
+            <field name="sequence">1231</field>
+            <field name="description">VAT-IN-V82-12-EU-S-C1</field>
+            <field name="name">VAT-IN-V82-12-EU-S-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-12-EU-S"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.12</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_82"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_84"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-12-EU-S-C2" model="account.tax.template">
+            <field name="sequence">1232</field>
+            <field name="description">VAT-IN-V82-12-EU-S-C2</field>
+            <field name="name">VAT-IN-V82-12-EU-S-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-12-EU-S"/>
+            <field name="account_collected_id" ref="a451055"/>
+            <field name="account_paid_id" ref="a451055"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">-0.12</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_88"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_55"/>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_82"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-12-EU-S-C3" model="account.tax.template">
+            <field name="sequence">1233</field>
+            <field name="description">VAT-IN-V82-12-EU-S-C3</field>
+            <field name="name">VAT-IN-V82-12-EU-S-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-12-EU-S"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_88"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-12-EU-G" model="account.tax.template">
+            <field name="sequence">1240</field>
+            <field name="description">VAT-IN-V82-12-EU-G</field>
+            <field name="name">TVA Déductible 12% Intracomm. - Biens divers</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-12-EU-G-C1" model="account.tax.template">
+            <field name="sequence">1241</field>
+            <field name="description">VAT-IN-V82-12-EU-G-C1</field>
+            <field name="name">VAT-IN-V82-12-EU-G-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-12-EU-G"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.12</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_82"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_84"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-12-EU-G-C2" model="account.tax.template">
+            <field name="sequence">1242</field>
+            <field name="description">VAT-IN-V82-12-EU-G-C2</field>
+            <field name="name">VAT-IN-V82-12-EU-G-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-12-EU-G"/>
+            <field name="account_collected_id" ref="a451055"/>
+            <field name="account_paid_id" ref="a451055"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">-0.12</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_86"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_55"/>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_82"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-12-EU-G-C3" model="account.tax.template">
+            <field name="sequence">1243</field>
+            <field name="description">VAT-IN-V82-12-EU-G-C3</field>
+            <field name="name">VAT-IN-V82-12-EU-G-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-12-EU-G"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_86"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-06-EU-S" model="account.tax.template">
+            <field name="sequence">1250</field>
+            <field name="description">VAT-IN-V82-06-EU-S</field>
+            <field name="name">TVA Déductible 6% Intracomm. - Services</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-06-EU-S-C1" model="account.tax.template">
+            <field name="sequence">1251</field>
+            <field name="description">VAT-IN-V82-06-EU-S-C1</field>
+            <field name="name">VAT-IN-V82-06-EU-S-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-06-EU-S"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.06</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_82"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_84"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-06-EU-S-C2" model="account.tax.template">
+            <field name="sequence">1252</field>
+            <field name="description">VAT-IN-V82-06-EU-S-C2</field>
+            <field name="name">VAT-IN-V82-06-EU-S-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-06-EU-S"/>
+            <field name="account_collected_id" ref="a451055"/>
+            <field name="account_paid_id" ref="a451055"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">-0.06</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_88"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_55"/>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_82"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-06-EU-S-C3" model="account.tax.template">
+            <field name="sequence">1253</field>
+            <field name="description">VAT-IN-V82-06-EU-S-C3</field>
+            <field name="name">VAT-IN-V82-06-EU-S-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-06-EU-S"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_88"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-06-EU-G" model="account.tax.template">
+            <field name="sequence">1260</field>
+            <field name="description">VAT-IN-V82-06-EU-G</field>
+            <field name="name">TVA Déductible 6% Intracomm. - Biens divers</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-06-EU-G-C1" model="account.tax.template">
+            <field name="sequence">1261</field>
+            <field name="description">VAT-IN-V82-06-EU-G-C1</field>
+            <field name="name">VAT-IN-V82-06-EU-G-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-06-EU-G"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.06</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_82"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_84"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-06-EU-G-C2" model="account.tax.template">
+            <field name="sequence">1262</field>
+            <field name="description">VAT-IN-V82-06-EU-G-C2</field>
+            <field name="name">VAT-IN-V82-06-EU-G-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-06-EU-G"/>
+            <field name="account_collected_id" ref="a451055"/>
+            <field name="account_paid_id" ref="a451055"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">-0.06</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_86"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_55"/>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_82"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-06-EU-G-C3" model="account.tax.template">
+            <field name="sequence">1263</field>
+            <field name="description">VAT-IN-V82-06-EU-G-C3</field>
+            <field name="name">VAT-IN-V82-06-EU-G-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-06-EU-G"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_86"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-00-EU-S" model="account.tax.template">
+            <field name="sequence">1270</field>
+            <field name="description">VAT-IN-V82-00-EU-S</field>
+            <field name="name">TVA à l'entrée 0% Intracomm. - Services</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-00-EU-S-C1" model="account.tax.template">
+            <field name="sequence">1271</field>
+            <field name="description">VAT-IN-V82-00-EU-S-C1</field>
+            <field name="name">VAT-IN-V82-00-EU-S-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-00-EU-S"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_82"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_84"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-00-EU-S-C2" model="account.tax.template">
+            <field name="sequence">1272</field>
+            <field name="description">VAT-IN-V82-00-EU-S-C2</field>
+            <field name="name">VAT-IN-V82-00-EU-S-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-00-EU-S"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_88"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_82"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-00-EU-S-C3" model="account.tax.template">
+            <field name="sequence">1273</field>
+            <field name="description">VAT-IN-V82-00-EU-S-C3</field>
+            <field name="name">VAT-IN-V82-00-EU-S-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-00-EU-S"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_88"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-00-EU-G" model="account.tax.template">
+            <field name="sequence">1280</field>
+            <field name="description">VAT-IN-V82-00-EU-G</field>
+            <field name="name">TVA à l'entrée 0% Intracomm. - Biens divers</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-00-EU-G-C1" model="account.tax.template">
+            <field name="sequence">1281</field>
+            <field name="description">VAT-IN-V82-00-EU-G-C1</field>
+            <field name="name">VAT-IN-V82-00-EU-G-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-00-EU-G"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_82"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_84"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-00-EU-G-C2" model="account.tax.template">
+            <field name="sequence">1282</field>
+            <field name="description">VAT-IN-V82-00-EU-G-C2</field>
+            <field name="name">VAT-IN-V82-00-EU-G-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-00-EU-G"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_86"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_82"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-00-EU-G-C3" model="account.tax.template">
+            <field name="sequence">1283</field>
+            <field name="description">VAT-IN-V82-00-EU-G-C3</field>
+            <field name="name">VAT-IN-V82-00-EU-G-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-00-EU-G"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_86"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-21-EU" model="account.tax.template">
+            <field name="sequence">1310</field>
+            <field name="description">VAT-IN-V83-21-EU</field>
+            <field name="name">TVA Déductible 21% Intracomm. - Biens d'investissement</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-21-EU-C1" model="account.tax.template">
+            <field name="sequence">1311</field>
+            <field name="description">VAT-IN-V83-21-EU-C1</field>
+            <field name="name">VAT-IN-V83-21-EU-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-21-EU"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.21</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_83"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_84"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-21-EU-C2" model="account.tax.template">
+            <field name="sequence">1312</field>
+            <field name="description">VAT-IN-V83-21-EU-C2</field>
+            <field name="name">VAT-IN-V83-21-EU-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-21-EU"/>
+            <field name="account_collected_id" ref="a451055"/>
+            <field name="account_paid_id" ref="a451055"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">-0.21</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_86"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_55"/>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_83"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-21-EU-C3" model="account.tax.template">
+            <field name="sequence">1313</field>
+            <field name="description">VAT-IN-V83-21-EU-C3</field>
+            <field name="name">VAT-IN-V83-21-EU-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-21-EU"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_86"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-12-EU" model="account.tax.template">
+            <field name="sequence">1320</field>
+            <field name="description">VAT-IN-V83-12-EU</field>
+            <field name="name">TVA Déductible 12% Intracomm. - Biens d'investissement</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-12-EU-C1" model="account.tax.template">
+            <field name="sequence">1321</field>
+            <field name="description">VAT-IN-V83-12-EU-C1</field>
+            <field name="name">VAT-IN-V83-12-EU-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-12-EU"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.12</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_83"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_84"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-12-EU-C2" model="account.tax.template">
+            <field name="sequence">1322</field>
+            <field name="description">VAT-IN-V83-12-EU-C2</field>
+            <field name="name">VAT-IN-V83-12-EU-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-12-EU"/>
+            <field name="account_collected_id" ref="a451055"/>
+            <field name="account_paid_id" ref="a451055"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">-0.12</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_86"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_55"/>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_83"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-12-EU-C3" model="account.tax.template">
+            <field name="sequence">1323</field>
+            <field name="description">VAT-IN-V83-12-EU-C3</field>
+            <field name="name">VAT-IN-V83-12-EU-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-12-EU"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_86"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-06-EU" model="account.tax.template">
+            <field name="sequence">1330</field>
+            <field name="description">VAT-IN-V83-06-EU</field>
+            <field name="name">TVA Déductible 6% Intracomm. - Biens d'investissement</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-06-EU-C1" model="account.tax.template">
+            <field name="sequence">1331</field>
+            <field name="description">VAT-IN-V83-06-EU-C1</field>
+            <field name="name">VAT-IN-V83-06-EU-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-06-EU"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.06</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_83"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_84"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-06-EU-C2" model="account.tax.template">
+            <field name="sequence">1332</field>
+            <field name="description">VAT-IN-V83-06-EU-C2</field>
+            <field name="name">VAT-IN-V83-06-EU-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-06-EU"/>
+            <field name="account_collected_id" ref="a451055"/>
+            <field name="account_paid_id" ref="a451055"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">-0.06</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_86"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_55"/>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_83"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-06-EU-C3" model="account.tax.template">
+            <field name="sequence">1333</field>
+            <field name="description">VAT-IN-V83-06-EU-C3</field>
+            <field name="name">VAT-IN-V83-06-EU-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-06-EU"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_86"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-00-EU" model="account.tax.template">
+            <field name="sequence">1340</field>
+            <field name="description">VAT-IN-V83-00-EU</field>
+            <field name="name">TVA à l'entrée 0% Intracomm. - Biens d'investissement</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-00-EU-C1" model="account.tax.template">
+            <field name="sequence">1341</field>
+            <field name="description">VAT-IN-V83-00-EU-C1</field>
+            <field name="name">VAT-IN-V83-00-EU-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-00-EU"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_83"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_84"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-00-EU-C2" model="account.tax.template">
+            <field name="sequence">1342</field>
+            <field name="description">VAT-IN-V83-00-EU-C2</field>
+            <field name="name">VAT-IN-V83-00-EU-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-00-EU"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_86"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_83"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-00-EU-C3" model="account.tax.template">
+            <field name="sequence">1343</field>
+            <field name="description">VAT-IN-V83-00-EU-C3</field>
+            <field name="name">VAT-IN-V83-00-EU-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-00-EU"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_86"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-21-ROW-CC" model="account.tax.template">
+            <field name="sequence">2110</field>
+            <field name="description">VAT-IN-V81-21-ROW-CC</field>
+            <field name="name">TVA Déductible 21% Hors EU - Approvisionn. et marchandises</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-21-ROW-CC-C1" model="account.tax.template">
+            <field name="sequence">2111</field>
+            <field name="description">VAT-IN-V81-21-ROW-CC-C1</field>
+            <field name="name">VAT-IN-V81-21-ROW-CC-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-21-ROW-CC"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.21</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_81"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-21-ROW-CC-C2" model="account.tax.template">
+            <field name="sequence">2112</field>
+            <field name="description">VAT-IN-V81-21-ROW-CC-C2</field>
+            <field name="name">VAT-IN-V81-21-ROW-CC-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-21-ROW-CC"/>
+            <field name="account_collected_id" ref="a451057"/>
+            <field name="account_paid_id" ref="a451057"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">-0.21</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_87"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_57"/>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_81"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-21-ROW-CC-C3" model="account.tax.template">
+            <field name="sequence">2113</field>
+            <field name="description">VAT-IN-V81-21-ROW-CC-C3</field>
+            <field name="name">VAT-IN-V81-21-ROW-CC-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-21-ROW-CC"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_87"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-12-ROW-CC" model="account.tax.template">
+            <field name="sequence">2120</field>
+            <field name="description">VAT-IN-V81-12-ROW-CC</field>
+            <field name="name">TVA Déductible 12% Hors EU - Approvisionn. et marchandises</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-12-ROW-CC-C1" model="account.tax.template">
+            <field name="sequence">2121</field>
+            <field name="description">VAT-IN-V81-12-ROW-CC-C1</field>
+            <field name="name">VAT-IN-V81-12-ROW-CC-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-12-ROW-CC"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.12</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_81"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-12-ROW-CC-C2" model="account.tax.template">
+            <field name="sequence">2122</field>
+            <field name="description">VAT-IN-V81-12-ROW-CC-C2</field>
+            <field name="name">VAT-IN-V81-12-ROW-CC-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-12-ROW-CC"/>
+            <field name="account_collected_id" ref="a451057"/>
+            <field name="account_paid_id" ref="a451057"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">-0.12</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_87"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_57"/>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_81"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-12-ROW-CC-C3" model="account.tax.template">
+            <field name="sequence">2123</field>
+            <field name="description">VAT-IN-V81-12-ROW-CC-C3</field>
+            <field name="name">VAT-IN-V81-12-ROW-CC-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-12-ROW-CC"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_87"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-06-ROW-CC" model="account.tax.template">
+            <field name="sequence">2130</field>
+            <field name="description">VAT-IN-V81-06-ROW-CC</field>
+            <field name="name">TVA Déductible 6% Hors EU - Approvisionn. et marchandises</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-06-ROW-CC-C1" model="account.tax.template">
+            <field name="sequence">2131</field>
+            <field name="description">VAT-IN-V81-06-ROW-CC-C1</field>
+            <field name="name">VAT-IN-V81-06-ROW-CC-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-06-ROW-CC"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.06</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_81"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-06-ROW-CC-C2" model="account.tax.template">
+            <field name="sequence">2132</field>
+            <field name="description">VAT-IN-V81-06-ROW-CC-C2</field>
+            <field name="name">VAT-IN-V81-06-ROW-CC-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-06-ROW-CC"/>
+            <field name="account_collected_id" ref="a451057"/>
+            <field name="account_paid_id" ref="a451057"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">-0.06</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_87"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_57"/>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_81"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-06-ROW-CC-C3" model="account.tax.template">
+            <field name="sequence">2133</field>
+            <field name="description">VAT-IN-V81-06-ROW-CC-C3</field>
+            <field name="name">VAT-IN-V81-06-ROW-CC-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-06-ROW-CC"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_87"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-00-ROW-CC" model="account.tax.template">
+            <field name="sequence">2140</field>
+            <field name="description">VAT-IN-V81-00-ROW-CC</field>
+            <field name="name">TVA à l'entrée 0% Hors EU - Approvisionn. et marchandises</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-00-ROW-CC-C1" model="account.tax.template">
+            <field name="sequence">2141</field>
+            <field name="description">VAT-IN-V81-00-ROW-CC-C1</field>
+            <field name="name">VAT-IN-V81-00-ROW-CC-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-00-ROW-CC"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_81"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V81-00-ROW-CC-C2" model="account.tax.template">
+            <field name="sequence">2142</field>
+            <field name="description">VAT-IN-V81-00-ROW-CC-C2</field>
+            <field name="name">VAT-IN-V81-00-ROW-CC-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V81-00-ROW-CC"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_81"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-21-ROW-CC" model="account.tax.template">
+            <field name="sequence">2210</field>
+            <field name="description">VAT-IN-V82-21-ROW-CC</field>
+            <field name="name">TVA Déductible 21% Hors EU - Services and other goods</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-21-ROW-CC-C1" model="account.tax.template">
+            <field name="sequence">2211</field>
+            <field name="description">VAT-IN-V82-21-ROW-CC-C1</field>
+            <field name="name">VAT-IN-V82-21-ROW-CC-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-21-ROW-CC"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.21</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_82"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-21-ROW-CC-C2" model="account.tax.template">
+            <field name="sequence">2212</field>
+            <field name="description">VAT-IN-V82-21-ROW-CC-C2</field>
+            <field name="name">VAT-IN-V82-21-ROW-CC-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-21-ROW-CC"/>
+            <field name="account_collected_id" ref="a451057"/>
+            <field name="account_paid_id" ref="a451057"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">-0.21</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_87"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_57"/>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_82"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-21-ROW-CC-C3" model="account.tax.template">
+            <field name="sequence">2213</field>
+            <field name="description">VAT-IN-V82-21-ROW-CC-C3</field>
+            <field name="name">VAT-IN-V82-21-ROW-CC-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-21-ROW-CC"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_87"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-12-ROW-CC" model="account.tax.template">
+            <field name="sequence">2220</field>
+            <field name="description">VAT-IN-V82-12-ROW-CC</field>
+            <field name="name">TVA Déductible 12% Hors EU - Services and other goods</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-12-ROW-CC-C1" model="account.tax.template">
+            <field name="sequence">2221</field>
+            <field name="description">VAT-IN-V82-12-ROW-CC-C1</field>
+            <field name="name">VAT-IN-V82-12-ROW-CC-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-12-ROW-CC"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.12</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_82"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-12-ROW-CC-C2" model="account.tax.template">
+            <field name="sequence">2222</field>
+            <field name="description">VAT-IN-V82-12-ROW-CC-C2</field>
+            <field name="name">VAT-IN-V82-12-ROW-CC-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-12-ROW-CC"/>
+            <field name="account_collected_id" ref="a451057"/>
+            <field name="account_paid_id" ref="a451057"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">-0.12</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_87"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_57"/>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_82"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-12-ROW-CC-C3" model="account.tax.template">
+            <field name="sequence">2223</field>
+            <field name="description">VAT-IN-V82-12-ROW-CC-C3</field>
+            <field name="name">VAT-IN-V82-12-ROW-CC-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-12-ROW-CC"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_87"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-06-ROW-CC" model="account.tax.template">
+            <field name="sequence">2230</field>
+            <field name="description">VAT-IN-V82-06-ROW-CC</field>
+            <field name="name">TVA Déductible 6% Hors EU - Services and other goods</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-06-ROW-CC-C1" model="account.tax.template">
+            <field name="sequence">2231</field>
+            <field name="description">VAT-IN-V82-06-ROW-CC-C1</field>
+            <field name="name">VAT-IN-V82-06-ROW-CC-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-06-ROW-CC"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.06</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_82"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-06-ROW-CC-C2" model="account.tax.template">
+            <field name="sequence">2232</field>
+            <field name="description">VAT-IN-V82-06-ROW-CC-C2</field>
+            <field name="name">VAT-IN-V82-06-ROW-CC-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-06-ROW-CC"/>
+            <field name="account_collected_id" ref="a451057"/>
+            <field name="account_paid_id" ref="a451057"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">-0.06</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_87"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_57"/>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_82"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-06-ROW-CC-C3" model="account.tax.template">
+            <field name="sequence">2233</field>
+            <field name="description">VAT-IN-V82-06-ROW-CC-C3</field>
+            <field name="name">VAT-IN-V82-06-ROW-CC-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-06-ROW-CC"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_87"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-00-ROW-CC" model="account.tax.template">
+            <field name="sequence">2240</field>
+            <field name="description">VAT-IN-V82-00-ROW-CC</field>
+            <field name="name">TVA à l'entrée 0% Hors EU - Services and other goods</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-00-ROW-CC-C1" model="account.tax.template">
+            <field name="sequence">2241</field>
+            <field name="description">VAT-IN-V82-00-ROW-CC-C1</field>
+            <field name="name">VAT-IN-V82-00-ROW-CC-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-00-ROW-CC"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_82"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V82-00-ROW-CC-C2" model="account.tax.template">
+            <field name="sequence">2242</field>
+            <field name="description">VAT-IN-V82-00-ROW-CC-C2</field>
+            <field name="name">VAT-IN-V82-00-ROW-CC-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V82-00-ROW-CC"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_82"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-21-ROW-CC" model="account.tax.template">
+            <field name="sequence">2310</field>
+            <field name="description">VAT-IN-V83-21-ROW-CC</field>
+            <field name="name">TVA Déductible 21% Hors EU - Biens d'investissement</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-21-ROW-CC-C1" model="account.tax.template">
+            <field name="sequence">2311</field>
+            <field name="description">VAT-IN-V83-21-ROW-CC-C1</field>
+            <field name="name">VAT-IN-V83-21-ROW-CC-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-21-ROW-CC"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.21</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_83"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-21-ROW-CC-C2" model="account.tax.template">
+            <field name="sequence">2312</field>
+            <field name="description">VAT-IN-V83-21-ROW-CC-C2</field>
+            <field name="name">VAT-IN-V83-21-ROW-CC-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-21-ROW-CC"/>
+            <field name="account_collected_id" ref="a451057"/>
+            <field name="account_paid_id" ref="a451057"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">-0.21</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_87"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_57"/>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_83"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-21-ROW-CC-C3" model="account.tax.template">
+            <field name="sequence">2313</field>
+            <field name="description">VAT-IN-V83-21-ROW-CC-C3</field>
+            <field name="name">VAT-IN-V83-21-ROW-CC-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-21-ROW-CC"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_87"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-12-ROW-CC" model="account.tax.template">
+            <field name="sequence">2320</field>
+            <field name="description">VAT-IN-V83-12-ROW-CC</field>
+            <field name="name">TVA Déductible 12% Hors EU - Biens d'investissement</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-12-ROW-CC-C1" model="account.tax.template">
+            <field name="sequence">2321</field>
+            <field name="description">VAT-IN-V83-12-ROW-CC-C1</field>
+            <field name="name">VAT-IN-V83-12-ROW-CC-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-12-ROW-CC"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.12</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_83"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-12-ROW-CC-C2" model="account.tax.template">
+            <field name="sequence">2322</field>
+            <field name="description">VAT-IN-V83-12-ROW-CC-C2</field>
+            <field name="name">VAT-IN-V83-12-ROW-CC-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-12-ROW-CC"/>
+            <field name="account_collected_id" ref="a451057"/>
+            <field name="account_paid_id" ref="a451057"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">-0.12</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_87"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_57"/>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_83"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-12-ROW-CC-C3" model="account.tax.template">
+            <field name="sequence">2323</field>
+            <field name="description">VAT-IN-V83-12-ROW-CC-C3</field>
+            <field name="name">VAT-IN-V83-12-ROW-CC-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-12-ROW-CC"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_87"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-06-ROW-CC" model="account.tax.template">
+            <field name="sequence">2330</field>
+            <field name="description">VAT-IN-V83-06-ROW-CC</field>
+            <field name="name">TVA Déductible 6% Hors EU - Biens d'investissement</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-06-ROW-CC-C1" model="account.tax.template">
+            <field name="sequence">2331</field>
+            <field name="description">VAT-IN-V83-06-ROW-CC-C1</field>
+            <field name="name">VAT-IN-V83-06-ROW-CC-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-06-ROW-CC"/>
+            <field name="account_collected_id" ref="a411059"/>
+            <field name="account_paid_id" ref="a411059"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0.06</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_83"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_59"/>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-06-ROW-CC-C2" model="account.tax.template">
+            <field name="sequence">2332</field>
+            <field name="description">VAT-IN-V83-06-ROW-CC-C2</field>
+            <field name="name">VAT-IN-V83-06-ROW-CC-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-06-ROW-CC"/>
+            <field name="account_collected_id" ref="a451057"/>
+            <field name="account_paid_id" ref="a451057"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">-0.06</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_87"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="atctn_57"/>
+            <field name="tax_sign">-1</field>
+            <field name="ref_base_code_id" ref="atctn_83"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-06-ROW-CC-C3" model="account.tax.template">
+            <field name="sequence">2333</field>
+            <field name="description">VAT-IN-V83-06-ROW-CC-C3</field>
+            <field name="name">VAT-IN-V83-06-ROW-CC-C3</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-06-ROW-CC"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_87"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-00-ROW-CC" model="account.tax.template">
+            <field name="sequence">2340</field>
+            <field name="description">VAT-IN-V83-00-ROW-CC</field>
+            <field name="name">TVA à l'entrée 0% Hors EU - Biens d'investissement</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">1</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="1"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-00-ROW-CC-C1" model="account.tax.template">
+            <field name="sequence">2341</field>
+            <field name="description">VAT-IN-V83-00-ROW-CC-C1</field>
+            <field name="name">VAT-IN-V83-00-ROW-CC-C1</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-00-ROW-CC"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="atctn_83"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_85"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+        <record id="attn_VAT-IN-V83-00-ROW-CC-C2" model="account.tax.template">
+            <field name="sequence">2342</field>
+            <field name="description">VAT-IN-V83-00-ROW-CC-C2</field>
+            <field name="name">VAT-IN-V83-00-ROW-CC-C2</field>
+            <field name="parent_id" ref="attn_VAT-IN-V83-00-ROW-CC"/>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="ref_base_code_id" ref="atctn_83"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">1</field>
+            <field name="child_depend" eval="0"/>
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/l10n_be/fiscal_templates.xml b/addons/l10n_be/fiscal_templates.xml
index e40cd6a3a1b..5e26a7e67c1 100644
--- a/addons/l10n_be/fiscal_templates.xml
+++ b/addons/l10n_be/fiscal_templates.xml
@@ -19,125 +19,7 @@
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
     </record>
     
-    <!-- Fiscal Position Tax Templates -->
 
-    <record id="fiscal_position_tax_template_1" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_2"  />
-            <field name="tax_src_id" ref="l10n_be.vat_21" />
-            <field name="tax_dest_id" ref="l10n_be.vat_XO" />
-    </record>
-    <record id="fiscal_position_tax_template_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_2"  />
-            <field name="tax_src_id" ref="l10n_be.vat_12" />
-            <field name="tax_dest_id" ref="l10n_be.vat_XO" />
-    </record>
-    <record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_2"  />
-            <field name="tax_src_id" ref="l10n_be.vat_6" />
-            <field name="tax_dest_id" ref="l10n_be.vat_XO" />
-    </record>
-    <record id="fiscal_position_tax_template_4" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_2"  />
-            <field name="tax_src_id" ref="l10n_be.vat_0" />
-            <field name="tax_dest_id" ref="l10n_be.vat_XO" />
-    </record>
-    <record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_2"  />
-            <field name="tax_src_id" ref="l10n_be.vat_0_co" />
-            <field name="tax_dest_id" ref="l10n_be.vat_XO" />
-    </record>
-    <record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_2"  />
-            <field name="tax_src_id" ref="l10n_be.vat_21_buy_bsd" />
-            <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
-    </record>
-    <record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_2"  />
-            <field name="tax_src_id" ref="l10n_be.vat_12_buy_bsd" />
-            <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
-    </record>
-    <record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_2"  />
-            <field name="tax_src_id" ref="l10n_be.vat_6_buy_bsd" />
-            <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
-    </record>
-    <record id="fiscal_position_tax_template_9" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_2"  />
-            <field name="tax_src_id" ref="l10n_be.vat_0_buy_bsd" />
-            <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
-    </record>
-    <record id="fiscal_position_tax_template_10" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_2"  />
-            <field name="tax_src_id" ref="l10n_be.vat_21_buy_mar" />
-            <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
-    </record>
-    <record id="fiscal_position_tax_template_10_bis" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_2"  />
-            <field name="tax_src_id" ref="l10n_be.vat_21_buy_ser" />
-            <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
-    </record>
-    <record id="fiscal_position_tax_template_11" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_2"  />
-            <field name="tax_src_id" ref="l10n_be.vat_12_buy_mar" />
-            <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
-    </record>
-    <record id="fiscal_position_tax_template_12" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_2"  />
-            <field name="tax_src_id" ref="l10n_be.vat_6_buy_mar" />
-            <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
-    </record>
-    <record id="fiscal_position_tax_template_13" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_2"  />
-            <field name="tax_src_id" ref="l10n_be.vat_0_buy_mar" />
-            <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
-    </record>
-    <record id="fiscal_position_tax_template_15" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_3"  />
-            <field name="tax_src_id" ref="l10n_be.vat_21" />
-            <field name="tax_dest_id" ref="l10n_be.vat_IO" />
-    </record>
-    <record id="fiscal_position_tax_template_15b" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_3"  />
-            <field name="tax_src_id" ref="l10n_be.vat_21_s" />
-            <field name="tax_dest_id" ref="l10n_be.vat_IO_S" />
-        </record>
-    <record id="fiscal_position_tax_template_16" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_3"  />
-            <field name="tax_src_id" ref="l10n_be.vat_12" />
-            <field name="tax_dest_id" ref="l10n_be.vat_IO" />
-    </record>
-    <record id="fiscal_position_tax_template_17" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_3"  />
-            <field name="tax_src_id" ref="l10n_be.vat_6" />
-            <field name="tax_dest_id" ref="l10n_be.vat_IO" />
-    </record>
-    <record id="fiscal_position_tax_template_18" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_3"  />
-            <field name="tax_src_id" ref="l10n_be.vat_0" />
-            <field name="tax_dest_id" ref="l10n_be.vat_IO" />
-    </record>
-    <record id="fiscal_position_tax_template_19" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_3"  />
-            <field name="tax_src_id" ref="l10n_be.vat_0_co" />
-            <field name="tax_dest_id" ref="l10n_be.vat_IO" />
-    </record>
-    <record id="fiscal_position_tax_template_20" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_3"  />
-            <field name="tax_src_id" ref="l10n_be.vat_21_buy_bsd" />
-            <field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21b" />
-    </record>
-    <record id="fiscal_position_tax_template_21" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_3"  />
-            <field name="tax_src_id" ref="l10n_be.vat_21_buy_ser" />
-            <field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21s" />
-    </record>
-    <record id="fiscal_position_tax_template_22" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_3"  />
-            <field name="tax_src_id" ref="l10n_be.vat_21_buy_mar" />
-            <field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21m" />
-    </record>
-
-    
     <!-- Fiscal Position Account Templates -->
     
     <record id="fiscal_position_account_template_1" model="account.fiscal.position.account.template">
diff --git a/addons/l10n_be/wizard/__init__.py b/addons/l10n_be/wizard/__init__.py
index 2e09bbb17db..3201ee4dba1 100644
--- a/addons/l10n_be/wizard/__init__.py
+++ b/addons/l10n_be/wizard/__init__.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-import l10_be_partner_vat_listing
+import l10n_be_partner_vat_listing
 import l10n_be_vat_intra
 import l10n_be_account_vat_declaration
 
diff --git a/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py b/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
index 03fff730bb4..77d8515d78b 100644
--- a/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
+++ b/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
@@ -3,6 +3,12 @@
 #
 #    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#    
+#    Adapted by Noviat to 
+#     - enforce correct vat number
+#     - support negative balance
+#     - assign amount of tax code 71-72 correclty to grid 71 or 72
+#     - support Noviat tax code scheme
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -39,7 +45,7 @@ class l10n_be_vat_declaration(osv.osv_memory):
         'tax_code_id': fields.many2one('account.tax.code', 'Tax Code', domain=[('parent_id', '=', False)]),
         'msg': fields.text('File created', size=64, readonly=True),
         'file_save': fields.binary('Save File'),
-        'ask_resitution': fields.boolean('Ask Restitution',help='It indicates whether a resitution is to made or not?'),
+        'ask_restitution': fields.boolean('Ask Restitution',help='It indicates whether a resitution is to made or not?'),
         'ask_payment': fields.boolean('Ask Payment',help='It indicates whether a payment is to made or not?'),
         'client_nihil': fields.boolean('Last Declaration of Enterprise',help='Tick this case only if it concerns only the last statement on the civil or cessation of activity'),
     }
@@ -58,13 +64,13 @@ class l10n_be_vat_declaration(osv.osv_memory):
         if context is None:
             context = {}
 
-        list_of_tags = ['00','01','02','03','44','45','46','47','48','49','54','55','56','57','59','61','62','63','64','71','81','82','83','84','85','86','87','88','91']
+        list_of_tags = ['00','01','02','03','44','45','46','47','48','49','54','55','56','57','59','61','62','63','64','71','72','81','82','83','84','85','86','87','88','91']
         data_tax = self.browse(cr, uid, ids[0])
         if data_tax.tax_code_id:
             obj_company = data_tax.tax_code_id.company_id
         else:
             obj_company = obj_user.browse(cr, uid, uid, context=context).company_id
-        vat_no = obj_company.partner_id.vat
+        vat_no = obj_company.partner_id.vat.replace(' ','').upper()
         if not vat_no:
             raise osv.except_osv(_('Data Insufficient'), _('No VAT Number Associated with Main Company!'))
 
@@ -94,19 +100,27 @@ class l10n_be_vat_declaration(osv.osv_memory):
             data_of_file += '<QUARTER>'+quarter+'</QUARTER>\n\t\t\t'
         else:
             data_of_file += '<MONTH>'+starting_month+'</MONTH>\n\t\t\t'
-        data_of_file += '<YEAR>' + str(account_period.date_stop[:4]) + '</YEAR>\n\t\t</DPERIODE>\n\t\t<ASK RESTITUTION="NO" PAYMENT="NO"/>'
+        data_of_file += '<YEAR>' + str(account_period.date_stop[:4]) + '</YEAR>\n\t\t</DPERIODE>\n'
+        data_of_file += '\t\t<ASK RESTITUTION="' + (data['ask_restitution'] and 'YES' or 'NO') + '" PAYMENT="' + (data['ask_payment'] and 'YES' or 'NO') +'"/>'
         data_of_file += '\n\t\t<ClientListingNihil>'+ (data['client_nihil'] and 'YES' or 'NO') +'</ClientListingNihil>'
         data_of_file +='\n\t\t<DATA>\n\t\t\t<DATA_ELEM>'
 
+        cases_list = []
         for item in tax_info:
             if item['code'] == '91' and ending_month != 12:
                 #the tax code 91 can only be send for the declaration of December
                 continue
             if item['code']:
-                if item['code'] == '71-72':
-                    item['code']='71'
+                if item['code'] == 'VI':
+                    if item['sum_period'] >= 0:
+                        item['code'] = '71'
+                    else:
+                        item['code'] = '72'
                 if item['code'] in list_of_tags:
-                    data_of_file +='\n\t\t\t\t<D'+str(int(item['code'])) +'>' + str(abs(int(round(item['sum_period']*100)))) +  '</D'+str(int(item['code'])) +'>'
+                    cases_list.append(item)
+        cases_list.sort()
+        for item in cases_list:
+            data_of_file +='\n\t\t\t\t<D'+str(int(item['code'])) +'>' + str(abs(int(round(item['sum_period']*100)))) +  '</D'+str(int(item['code'])) +'>'
 
         data_of_file += '\n\t\t\t</DATA_ELEM>\n\t\t</DATA>\n\t</VATRECORD>\n</VATSENDING>'
         model_data_ids = mod_obj.search(cr, uid,[('model','=','ir.ui.view'),('name','=','view_vat_save')], context=context)
diff --git a/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml b/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
index fe81a4f9848..4b46b737a39 100644
--- a/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
+++ b/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
@@ -21,7 +21,7 @@
 							<newline/>
 						</group>
 						<group>
-							<field name="ask_resitution" colspan="1"/>
+							<field name="ask_restitution" colspan="1"/>
 							<field name="ask_payment" colspan="1"/>
 							<field name="client_nihil" string="Is Last Declaration" colspan="1" /><label/>
 	            		</group>
diff --git a/addons/l10n_be/wizard/l10_be_partner_vat_listing.py b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.py
index 4c6e495ace5..71c19ea385a 100644
--- a/addons/l10n_be/wizard/l10_be_partner_vat_listing.py
+++ b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.py
@@ -4,6 +4,11 @@
 #    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
 #
+#    Corrections & modifications by Noviat nv/sa, (http://www.noviat.be):
+#    - VAT listing based upon year in stead of fiscal year
+#    - sql query adapted to select only 'tax-out' move lines
+#    - extra button to print readable PDF report 
+#
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
 #    published by the Free Software Foundation, either version 3 of the
@@ -20,39 +25,12 @@
 ##############################################################################
 import time
 import base64
-
 from tools.translate import _
-import tools
-from decimal import Decimal
 from osv import fields, osv
 
-class vat_listing_clients(osv.osv_memory):
-    _name = 'vat.listing.clients'
-    _columns = {
-        'name': fields.char('Client Name', size=64),
-        'vat': fields.char('VAT', size=64),
-        'country': fields.char('Country', size=64),
-        'amount': fields.float('Amount'),
-        'turnover': fields.float('Turnover'),
-            }
-    def name_get(self, cr, uid, ids, context=None):
-        if not len(ids):
-            return []
-        return [(r['id'], r['name'] or '' + ' - ' + r['vat'] or '') \
-                for r in self.read(cr, uid, ids, ['name', 'vat'],
-                    context, load='_classic_write')]
-
-    def name_search(self, cr, uid, name, args=None, operator='ilike', context=None, limit=100):
-        client = self.search(cr, uid, [('vat', '=', name)]+args, limit=limit, context=context)
-        if not client:
-            client = self.search(cr, uid, [('name', 'ilike', '%%%s%%' % name)]+args, limit=limit, context=context)
-        return self.name_get(cr, uid, client, context=context)
-
-vat_listing_clients()
-
-class partner_vat(osv.osv_memory):
+class partner_vat_13(osv.osv_memory):
     """ Vat Listing """
-    _name = "partner.vat"
+    _name = "partner.vat_13"
 
     def get_partner(self, cursor, user, ids, context=None):
         obj_period = self.pool.get('account.period')
@@ -60,8 +38,16 @@ class partner_vat(osv.osv_memory):
         obj_vat_lclient = self.pool.get('vat.listing.clients')
         obj_model_data = self.pool.get('ir.model.data')
         data  = self.read(cursor, user, ids)[0]
-        period = obj_period.search(cursor, user, [('fiscalyear_id', '=', data['fyear'][0])], context=context)
-        p_id_list = obj_partner.search(cursor, user, [('vat_subjected', '!=', False),('customer','=',True)], context=context)
+        #period = obj_period.search(cursor, user, [('fiscalyear_id', '=', data['fyear'])], context=context)
+        year = data['year']
+        date_start = year + '-01-01'
+        date_stop = year + '-12-31'
+        period = obj_period.search(cursor, user, [('date_start' ,'>=', date_start), ('date_stop','<=',date_stop)])
+        if not period:
+             raise osv.except_osv(_('Data Insufficient!'), _('No data for the selected Year.'))
+        #logger.notifyChannel('addons.'+self._name, netsvc.LOG_WARNING, 'period =  %s' %period ) 
+        
+        p_id_list = obj_partner.search(cursor, user, [('vat_subjected', '!=', False)], context=context)
         if not p_id_list:
              raise osv.except_osv(_('Data Insufficient!'), _('No partner has a VAT Number asociated with him.'))
         partners = []
@@ -79,35 +65,35 @@ class partner_vat(osv.osv_memory):
                     break
             if not go_ahead:
                 continue
-            cursor.execute('select b.code, sum(credit)-sum(debit) from account_move_line l left join account_account a on (l.account_id=a.id) left join account_account_type b on (a.user_type=b.id) where b.code IN %s and l.partner_id=%s and l.period_id IN %s group by b.code',(('produit', 'tax', 'income'),obj_partner.id,tuple(period),))
+            cursor.execute('select b.code, sum(credit)-sum(debit) from account_move_line l left join account_account a on (l.account_id=a.id) left join account_account_type b on (a.user_type=b.id) where b.code IN %s and l.partner_id=%s and l.period_id IN %s group by b.code',(('income','produit','tax'),obj_partner.id,tuple(period),))
             line_info = cursor.fetchall()
             if not line_info:
                 continue
 
-            record['vat'] = obj_partner.vat
+            record['vat'] = obj_partner.vat.replace(' ','').upper()
 
             #it seems that this listing is only for belgian customers
             record['country'] = 'BE'
 
-            record['amount'] = Decimal(str(0.0))
-            record['turnover'] = Decimal(str(0.0))
+            record['amount'] = 0
+            record['turnover'] = 0
             record['name'] = obj_partner.name
             for item in line_info:
-                if item[0] in ('produit','income'):
-                    record['turnover'] += Decimal(str(item[1]))
+                if item[0] in ('income','produit'):
+                    record['turnover'] += item[1]
                 else:
-                    record['amount'] += Decimal(str(item[1]))
+                    record['amount'] += item[1]
             id_client = obj_vat_lclient.create(cursor, user, record, context=context)
             partners.append(id_client)
             records.append(record)
-        context.update({'partner_ids': partners, 'fyear': data['fyear'], 'limit_amount': data['limit_amount'], 'mand_id':data['mand_id']})
-        model_data_ids = obj_model_data.search(cursor, user, [('model','=','ir.ui.view'), ('name','=','view_vat_listing')])
+        context.update({'partner_ids': partners, 'year': data['year'], 'limit_amount': data['limit_amount']})
+        model_data_ids = obj_model_data.search(cursor, user, [('model','=','ir.ui.view'), ('name','=','view_vat_listing_13')])
         resource_id = obj_model_data.read(cursor, user, model_data_ids, fields=['res_id'])[0]['res_id']
         return {
             'name': 'Vat Listing',
             'view_type': 'form',
             'view_mode': 'form',
-            'res_model': 'partner.vat.list',
+            'res_model': 'partner.vat.list_13',
             'views': [(resource_id,'form')],
             'context': context,
             'type': 'ir.actions.act_window',
@@ -115,17 +101,21 @@ class partner_vat(osv.osv_memory):
             }
 
     _columns = {
-        'fyear': fields.many2one('account.fiscalyear','Fiscal Year', required=True),
-        'mand_id': fields.char('MandataireId', size=14, required=True,  help="This identifies the representative of the sending company. This is a string of 14 characters"),
+        'year': fields.char('Year', size=4, required=True),
         'limit_amount': fields.integer('Limit Amount', required=True),
-        'test_xml': fields.boolean('Test XML file', help="Sets the XML output as test file"),
         }
-partner_vat()
+    
+    _defaults={
+        'year': lambda *a: str(int(time.strftime('%Y'))-1),
+        'limit_amount': 250,
+            }
+    
+partner_vat_13()
 
-class partner_vat_list(osv.osv_memory):
+class partner_vat_list_13(osv.osv_memory):
 
     """ Partner Vat Listing """
-    _name = "partner.vat.list"
+    _name = "partner.vat.list_13"
     _columns = {
         'partner_ids': fields.many2many('vat.listing.clients', 'vat_partner_rel', 'vat_id', 'partner_id', 'Clients', required=False, help='You can remove clients/partners which you do not want to show in xml file'),
         'name': fields.char('File Name', size=32),
@@ -153,12 +143,15 @@ class partner_vat_list(osv.osv_memory):
         seq_declarantnum = obj_sequence.get(cursor, user, 'declarantnum')
         obj_cmpny = obj_users.browse(cursor, user, user, context=context).company_id
         company_vat = obj_cmpny.partner_id.vat
+        
         if not company_vat:
             raise osv.except_osv(_('Data Insufficient'),_('No VAT Number Associated with Main Company!'))
 
-        cref = company_vat + seq_controlref
-        dnum = cref[2:] + (seq_declarantnum or '')
-        obj_year= obj_fyear.browse(cursor, user, context['fyear'][0], context=context)
+        company_vat = company_vat.replace(' ','').upper()
+        SenderId = company_vat[2:]
+        cref = SenderId + seq_controlref
+        dnum = cref + seq_declarantnum
+        #obj_year= obj_fyear.browse(cursor, user, context['fyear'], context=context)
         street = zip_city = country = ''
         addr = obj_partner.address_get(cursor, user, [obj_cmpny.partner_id.id], ['invoice'])
         if addr.get('invoice',False):
@@ -175,16 +168,14 @@ class partner_vat_list(osv.osv_memory):
                 country = ads.country_id.code
 
         sender_date = time.strftime('%Y-%m-%d')
-#        comp_name = obj_cmpny.name
-        data_file = '<?xml version="1.0"?>\n<VatList xmlns="http://www.minfin.fgov.be/VatList" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.minfin.fgov.be/VatList VatList.xml" RecipientId="VAT-ADMIN" SenderId="'+ str(company_vat) + '"'
-        data_file +=' ControlRef="'+ cref[2:] + '" MandataireId="'+ tools.ustr(context['mand_id']) + '" SenderDate="'+ str(sender_date)+ '"'
-        if ['test_xml']:
-            data_file += ' Test="0"'
+        comp_name = obj_cmpny.name
+        data_file = '<?xml version="1.0"?>\n<VatList xmlns="http://www.minfin.fgov.be/VatList" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" RecipientId="VAT-ADMIN" SenderId="'+ SenderId + '"'
+        data_file +=' ControlRef="'+ cref + '" MandataireId="'+ cref + '" SenderDate="'+ str(sender_date)+ '"'
         data_file += ' VersionTech="1.3">'
-        data_file += '\n<AgentRepr DecNumber="1">\n\t<CompanyInfo>\n\t\t<VATNum>'+str(company_vat)+'</VATNum>\n\t\t<Name>'+ tools.ustr(obj_cmpny.name) +'</Name>\n\t\t<Street>'+ tools.ustr(street) +'</Street>\n\t\t<CityAndZipCode>'+ tools.ustr(zip_city) +'</CityAndZipCode>'
-        data_file += '\n\t\t<Country>'+ tools.ustr(country) +'</Country>\n\t</CompanyInfo>\n</AgentRepr>'
-        data_comp = '\n<CompanyInfo>\n\t<VATNum>'+str(company_vat)+'</VATNum>\n\t<Name>'+ tools.ustr(obj_cmpny.name) +'</Name>\n\t<Street>'+ tools.ustr(street) +'</Street>\n\t<CityAndZipCode>'+ tools.ustr(zip_city) +'</CityAndZipCode>\n\t<Country>'+ tools.ustr(country) +'</Country>\n</CompanyInfo>'
-        data_period = '\n<Period>'+ tools.ustr(obj_year.date_stop[:4]) +'</Period>'
+        data_file += '\n<AgentRepr DecNumber="1">\n\t<CompanyInfo>\n\t\t<VATNum>'+str(company_vat)+'</VATNum>\n\t\t<Name>'+ comp_name +'</Name>\n\t\t<Street>'+ street +'</Street>\n\t\t<CityAndZipCode>'+ zip_city +'</CityAndZipCode>'
+        data_file += '\n\t\t<Country>'+ country +'</Country>\n\t</CompanyInfo>\n</AgentRepr>'
+        data_comp = '\n<CompanyInfo>\n\t<VATNum>'+SenderId+'</VATNum>\n\t<Name>'+ comp_name +'</Name>\n\t<Street>'+ street +'</Street>\n\t<CityAndZipCode>'+ zip_city +'</CityAndZipCode>\n\t<Country>'+ country +'</Country>\n</CompanyInfo>'
+        data_period = '\n<Period>' + context['year'] +'</Period>'
         error_message = []
         data = self.read(cursor, user, ids)[0]
         for partner in data['partner_ids']:
@@ -195,27 +186,51 @@ class partner_vat_list(osv.osv_memory):
                 datas.append(client_data)
         seq = 0
         data_clientinfo = ''
-        sum_tax = Decimal(str(0.00))
-        sum_turnover=Decimal(str(0.00))
+        sum_tax = 0.00
+        sum_turnover = 0.00
         if len(error_message):
             return 'Exception : \n' +'-'*50+'\n'+ '\n'.join(error_message)
         for line in datas:
             if not line:
                 continue
-            if Decimal(str(line['turnover'])) < Decimal(str(context['limit_amount'])):
+            if line['turnover'] < context['limit_amount']:
                 continue
             seq += 1
-            sum_tax +=Decimal(str(line['amount']))
-            sum_turnover +=Decimal(str(line['turnover']))
-            data_clientinfo += '\n<ClientList SequenceNum="'+str(seq)+'">\n\t<CompanyInfo>\n\t\t<VATNum>'+ (line['vat'] or '')[2:] +'</VATNum>\n\t\t<Country>' + tools.ustr(line['country']) +'</Country>\n\t</CompanyInfo>\n\t<Amount>'+ str(int(Decimal(str(line['amount'] * 100)))) +'</Amount>\n\t<TurnOver>'+ str(int(Decimal(str(line['turnover'] * 100)))) +'</TurnOver>\n</ClientList>'
+            sum_tax += line['amount']
+            sum_turnover += line['turnover']
+            data_clientinfo += '\n<ClientList SequenceNum="'+str(seq)+'">\n\t<CompanyInfo>\n\t\t<VATNum>'+line['vat'].replace(' ','').upper()[2:] +'</VATNum>\n\t\t<Country>' + line['country'] +'</Country>\n\t</CompanyInfo>\n\t<Amount>'+str(int(round(line['amount'] * 100))) +'</Amount>\n\t<TurnOver>'+str(int(round(line['turnover'] * 100))) +'</TurnOver>\n</ClientList>'
 
-        data_decl ='\n<DeclarantList SequenceNum="1" DeclarantNum="'+ dnum + '" ClientNbr="'+ str(seq) +'" TurnOverSum="'+ str(int(Decimal(str(sum_turnover * 100)))) +'" TaxSum="'+ str(int(Decimal(str(sum_tax * 100)))) +'">'
-        data_file += tools.ustr(data_decl) + tools.ustr(data_comp) + tools.ustr(data_period) + tools.ustr(data_clientinfo) + '\n</DeclarantList></VatList>'
+        data_decl ='\n<DeclarantList SequenceNum="1" DeclarantNum="'+ dnum + '" ClientNbr="'+ str(seq) +'" TurnOverSum="'+ str(int(round(sum_turnover * 100))) +'" TaxSum="'+ str(int(round(sum_tax * 100))) +'">'
+        data_file += data_decl + data_comp + str(data_period) + data_clientinfo + '\n</DeclarantList>\n</VatList>'
         msg = 'Save the File with '".xml"' extension.'
         file_save = base64.encodestring(data_file.encode('utf8'))
         self.write(cursor, user, ids, {'file_save':file_save, 'msg':msg, 'name':'vat_list.xml'}, context=context)
         return True
+    
+    def print_vatlist(self, cursor, user, ids, context=None):
+        if context is None:
+            context = {}
+        obj_vat_lclient = self.pool.get('vat.listing.clients')
+        client_datas = []
+        data = self.read(cursor, user, ids)[0]
+        for partner in data['partner_ids']:
+            if isinstance(partner, list) and partner:
+                client_datas.append(partner[2])
+            else:
+                client_data = obj_vat_lclient.read(cursor, user, partner, context=context)
+                client_datas.append(client_data)
+                
+        datas = {'ids': []}
+        datas['model'] = 'res.company'
+        datas['year'] = context['year']
+        datas['limit_amount'] = context['limit_amount']
+        datas['client_datas'] = client_datas
+        return {
+            'type': 'ir.actions.report.xml',
+            'report_name': 'partner.vat.listing.print',
+            'datas': datas,
+        }
 
-partner_vat_list()
+partner_vat_list_13()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml
index 7ae3a0ab73e..ff05e5ecefb 100644
--- a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml
+++ b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml
@@ -1,110 +1,63 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="UTF-8"?>
 <openerp>
     <data>
 
-    	<menuitem
-	        id="menu_finance_belgian_statement"
-	        name="Belgium Statements"
-	        parent="account.menu_finance_legal_statement"/>
-
-    	<record id="view_partner_vat_listing" model="ir.ui.view">
-            <field name="name">Partner VAT Listing</field>
-            <field name="model">partner.vat</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-			<form string="Partner VAT Listing">
-			    <label string="This wizard will create an XML file for Vat details and total invoiced amounts per partner." colspan="4"/>
-				    <newline/>
-				    <field name="fyear" default_focus="1" widget="selection"/>
-				    <newline/>
-				    <field name="mand_id"/>
-				    <newline/>
-				    <field name="limit_amount"/>
-				    <newline/>
-				    <field name="test_xml"/>
-	           	 	<separator colspan="4"/>
-	               	<group colspan="4" >
-	               		<button special="cancel" string="Cancel" icon="gtk-cancel"/>
-						<button colspan="1" name="get_partner" string="View Client" type="object"  icon="terp-partner"/>
-				    </group>
-			</form>
-            </field>
-		</record>
-
-		<record id="action_partner_vat_listing" model="ir.actions.act_window">
-            <field name="name">Partner VAT Listing</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">partner.vat</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="view_partner_vat_listing"/>
-            <field name="target">new</field>
-    	</record>
-
-	    <menuitem
-	        name="Annual Listing Of VAT-Subjected Customers"
-	        parent="menu_finance_belgian_statement"
-	        action="action_partner_vat_listing"
-	        id="partner_vat_listing"/>
-
-	    <record id="view_vat_listing" model="ir.ui.view">
-            <field name="name">Vat Listing</field>
-            <field name="model">partner.vat.list</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Select Fiscal Year" >
-                	<label string="You can remove clients/partners which you do not want in exported xml file" colspan="4"/>
-                	<separator string="Clients" colspan="4"/>
-                	<field name="partner_ids" colspan="4" nolabel="1" default_focus="1"/>
-                	<separator colspan="4"/>
-                	<group colspan="4" >
-						<button colspan="1" name="create_xml" string="Create XML" type="object"  icon="gtk-execute"/>
-				    </group>
-					<separator string="XML File has been Created." colspan="4"/>
-					<field name="msg" colspan="4" nolabel="1"/>
-					<field name="name"/>
-					<newline/>
-					<field name="file_save" />
-					<separator colspan="4"/>
-					<button special="cancel" string="Close" icon="gtk-cancel"/>
-                </form>
-            </field>
-        </record>
-
-         <!-- osv_memory for vat listing of clients -->
-	     <record id="view_vat_listing_form" model="ir.ui.view">
-            <field name="name">step.vat.listing</field>
-            <field name="model">vat.listing.clients</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="VAT listing">
-	                <field name="name"/>
-                    <field name="vat"/>
-                    <newline/>
-                    <field name="country"/>
-                    <newline/>
-                    <field name="amount"/>
-                    <field name="turnover"/>
-                </form>
-            </field>
-        </record>
-
-		<record id="view_vat_listing_tree" model="ir.ui.view">
-            <field name="name">step.vat.listing</field>
-            <field name="model">vat.listing.clients</field>
-            <field name="type">tree</field>
-            <field name="arch" type="xml">
-                <tree string="VAT listing">
-	                <field name="name"/>
-                    <field name="vat"/>
-                    <newline/>
-                    <field name="country"/>
-                    <newline/>
-                    <field name="amount"/>
-                    <field name="turnover"/>
-                </tree>
-            </field>
-        </record>
-
+      <record id="view_partner_vat_listing_13" model="ir.ui.view">
+        <field name="name">Partner VAT Listing</field>
+        <field name="model">partner.vat_13</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+          <form string="Partner VAT Listing">
+            <label string="This wizard will create an XML file for VAT details and total invoiced amounts per partner." colspan="4"/>
+            <newline/>
+            <field name="year"/>
+            <newline/>
+            <field name="limit_amount"/>
+            <separator colspan="4"/>
+            <group colspan="4">
+              <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+              <button colspan="1" name="get_partner" string="View Customers" type="object" icon="terp-partner"/>
+            </group>
+          </form>
+        </field>
+      </record>
+
+      <record id="action_partner_vat_listing_13" model="ir.actions.act_window">
+        <field name="name">Partner VAT Listing</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">partner.vat_13</field>
+        <field name="view_type">form</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="view_partner_vat_listing_13"/>
+        <field name="target">new</field>
+      </record>
+
+	    <menuitem name="Annual Listing Of VAT-Subjected Customers" parent="l10n_be.menu_finance_belgian_statement" action="action_partner_vat_listing_13" id="l10n_be.partner_vat_listing"/>
+
+      <record id="view_vat_listing_13" model="ir.ui.view">
+        <field name="name">Vat Listing</field>
+        <field name="model">partner.vat.list_13</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+          <form string="Select Fiscal Year">
+            <label string="You can remove customers which you do not want in exported xml file" colspan="4"/>
+            <separator string="Customers" colspan="4"/>
+            <field name="partner_ids" colspan="4" nolabel="1" default_focus="1" height="200" width="500"/>
+            <separator colspan="4"/>
+            <group colspan="4">
+              <button colspan="2" name="create_xml" string="Create XML" type="object" icon="gtk-execute"/>
+              <button colspan="2" name="print_vatlist" string="Print" type="object" icon="gtk-print"/>
+            </group>
+            <separator string="XML File has been Created." colspan="4"/>
+            <field name="msg" colspan="4" nolabel="1"/>
+            <field name="name"/>
+            <newline/>
+            <field name="file_save"/>
+            <separator colspan="4"/>
+            <button special="cancel" string="Close" icon="gtk-cancel"/>
+          </form>
+        </field>
+      </record>
+      
     </data>
 </openerp>
\ No newline at end of file
diff --git a/addons/l10n_be/wizard/l10n_be_vat_intra.py b/addons/l10n_be/wizard/l10n_be_vat_intra.py
index da1a21d87ac..2596076c048 100644
--- a/addons/l10n_be/wizard/l10n_be_vat_intra.py
+++ b/addons/l10n_be/wizard/l10n_be_vat_intra.py
@@ -83,7 +83,7 @@ class partner_vat_intra(osv.osv_memory):
         else:
             data_cmpny = obj_user.browse(cursor, user, user).company_id
         data  = self.read(cursor, user, ids)[0]
-        company_vat = data_cmpny.partner_id.vat
+        company_vat = data_cmpny.partner_id.vat.replace(' ','').upper()
         if not company_vat:
             raise osv.except_osv(_('Data Insufficient'),_('No VAT Number Associated with Main Company!'))
 
@@ -123,13 +123,14 @@ class partner_vat_intra(osv.osv_memory):
 
         if not data['period_ids']:
             raise osv.except_osv(_('Data Insufficient!'),_('Please select at least one Period.'))
+        codes = ('44', '46L', '46T')
         cursor.execute('''SELECT p.name As partner_name, l.partner_id AS partner_id, p.vat AS vat, t.code AS intra_code, SUM(l.tax_amount) AS amount
                       FROM account_move_line l
                       LEFT JOIN account_tax_code t ON (l.tax_code_id = t.id)
                       LEFT JOIN res_partner p ON (l.partner_id = p.id)
-                      WHERE t.code IN ('44a','44b','88')
+                      WHERE t.code IN %s
                        AND l.period_id IN %s
-                      GROUP BY p.name, l.partner_id, p.vat, t.code''', (tuple(data['period_ids']), ))
+                      GROUP BY p.name, l.partner_id, p.vat, t.code''', (codes, tuple(data['period_ids'])))            
         for row in cursor.dictfetchall():
             if not row['vat']:
                 p_list += str(row['partner_name']) + ', '
@@ -138,8 +139,9 @@ class partner_vat_intra(osv.osv_memory):
             amt = row['amount'] or 0
             amt = int(round(amt * 100))
             amount_sum += amt
-            intra_code = row['intra_code'] == '88' and 'L' or (row['intra_code'] == '44b' and 'T' or (row['intra_code'] == '44a' and 'S' or ''))
-            data_clientinfo +='\n\t\t<ClientList SequenceNum="'+str(seq)+'">\n\t\t\t<CompanyInfo>\n\t\t\t\t<VATNum>'+row['vat'][2:] +'</VATNum>\n\t\t\t\t<Country>'+row['vat'][:2] +'</Country>\n\t\t\t</CompanyInfo>\n\t\t\t<Amount>'+str(amt) +'</Amount>\n\t\t\t<Code>'+str(intra_code) +'</Code>\n\t\t</ClientList>'
+            intra_code = row['intra_code'] == '44' and 'S' or (row['intra_code'] == '46L' and 'L' or (row['intra_code'] == '46T' and 'T' or ''))
+#            intra_code = row['intra_code'] == '88' and 'L' or (row['intra_code'] == '44b' and 'T' or (row['intra_code'] == '44a' and 'S' or ''))
+            data_clientinfo +='\n\t\t<ClientList SequenceNum="'+str(seq)+'">\n\t\t\t<CompanyInfo>\n\t\t\t\t<VATNum>'+row['vat'][2:].replace(' ','').upper() +'</VATNum>\n\t\t\t\t<Country>'+row['vat'][:2] +'</Country>\n\t\t\t</CompanyInfo>\n\t\t\t<Amount>'+str(amt) +'</Amount>\n\t\t\t<Code>'+str(intra_code) +'</Code>\n\t\t</ClientList>'
         amount_sum = int(amount_sum)
         data_decl = '\n\t<DeclarantList SequenceNum="1" DeclarantNum="'+ dnum + '" ClientNbr="'+ str(seq) +'" AmountSum="'+ str(amount_sum) +'" >'
         data_file += data_decl + data_comp + str(data_period) + data_clientinfo + '\n\t</DeclarantList>\n</VatIntra>'