[IMP] l10n_ae: Added taxes, COA and Fiscal position

- On the invoice pdf, if the invoice is in USD, we
need to specify conversion rate and amounts in AED.
Also, if it is between certain Gulf states, you need
to mention this on the invoice.   'Invoice' also
needs to replaced with 'Tax Invoice'.
- Taxes changed to 0% and 5% / AED symbol on currency
adapted to the real situation of UAE.
- A tax by state automatically adapted with the fiscal
positions in order to have the tax amounts correctly
split by state in the tax report.

opw-1931322

closes odoo/odoo#33385

Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>

5 files changed, 464 insertions, 12 deletions

diff --git a/addons/l10n_ae/data/account_data.xml b/addons/l10n_ae/data/account_data.xml
index 48fcd567909..df9792faae5 100644
--- a/addons/l10n_ae/data/account_data.xml
+++ b/addons/l10n_ae/data/account_data.xml
@@ -1,9 +1,15 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-    <data noupdate="1">
+    <data noupdate="0">
         <!-- Account Tax Group -->
-        <record id="tax_group_15" model="account.tax.group">
-            <field name="name">Tax 15%</field>
+        <record id="ae_tax_group_5" model="account.tax.group">
+            <field name="name">Tax 5%</field>
+        </record>
+        <record id="ae_tax_group_0" model="account.tax.group">
+            <field name="name">Tax 0%</field>
+        </record>
+        <record id="ae_tax_group_exempted" model="account.tax.group">
+            <field name="name">Tax Exempted</field>
         </record>
     </data>
 </odoo>
diff --git a/addons/l10n_ae/data/account_tax_template_data.xml b/addons/l10n_ae/data/account_tax_template_data.xml
index eb60fb97ba8..b7299572170 100644
--- a/addons/l10n_ae/data/account_tax_template_data.xml
+++ b/addons/l10n_ae/data/account_tax_template_data.xml
@@ -1,21 +1,339 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-    <record id="sale_tax_template" model="account.tax.template">
+    <record id="tag_ae_01_dubai" model="account.account.tag">
+        <field name="name">Output VAT 5% (Dubai)</field>
+        <field name="applicability">taxes</field>
+    </record>
+    <record id="tag_ae_01_abu_dhabi" model="account.account.tag">
+        <field name="name">Output VAT 5% (Abu Dhabi)</field>
+        <field name="applicability">taxes</field>
+    </record>
+    <record id="tag_ae_01_sharjah" model="account.account.tag">
+        <field name="name">Output VAT 5% (Sharjah)</field>
+        <field name="applicability">taxes</field>
+    </record>
+    <record id="tag_ae_01_ajman" model="account.account.tag">
+        <field name="name">Output VAT 5% (Ajman)</field>
+        <field name="applicability">taxes</field>
+    </record>
+    <record id="tag_ae_01_umm_al_quwain" model="account.account.tag">
+        <field name="name">Output VAT 5% (Umm Al Quwain)</field>
+        <field name="applicability">taxes</field>
+    </record>
+    <record id="tag_ae_01_ras_al_khaima" model="account.account.tag">
+        <field name="name">Output VAT 5% (Ras Al-Khaima)</field>
+        <field name="applicability">taxes</field>
+    </record>
+    <record id="tag_ae_01_fujairah" model="account.account.tag">
+        <field name="name">Output VAT 5% (Fujairah)</field>
+        <field name="applicability">taxes</field>
+    </record>
+    <record id="tag_ae_02" model="account.account.tag">
+        <field name="name">Input VAT 5%</field>
+        <field name="applicability">taxes</field>
+    </record>
+    <record id="tag_ae_03" model="account.account.tag">
+        <field name="name">Exempted Output VAT</field>
+        <field name="applicability">taxes</field>
+    </record>
+    <record id="tag_ae_04" model="account.account.tag">
+        <field name="name">Exempted Input VAT</field>
+        <field name="applicability">taxes</field>
+    </record>
+    <record id="tag_ae_05" model="account.account.tag">
+        <field name="name">Output VAT 0%</field>
+        <field name="applicability">taxes</field>
+    </record>
+    <record id="tag_ae_06" model="account.account.tag">
+        <field name="name">Input VAT 0%</field>
+        <field name="applicability">taxes</field>
+    </record>
+    <record id="tag_ae_07" model="account.account.tag">
+        <field name="name">Import VAT 5%</field>
+        <field name="applicability">taxes</field>
+    </record>
+    <record id="tag_ae_08" model="account.account.tag">
+        <field name="name">Export VAT 0%</field>
+        <field name="applicability">taxes</field>
+    </record>
+    <record id="tag_ae_09" model="account.account.tag">
+        <field name="name">Reverse Charge TVA -5%(sales)</field>
+        <field name="applicability">taxes</field>
+    </record>
+    <record id="tag_ae_10" model="account.account.tag">
+        <field name="name">Reverse Charge TVA -5%(purchase)</field>
+        <field name="applicability">taxes</field>
+    </record>
+    <record id="tag_ae_11" model="account.account.tag">
+        <field name="name">Tourist Refund scheme 5%</field>
+        <field name="applicability">taxes</field>
+    </record>
+
+    <!-- account.tax.template -->
+    <record id="uae_sale_tax_5_dubai" model="account.tax.template">
+        <field name="name">TVA 5% (Dubai)</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="description">TVA 5%</field>
+        <field name="account_id" ref="uae_account_3785"/>
+        <field name="refund_account_id" ref="uae_account_3785"/>
+        <field name="tax_group_id" ref="ae_tax_group_5"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_01_dubai')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_sale_tax_5_abu_dhabi" model="account.tax.template">
+        <field name="name">TVA 5% (Abu Dhabi)</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="description">TVA 5%</field>
+        <field name="account_id" ref="uae_account_3785"/>
+        <field name="refund_account_id" ref="uae_account_3785"/>
+        <field name="tax_group_id" ref="ae_tax_group_5"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_01_abu_dhabi')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_sale_tax_5_sharjah" model="account.tax.template">
+        <field name="name">TVA 5% (Sharjah)</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="description">TVA 5%</field>
+        <field name="account_id" ref="uae_account_3785"/>
+        <field name="refund_account_id" ref="uae_account_3785"/>
+        <field name="tax_group_id" ref="ae_tax_group_5"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_01_sharjah')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_sale_tax_5_ajman" model="account.tax.template">
+        <field name="name">TVA 5% (Ajman)</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="description">TVA 5%</field>
+        <field name="account_id" ref="uae_account_3785"/>
+        <field name="refund_account_id" ref="uae_account_3785"/>
+        <field name="tax_group_id" ref="ae_tax_group_5"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_01_ajman')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_sale_tax_5_umm_al_quwain" model="account.tax.template">
+        <field name="name">TVA 5% (Umm Al Quwain)</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="description">TVA 5%</field>
+        <field name="account_id" ref="uae_account_3785"/>
+        <field name="refund_account_id" ref="uae_account_3785"/>
+        <field name="tax_group_id" ref="ae_tax_group_5"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_01_umm_al_quwain')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_sale_tax_5_ras_al_khaima" model="account.tax.template">
+        <field name="name">TVA 5% (Ras Al-Khaima)</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="description">TVA 5%</field>
+        <field name="account_id" ref="uae_account_3785"/>
+        <field name="refund_account_id" ref="uae_account_3785"/>
+        <field name="tax_group_id" ref="ae_tax_group_5"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_01_ras_al_khaima')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_sale_tax_5_fujairah" model="account.tax.template">
+        <field name="name">TVA 5% (Fujairah)</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="description">TVA 5%</field>
+        <field name="account_id" ref="uae_account_3785"/>
+        <field name="refund_account_id" ref="uae_account_3785"/>
+        <field name="tax_group_id" ref="ae_tax_group_5"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_01_fujairah')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_sale_tax_exempted" model="account.tax.template">
+        <field name="name">Exempted Tax</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="description">Exempted</field>
+        <field name="account_id" ref="uae_account_3785"/>
+        <field name="refund_account_id" ref="uae_account_3785"/>
+        <field name="tax_group_id" ref="ae_tax_group_exempted"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_03')])]"/>
         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-        <field name="name">Tax 10%</field>
-        <field name="amount">10</field>
+    </record>
+    <record id="uae_sale_tax_0" model="account.tax.template">
+        <field name="name">TVA 0%</field>
         <field name="type_tax_use">sale</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="description">TVA 0%</field>
         <field name="account_id" ref="uae_account_3785"/>
         <field name="refund_account_id" ref="uae_account_3785"/>
-        <field name="tax_group_id" ref="tax_group_15"/>
+        <field name="tax_group_id" ref="ae_tax_group_0"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_05')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_export_tax" model="account.tax.template">
+        <field name="name">Export Tax 0%</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="description">Export Tax</field>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_08')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_sale_tax_reverse_charge_5" model="account.tax.template">
+        <field name="name">Reverse Charge TVA -5%(Sale)</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount">-5.0</field>
+        <field name="amount_type">percent</field>
+        <field name="refund_account_id" ref="uae_account_3726"/>
+        <field name="account_id" ref="uae_account_3726"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_09')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_sale_tax_reverse_charge_dubai" model="account.tax.template">
+        <field name="name">Reverse Charge Provision (Dubai)</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">0.0</field>
+        <field name="amount_type">group</field>
+        <field name="description">Supplies subject to reverse charge provisions</field>
+        <field name="children_tax_ids" eval="[(6, 0, [ref('uae_sale_tax_reverse_charge_5'), ref('uae_sale_tax_5_dubai')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_sale_tax_reverse_charge_abu_dhabi" model="account.tax.template">
+        <field name="name">Reverse Charge Provision (Abi Dhabi)</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">0.0</field>
+        <field name="amount_type">group</field>
+        <field name="description">Supplies subject to reverse charge provisions</field>
+        <field name="children_tax_ids" eval="[(6, 0, [ref('uae_sale_tax_reverse_charge_5'), ref('uae_sale_tax_5_abu_dhabi')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_sale_tax_reverse_charge_sharjah" model="account.tax.template">
+        <field name="name">Reverse Charge Provision (Sharjah)</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">0.0</field>
+        <field name="amount_type">group</field>
+        <field name="description">Supplies subject to reverse charge provisions</field>
+        <field name="children_tax_ids" eval="[(6, 0, [ref('uae_sale_tax_reverse_charge_5'), ref('uae_sale_tax_5_sharjah')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_sale_tax_reverse_charge_ajman" model="account.tax.template">
+        <field name="name">Reverse Charge Provision (Ajman)</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">0.0</field>
+        <field name="amount_type">group</field>
+        <field name="description">Supplies subject to reverse charge provisions</field>
+        <field name="children_tax_ids" eval="[(6, 0, [ref('uae_sale_tax_reverse_charge_5'), ref('uae_sale_tax_5_ajman')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
     </record>
-    <record id="purchase_tax_template" model="account.tax.template">
+    <record id="uae_sale_tax_reverse_charge_umm_al_quwain" model="account.tax.template">
+        <field name="name">Reverse Charge Provision (Umm Al Quwain)</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">0.0</field>
+        <field name="amount_type">group</field>
+        <field name="description">Supplies subject to reverse charge provisions</field>
+        <field name="children_tax_ids" eval="[(6, 0, [ref('uae_sale_tax_reverse_charge_5'), ref('uae_sale_tax_5_umm_al_quwain')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_sale_tax_reverse_charge_ras_al_khaima" model="account.tax.template">
+        <field name="name">Reverse Charge Provision (Ras Al-Khaima)</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">0.0</field>
+        <field name="amount_type">group</field>
+        <field name="description">Supplies subject to reverse charge provisions</field>
+        <field name="children_tax_ids" eval="[(6, 0, [ref('uae_sale_tax_reverse_charge_5'), ref('uae_sale_tax_5_ras_al_khaima')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_sale_tax_reverse_charge_fujairah" model="account.tax.template">
+        <field name="name">Reverse Charge Provision (Fujairah)</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">0.0</field>
+        <field name="amount_type">group</field>
+        <field name="description">Supplies subject to reverse charge provisions</field>
+        <field name="children_tax_ids" eval="[(6, 0, [ref('uae_sale_tax_reverse_charge_5'), ref('uae_sale_tax_5_fujairah')])]"/>
         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-        <field name="name">Purchase Tax 10%</field>
-        <field name="amount">10</field>
+    </record>
+    <record id="uae_sale_tax_tourist_refund" model="account.tax.template">
+        <field name="name">Tourist Refund scheme 5%</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">5.0</field>
+        <field name="amount_type">percent</field>
+        <field name="description">Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme</field>
+        <field name="refund_account_id" ref="uae_account_3726"/>
+        <field name="account_id" ref="uae_account_3726"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_11')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <!-- purchase taxes -->
+    <record id="uae_purchase_tax_5" model="account.tax.template">
+        <field name="name">TVA 5%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="description">TVA 5%</field>
+        <field name="account_id" ref="uae_account_3726"/>
+        <field name="refund_account_id" ref="uae_account_3726"/>
+        <field name="tax_group_id" ref="ae_tax_group_5"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_02')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_purchase_tax_exempted" model="account.tax.template">
+        <field name="name">Exempted Tax</field>
         <field name="type_tax_use">purchase</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="description">Exempted Tax</field>
         <field name="account_id" ref="uae_account_3726"/>
         <field name="refund_account_id" ref="uae_account_3726"/>
-        <field name="tax_group_id" ref="tax_group_15"/>
+        <field name="tax_group_id" ref="ae_tax_group_exempted"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_04')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_purchase_tax_0" model="account.tax.template">
+        <field name="name">TVA 0%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="description">TVA 0%</field>
+        <field name="account_id" ref="uae_account_3726"/>
+        <field name="refund_account_id" ref="uae_account_3726"/>
+        <field name="tax_group_id" ref="ae_tax_group_0"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_06')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_import_tax" model="account.tax.template">
+        <field name="name">Import Tax 5%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="description">Import Tax</field>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_07')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_purchase_tax_reverse_charge_5" model="account.tax.template">
+        <field name="name">Reverse Charge TVA -5%(Purchase)</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount">-5.0</field>
+        <field name="amount_type">percent</field>
+        <field name="refund_account_id" ref="uae_account_3726"/>
+        <field name="account_id" ref="uae_account_3726"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_ae_10')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="uae_purchase_tax_reverse_charge" model="account.tax.template">
+        <field name="name">Reverse Charge Provision</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">0.0</field>
+        <field name="amount_type">group</field>
+        <field name="description">Supplies subject to reverse charge provisions</field>
+        <field name="children_tax_ids" eval="[(6, 0, [ref('uae_purchase_tax_reverse_charge_5'), ref('uae_purchase_tax_5')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
     </record>
 </odoo>
diff --git a/addons/l10n_ae/data/fiscal_templates_data.xml b/addons/l10n_ae/data/fiscal_templates_data.xml
new file mode 100644
index 00000000000..2579a2ad720
--- /dev/null
+++ b/addons/l10n_ae/data/fiscal_templates_data.xml
@@ -0,0 +1,112 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="account_fiscal_position_dubai" model="account.fiscal.position.template">
+        <field name="name">Dubai</field>
+        <field name="auto_apply" eval="True"/>
+        <field name="sequence">16</field>
+        <field name="country_id" ref="base.ae"/>
+        <field name="state_ids" eval="[(6,0,[ref('base.state_ae_du')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+
+    <record id="account_fiscal_position_abu_dhabi" model="account.fiscal.position.template">
+        <field name="name">Abu Dhabi</field>
+        <field name="auto_apply" eval="True"/>
+        <field name="sequence">16</field>
+        <field name="country_id" ref="base.ae"/>
+        <field name="state_ids" eval="[(6,0,[ref('base.state_ae_az')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="account_fiscal_position_abu_dhabi_01" model="account.fiscal.position.tax.template">
+        <field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
+        <field name="tax_dest_id" ref="uae_sale_tax_5_abu_dhabi"/>
+        <field name="position_id" ref="account_fiscal_position_abu_dhabi"/>
+    </record>
+
+    <record id="account_fiscal_position_sharjah" model="account.fiscal.position.template">
+        <field name="name">Sharjah</field>
+        <field name="auto_apply" eval="True"/>
+        <field name="sequence">16</field>
+        <field name="country_id" ref="base.ae"/>
+        <field name="state_ids" eval="[(6,0,[ref('base.state_ae_sh')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="account_fiscal_position_sharjah_01" model="account.fiscal.position.tax.template">
+        <field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
+        <field name="tax_dest_id" ref="uae_sale_tax_5_sharjah"/>
+        <field name="position_id" ref="account_fiscal_position_sharjah"/>
+    </record>
+
+    <record id="account_fiscal_position_ajman" model="account.fiscal.position.template">
+        <field name="name">Ajman</field>
+        <field name="auto_apply" eval="True"/>
+        <field name="sequence">16</field>
+        <field name="country_id" ref="base.ae"/>
+        <field name="state_ids" eval="[(6,0,[ref('base.state_ae_aj')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="account_fiscal_position_ajman_01" model="account.fiscal.position.tax.template">
+        <field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
+        <field name="tax_dest_id" ref="uae_sale_tax_5_ajman"/>
+        <field name="position_id" ref="account_fiscal_position_ajman"/>
+    </record>
+
+    <record id="account_fiscal_position_umm_al_quwain" model="account.fiscal.position.template">
+        <field name="name">Umm Al Quwain</field>
+        <field name="auto_apply" eval="True"/>
+        <field name="sequence">16</field>
+        <field name="country_id" ref="base.ae"/>
+        <field name="state_ids" eval="[(6,0,[ref('base.state_ae_uq')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="account_fiscal_position_umm_al_quwain_01" model="account.fiscal.position.tax.template">
+        <field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
+        <field name="tax_dest_id" ref="uae_sale_tax_5_umm_al_quwain"/>
+        <field name="position_id" ref="account_fiscal_position_umm_al_quwain"/>
+    </record>
+
+    <record id="account_fiscal_position_ras_al_khaima" model="account.fiscal.position.template">
+        <field name="name">Ras Al-Khaima</field>
+        <field name="auto_apply" eval="True"/>
+        <field name="sequence">16</field>
+        <field name="country_id" ref="base.ae"/>
+        <field name="state_ids" eval="[(6,0,[ref('base.state_ae_rk')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="account_fiscal_position_ras_al_khaima_01" model="account.fiscal.position.tax.template">
+        <field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
+        <field name="tax_dest_id" ref="uae_sale_tax_5_ras_al_khaima"/>
+        <field name="position_id" ref="account_fiscal_position_ras_al_khaima"/>
+    </record>
+
+    <record id="account_fiscal_position_fujairah" model="account.fiscal.position.template">
+        <field name="name">Fujairah</field>
+        <field name="auto_apply" eval="True"/>
+        <field name="sequence">16</field>
+        <field name="country_id" ref="base.ae"/>
+        <field name="state_ids" eval="[(6,0,[ref('base.state_ae_fu')])]"/>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="account_fiscal_position_fujairah_01" model="account.fiscal.position.tax.template">
+        <field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
+        <field name="tax_dest_id" ref="uae_sale_tax_5_fujairah"/>
+        <field name="position_id" ref="account_fiscal_position_fujairah"/>
+    </record>
+
+    <record id="account_fiscal_position_non_uae_countries" model="account.fiscal.position.template">
+        <field name="name">Non-UAE</field>
+        <field name="auto_apply" eval="True"/>
+        <field name="sequence">20</field>
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+    </record>
+    <record id="acccount_fiscal_position_tax_non_uae_01" model="account.fiscal.position.tax.template">
+        <field name="tax_src_id" ref="uae_sale_tax_5_dubai"/>
+        <field name="tax_dest_id" ref="uae_sale_tax_0"/>
+        <field name="position_id" ref="account_fiscal_position_non_uae_countries"/>
+    </record>
+    <record id="acccount_fiscal_position_tax_non_uae_02" model="account.fiscal.position.tax.template">
+        <field name="tax_src_id" ref="uae_purchase_tax_5"/>
+        <field name="tax_dest_id" ref="uae_purchase_tax_0"/>
+        <field name="position_id" ref="account_fiscal_position_non_uae_countries"/>
+    </record>
+</odoo>
diff --git a/addons/l10n_ae/data/l10n_ae_chart_data.xml b/addons/l10n_ae/data/l10n_ae_chart_data.xml
index 0c8202a34f2..eb648164386 100644
--- a/addons/l10n_ae/data/l10n_ae_chart_data.xml
+++ b/addons/l10n_ae/data/l10n_ae_chart_data.xml
@@ -1,5 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
+    <menuitem id="account_reports_ae_statements_menu" name="UAE" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
+
      <record id="uae_chart_template_standard" model="account.chart.template">
          <field name="name">U.A.E Chart of Accounts - Standard</field>
          <field name="code_digits">6</field>
@@ -7,6 +9,6 @@
          <field name="cash_account_code_prefix">105</field>
          <field name="transfer_account_code_prefix">100</field>
          <field name="currency_id" ref="base.AED" />
-         <field name="complete_tax_set" eval="False"/>
+         <field name="complete_tax_set" eval="True"/>
      </record>
 </odoo>
diff --git a/addons/l10n_ae/data/l10n_ae_data.xml b/addons/l10n_ae/data/l10n_ae_data.xml
new file mode 100644
index 00000000000..94692698ecd
--- /dev/null
+++ b/addons/l10n_ae/data/l10n_ae_data.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!-- set VAT label to show on invoice report -->
+    <record id="base.ae" model="res.country">
+        <field name="vat_label">TRN</field>
+    </record>
+    <record id="base.AED" model="res.currency">
+        <field name="symbol">AED</field>
+    </record>
+    <record id="gcc_countries_group" model="res.country.group">
+        <field name="name">GCC VAT implementing States</field>
+        <field name="country_ids" eval="[(6,0,[ref('base.ae'),ref('base.sa'),ref('base.bh')])]"/>
+    </record>
+</odoo>