[IMP] account, l10n_*: v13 taxes

- Add repartition lines on taxes

- Link account tags directly to account.move.line; remove the tag_ids field from account.tag

- Add a new report engine dedicated to tax reports, directly generating account tags. It is called as an alternate mode of generic tax report, with a dedicated "Use tax grids" toggle.

>> The biggest change lies in the way the new tax report computes its values.
Everything is now aggregated directly using the tags set on the account move lines. Thanks to that,
modifying the configuration of a tax today will not impact the report for the previous periods anymore.
This is a big improvement, as it means the report will keep on reflecting the values that were submitted
to the state before, whatever the configuration change.

- Add an audit char field to account.move.line telling with tax grids are impacted by the line, with the corresponding amount

- Modify the behavior of cash basis taxes: the cash basis account is now used as the transition account, while the regular account given in tax declaration is used to store the final entry (it was the opposite before)

- Modify every l10n_* module in order to keep them consistent with these changes

closes odoo/odoo#32833

Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>

2 files changed, 2840 insertions, 1202 deletions

diff --git a/addons/l10n_be/data/account_tax_report_data.xml b/addons/l10n_be/data/account_tax_report_data.xml
new file mode 100644
index 00000000000..5954964a1b8
--- /dev/null
+++ b/addons/l10n_be/data/account_tax_report_data.xml
@@ -0,0 +1,325 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+
+        <record id="tax_report_title_operations" model="account.tax.report.line">
+            <field name="name">Opérations</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">1</field>
+        </record>
+
+        <record id="tax_report_title_operations_sortie" model="account.tax.report.line">
+            <field name="name">II A la sortie</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">1</field>
+            <field name="parent_id" ref="tax_report_title_operations"/>
+        </record>
+
+        <record id="tax_report_line_00" model="account.tax.report.line">
+            <field name="name">00 - Opérations soumises à un régime particulier</field>
+            <field name="tag_name">00</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">1</field>
+            <field name="parent_id" ref="tax_report_title_operations_sortie"/>
+        </record>
+
+        <record id="tax_report_line_01" model="account.tax.report.line">
+            <field name="name">01 - Opérations avec TVA à 6%</field>
+            <field name="tag_name">01</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">2</field>
+            <field name="parent_id" ref="tax_report_title_operations_sortie"/>
+        </record>
+
+        <record id="tax_report_line_02" model="account.tax.report.line">
+            <field name="name">02 - Opérations avec TVA à 12%</field>
+            <field name="tag_name">02</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">3</field>
+            <field name="parent_id" ref="tax_report_title_operations_sortie"/>
+        </record>
+
+        <record id="tax_report_line_03" model="account.tax.report.line">
+            <field name="name">03 - Opérations avec TVA à 21%</field>
+            <field name="tag_name">03</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">4</field>
+            <field name="parent_id" ref="tax_report_title_operations_sortie"/>
+        </record>
+
+        <record id="tax_report_line_44" model="account.tax.report.line">
+            <field name="name">44 - Services intra-communautaires</field>
+            <field name="tag_name">44</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">5</field>
+            <field name="parent_id" ref="tax_report_title_operations_sortie"/>
+        </record>
+
+        <record id="tax_report_line_45" model="account.tax.report.line">
+            <field name="name">45 - Opérations avec TVA due par le cocontractant</field>
+            <field name="tag_name">45</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">6</field>
+            <field name="parent_id" ref="tax_report_title_operations_sortie"/>
+        </record>
+
+        <record id="tax_report_title_operations_sortie_46" model="account.tax.report.line">
+            <field name="name">46 - Livraisons intra-communautaires exemptées</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">7</field>
+            <field name="parent_id" ref="tax_report_title_operations_sortie"/>
+        </record>
+
+        <record id="tax_report_line_46L" model="account.tax.report.line">
+            <field name="name">46L - Livraisons biens intra-communautaires exemptées</field>
+            <field name="tag_name">46L</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">1</field>
+            <field name="parent_id" ref="tax_report_title_operations_sortie_46"/>
+        </record>
+
+        <record id="tax_report_line_46T" model="account.tax.report.line">
+            <field name="name">46T - Livraisons biens intra-communautaire exemptées</field>
+            <field name="tag_name">46T</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">2</field>
+            <field name="parent_id" ref="tax_report_title_operations_sortie_46"/>
+        </record>
+
+        <record id="tax_report_line_47" model="account.tax.report.line">
+            <field name="name">47 - Autres opérations exemptées</field>
+            <field name="tag_name">47</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">8</field>
+            <field name="parent_id" ref="tax_report_title_operations_sortie"/>
+        </record>
+
+        <record id="tax_report_title_operations_sortie_48" model="account.tax.report.line">
+            <field name="name">48 - Notes de crédit aux opérations grilles [44] et [46]</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">9</field>
+            <field name="parent_id" ref="tax_report_title_operations_sortie"/>
+        </record>
+
+        <record id="tax_report_line_48s44" model="account.tax.report.line">
+            <field name="name">48s44 - Notes de crédit aux opérations grilles [44]</field>
+            <field name="tag_name">48s44</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">1</field>
+            <field name="parent_id" ref="tax_report_title_operations_sortie_48"/>
+        </record>
+
+        <record id="tax_report_line_48s46L" model="account.tax.report.line">
+            <field name="name">48s46L - Notes de crédit aux opérations grilles [46L]</field>
+            <field name="tag_name">48s46L</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">2</field>
+            <field name="parent_id" ref="tax_report_title_operations_sortie_48"/>
+        </record>
+
+        <record id="tax_report_line_48s46T" model="account.tax.report.line">
+            <field name="name">48s46T - Notes de crédit aux opérations grilles [46T]</field>
+            <field name="tag_name">48s46T</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">3</field>
+            <field name="parent_id" ref="tax_report_title_operations_sortie_48"/>
+        </record>
+
+        <record id="tax_report_line_49" model="account.tax.report.line">
+            <field name="name">49 - Notes de crédit aux opérations du point II</field>
+            <field name="tag_name">49</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">10</field>
+            <field name="parent_id" ref="tax_report_title_operations_sortie"/>
+        </record>
+
+        <record id="tax_report_title_operations_entree" model="account.tax.report.line">
+            <field name="name">III A l'entrée</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">2</field>
+            <field name="parent_id" ref="tax_report_title_operations"/>
+        </record>
+
+        <record id="tax_report_line_81" model="account.tax.report.line">
+            <field name="name">81 - Marchandises, matières premières et auxiliaires</field>
+            <field name="tag_name">81</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">1</field>
+            <field name="parent_id" ref="tax_report_title_operations_entree"/>
+        </record>
+
+        <record id="tax_report_line_82" model="account.tax.report.line">
+            <field name="name">82 - Services et biens divers</field>
+            <field name="tag_name">82</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">2</field>
+            <field name="parent_id" ref="tax_report_title_operations_entree"/>
+        </record>
+
+        <record id="tax_report_line_83" model="account.tax.report.line">
+            <field name="name">83 - Biens d'investissement</field>
+            <field name="tag_name">83</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">3</field>
+            <field name="parent_id" ref="tax_report_title_operations_entree"/>
+        </record>
+
+        <record id="tax_report_line_84" model="account.tax.report.line">
+            <field name="name">84 - Notes de crédits sur opérations case [86] et [88]</field>
+            <field name="tag_name">84</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">4</field>
+            <field name="parent_id" ref="tax_report_title_operations_entree"/>
+        </record>
+
+        <record id="tax_report_line_85" model="account.tax.report.line">
+            <field name="name">85 - Notes de crédits autres opérations</field>
+            <field name="tag_name">85</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">5</field>
+            <field name="parent_id" ref="tax_report_title_operations_entree"/>
+        </record>
+
+        <record id="tax_report_line_86" model="account.tax.report.line">
+            <field name="name">86 - Acquisition intra-communautaires et ventes ABC</field>
+            <field name="tag_name">86</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">6</field>
+            <field name="parent_id" ref="tax_report_title_operations_entree"/>
+        </record>
+
+        <record id="tax_report_line_87" model="account.tax.report.line">
+            <field name="name">87 - Autres opérations</field>
+            <field name="tag_name">87</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">7</field>
+            <field name="parent_id" ref="tax_report_title_operations_entree"/>
+        </record>
+
+        <record id="tax_report_line_88" model="account.tax.report.line">
+            <field name="name">88 - Acquisition services intra-communautaires</field>
+            <field name="tag_name">88</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">8</field>
+            <field name="parent_id" ref="tax_report_title_operations_entree"/>
+        </record>
+
+        <record id="tax_report_title_taxes" model="account.tax.report.line">
+            <field name="name">Taxes</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">2</field>
+        </record>
+
+        <record id="tax_report_title_taxes_dues" model="account.tax.report.line">
+            <field name="name">IV Dues</field>
+            <field name="code">tax_be_iv</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">1</field>
+            <field name="parent_id" ref="tax_report_title_taxes"/>
+        </record>
+
+        <record id="tax_report_line_54" model="account.tax.report.line">
+            <field name="name">54 - TVA sur opérations des grilles [01], [02], [03]</field>
+            <field name="tag_name">54</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">1</field>
+            <field name="parent_id" ref="tax_report_title_taxes_dues"/>
+        </record>
+
+        <record id="tax_report_line_55" model="account.tax.report.line">
+            <field name="name">55 - TVA sur opérations des grilles [86] et [88]</field>
+            <field name="tag_name">55</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">2</field>
+            <field name="parent_id" ref="tax_report_title_taxes_dues"/>
+        </record>
+
+        <record id="tax_report_line_56" model="account.tax.report.line">
+            <field name="name">56 - TVA sur opérations de la grille [87]</field>
+            <field name="tag_name">56</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">3</field>
+            <field name="parent_id" ref="tax_report_title_taxes_dues"/>
+        </record>
+
+        <record id="tax_report_line_57" model="account.tax.report.line">
+            <field name="name">57 - TVA relatives aux importations</field>
+            <field name="tag_name">57</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">4</field>
+            <field name="parent_id" ref="tax_report_title_taxes_dues"/>
+        </record>
+
+        <record id="tax_report_line_61" model="account.tax.report.line">
+            <field name="name">61 - Diverses régularisations en faveur de l'Etat</field>
+            <field name="tag_name">61</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">5</field>
+            <field name="parent_id" ref="tax_report_title_taxes_dues"/>
+        </record>
+
+        <record id="tax_report_line_63" model="account.tax.report.line">
+            <field name="name">63 - TVA à reverser sur notes de crédit recues</field>
+            <field name="tag_name">63</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">6</field>
+            <field name="parent_id" ref="tax_report_title_taxes_dues"/>
+        </record>
+
+        <record id="tax_report_title_taxes_deductibles" model="account.tax.report.line">
+            <field name="name">V Déductibles</field>
+            <field name="code">tax_be_v</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">2</field>
+            <field name="parent_id" ref="tax_report_title_taxes"/>
+        </record>
+
+        <record id="tax_report_line_59" model="account.tax.report.line">
+            <field name="name">59 - TVA déductible</field>
+            <field name="tag_name">59</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">1</field>
+            <field name="parent_id" ref="tax_report_title_taxes_deductibles"/>
+        </record>
+
+        <record id="tax_report_line_62" model="account.tax.report.line">
+            <field name="name">62 - Diverses régularisations en faveur du déclarant</field>
+            <field name="tag_name">62</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">2</field>
+            <field name="parent_id" ref="tax_report_title_taxes_deductibles"/>
+        </record>
+
+        <record id="tax_report_line_64" model="account.tax.report.line">
+            <field name="name">64 - TVA à récupérer sur notes de crédit delivrées</field>
+            <field name="tag_name">64</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">3</field>
+            <field name="parent_id" ref="tax_report_title_taxes_deductibles"/>
+        </record>
+
+        <record id="tax_report_title_taxes_soldes" model="account.tax.report.line">
+            <field name="name">VI Soldes</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">3</field>
+            <field name="parent_id" ref="tax_report_title_taxes"/>
+        </record>
+
+        <record id="tax_report_line_71" model="account.tax.report.line">
+            <field name="name">71 - Taxes dues à l'état</field>
+            <field name="formula">tax_be_iv&gt;tax_be_v and tax_be_iv-tax_be_v or 0</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">1</field>
+            <field name="parent_id" ref="tax_report_title_taxes_soldes"/>
+        </record>
+
+        <record id="tax_report_line_72" model="account.tax.report.line">
+            <field name="name">72 - Somme due par l'état</field>
+            <field name="formula">tax_be_iv&lt;tax_be_v and tax_be_v-tax_be_iv or 0</field>
+            <field name="country_id" ref="base.be"/>
+            <field name="sequence">2</field>
+            <field name="parent_id" ref="tax_report_title_taxes_soldes"/>
+        </record>
+
+    </data>
+</odoo>
\ No newline at end of file
diff --git a/addons/l10n_be/data/account_tax_template_data.xml b/addons/l10n_be/data/account_tax_template_data.xml
index a069143d706..7d3101e66ac 100644
--- a/addons/l10n_be/data/account_tax_template_data.xml
+++ b/addons/l10n_be/data/account_tax_template_data.xml
@@ -1,2000 +1,3265 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-        <!-- Tax Tags, used in VAT report-->
-        <record id="tax_tag_00" model="account.account.tag">
-            <field name="name">Belgium VAT Form: grid 0</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_01" model="account.account.tag">
-            <field name="name">Belgium VAT Form: grid 01</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_02" model="account.account.tag">
-            <field name="name">Belgium VAT Form: grid 02</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_03" model="account.account.tag">
-            <field name="name">Belgium VAT Form: grid 03</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_44" model="account.account.tag">
-            <field name="name">Belgium VAT Form: grid 44</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_45" model="account.account.tag">
-            <field name="name">Belgium VAT Form: grid 45</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_46L" model="account.account.tag">
-            <field name="name">Belgium VAT Form: grid 46L</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_46T" model="account.account.tag">
-            <field name="name">Belgium VAT Form: grid 46T</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_47" model="account.account.tag">
-            <field name="name">Belgium VAT Form: grid 47</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_48s44" model="account.account.tag">
-            <field name="name">Belgium VAT Form: grid 48s44</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_48s46L" model="account.account.tag">
-            <field name="name">Belgium VAT Form: grid 48s46L</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_48s46T" model="account.account.tag">
-            <field name="name">Belgium VAT Form: grid 48s46T</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_49" model="account.account.tag">
-            <field name="name">Belgium VAT Form: grid 49</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_54" model="account.account.tag">
-            <field name="name">Belgium VAT Form: grid 54</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_55" model="account.account.tag">
-            <field name="name">Belgium VAT Form: grid 55</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_56" model="account.account.tag">
-            <field name="name">Belgium VAT Form: grid 56</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_57" model="account.account.tag">
-            <field name="name">Belgium VAT Form: grid 57</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_59" model="account.account.tag">
-            <field name="name">Belgium VAT Form: grid 59</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_61" model="account.account.tag">
-            <field name="name">Belgium VAT Form: grid 61</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_62" model="account.account.tag">
-            <field name="name">Belgium VAT Form: grid 62</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_63" model="account.account.tag">
-            <field name="name">Belgium VAT Form: grid 63</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_64" model="account.account.tag">
-            <field name="name">Belgium VAT Form: grid 64</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_81" model="account.account.tag">
-            <field name="name">Belgium VAT Form: grid 81</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_82" model="account.account.tag">
-            <field name="name">Belgium VAT Form: grid 82</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_83" model="account.account.tag">
-            <field name="name">Belgium VAT Form: grid 83</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_84" model="account.account.tag">
-            <field name="name">Belgium VAT Form: grid 84</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_85" model="account.account.tag">
-            <field name="name">Belgium VAT Form: grid 85</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_86" model="account.account.tag">
-            <field name="name">Belgium VAT Form: grid 86</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_87" model="account.account.tag">
-            <field name="name">Belgium VAT Form: base in 87</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_88" model="account.account.tag">
-            <field name="name">Belgium VAT Form: grid 88</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_81_not_deductible" model="account.account.tag">
-            <field name="name">Belgium VAT Form: Tax not deductible (grid 81)</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_82_not_deductible" model="account.account.tag">
-            <field name="name">Belgium VAT Form: Tax not deductible (grid 82)</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_83_not_deductible" model="account.account.tag">
-            <field name="name">Belgium VAT Form: Tax not deductible (grid 83)</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tax_tag_85_not_deductible" model="account.account.tag">
-            <field name="name">Belgium VAT Form: Tax not deductible (grid 85)</field>
-            <field name="applicability">taxes</field>
-        </record>
 
-        <!-- account.tax.template -->
         <record id="attn_VAT-OUT-21-L" model="account.tax.template">
             <field name="sequence">10</field>
             <field name="description">TVA 21%</field>
             <field name="name">21%</field>
-            <field name="refund_account_id" ref="a451054"/>
-            <field name="account_id" ref="a451054"/>
             <field name="price_include" eval="0"/>
             <field name="amount">21</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">sale</field>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_03'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_03')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451054'),
+                    'plus_report_line_ids': [ref('tax_report_line_54')],
+                }),
+
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_49')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451054'),
+                    'plus_report_line_ids': [ref('tax_report_line_64')],
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-OUT-21-S" model="account.tax.template">
             <field name="sequence">11</field>
             <field name="description">TVA 21%</field>
             <field name="name">21% S.</field>
-            <field name="refund_account_id" ref="a451054"/>
-            <field name="account_id" ref="a451054"/>
             <field name="price_include" eval="0"/>
             <field name="amount">21</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">sale</field>
             <field name="active" eval="False"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_03'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_03')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451054'),
+                    'plus_report_line_ids': [ref('tax_report_line_54')]
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_49')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451054'),
+                    'plus_report_line_ids': [ref('tax_report_line_64')],
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-OUT-12-S" model="account.tax.template">
             <field name="sequence">20</field>
             <field name="description">TVA 12%</field>
             <field name="name">12% S.</field>
-            <field name="refund_account_id" ref="a451054"/>
-            <field name="account_id" ref="a451054"/>
             <field name="price_include" eval="0"/>
             <field name="amount">12</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">sale</field>
             <field name="active" eval="False"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_02'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_02')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451054'),
+                    'plus_report_line_ids': [ref('tax_report_line_54')]
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_49')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451054'),
+                    'plus_report_line_ids': [ref('tax_report_line_64')],
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-OUT-12-L" model="account.tax.template">
             <field name="sequence">21</field>
             <field name="description">TVA 12%</field>
             <field name="name">12%</field>
-            <field name="refund_account_id" ref="a451054"/>
-            <field name="account_id" ref="a451054"/>
             <field name="price_include" eval="0"/>
             <field name="amount">12</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">sale</field>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_02'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_02')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451054'),
+                    'plus_report_line_ids': [ref('tax_report_line_54')]
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_49')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451054'),
+                    'plus_report_line_ids': [ref('tax_report_line_64')],
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-OUT-06-S" model="account.tax.template">
             <field name="sequence">30</field>
             <field name="description">TVA 6%</field>
             <field name="name">6% S.</field>
-            <field name="refund_account_id" ref="a451054"/>
-            <field name="account_id" ref="a451054"/>
             <field name="price_include" eval="0"/>
             <field name="amount">6</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">sale</field>
             <field name="active" eval="False"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_01'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_01')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451054'),
+                    'plus_report_line_ids': [ref('tax_report_line_54')]
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_49')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451054'),
+                    'plus_report_line_ids': [ref('tax_report_line_64')],
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-OUT-06-L" model="account.tax.template">
             <field name="sequence">31</field>
             <field name="description">TVA 6%</field>
             <field name="name">6%</field>
-            <field name="refund_account_id" ref="a451054"/>
-            <field name="account_id" ref="a451054"/>
             <field name="price_include" eval="0"/>
             <field name="amount">6</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">sale</field>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_01'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_01')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451054'),
+                    'plus_report_line_ids': [ref('tax_report_line_54')]
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_49')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451054'),
+                    'plus_report_line_ids': [ref('tax_report_line_64')],
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-OUT-00-S" model="account.tax.template">
             <field name="sequence">40</field>
             <field name="description">TVA 0%</field>
             <field name="name">0% S.</field>
-            <field name="refund_account_id" ref="a451054"/>
-            <field name="account_id" ref="a451054"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">sale</field>
             <field name="active" eval="False"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_00'), ref('tax_tag_49')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_00')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451054'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_49')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451054'),
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-OUT-00-L" model="account.tax.template">
             <field name="sequence">41</field>
             <field name="description">TVA 0%</field>
-            <field name="refund_account_id" ref="a451054"/>
-            <field name="account_id" ref="a451054"/>
             <field name="name">0%</field>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">sale</field>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_00'), ref('tax_tag_49')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_00')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451054'),
+                    'plus_report_line_ids': [],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_49')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451054'),
+                    'plus_report_line_ids': [],
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-OUT-00-CC" model="account.tax.template">
             <field name="sequence">50</field>
             <field name="description">TVA 0% Cocont.</field>
             <field name="name">0% Cocont.</field>
-            <field name="refund_account_id" ref="a451054"/>
-            <field name="account_id" ref="a451054"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">sale</field>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_45'), ref('tax_tag_49')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_45')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451054'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_49')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451054'),
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-OUT-00-EU-S" model="account.tax.template">
             <field name="sequence">60</field>
             <field name="description">TVA 0% EU</field>
             <field name="name">0% EU S.</field>
-            <field name="refund_account_id" ref="a451054"/>
-            <field name="account_id" ref="a451054"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">sale</field>
             <field name="active" eval="False"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_44'), ref('tax_tag_48s44')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_44')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451054'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_48s44')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451054'),
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-OUT-00-EU-L" model="account.tax.template">
             <field name="sequence">61</field>
             <field name="description">TVA 0% EU</field>
             <field name="name">0% EU M.</field>
-            <field name="refund_account_id" ref="a451054"/>
-            <field name="account_id" ref="a451054"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">sale</field>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_46L'), ref('tax_tag_48s46L')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_46L')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451054'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_48s46L')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451054'),
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-OUT-00-EU-T" model="account.tax.template">
             <field name="sequence">62</field>
             <field name="description">TVA 0% EU</field>
             <field name="name">0% EU T.</field>
             <field name="price_include" eval="0"/>
-            <field name="refund_account_id" ref="a451054"/>
-            <field name="account_id" ref="a451054"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">sale</field>
             <field name="active" eval="False"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_46T'), ref('tax_tag_48s46T')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_46T')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451054'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_48s46T')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451054'),
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-OUT-00-ROW" model="account.tax.template">
             <field name="sequence">70</field>
             <field name="description">TVA 0% Non EU</field>
             <field name="name">0% Non EU</field>
-            <field name="refund_account_id" ref="a451054"/>
-            <field name="account_id" ref="a451054"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">sale</field>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_47'), ref('tax_tag_49')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_47')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451054'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_49')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451054'),
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-IN-V81-21" model="account.tax.template">
             <field name="sequence">110</field>
             <field name="description">TVA 21%</field>
             <field name="name">21% M.</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">21</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_81')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_59')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_81')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_63')],
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-IN-V81-12" model="account.tax.template">
             <field name="sequence">120</field>
             <field name="description">TVA 12%</field>
             <field name="name">12% M.</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">12</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_81')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_59')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_81')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_63')],
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-IN-V81-06" model="account.tax.template">
             <field name="sequence">130</field>
             <field name="description">TVA 6%</field>
             <field name="name">6% M.</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">6</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_81')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_59')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_81')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_63')],
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-IN-V81-00" model="account.tax.template">
             <field name="sequence">140</field>
             <field name="description">TVA 0%</field>
             <field name="name">0% M.</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_85')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_81')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_81')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+            ]"/>
         </record>
+
          <record id="attn_TVA-21-inclus-dans-prix" model="account.tax.template">
             <field name="sequence">150</field>
             <field name="description">TVA 21% TTC</field>
             <field name="name">21% S. TTC</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="1"/>
             <field name="amount">21</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_59')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_63')],
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-IN-V82-21-S" model="account.tax.template">
             <field name="sequence">210</field>
             <field name="description">TVA 21%</field>
             <field name="name">21% S.</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">21</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_59')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_63')],
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-IN-V82-21-G" model="account.tax.template">
             <field name="sequence">220</field>
             <field name="description">TVA 21%</field>
             <field name="name">21% Biens divers</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">21</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_59')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_63')],
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-IN-V82-12-S" model="account.tax.template">
             <field name="sequence">230</field>
             <field name="description">TVA 12%</field>
             <field name="name">12% S.</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">12</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_59')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_63')],
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-IN-V82-12-G" model="account.tax.template">
             <field name="sequence">240</field>
             <field name="description">TVA 12%</field>
             <field name="name">12% Biens divers</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">12</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_59')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_63')],
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-IN-V82-06-S" model="account.tax.template">
             <field name="sequence">250</field>
             <field name="description">TVA 6%</field>
             <field name="name">6% S.</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">6</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_59')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_63')],
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-IN-V82-06-G" model="account.tax.template">
             <field name="sequence">260</field>
             <field name="description">TVA 6%</field>
             <field name="name">6% Biens divers</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">6</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_59')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_63')],
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-IN-V82-00-S" model="account.tax.template">
             <field name="sequence">270</field>
             <field name="description">TVA 0%</field>
             <field name="name">0% S.</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-IN-V82-00-G" model="account.tax.template">
             <field name="sequence">280</field>
             <field name="description">TVA 0%</field>
             <field name="name">0% Biens divers</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-IN-V83-21" model="account.tax.template">
             <field name="sequence">310</field>
             <field name="description">TVA 21%</field>
             <field name="name">21% Biens d'investissement</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">21</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_83')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_59')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_83')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_63')],
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-IN-V83-12" model="account.tax.template">
             <field name="sequence">320</field>
             <field name="description">TVA 12%</field>
             <field name="name">12% Biens d'investissement</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">12</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_83')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_59')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_83')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_63')],
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-IN-V83-06" model="account.tax.template">
             <field name="sequence">330</field>
             <field name="description">TVA 6%</field>
             <field name="name">6% Biens d'investissement</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">6</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_83')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_59')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_83')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_63')],
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-IN-V83-00" model="account.tax.template">
             <field name="sequence">340</field>
             <field name="description">TVA 0%</field>
             <field name="name">0% Biens d'investissement</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_85')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_83')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_83')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+            ]"/>
         </record>
-        <record id="attn_VAT-IN-V81-21-CC-C1" model="account.tax.template">
-            <field name="sequence">411</field>
-            <field name="description">TVA 21% Cocont. Déductible</field>
-            <field name="name">21% Cocont. Déductible M.</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">21</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_21"/>
-        </record>
-        <record id="attn_VAT-IN-V81-21-CC-C2" model="account.tax.template">
-            <field name="sequence">412</field>
-            <field name="description">TVA 21% Cocont. Récupérable</field>
-            <field name="name">21% Cocont. Récupérable M.</field>
-            <field name="refund_account_id" ref="a451056"/>
-            <field name="account_id" ref="a451056"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">-21</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tax_group_id" ref="tax_group_tva_21"/>
-        </record>
+
         <record id="attn_VAT-IN-V81-21-CC" model="account.tax.template">
             <field name="sequence">410</field>
             <field name="description">TVA 21% Cocont.</field>
             <field name="name">21% Cocont. M.</field>
             <field name="price_include" eval="0"/>
             <field name="amount">21</field>
-            <field name="amount_type">group</field>
+            <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
-            <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-21-CC-C1'), ref('attn_VAT-IN-V81-21-CC-C2')])]"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_81'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
         </record>
-        <record id="attn_VAT-IN-V81-12-CC-C1" model="account.tax.template">
-            <field name="sequence">421</field>
-            <field name="description">TVA 12% Cocont. Déductible</field>
-            <field name="name">12% Cocont. Déductible M.</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">12</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_12"/>
-        </record>
-        <record id="attn_VAT-IN-V81-12-CC-C2" model="account.tax.template">
-            <field name="sequence">422</field>
-            <field name="description">TVA 12% Cocont. Récupérable</field>
-            <field name="name">12% Cocont. Récupérable M.</field>
-            <field name="refund_account_id" ref="a451056"/>
-            <field name="account_id" ref="a451056"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">-12</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tax_group_id" ref="tax_group_tva_12"/>
-        </record>
+
         <record id="attn_VAT-IN-V81-12-CC" model="account.tax.template">
             <field name="sequence">420</field>
             <field name="description">TVA 12% Cocont.</field>
             <field name="name">12% Cocont. M.</field>
             <field name="price_include" eval="0"/>
-            <field name="amount_type">group</field>
+            <field name="amount_type">percent</field>
             <field name="amount">12</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
-            <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-12-CC-C1'), ref('attn_VAT-IN-V81-12-CC-C2')])]"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_81'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
         </record>
-        <record id="attn_VAT-IN-V81-06-CC-C1" model="account.tax.template">
-            <field name="sequence">431</field>
-            <field name="description">TVA 6% Cocont. Déductible</field>
-            <field name="name">6% Cocont. Déductible M.</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">6</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_6"/>
-        </record>
-        <record id="attn_VAT-IN-V81-06-CC-C2" model="account.tax.template">
-            <field name="sequence">432</field>
-            <field name="description">TVA 6% Cocont. Récupérable</field>
-            <field name="name">6% Cocont. Récupérable M.</field>
-            <field name="refund_account_id" ref="a451056"/>
-            <field name="account_id" ref="a451056"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">-6</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tax_group_id" ref="tax_group_tva_6"/>
-        </record>
+
         <record id="attn_VAT-IN-V81-06-CC" model="account.tax.template">
             <field name="sequence">430</field>
             <field name="description">TVA 6% Cocont.</field>
             <field name="name">6% Cocont. M.</field>
             <field name="price_include" eval="0"/>
-            <field name="amount_type">group</field>
+            <field name="amount_type">percent</field>
             <field name="amount">6</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
-            <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-06-CC-C1'), ref('attn_VAT-IN-V81-06-CC-C2')])]"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_81'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-IN-V81-00-CC" model="account.tax.template">
             <field name="sequence">440</field>
             <field name="description">TVA 0% Cocont.</field>
             <field name="name">0% Cocont. M.</field>
-            <field name="refund_account_id" ref="a411059"/> 
-            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_81'), ref('tax_tag_85')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+            ]"/>
         </record>
-        <record id="attn_VAT-IN-V82-21-CC-C1" model="account.tax.template">
-            <field name="sequence">511</field>
-            <field name="description">TVA 21% Cocont. Déductible</field>
-            <field name="name">21% Cocont. Déductible S.</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">21</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_21"/>
-        </record>
-        <record id="attn_VAT-IN-V82-21-CC-C2" model="account.tax.template">
-            <field name="sequence">512</field>
-            <field name="description">TVA 21% Cocont. Récupérable</field>
-            <field name="name">21% Cocont. Récupérable S.</field>
-            <field name="refund_account_id" ref="a451056"/>
-            <field name="account_id" ref="a451056"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">-21</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tax_group_id" ref="tax_group_tva_21"/>
-        </record>
+
         <record id="attn_VAT-IN-V82-21-CC" model="account.tax.template">
             <field name="sequence">510</field>
             <field name="description">TVA 21% Cocont.</field>
             <field name="name">21% Cocont .S.</field>
             <field name="price_include" eval="0"/>
-            <field name="amount">0</field>
-            <field name="amount_type">group</field>
+            <field name="amount">21</field>
+            <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
-            <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-21-CC-C1'), ref('attn_VAT-IN-V82-21-CC-C2')])]"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_82'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
         </record>
-        <record id="attn_VAT-IN-V82-12-CC-C1" model="account.tax.template">
-            <field name="sequence">521</field>
-            <field name="description">TVA 12% Cocont. Déductible</field>
-            <field name="name">12% Cocont. Déductible S.</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">12</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_12"/>
-        </record>
-        <record id="attn_VAT-IN-V82-12-CC-C2" model="account.tax.template">
-            <field name="sequence">522</field>
-            <field name="description">TVA 12% Cocont. Récupérable</field>
-            <field name="name">12% Cocont. Récupérable S.</field>
-            <field name="refund_account_id" ref="a451056"/>
-            <field name="account_id" ref="a451056"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">-12</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tax_group_id" ref="tax_group_tva_12"/>
-        </record>
+
         <record id="attn_VAT-IN-V82-12-CC" model="account.tax.template">
             <field name="sequence">520</field>
             <field name="description">TVA 12% Cocont.</field>
             <field name="name">12% Cocont. S.</field>
             <field name="price_include" eval="0"/>
             <field name="amount">12</field>
-            <field name="amount_type">group</field>
+            <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
-            <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-12-CC-C1'), ref('attn_VAT-IN-V82-12-CC-C2')])]"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_82'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
         </record>
-        <record id="attn_VAT-IN-V82-06-CC-C1" model="account.tax.template">
-            <field name="sequence">531</field>
-            <field name="description">TVA 6% Cocont. Déductible</field>
-            <field name="name">6% Cocont. Déductible S.</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">6</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_6"/>
-        </record>
-        <record id="attn_VAT-IN-V82-06-CC-C2" model="account.tax.template">
-            <field name="sequence">532</field>
-            <field name="description">TVA 6% Cocont. Récupérable</field>
-            <field name="name">6% Cocont. Récupérable S.</field>
-            <field name="refund_account_id" ref="a451056"/>
-            <field name="account_id" ref="a451056"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">-6</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tax_group_id" ref="tax_group_tva_6"/>
-        </record>
+
         <record id="attn_VAT-IN-V82-06-CC" model="account.tax.template">
             <field name="sequence">530</field>
             <field name="description">TVA 6% Cocont.</field>
             <field name="name">6% Cocont. S.</field>
             <field name="price_include" eval="0"/>
-            <field name="amount">1</field>
-            <field name="amount_type">group</field>
+            <field name="amount">6</field>
+            <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
-            <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-06-CC-C1'), ref('attn_VAT-IN-V82-06-CC-C2')])]"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_82'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-IN-V82-00-CC" model="account.tax.template">
             <field name="sequence">540</field>
             <field name="description">TVA 0% Cocont.</field>
             <field name="name">0% Cocont. S.</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_82'), ref('tax_tag_85')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+            ]"/>
         </record>
-        <record id="attn_VAT-IN-V83-21-CC-C1" model="account.tax.template">
-            <field name="sequence">611</field>
-            <field name="description">TVA 21% Cocont. Déductible</field>
-            <field name="name">21% Cocont. Déductible - Biens d'investissement</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">21</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_21"/>
-        </record>
-        <record id="attn_VAT-IN-V83-21-CC-C2" model="account.tax.template">
-            <field name="sequence">612</field>
-            <field name="description">TVA 21% Cocont. Récupérable</field>
-            <field name="name">21% Cocont. Récupérable - Biens d'investissement</field>
-            <field name="refund_account_id" ref="a451056"/>
-            <field name="account_id" ref="a451056"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">-21</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tax_group_id" ref="tax_group_tva_21"/>
-        </record>
+
         <record id="attn_VAT-IN-V83-21-CC" model="account.tax.template">
             <field name="sequence">610</field>
             <field name="description">TVA 21% Cocont.</field>
             <field name="name">21% Cocont. - Biens d'investissement</field>
             <field name="price_include" eval="0"/>
-            <field name="amount">1</field>
-            <field name="amount_type">group</field>
+            <field name="amount">21</field>
+            <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
-            <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-21-CC-C1'), ref('attn_VAT-IN-V83-21-CC-C2')])]"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_83'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
         </record>
-        <record id="attn_VAT-IN-V83-12-CC-C1" model="account.tax.template">
-            <field name="sequence">621</field>
-            <field name="description">TVA 12% Cocont. Déductible</field>
-            <field name="name">12% Cocont. Déductible - Biens d'investissement</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">12</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_12"/>
-        </record>
-        <record id="attn_VAT-IN-V83-12-CC-C2" model="account.tax.template">
-            <field name="sequence">622</field>
-            <field name="description">TVA 12% Cocont. Récupérable</field>
-            <field name="name">12% Cocont. Récupérable - Biens d'investissement</field>
-            <field name="refund_account_id" ref="a451056"/>
-            <field name="account_id" ref="a451056"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">-12</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tax_group_id" ref="tax_group_tva_12"/>
-        </record>
+
         <record id="attn_VAT-IN-V83-12-CC" model="account.tax.template">
             <field name="sequence">620</field>
             <field name="description">TVA 12% Cocont.</field>
             <field name="name">12% Cocont. - Biens d'investissement</field>
             <field name="price_include" eval="0"/>
-            <field name="amount">1</field>
-            <field name="amount_type">group</field>
+            <field name="amount">12</field>
+            <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
-            <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-12-CC-C1'), ref('attn_VAT-IN-V83-12-CC-C2')])]"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_83'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
         </record>
-        <record id="attn_VAT-IN-V83-06-CC-C1" model="account.tax.template">
-            <field name="sequence">631</field>
-            <field name="description">TVA 6% Cocont. Déductible</field>
-            <field name="name">6% Cocont. Déductible - Biens d'investissement</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">6</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_6"/>
-        </record>
-        <record id="attn_VAT-IN-V83-06-CC-C2" model="account.tax.template">
-            <field name="sequence">632</field>
-            <field name="description">TVA 6% Cocont. Récupérable</field>
-            <field name="name">6% Cocont. Récupérable - Biens d'investissement</field>
-            <field name="refund_account_id" ref="a451056"/>
-            <field name="account_id" ref="a451056"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">-6</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tax_group_id" ref="tax_group_tva_6"/>
-        </record>
+
         <record id="attn_VAT-IN-V83-06-CC" model="account.tax.template">
             <field name="sequence">630</field>
             <field name="description">TVA 6% Cocont.</field>
             <field name="name">6% Cocont. - Biens d'investissement</field>
             <field name="price_include" eval="0"/>
-            <field name="amount">1</field>
-            <field name="amount_type">group</field>
+            <field name="amount">6</field>
+            <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
-            <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-06-CC-C1'), ref('attn_VAT-IN-V83-06-CC-C2')])]"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_83'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-IN-V83-00-CC" model="account.tax.template">
             <field name="sequence">640</field>
             <field name="description">TVA 0% Cocont.</field>
             <field name="name">0% Cocont. - Biens d'investissement</field>
-            <field name="refund_account_id" ref="a451056"/>
-            <field name="account_id" ref="a451056"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_83'), ref('tax_tag_85')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451056'),
+                }),
+            ]"/>
         </record>
-        <record id="attn_VAT-IN-V82-CAR-EXC-C1" model="account.tax.template">
-            <field name="sequence">721</field>
-            <field name="description">VAT 50% Non Déductible - Frais de voiture</field>
-            <field name="name">50% Non Déductible - Frais de voiture</field>
-            <field name="refund_account_id" ref="a64012"/>
-            <field name="account_id" ref="a64012"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">10.5</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82_not_deductible'), ref('tax_tag_85_not_deductible')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_21"/>
-        </record>
-        <record id="attn_VAT-IN-V82-CAR-EXC-C2" model="account.tax.template">
-            <field name="sequence">722</field>
-            <field name="description">TVA 50% Déductible - Frais de voiture (Prix Excl.)</field>
-            <field name="name">50% Déductible - Frais de voiture (Prix Excl.)</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">10.5</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_63'), ref('tax_tag_59')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_21"/>
-        </record>
+
         <record id="attn_VAT-IN-V82-CAR-EXC" model="account.tax.template">
             <field name="sequence">720</field>
             <field name="description">TVA 50% Non Déductible - Frais de voiture (Prix Excl.)</field>
             <field name="name">50% Non Déductible - Frais de voiture (Prix Excl.)</field>
             <field name="price_include" eval="0"/>
-            <field name="amount">1</field>
-            <field name="amount_type">group</field>
-            <field name="type_tax_use">purchase</field>
-            <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-CAR-EXC-C1'), ref('attn_VAT-IN-V82-CAR-EXC-C2')])]"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_21"/>
-        </record>
-        <record id="attn_VAT-IN-V81-21-EU-C1" model="account.tax.template">
-            <field name="sequence">1111</field>
-            <field name="description">TVA 21% EU Déductible</field>
-            <field name="name">21% EU Déductible M.</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
-            <field name="price_include" eval="0"/>
             <field name="amount">21</field>
             <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_21"/>
-        </record>
-        <record id="attn_VAT-IN-V81-21-EU-C2" model="account.tax.template">
-            <field name="sequence">1112</field>
-            <field name="description">TVA 21% EU Récupérable</field>
-            <field name="name">21% EU Récupérable M.</field>
-            <field name="refund_account_id" ref="a451055"/>
-            <field name="account_id" ref="a451055"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">-21</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
+            <field name="type_tax_use">purchase</field>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
             <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 50,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a64012'),
+                    'plus_report_line_ids': [ref('tax_report_line_82')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 50,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_59')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                    'minus_report_line_ids': [ref('tax_report_line_82')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 50,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a64012'),
+                    'minus_report_line_ids': [ref('tax_report_line_82')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 50,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_63')],
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-IN-V81-21-EU" model="account.tax.template">
             <field name="sequence">1110</field>
             <field name="description">TVA 21% EU</field>
             <field name="name">21% EU M.</field>
             <field name="price_include" eval="0"/>
-            <field name="amount">1</field>
-            <field name="amount_type">group</field>
+            <field name="amount">21</field>
+            <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
-            <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-21-EU-C1'), ref('attn_VAT-IN-V81-21-EU-C2')])]"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_86')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_86')],
+                    'plus_report_line_ids': [ref('tax_report_line_84')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
         </record>
-        <record id="attn_VAT-IN-V81-12-EU-C1" model="account.tax.template">
-            <field name="sequence">1121</field>
-            <field name="description">TVA 12% EU Déductible</field>
-            <field name="name">12% EU Déductible M.</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">12</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_12"/>
-        </record>
-        <record id="attn_VAT-IN-V81-12-EU-C2" model="account.tax.template">
-            <field name="sequence">1122</field>
-            <field name="description">TVA 12% EU Récupérable</field>
-            <field name="name">12% EU Récupérable M.</field>
-            <field name="refund_account_id" ref="a451055"/>
-            <field name="account_id" ref="a451055"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">-12</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tax_group_id" ref="tax_group_tva_12"/>
-        </record>
+
         <record id="attn_VAT-IN-V81-12-EU" model="account.tax.template">
             <field name="sequence">1120</field>
             <field name="description">TVA 12% EU</field>
             <field name="name">12% EU M.</field>
             <field name="price_include" eval="0"/>
             <field name="amount">12</field>
-            <field name="amount_type">group</field>
+            <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
-            <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-12-EU-C1'), ref('attn_VAT-IN-V81-12-EU-C2')])]"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_86')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_86')],
+                    'plus_report_line_ids': [ref('tax_report_line_84')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
         </record>
-        <record id="attn_VAT-IN-V81-06-EU-C1" model="account.tax.template">
-            <field name="sequence">1131</field>
-            <field name="description">TVA 6% EU Déductible</field>
-            <field name="name">6% EU Déductible M.</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">6</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_6"/>
-        </record>
-        <record id="attn_VAT-IN-V81-06-EU-C2" model="account.tax.template">
-            <field name="sequence">1132</field>
-            <field name="description">TVA 6% EU Récupérable</field>
-            <field name="name">6% EU Récupérable M.</field>
-            <field name="refund_account_id" ref="a451055"/>
-            <field name="account_id" ref="a451055"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">-6</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tax_group_id" ref="tax_group_tva_6"/>
-        </record>
+
         <record id="attn_VAT-IN-V81-06-EU" model="account.tax.template">
             <field name="sequence">1130</field>
             <field name="description">TVA 6% EU</field>
             <field name="name">6% EU M.</field>
             <field name="price_include" eval="0"/>
             <field name="amount">6</field>
-            <field name="amount_type">group</field>
+            <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
-            <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-06-EU-C1'), ref('attn_VAT-IN-V81-06-EU-C2')])]"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_86')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_86')],
+                    'plus_report_line_ids': [ref('tax_report_line_84')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-IN-V81-00-EU" model="account.tax.template">
             <field name="sequence">1140</field>
             <field name="description">TVA 0% EU</field>
             <field name="name">0% EU M.</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0.0</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_86'), ref('tax_tag_84')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_86')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_86')],
+                    'plus_report_line_ids': [ref('tax_report_line_84')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+            ]"/>
         </record>
-        <record id="attn_VAT-IN-V82-21-EU-S-C1" model="account.tax.template">
-            <field name="sequence">1211</field>
-            <field name="description">TVA 21% EU Déductible</field>
-            <field name="name">21% EU Déductible S.</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">21</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_21"/>
-        </record>
-        <record id="attn_VAT-IN-V82-21-EU-S-C2" model="account.tax.template">
-            <field name="sequence">1212</field>
-            <field name="description">TVA 21% EU Récupérable</field>
-            <field name="name">21% EU Récupérable S.</field>
-            <field name="refund_account_id" ref="a451055"/>
-            <field name="account_id" ref="a451055"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">-21</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tax_group_id" ref="tax_group_tva_21"/>
-        </record>
+
         <record id="attn_VAT-IN-V82-21-EU-S" model="account.tax.template">
             <field name="sequence">1210</field>
             <field name="description">TVA 21% EU</field>
             <field name="name">21% EU S.</field>
             <field name="price_include" eval="0"/>
             <field name="amount">21</field>
-            <field name="amount_type">group</field>
+            <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
-            <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-21-EU-S-C1'), ref('attn_VAT-IN-V82-21-EU-S-C2')])]"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_88'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_21"/>
-        </record>
-        <record id="attn_VAT-IN-V82-21-EU-G-C1" model="account.tax.template">
-            <field name="sequence">1221</field>
-            <field name="description">TVA 21% EU Déductible</field>
-            <field name="name">21% EU Déductible - Biens divers</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">21</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_21"/>
-        </record>
-        <record id="attn_VAT-IN-V82-21-EU-G-C2" model="account.tax.template">
-            <field name="sequence">1222</field>
-            <field name="description">TVA 21% EU Récupérable</field>
-            <field name="name">21% EU Récupérable - Biens divers</field>
-            <field name="refund_account_id" ref="a451055"/>
-            <field name="account_id" ref="a451055"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">-21</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
             <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_88')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82')],
+                    'plus_report_line_ids': [ref('tax_report_line_84')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-IN-V82-21-EU-G" model="account.tax.template">
             <field name="sequence">1220</field>
             <field name="description">TVA 21% EU</field>
             <field name="name">21% EU - Biens divers</field>
             <field name="price_include" eval="0"/>
             <field name="amount">21</field>
-            <field name="amount_type">group</field>
+            <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
-            <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-21-EU-G-C1'), ref('attn_VAT-IN-V82-21-EU-G-C2')])]"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_86')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_86')],
+                    'plus_report_line_ids': [ref('tax_report_line_84')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
         </record>
-        <record id="attn_VAT-IN-V82-12-EU-S-C1" model="account.tax.template">
-            <field name="sequence">1231</field>
-            <field name="description">TVA 12% EU Déductible</field>
-            <field name="name">12% EU Déductible S.</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">12</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_12"/>
-        </record>
-        <record id="attn_VAT-IN-V82-12-EU-S-C2" model="account.tax.template">
-            <field name="sequence">1232</field>
-            <field name="description">TVA 12% EU Récupérable</field>
-            <field name="name">12% EU Récupérable S.</field>
-            <field name="refund_account_id" ref="a451055"/>
-            <field name="account_id" ref="a451055"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">-12</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tax_group_id" ref="tax_group_tva_12"/>
-        </record>
+
         <record id="attn_VAT-IN-V82-12-EU-S" model="account.tax.template">
             <field name="sequence">1230</field>
             <field name="description">TVA 12% EU</field>
             <field name="name">12% EU S.</field>
             <field name="price_include" eval="0"/>
-            <field name="amount">1</field>
-            <field name="amount_type">group</field>
-            <field name="type_tax_use">purchase</field>
-            <field name="active" eval="False"/>
-            <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-12-EU-S-C1'), ref('attn_VAT-IN-V82-12-EU-S-C2')])]"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_88'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_12"/>
-        </record>
-        <record id="attn_VAT-IN-V82-12-EU-G-C1" model="account.tax.template">
-            <field name="sequence">1241</field>
-            <field name="description">TVA 12% EU Déductible</field>
-            <field name="name">12% EU Déductible - Biens divers</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
-            <field name="price_include" eval="0"/>
             <field name="amount">12</field>
             <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_12"/>
-        </record>
-        <record id="attn_VAT-IN-V82-12-EU-G-C2" model="account.tax.template">
-            <field name="sequence">1242</field>
-            <field name="description">TVA 12% EU Récupérable</field>
-            <field name="name">TVA 12% EU Récupérable - Biens divers</field>
-            <field name="refund_account_id" ref="a451055"/>
-            <field name="account_id" ref="a451055"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">-12</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="active" eval="False"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
             <field name="tax_group_id" ref="tax_group_tva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_88')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82')],
+                    'plus_report_line_ids': [ref('tax_report_line_84')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-IN-V82-12-EU-G" model="account.tax.template">
             <field name="sequence">1240</field>
             <field name="description">TVA 12% EU</field>
             <field name="name">12% EU - Biens divers</field>
             <field name="price_include" eval="0"/>
             <field name="amount">12</field>
-            <field name="amount_type">group</field>
+            <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
-            <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-12-EU-G-C1'), ref('attn_VAT-IN-V82-12-EU-G-C2')])]"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_86')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_86')],
+                    'plus_report_line_ids': [ref('tax_report_line_84')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
         </record>
-        <record id="attn_VAT-IN-V82-06-EU-S-C1" model="account.tax.template">
-            <field name="sequence">1251</field>
-            <field name="description">TVA 6% EU Déductible</field>
-            <field name="name">6% EU Déductible S.</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">6</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_6"/>
-        </record>
-        <record id="attn_VAT-IN-V82-06-EU-S-C2" model="account.tax.template">
-            <field name="sequence">1252</field>
-            <field name="description">TVA 6% EU Récupérable</field>
-            <field name="name">6% EU Récupérable S.</field>
-            <field name="refund_account_id" ref="a451055"/>
-            <field name="account_id" ref="a451055"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">-6</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tax_group_id" ref="tax_group_tva_6"/>
-        </record>
+
         <record id="attn_VAT-IN-V82-06-EU-S" model="account.tax.template">
             <field name="sequence">1250</field>
             <field name="description">TVA 6% EU</field>
             <field name="name">6% EU S.</field>
             <field name="price_include" eval="0"/>
-            <field name="amount_type">group</field>
+            <field name="amount_type">percent</field>
             <field name="amount">6</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
-            <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-06-EU-S-C1'), ref('attn_VAT-IN-V82-06-EU-S-C2')])]"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_88'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_6"/>
-        </record>
-        <record id="attn_VAT-IN-V82-06-EU-G-C1" model="account.tax.template">
-            <field name="sequence">1261</field>
-            <field name="description">TVA 6% EU Déductible</field>
-            <field name="name">6% EU Déductible - Biens divers</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">6</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_6"/>
-        </record>
-        <record id="attn_VAT-IN-V82-06-EU-G-C2" model="account.tax.template">
-            <field name="sequence">1262</field>
-            <field name="description">TVA 6% EU Récupérable</field>
-            <field name="name">6% EU Récupérable - Biens divers</field>
-            <field name="refund_account_id" ref="a451055"/>
-            <field name="account_id" ref="a451055"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">-6</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
             <field name="tax_group_id" ref="tax_group_tva_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_88')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82')],
+                    'plus_report_line_ids': [ref('tax_report_line_84')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-IN-V82-06-EU-G" model="account.tax.template">
             <field name="sequence">1260</field>
             <field name="description">TVA 6% EU</field>
             <field name="name">6% EU - Biens divers</field>
             <field name="price_include" eval="0"/>
-            <field name="amount">1</field>
-            <field name="amount_type">group</field>
+            <field name="amount">6</field>
+            <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
-            <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-06-EU-G-C1'), ref('attn_VAT-IN-V82-06-EU-G-C2')])]"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_86')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_86')],
+                    'plus_report_line_ids': [ref('tax_report_line_84')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-IN-V82-00-EU-S" model="account.tax.template">
             <field name="sequence">1270</field>
             <field name="description">TVA 0% EU</field>
             <field name="name">0% EU S.</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0.0</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_88'), ref('tax_tag_84')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_88')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82')],
+                    'plus_report_line_ids': [ref('tax_report_line_84')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+            ]"/>
         </record>
-        <record id="attn_VAT-IN-V83-21-EU-C1" model="account.tax.template">
-            <field name="sequence">1311</field>
-            <field name="description">TVA 21% EU Déductible</field>
-            <field name="name">21% EU Déductible - Biens d'investissement</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">21</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_21"/>
-        </record>
-        <record id="attn_VAT-IN-V83-21-EU-C2" model="account.tax.template">
-            <field name="sequence">1312</field>
-            <field name="description">TVA 21% EU Récupérable</field>
-            <field name="name">21% EU Récupérable - Biens d'investissement</field>
-            <field name="refund_account_id" ref="a451055"/>
-            <field name="account_id" ref="a451055"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">-21</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tax_group_id" ref="tax_group_tva_21"/>
-        </record>
+
         <record id="attn_VAT-IN-V83-21-EU" model="account.tax.template">
             <field name="sequence">1310</field>
             <field name="description">TVA 21% EU</field>
             <field name="name">21% EU - Biens d'investissement</field>
             <field name="price_include" eval="0"/>
-            <field name="amount">1</field>
-            <field name="amount_type">group</field>
+            <field name="amount">21</field>
+            <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
-            <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-21-EU-C1'), ref('attn_VAT-IN-V83-21-EU-C2')])]"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_86')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_86')],
+                    'plus_report_line_ids': [ref('tax_report_line_84')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-IN-V82-00-EU-G" model="account.tax.template">
             <field name="sequence">1280</field>
             <field name="description">TVA 0% EU</field>
             <field name="name">0% EU - Biens divers</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_86'), ref('tax_tag_84')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_86')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_86')],
+                    'plus_report_line_ids': [ref('tax_report_line_84')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+            ]"/>
         </record>
-        <record id="attn_VAT-IN-V83-12-EU-C1" model="account.tax.template">
-            <field name="sequence">1321</field>
-            <field name="description">TVA 12% EU Déductible</field>
-            <field name="name">12% EU Déductible - Biens d'investissement</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">12</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_12"/>
-        </record>
-        <record id="attn_VAT-IN-V83-12-EU-C2" model="account.tax.template">
-            <field name="sequence">1322</field>
-            <field name="description">TVA 12% EU Récupérable</field>
-            <field name="name">12% EU Récupérable - Biens d'investissement</field>
-            <field name="refund_account_id" ref="a451055"/>
-            <field name="account_id" ref="a451055"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">-12</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tax_group_id" ref="tax_group_tva_12"/>
-        </record>
+
         <record id="attn_VAT-IN-V83-12-EU" model="account.tax.template">
             <field name="sequence">1320</field>
             <field name="description">TVA 12% EU</field>
             <field name="name">12% EU - Biens d'investissement</field>
             <field name="price_include" eval="0"/>
-            <field name="amount_type">group</field>
+            <field name="amount_type">percent</field>
             <field name="amount">12</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
-            <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-12-EU-C1'), ref('attn_VAT-IN-V83-12-EU-C2')])]"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_86')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_86')],
+                    'plus_report_line_ids': [ref('tax_report_line_84')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
         </record>
-        <record id="attn_VAT-IN-V83-06-EU-C1" model="account.tax.template">
-            <field name="sequence">1331</field>
-            <field name="description">TVA 6% EU Déductible</field>
-            <field name="name">6% EU Déductible - Biens d'investissement</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">6</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_6"/>
-        </record>
-        <record id="attn_VAT-IN-V83-06-EU-C2" model="account.tax.template">
-            <field name="sequence">1332</field>
-            <field name="description">TVA 6% EU Récupérable</field>
-            <field name="name">6% EU Récupérable - Biens d'investissement</field>
-            <field name="refund_account_id" ref="a451055"/>
-            <field name="account_id" ref="a451055"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">-6</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tax_group_id" ref="tax_group_tva_6"/>
-        </record>
+
         <record id="attn_VAT-IN-V83-06-EU" model="account.tax.template">
             <field name="sequence">1330</field>
             <field name="description">TVA 6% EU</field>
             <field name="name">6% EU - Biens d'investissement</field>
             <field name="price_include" eval="0"/>
-            <field name="amount_type">group</field>
+            <field name="amount_type">percent</field>
             <field name="amount">6</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
-            <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-06-EU-C1'), ref('attn_VAT-IN-V83-06-EU-C2')])]"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'plus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_86')],
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_86')],
+                    'plus_report_line_ids': [ref('tax_report_line_84')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451055'),
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-IN-V83-00-EU" model="account.tax.template">
             <field name="sequence">1340</field>
             <field name="description">TVA 0% EU</field>
             <field name="name">0% EU - Biens d'investissement</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0.0</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_86'), ref('tax_tag_84')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_86')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_86')],
+                    'plus_report_line_ids': [ref('tax_report_line_84')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+            ]"/>
         </record>
-        <record id="attn_VAT-IN-V81-21-ROW-CC-C1" model="account.tax.template">
-            <field name="sequence">2111</field>
-            <field name="description">TVA 21% Non EU Déductible</field>
-            <field name="name">21% Non EU Déductible M.</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">21</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_21"/>
-        </record>
-        <record id="attn_VAT-IN-V81-21-ROW-CC-C2" model="account.tax.template">
-            <field name="sequence">2112</field>
-            <field name="description">TVA 21% Non EU Récupérable</field>
-            <field name="name">21% Non EU Récupérable M.</field>
-            <field name="refund_account_id" ref="a451057"/>
-            <field name="account_id" ref="a451057"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">-21</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tax_group_id" ref="tax_group_tva_21"/>
-        </record>
+
         <record id="attn_VAT-IN-V81-21-ROW-CC" model="account.tax.template">
             <field name="sequence">2110</field>
             <field name="description">TVA 21% Non EU</field>
             <field name="name">21% Non EU M.</field>
             <field name="price_include" eval="0"/>
             <field name="amount">21</field>
-            <field name="amount_type">group</field>
+            <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
-            <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-21-ROW-CC-C1'), ref('attn_VAT-IN-V81-21-ROW-CC-C2')])]"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
         </record>
-        <record id="attn_VAT-IN-V81-12-ROW-CC-C1" model="account.tax.template">
-            <field name="sequence">2121</field>
-            <field name="description">TVA 12% Non EU Déductible</field>
-            <field name="name">12% Non EU Déductible M.</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">12</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_12"/>
-        </record>
-        <record id="attn_VAT-IN-V81-12-ROW-CC-C2" model="account.tax.template">
-            <field name="sequence">2122</field>
-            <field name="description">TVA 12% Non EU Récupérable</field>
-            <field name="name">12% Non EU Récupérable M.</field>
-            <field name="refund_account_id" ref="a451057"/>
-            <field name="account_id" ref="a451057"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">-12</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tax_group_id" ref="tax_group_tva_12"/>
-        </record>
+
         <record id="attn_VAT-IN-V81-12-ROW-CC" model="account.tax.template">
             <field name="sequence">2120</field>
             <field name="description">TVA 12% Non EU</field>
             <field name="name">12% Non EU M.</field>
             <field name="amount">12</field>
             <field name="price_include" eval="0"/>
-            <field name="amount_type">group</field>
+            <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
-            <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-12-ROW-CC-C1'), ref('attn_VAT-IN-V81-12-ROW-CC-C2')])]"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
         </record>
-        <record id="attn_VAT-IN-V81-06-ROW-CC-C1" model="account.tax.template">
-            <field name="sequence">2131</field>
-            <field name="description">TVA 6% Non EU Déductible</field>
-            <field name="name">6% Non EU Déductible M.</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">6</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_6"/>
-        </record>
-        <record id="attn_VAT-IN-V81-06-ROW-CC-C2" model="account.tax.template">
-            <field name="sequence">2132</field>
-            <field name="description">TVA 6% Non EU Récupérable</field>
-            <field name="name">6% Non EU Récupérable M.</field>
-            <field name="refund_account_id" ref="a451057"/>
-            <field name="account_id" ref="a451057"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">-6</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tax_group_id" ref="tax_group_tva_6"/>
-        </record>
+
         <record id="attn_VAT-IN-V81-06-ROW-CC" model="account.tax.template">
             <field name="sequence">2130</field>
             <field name="description">TVA 6% Non EU</field>
             <field name="name">6% Non EU M.</field>
             <field name="price_include" eval="0"/>
-            <field name="amount">1</field>
-            <field name="amount_type">group</field>
+            <field name="amount">6</field>
+            <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
-            <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-06-ROW-CC-C1'), ref('attn_VAT-IN-V81-06-ROW-CC-C2')])]"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-IN-V81-00-ROW-CC" model="account.tax.template">
             <field name="sequence">2140</field>
             <field name="description">TVA 0% Non EU</field>
             <field name="name">0% Non EU M.</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0.0</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_87'), ref('tax_tag_85')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_81'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+            ]"/>
         </record>
-        <record id="attn_VAT-IN-V82-21-ROW-CC-C1" model="account.tax.template">
-            <field name="sequence">2211</field>
-            <field name="description">TVA 21% Non EU Déductible</field>
-            <field name="name">21% Non EU Déductible S.</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">21</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_21"/>
-        </record>
-        <record id="attn_VAT-IN-V82-21-ROW-CC-C2" model="account.tax.template">
-            <field name="sequence">2212</field>
-            <field name="description">TVA 21% Non EU Récupérable</field>
-            <field name="name">21% Non EU Récupérable S.</field>
-            <field name="refund_account_id" ref="a451057"/>
-            <field name="account_id" ref="a451057"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">-21</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tax_group_id" ref="tax_group_tva_21"/>
-        </record>
+
         <record id="attn_VAT-IN-V82-21-ROW-CC" model="account.tax.template">
             <field name="sequence">2210</field>
             <field name="description">TVA 21% Non EU</field>
             <field name="name">21% Non EU S.</field>
             <field name="amount">21</field>
             <field name="price_include" eval="0"/>
-            <field name="amount_type">group</field>
+            <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
-            <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-21-ROW-CC-C1'), ref('attn_VAT-IN-V82-21-ROW-CC-C2')])]"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
         </record>
-        <record id="attn_VAT-IN-V82-12-ROW-CC-C1" model="account.tax.template">
-            <field name="sequence">2221</field>
-            <field name="description">TVA 12% Non EU Déductible</field>
-            <field name="name">12% Non EU Déductible S.</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">12</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_12"/>
-        </record>
-        <record id="attn_VAT-IN-V82-12-ROW-CC-C2" model="account.tax.template">
-            <field name="sequence">2222</field>
-            <field name="description">TVA 12% Non EU Récupérable</field>
-            <field name="name">12% Non EU Récupérable S.</field>
-            <field name="refund_account_id" ref="a451057"/>
-            <field name="account_id" ref="a451057"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">-12</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tax_group_id" ref="tax_group_tva_12"/>
-        </record>
+
         <record id="attn_VAT-IN-V82-12-ROW-CC" model="account.tax.template">
             <field name="sequence">2220</field>
             <field name="description">TVA 12% Non EU</field>
             <field name="name">12% Non EU S.</field>
             <field name="price_include" eval="0"/>
-            <field name="amount_type">group</field>
+            <field name="amount_type">percent</field>
             <field name="amount">12</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
-            <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-12-ROW-CC-C1'), ref('attn_VAT-IN-V82-12-ROW-CC-C2')])]"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
         </record>
-        <record id="attn_VAT-IN-V82-06-ROW-CC-C1" model="account.tax.template">
-            <field name="sequence">2231</field>
-            <field name="description">TVA 6% Non EU Déductible</field>
-            <field name="name">6% Non EU Déductible S.</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">6</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_6"/>
-        </record>
-        <record id="attn_VAT-IN-V82-06-ROW-CC-C2" model="account.tax.template">
-            <field name="sequence">2232</field>
-            <field name="description">TVA 6% Non EU Récupérable</field>
-            <field name="name">6% Non EU Récupérable S.</field>
-            <field name="refund_account_id" ref="a451057"/>
-            <field name="account_id" ref="a451057"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">-6</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tax_group_id" ref="tax_group_tva_6"/>
-        </record>
+
         <record id="attn_VAT-IN-V82-06-ROW-CC" model="account.tax.template">
             <field name="sequence">2230</field>
             <field name="description">TVA 6% Non EU</field>
             <field name="name">6% Non EU S.</field>
             <field name="price_include" eval="0"/>
-            <field name="amount_type">group</field>
+            <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="amount">6</field>
             <field name="active" eval="False"/>
-            <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-06-ROW-CC-C1'), ref('attn_VAT-IN-V82-06-ROW-CC-C2')])]"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-IN-V82-00-ROW-CC" model="account.tax.template">
             <field name="sequence">2240</field>
             <field name="description">TVA 0% Non EU</field>
             <field name="name">0% Non EU S.</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0.0</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_87'), ref('tax_tag_85')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_82'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+            ]"/>
         </record>
-        <record id="attn_VAT-IN-V83-21-ROW-CC-C1" model="account.tax.template">
-            <field name="sequence">2311</field>
-            <field name="description">TVA 21% Non EU Déductible</field>
-            <field name="name">21% Non EU Déductible - Biens d'investissement</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">21</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_21"/>
-        </record>
-        <record id="attn_VAT-IN-V83-21-ROW-CC-C2" model="account.tax.template">
-            <field name="sequence">2312</field>
-            <field name="description">TVA 21% Non EU Récupérable</field>
-            <field name="name">21% Non EU Récupérable - Biens d'investissement</field>
-            <field name="refund_account_id" ref="a451057"/>
-            <field name="account_id" ref="a451057"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">-21</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tax_group_id" ref="tax_group_tva_21"/>
-        </record>
+
         <record id="attn_VAT-IN-V83-21-ROW-CC" model="account.tax.template">
             <field name="sequence">2310</field>
             <field name="description">TVA 21% Non EU</field>
             <field name="name">21% Non EU - Biens d'investissement</field>
             <field name="amount">21</field>
             <field name="price_include" eval="0"/>
-            <field name="amount_type">group</field>
+            <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
-            <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-21-ROW-CC-C1'), ref('attn_VAT-IN-V83-21-ROW-CC-C2')])]"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_21"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
         </record>
-        <record id="attn_VAT-IN-V83-12-ROW-CC-C1" model="account.tax.template">
-            <field name="sequence">2321</field>
-            <field name="description">TVA 12% Non EU Déductible</field>
-            <field name="name">12% Non EU Déductible - Biens d'investissement</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">12</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_12"/>
-        </record>
-        <record id="attn_VAT-IN-V83-12-ROW-CC-C2" model="account.tax.template">
-            <field name="sequence">2322</field>
-            <field name="description">TVA 12% Non EU Récupérable</field>
-            <field name="name">12% Non EU Récupérable - Biens d'investissement</field>
-            <field name="refund_account_id" ref="a451057"/>
-            <field name="account_id" ref="a451057"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">-12</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tax_group_id" ref="tax_group_tva_12"/>
-        </record>
+
         <record id="attn_VAT-IN-V83-12-ROW-CC" model="account.tax.template">
             <field name="sequence">2320</field>
             <field name="description">TVA 12% Non EU</field>
             <field name="name">12% Non EU - Biens d'investissement</field>
             <field name="price_include" eval="0"/>
-            <field name="amount_type">group</field>
+            <field name="amount_type">percent</field>
             <field name="amount">12</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
-            <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-12-ROW-CC-C1'), ref('attn_VAT-IN-V83-12-ROW-CC-C2')])]"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
         </record>
-        <record id="attn_VAT-IN-V83-06-ROW-CC-C1" model="account.tax.template">
-            <field name="sequence">2331</field>
-            <field name="description">TVA 6% Non EU Déductible</field>
-            <field name="name">6% Non EU Déductible - Biens d'investissement</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">6</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_6"/>
-        </record>
-        <record id="attn_VAT-IN-V83-06-ROW-CC-C2" model="account.tax.template">
-            <field name="sequence">2332</field>
-            <field name="description">TVA 6% Non EU Récupérable</field>
-            <field name="name">6% Non EU Récupérable - Biens d'investissement</field>
-            <field name="refund_account_id" ref="a451057"/>
-            <field name="account_id" ref="a451057"/>
-            <field name="price_include" eval="0"/>
-            <field name="amount">-6</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tax_group_id" ref="tax_group_tva_6"/>
-        </record>
-        <record id="attn_VAT-IN-V83-06-ROW-CC" model="account.tax.template">
+
+        <record id="attn_VAT-IN-V83-06-ROW-CC" model="account.tax.template"> <!--merged group-->
             <field name="sequence">2330</field>
             <field name="description">TVA 6% Non EU</field>
             <field name="name">6% Non EU - Biens d'investissement</field>
             <field name="price_include" eval="0"/>
-            <field name="amount_type">group</field>
+            <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="amount">6</field>
             <field name="active" eval="False"/>
-            <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-06-ROW-CC-C1'), ref('attn_VAT-IN-V83-06-ROW-CC-C2')])]"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_6"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                    'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+
+                (0,0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a451057'),
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-IN-V83-00-ROW-CC" model="account.tax.template">
             <field name="sequence">2340</field>
             <field name="description">TVA 0% Non EU</field>
             <field name="name">0% Non EU - Biens d'investissement</field>
-            <field name="refund_account_id" ref="a411059"/>
-            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0.0</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="active" eval="False"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_87'), ref('tax_tag_85')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_87')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_83'), ref('tax_report_line_87')],
+                    'plus_report_line_ids': [ref('tax_report_line_85')],
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a411059'),
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-IN-V61" model="account.tax.template">
             <field name="sequence">9000</field>
             <field name="description">Régularisation en faveur de l'état</field>
@@ -2004,8 +3269,32 @@
             <field name="amount_type">fixed</field>
             <field name="type_tax_use">adjustment</field>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_61')])]"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'plus_report_line_ids': [ref('tax_report_line_61')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'minus_report_line_ids': [ref('tax_report_line_61')],
+                }),
+            ]"/>
         </record>
+
         <record id="attn_VAT-IN-V62" model="account.tax.template">
             <field name="sequence">9010</field>
             <field name="description">Régularisation en faveur du déclarant</field>
@@ -2015,6 +3304,30 @@
             <field name="amount_type">fixed</field>
             <field name="type_tax_use">adjustment</field>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('tax_tag_62')])]"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'plus_report_line_ids': [ref('tax_report_line_62')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'plus_report_line_ids': [ref('tax_report_line_62')],
+                }),
+            ]"/>
         </record>
+
 </odoo>