[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>

3 files changed, 1848 insertions, 61 deletions

diff --git a/addons/l10n_co/__manifest__.py b/addons/l10n_co/__manifest__.py
index 88f5fb464f9..56b06970c36 100644
--- a/addons/l10n_co/__manifest__.py
+++ b/addons/l10n_co/__manifest__.py
@@ -23,7 +23,7 @@
         'data/account.account.template.csv',
         'data/account_chart_template_data.xml',
         'data/account.tax.group.csv',
-        'data/account.tax.template.csv',
+        'data/account_tax_template.xml',
         'data/account_chart_template_configure_data.xml',
         'views/res_partner.xml',
     ],
diff --git a/addons/l10n_co/data/account.tax.template.csv b/addons/l10n_co/data/account.tax.template.csv
deleted file mode 100644
index ef6b5ccd3fa..00000000000
--- a/addons/l10n_co/data/account.tax.template.csv
+++ /dev/null
@@ -1,60 +0,0 @@
-id,sequence,amount,account_id:id,refund_account_id:id,name,type_tax_use,amount_type,children_tax_ids:id,chart_template_id:id
-l10n_co_tax_0,1,5.0,co_puc_2408100510,co_puc_2408101010,IVA Compra 5%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_1,0,19.0,co_puc_2408100505,co_puc_2408101005,IVA Compra 19%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_2,1,16.0,co_puc_2408100515,co_puc_2408101015,IVA Descontable Compra 16% (2016 y Enero 2017),purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_3,1,0.0,co_puc_236505,co_puc_236505,RteFte Salarios y Pagos Laborales,None,fixed,,l10n_co_chart_template_generic
-l10n_co_tax_4,1,16.0,,,IVA Devoluciones Ventas 16% 2016,sale,percent,,l10n_co_chart_template_generic
-l10n_co_tax_5,1,0.0,,,IVA Compra Importaciones,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_6,1,0.0,,,IVA Compra Excluido,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_7,1,0.0,,,IVA Compra Exento,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_8,0,19.0,co_puc_2408050505,co_puc_2408051005,IVA Ventas 19%,sale,percent,,l10n_co_chart_template_generic
-l10n_co_tax_9,1,5.0,co_puc_2408050510,co_puc_2408051010,IVA Ventas 5%,sale,percent,,l10n_co_chart_template_generic
-l10n_co_tax_10,1,0.0,,,IVA Excento,sale,percent,,l10n_co_chart_template_generic
-l10n_co_tax_11,1,0.0,,,IVA Excluido,sale,percent,,l10n_co_chart_template_generic
-l10n_co_tax_12,1,-2.85,co_puc_236705,co_puc_236705,RteIVA 15% sobre el 19% IVA,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_13,1,-0.75,co_puc_236705,co_puc_236705,RteIVA 15% sobre el 5% IVA,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_14,1,0.75,co_puc_24082005,co_puc_24082005,RteIVA 15% sobre el 5% IVA Contrapartida,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_15,1,2.85,co_puc_24082005,co_puc_24082005,RteIVA 15% sobre el 19% IVA Contrapartida,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_16,1,-0.1,co_puc_23654025,co_puc_23654025,RteFte Compra Combustibles 0.1%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_17,1,-0.5,co_puc_23654020,co_puc_23654020,RteFte Compra Cafe 0.5%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_18,1,-10.0,co_puc_23652005,co_puc_23652005,RteFte Comisiones Persona Natural 10%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_19,1,-2.5,co_puc_23654005,co_puc_23654005,RteFte Compras Declarantes 2.5%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_20,1,-10.0,co_puc_23655005,co_puc_23655005,"RteFte Consultorias, Servicios Tecnicos y Asistencia Tecnica Pagos al Exterior 10%",purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_21,1,-1.0,co_puc_23654030,co_puc_23654030,RteFte Adquisicion de Vehiculos 1%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_22,1,-1.0,co_puc_23654040,co_puc_23654040,RteFte Compras de Bienes Raices 1%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_23,1,-4.0,co_puc_23652505,co_puc_23652505,RteFte Servicios P Jurídicas y PN Declarantes 4%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_24,1,-1.0,co_puc_23652515,co_puc_23652515,RteFte Servicio Transporte Nacional Carga 1%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_25,1,-6.0,co_puc_23652510,co_puc_23652510,RteFte Servicios en General Personas Naturales No Declarantes Renta 6%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_26,1,-2.0,co_puc_23652535,co_puc_23652535,RteFte Servicio de Vigilancia y Aseo (Sobre AIU) 2%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_27,1,-3.5,co_puc_23651515,co_puc_23651515,RteFte Honorarios Servicios Licencias Software 3.5%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_28,1,-2.0,co_puc_23652550,co_puc_23652550,RteFte Contratos de Obra Inmuebles 2%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_29,1,-4.0,co_puc_23653005,co_puc_23653005,RteFte Arrendamientos Bienes Muebles 4%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_30,1,-3.5,co_puc_23653010,co_puc_23653010,RteFte Arrendamientos Bienes Inmuebles 3.5%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_31,1,-7.0,co_puc_23653510,co_puc_23653510,RteFte Rendimientos Financieros Generales 7%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_32,1,-10.0,co_puc_23651505,co_puc_23651505,RteFte Honorarios Persona Natural 10%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_33,1,-3.5,co_puc_23651520,co_puc_23651520,RteFte Honorarios Diseno Web y Consultoria Informatica 3.5%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_34,1,-2.5,co_puc_23654035,co_puc_23654035,RteFte Adquisicion de Bienes Raices Comerciales 2.5%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_35,1,-3.5,co_puc_23654010,co_puc_23654010,RteFte Compras No Declarantes 3.5%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_36,1,-11.0,co_puc_23652010,co_puc_23652010,RteFte Comisiones Persona Juridica 11%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_37,1,-1.5,co_puc_23654015,co_puc_23654015,RteFte Compras Bienes Agricolas 1.5%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_38,1,-3.5,co_puc_23652520,co_puc_23652520,RteFte Servicio Transporte Terrestre Nacional Pasajeros 3.5%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_39,1,-1.0,co_puc_23652530,co_puc_23652530,RteFte Servicio Temporales de Empleo (Sobre AIU) 1%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_40,1,-11.0,co_puc_23651510,co_puc_23651510,RteFte Honorarios Persona Juridica 11%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_41,1,-2.0,co_puc_23652540,co_puc_23652540,RteFte Servicio Integrales de Salud 2%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_42,1,-3.5,co_puc_23652545,co_puc_23652545,RteFte Servicio de Hoteles y Restaurantes 3.5%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_43,1,0.0,co_puc_236805,co_puc_236805,RteICA,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_44,1,-0.69,co_puc_236805,co_puc_236805,RteICA 0.69%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_45,1,-1.104,co_puc_236805,co_puc_236805,RteICA 1.104%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_46,1,-0.414,co_puc_236805,co_puc_236805,RteICA 0.414%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_47,1,-1.38,co_puc_236805,co_puc_236805,RteICA 1.38%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_48,1,-0.966,co_puc_236805,co_puc_236805,RteICA 0.966%,purchase,percent,,l10n_co_chart_template_generic
-l10n_co_tax_49,1,19.0,,,IVA Compra 19% RC,purchase,group,"l10n_co_tax_1,l10n_co_tax_12",l10n_co_chart_template_generic
-l10n_co_tax_50,1,19.0,,,IVA Compra 19% RS,purchase,group,"l10n_co_tax_12,l10n_co_tax_15",l10n_co_chart_template_generic
-l10n_co_tax_51,1,5.0,,,IVA Compra 5% RS,purchase,group,"l10n_co_tax_13,l10n_co_tax_14",l10n_co_chart_template_generic
-l10n_co_tax_52,1,5.0,,,IVA Compra 5% RC,purchase,group,"l10n_co_tax_0,l10n_co_tax_13",l10n_co_chart_template_generic
-l10n_co_tax_53,1,-2.5,co_puc_135515,co_puc_135515,RteFte -2.50% Ventas,sale,percent,,l10n_co_chart_template_generic
-l10n_co_tax_54,1,-3.5,co_puc_135515,co_puc_135515,RteFte -3.50% Ventas,sale,percent,,l10n_co_chart_template_generic
-l10n_co_tax_55,1,-0.75,co_puc_135517,co_puc_135517,RteIVA 15% sobre el 5% IVA Ventas,sale,percent,,l10n_co_chart_template_generic
-l10n_co_tax_56,1,-2.85,co_puc_135517,co_puc_135517,RteIVA 15% sobre el 19% IVA Ventas,sale,percent,,l10n_co_chart_template_generic
-l10n_co_tax_57,1,-0.414,co_puc_135518,co_puc_135518,RteICA 0.414% Ventas,sale,percent,,l10n_co_chart_template_generic
-l10n_co_tax_58,1,-0.966,co_puc_135518,co_puc_135518,RteICA 0.966% Ventas,sale,percent,,l10n_co_chart_template_generic
diff --git a/addons/l10n_co/data/account_tax_template.xml b/addons/l10n_co/data/account_tax_template.xml
new file mode 100644
index 00000000000..388c9998230
--- /dev/null
+++ b/addons/l10n_co/data/account_tax_template.xml
@@ -0,0 +1,1847 @@
+<?xml version='1.0' encoding='UTF-8'?>
+<odoo>
+
+    <record id="l10n_co_tax_0" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">IVA Compra 5%</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_2408100510'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_2408101010'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_1" model="account.tax.template">
+        <field name="sequence">0</field>
+        <field name="name">IVA Compra 19%</field>
+        <field name="amount">19</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_2408100505'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_2408101005'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_2" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">IVA Descontable Compra 16% (2016 y Enero 2017)</field>
+        <field name="amount">16</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_2408100515'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_2408101015'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_3" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteFte Salarios y Pagos Laborales</field>
+        <field name="amount">0</field>
+        <field name="amount_type">fixed</field>
+        <field name="type_tax_use">none</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_236505'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_236505'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_4" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">IVA Devoluciones Ventas 16% 2016</field>
+        <field name="amount">16</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+            }),
+        ]"/>
+        <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',
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_5" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">IVA Compra Importaciones</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+            }),
+        ]"/>
+        <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',
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_6" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">IVA Compra Excluido</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+            }),
+        ]"/>
+        <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',
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_7" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">IVA Compra Exento</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+            }),
+        ]"/>
+        <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',
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_8" model="account.tax.template">
+        <field name="sequence">0</field>
+        <field name="name">IVA Ventas 19%</field>
+        <field name="amount">19</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_2408050505'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_2408051005'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_9" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">IVA Ventas 5%</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_2408050510'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_2408051010'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_10" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">IVA Excento</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+            }),
+        ]"/>
+        <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',
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_11" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">IVA Excluido</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+            }),
+        ]"/>
+        <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',
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_12" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteIVA 15% sobre el 19% IVA</field>
+        <field name="amount">-2.85</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_236705'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_236705'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_13" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteIVA 15% sobre el 5% IVA</field>
+        <field name="amount">-0.75</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_236705'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_236705'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_14" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteIVA 15% sobre el 5% IVA Contrapartida</field>
+        <field name="amount">0.75</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_24082005'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_24082005'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_15" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteIVA 15% sobre el 19% IVA Contrapartida</field>
+        <field name="amount">2.85</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_24082005'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_24082005'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_16" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteFte Compra Combustibles 0.1%</field>
+        <field name="amount">-0.1</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_23654025'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_23654025'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_17" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteFte Compra Cafe 0.5%</field>
+        <field name="amount">-0.5</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_23654020'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_23654020'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_18" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteFte Comisiones Persona Natural 10%</field>
+        <field name="amount">-10</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_23652005'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_23652005'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_19" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteFte Compras Declarantes 2.5%</field>
+        <field name="amount">-2.5</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_23654005'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_23654005'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_20" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteFte Consultorias, Servicios Tecnicos y Asistencia Tecnica Pagos al Exterior 10%</field>
+        <field name="amount">-10</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_23655005'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_23655005'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_21" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteFte Adquisicion de Vehiculos 1%</field>
+        <field name="amount">-1</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_23654030'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_23654030'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_22" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteFte Compras de Bienes Raices 1%</field>
+        <field name="amount">-1</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_23654040'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_23654040'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_23" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteFte Servicios P Jurídicas y PN Declarantes 4%</field>
+        <field name="amount">-4</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_23652505'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_23652505'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_24" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteFte Servicio Transporte Nacional Carga 1%</field>
+        <field name="amount">-1</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_23652515'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_23652515'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_25" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteFte Servicios en General Personas Naturales No Declarantes Renta 6%</field>
+        <field name="amount">-6</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_23652510'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_23652510'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_26" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteFte Servicio de Vigilancia y Aseo (Sobre AIU) 2%</field>
+        <field name="amount">-2</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_23652535'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_23652535'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_27" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteFte Honorarios Servicios Licencias Software 3.5%</field>
+        <field name="amount">-3.5</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_23651515'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_23651515'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_28" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteFte Contratos de Obra Inmuebles 2%</field>
+        <field name="amount">-2</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_23652550'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_23652550'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_29" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteFte Arrendamientos Bienes Muebles 4%</field>
+        <field name="amount">-4</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_23653005'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_23653005'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_30" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteFte Arrendamientos Bienes Inmuebles 3.5%</field>
+        <field name="amount">-3.5</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_23653010'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_23653010'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_31" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteFte Rendimientos Financieros Generales 7%</field>
+        <field name="amount">-7</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_23653510'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_23653510'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_32" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteFte Honorarios Persona Natural 10%</field>
+        <field name="amount">-10</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_23651505'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_23651505'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_33" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteFte Honorarios Diseno Web y Consultoria Informatica 3.5%</field>
+        <field name="amount">-3.5</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_23651520'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_23651520'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_34" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteFte Adquisicion de Bienes Raices Comerciales 2.5%</field>
+        <field name="amount">-2.5</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_23654035'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_23654035'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_35" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteFte Compras No Declarantes 3.5%</field>
+        <field name="amount">-3.5</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_23654010'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_23654010'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_36" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteFte Comisiones Persona Juridica 11%</field>
+        <field name="amount">-11</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_23652010'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_23652010'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_37" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteFte Compras Bienes Agricolas 1.5%</field>
+        <field name="amount">-1.5</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_23654015'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_23654015'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_38" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteFte Servicio Transporte Terrestre Nacional Pasajeros 3.5%</field>
+        <field name="amount">-3.5</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_23652520'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_23652520'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_39" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteFte Servicio Temporales de Empleo (Sobre AIU) 1%</field>
+        <field name="amount">-1</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_23652530'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_23652530'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_40" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteFte Honorarios Persona Juridica 11%</field>
+        <field name="amount">-11</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_23651510'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_23651510'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_41" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteFte Servicio Integrales de Salud 2%</field>
+        <field name="amount">-2</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_23652540'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_23652540'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_42" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteFte Servicio de Hoteles y Restaurantes 3.5%</field>
+        <field name="amount">-3.5</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_23652545'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_23652545'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_43" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteICA</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_236805'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_236805'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_44" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteICA 0.69%</field>
+        <field name="amount">-0.69</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_236805'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_236805'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_45" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteICA 1.104%</field>
+        <field name="amount">-1.104</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_236805'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_236805'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_46" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteICA 0.414%</field>
+        <field name="amount">-0.414</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_236805'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_236805'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_47" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteICA 1.38%</field>
+        <field name="amount">-1.38</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_236805'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_236805'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_48" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteICA 0.966%</field>
+        <field name="amount">-0.966</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_236805'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_236805'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_49" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">IVA Compra 19% RC</field>
+        <field name="amount">19</field>
+        <field name="amount_type">group</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <field name="children_tax_ids" eval="[(6, 0, [ref('l10n_co_tax_1'),ref('l10n_co_tax_12')])]"/>
+    </record>
+
+    <record id="l10n_co_tax_50" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">IVA Compra 19% RS</field>
+        <field name="amount">19</field>
+        <field name="amount_type">group</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <field name="children_tax_ids" eval="[(6, 0, [ref('l10n_co_tax_12'),ref('l10n_co_tax_15')])]"/>
+    </record>
+
+    <record id="l10n_co_tax_51" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">IVA Compra 5% RS</field>
+        <field name="amount">5</field>
+        <field name="amount_type">group</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <field name="children_tax_ids" eval="[(6, 0, [ref('l10n_co_tax_13'),ref('l10n_co_tax_14')])]"/>
+    </record>
+
+    <record id="l10n_co_tax_52" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">IVA Compra 5% RC</field>
+        <field name="amount">5</field>
+        <field name="amount_type">group</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <field name="children_tax_ids" eval="[(6, 0, [ref('l10n_co_tax_0'),ref('l10n_co_tax_13')])]"/>
+    </record>
+
+    <record id="l10n_co_tax_53" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteFte -2.50% Ventas</field>
+        <field name="amount">-2.5</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_135515'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_135515'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_54" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteFte -3.50% Ventas</field>
+        <field name="amount">-3.5</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_135515'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_135515'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_55" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteIVA 15% sobre el 5% IVA Ventas</field>
+        <field name="amount">-0.75</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_135517'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_135517'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_56" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteIVA 15% sobre el 19% IVA Ventas</field>
+        <field name="amount">-2.85</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_135517'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_135517'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_57" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteICA 0.414% Ventas</field>
+        <field name="amount">-0.414</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_135518'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_135518'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_co_tax_58" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="name">RteICA 0.966% Ventas</field>
+        <field name="amount">-0.966</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <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',
+                'account_id': ref('co_puc_135518'),
+            }),
+        ]"/>
+        <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',
+                'account_id': ref('co_puc_135518'),
+            }),
+        ]"/>
+    </record>
+
+</odoo>