[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, 1104 insertions, 433 deletions

diff --git a/addons/l10n_in/data/account_data.xml b/addons/l10n_in/data/account_data.xml
index c20cfa8839f..c1fb9299c1e 100644
--- a/addons/l10n_in/data/account_data.xml
+++ b/addons/l10n_in/data/account_data.xml
@@ -3,12 +3,6 @@
     <data noupdate="1">
 
         <!-- Account Tax Group -->
-        <record id="sgst_group" model="account.tax.group">
-            <field name="name">SGST</field>
-        </record>
-        <record id="cgst_group" model="account.tax.group">
-            <field name="name">CGST</field>
-        </record>
         <record id="igst_group" model="account.tax.group">
             <field name="name">IGST</field>
         </record>
diff --git a/addons/l10n_in/data/account_invoice_demo.xml b/addons/l10n_in/data/account_invoice_demo.xml
index 9fa88d1a6ad..26e0858dac9 100644
--- a/addons/l10n_in/data/account_invoice_demo.xml
+++ b/addons/l10n_in/data/account_invoice_demo.xml
@@ -22,7 +22,8 @@
         <field name="invoice_line_tax_ids" model="account.tax"
             eval="[(6, 0, obj().search([
                 ('type_tax_use', '=', 'sale'),
-                ('children_tax_ids.amount','=', 14),
+                ('amount','=', 28),
+                ('tax_group_id', '=', obj().env.ref('l10n_in.gst_group').id),
                 ('company_id', '=', obj().env['res.company']._company_default_get('account.tax').id)], limit=1).ids)]"/>
     </record>
     <record id="demo_invoice_b2b_line_2" model="account.invoice.line">
@@ -36,7 +37,8 @@
         <field name="invoice_line_tax_ids" model="account.tax"
             eval="[(6, 0, obj().search([
                 ('type_tax_use', '=', 'sale'),
-                ('children_tax_ids.amount','=', 9),
+                ('amount','=', 18),
+                ('tax_group_id', '=', obj().env.ref('l10n_in.gst_group').id),
                 ('company_id', '=', obj().env['res.company']._company_default_get('account.tax').id)], limit=1).ids)]"/>
     </record>
     <record id="demo_invoice_b2b_line_3" model="account.invoice.line">
@@ -52,7 +54,9 @@
                     ('type_tax_use', '=', 'sale'),
                     ('company_id', '=', obj().env['res.company']._company_default_get('account.tax').id),
                 '|',
-                    ('children_tax_ids.amount', '=', 9),
+                    '&amp;',
+                    ('amount', '=', 18),
+                    ('tax_group_id', '=', obj().env.ref('l10n_in.gst_group').id),
                     '&amp;',
                     ('tax_group_id', '=', obj().env.ref('l10n_in.cess_group').id),
                     ('children_tax_ids.amount','=', 5)
@@ -62,7 +66,7 @@
     <function model="account.invoice" name="_onchange_invoice_line_ids">
         <value eval="[ref('demo_invoice_b2b')]"/>
     </function>
-    
+
 
     <function model="account.invoice" name="action_invoice_open">
         <value eval="[ref('demo_invoice_b2b')]"/>
@@ -88,7 +92,8 @@
         <field name="invoice_line_tax_ids" model="account.tax"
             eval="[(6, 0, obj().search([
                 ('type_tax_use', '=', 'sale'),
-                ('children_tax_ids.amount','=', 9),
+                ('amount','=', 18),
+                ('tax_group_id', '=', obj().env.ref('l10n_in.gst_group').id),
                 ('company_id', '=', obj().env['res.company']._company_default_get('account.tax').id)], limit=1).ids)]"/>
     </record>
     <record id="demo_invoice_b2cs_line_2" model="account.invoice.line">
@@ -102,7 +107,8 @@
         <field name="invoice_line_tax_ids" model="account.tax"
             eval="[(6, 0, obj().search([
                 ('type_tax_use', '=', 'sale'),
-                ('children_tax_ids.amount','=', 9),
+                ('amount','=', 18),
+                ('tax_group_id', '=', obj().env.ref('l10n_in.gst_group').id),
                 ('company_id', '=', obj().env['res.company']._company_default_get('account.tax').id)], limit=1).ids)]"/>
     </record>
     <record id="demo_invoice_b2cs_line_3" model="account.invoice.line">
@@ -116,7 +122,8 @@
         <field name="invoice_line_tax_ids" model="account.tax"
             eval="[(6, 0, obj().search([
                 ('type_tax_use', '=', 'sale'),
-                ('children_tax_ids.amount','=', 2.5),
+                ('tax_group_id', '=', obj().env.ref('l10n_in.gst_group').id),
+                ('amount','=', 5),
                 ('company_id', '=', obj().env['res.company']._company_default_get('account.tax').id)], limit=1).ids)]"/>
     </record>
     <record id="demo_invoice_b2cs_line_4" model="account.invoice.line">
@@ -130,7 +137,8 @@
         <field name="invoice_line_tax_ids" model="account.tax"
             eval="[(6, 0, obj().search([
                 ('type_tax_use', '=', 'sale'),
-                ('children_tax_ids.amount','=', 2.5),
+                ('tax_group_id', '=', obj().env.ref('l10n_in.gst_group').id),
+                ('amount','=', 5),
                 ('company_id', '=', obj().env['res.company']._company_default_get('account.tax').id)], limit=1).ids)]"/>
     </record>
 
@@ -209,7 +217,7 @@
                 ('amount','=', 18),
                 ('company_id', '=', obj().env['res.company']._company_default_get('account.tax').id)], limit=1).ids)]"/>
     </record>
-    
+
     <function model="account.invoice" name="_onchange_invoice_line_ids">
         <value eval="[ref('demo_invoice_exp')]"/>
     </function>
@@ -255,12 +263,12 @@
                 ('tax_group_id', '=', obj().env.ref('l10n_in.nil_rated_group').id),
                 ('company_id', '=', obj().env['res.company']._company_default_get('account.tax').id)], limit=1).ids)]"/>
     </record>
-    
+
 
     <function model="account.invoice" name="_onchange_invoice_line_ids">
         <value eval="[ref('demo_invoice_nill')]"/>
     </function>
-    
+
 
     <function model="account.invoice" name="action_invoice_open">
         <value eval="[ref('demo_invoice_nill')]"/>
@@ -288,7 +296,8 @@
         <field name="invoice_line_tax_ids" model="account.tax"
             eval="[(6, 0, obj().search([
                 ('type_tax_use', '=', 'sale'),
-                ('children_tax_ids.amount','=', 14),
+                ('amount','=', 28),
+                ('tax_group_id', '=', obj().env.ref('l10n_in.gst_group').id),
                 ('company_id', '=', obj().env['res.company']._company_default_get('account.tax').id)], limit=1).ids)]"/>
     </record>
     <record id="demo_invoice_cdnr_line_2" model="account.invoice.line">
@@ -302,7 +311,8 @@
         <field name="invoice_line_tax_ids" model="account.tax"
             eval="[(6, 0, obj().search([
                 ('type_tax_use', '=', 'sale'),
-                ('children_tax_ids.amount','=', 9),
+                ('amount','=', 18),
+                ('tax_group_id', '=', obj().env.ref('l10n_in.gst_group').id),
                 ('company_id', '=', obj().env['res.company']._company_default_get('account.tax').id)], limit=1).ids)]"/>
     </record>
     <record id="demo_invoice_cdnr_line_3" model="account.invoice.line">
@@ -318,7 +328,9 @@
                     ('type_tax_use', '=', 'sale'),
                     ('company_id', '=', obj().env['res.company']._company_default_get('account.tax').id),
                 '|',
-                    ('children_tax_ids.amount', '=', 9),
+                    '&amp;',
+                    ('amount', '=', 18),
+                    ('tax_group_id', '=', obj().env.ref('l10n_in.gst_group').id),
                     '&amp;',
                     ('tax_group_id', '=', obj().env.ref('l10n_in.cess_group').id),
                     ('children_tax_ids.amount','=', 5)
@@ -328,7 +340,7 @@
     <function model="account.invoice" name="_onchange_invoice_line_ids">
         <value eval="[ref('demo_invoice_cdnr')]"/>
     </function>
-    
+
 
     <function model="account.invoice" name="action_invoice_open">
         <value eval="[ref('demo_invoice_cdnr')]"/>
@@ -355,7 +367,8 @@
         <field name="invoice_line_tax_ids" model="account.tax"
             eval="[(6, 0, obj().search([
                 ('type_tax_use', '=', 'sale'),
-                ('children_tax_ids.amount','=', 9),
+                ('amount','=', 18),
+                ('tax_group_id', '=', obj().env.ref('l10n_in.gst_group').id),
                 ('company_id', '=', obj().env['res.company']._company_default_get('account.tax').id)], limit=1).ids)]"/>
     </record>
 
@@ -388,7 +401,8 @@
         <field name="invoice_line_tax_ids" model="account.tax"
             eval="[(6, 0, obj().search([
                 ('type_tax_use', '=', 'sale'),
-                ('children_tax_ids.amount','=', 9),
+                ('amount','=', 18),
+                ('tax_group_id', '=', obj().env.ref('l10n_in.gst_group').id),
                 ('company_id', '=', obj().env['res.company']._company_default_get('account.tax').id)], limit=1).ids)]"/>
     </record>
 
diff --git a/addons/l10n_in/data/account_tax_template_data.xml b/addons/l10n_in/data/account_tax_template_data.xml
index c19fea5f78a..6e043599d86 100644
--- a/addons/l10n_in/data/account_tax_template_data.xml
+++ b/addons/l10n_in/data/account_tax_template_data.xml
@@ -1,23 +1,44 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
 
-    <record id="sgst_tag_tax" model="account.account.tag">
+    <record id="tax_report_line_sgst" model="account.tax.report.line">
         <field name="name">SGST</field>
-        <field name="applicability">taxes</field>
+        <field name="tag_name">SGST</field>
+        <field name="country_id" ref="base.in"/>
+        <field name="sequence">1</field>
     </record>
-    <record id="cgst_tag_tax" model="account.account.tag">
+    <record id="tax_report_line_cgst" model="account.tax.report.line">
         <field name="name">CGST</field>
-        <field name="applicability">taxes</field>
+        <field name="tag_name">CGST</field>
+        <field name="country_id" ref="base.in"/>
+        <field name="sequence">2</field>
     </record>
-    <record id="igst_tag_tax" model="account.account.tag">
+    <record id="tax_report_line_igst" model="account.tax.report.line">
         <field name="name">IGST</field>
-        <field name="applicability">taxes</field>
+        <field name="tag_name">IGST</field>
+        <field name="country_id" ref="base.in"/>
+        <field name="sequence">3</field>
     </record>
-    <record id="cess_tag_tax" model="account.account.tag">
+    <record id="tax_report_line_cess" model="account.tax.report.line">
         <field name="name">CESS</field>
-        <field name="applicability">taxes</field>
+        <field name="tag_name">CESS</field>
+        <field name="country_id" ref="base.in"/>
+        <field name="sequence">4</field>
+    </record>
+    <record id="tax_report_line_exempt" model="account.tax.report.line">
+        <field name="name">Exempt</field>
+        <field name="tag_name">Exempt</field>
+        <field name="country_id" ref="base.in"/>
+        <field name="sequence">5</field>
+    </record>
+    <record id="tax_report_line_nil_rated" model="account.tax.report.line">
+        <field name="name">Nil Rated</field>
+        <field name="tag_name">Nil Rated</field>
+        <field name="country_id" ref="base.in"/>
+        <field name="sequence">6</field>
     </record>
 
+
     <!-- GST TAXES-->
 
     <!-- CESS Tax -->
@@ -28,11 +49,34 @@
         <field name="type_tax_use">none</field>
         <field name="amount_type">percent</field>
         <field name="amount">5</field>
-        <field name="account_id" ref="p11235"/>
-        <field name="refund_account_id" ref="p10055"/>
         <field name="tax_group_id" ref="cess_group"/>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('cess_tag_tax'),])]"/>
+        <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('p11235'),
+                'minus_report_line_ids': [ref('tax_report_line_cess')],
+            }),
+        ]"/>
+        <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('p10055'),
+                'plus_report_line_ids': [ref('tax_report_line_cess')],
+            }),
+        ]"/>
     </record>
 
     <record id="cess_sale_1591" model="account.tax.template">
@@ -41,39 +85,84 @@
         <field name="type_tax_use">none</field>
         <field name="amount_type">fixed</field>
         <field name="amount">1.591</field>
-        <field name="account_id" ref="p11235"/>
-        <field name="refund_account_id" ref="p10055"/>
         <field name="tax_group_id" ref="cess_group"/>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('cess_tag_tax'),])]"/>
+        <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('p11235'),
+                'minus_report_line_ids': [ref('tax_report_line_cess')],
+            }),
+        ]"/>
+        <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('p10055'),
+                'plus_report_line_ids': [ref('tax_report_line_cess')],
+            }),
+        ]"/>
     </record>
 
     <record id="cess_5_plus_1591_sale" model="account.tax.template">
-        <field name="name">CESS 5% + RS.1591/THOUSAND </field>
+        <field name="name">CESS 5% + RS.1591/THOUSAND</field>
         <field name="description">CESS 5% + RS.1591/THOUSAND</field>
         <field name="type_tax_use">sale</field>
         <field name="amount_type">group</field>
         <field name="amount">0</field>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
         <field name="children_tax_ids" eval="[(6, 0, [ref('cess_sale_5'),ref('cess_sale_1591'),])]"/>
-        <field name="tag_ids" eval="[(6,0,[ref('cess_tag_tax'),])]"/>
         <field name="tax_group_id" ref="cess_group"/>
     </record>
 
     <record id="cess_21_4170_higer_sale" model="account.tax.template">
-        <field name="name">CESS 21% or RS.4170/THOUSAND </field>
+        <field name="name">CESS 21% or RS.4170/THOUSAND</field>
         <field name="description">CESS 21% or RS.4170/THOUSAND</field>
         <field name="type_tax_use">sale</field>
         <field name="amount_type">code</field>
         <field name="amount">0</field>
-        <field name="account_id" ref="p11235"/>
-        <field name="refund_account_id" ref="p10055"/>
         <field name="python_compute">result=base_amount * 0.21
 tax=quantity * 4.17
 if tax > result:result=tax</field>
         <field name="tax_group_id" ref="cess_group"/>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('cess_tag_tax'),])]"/>
+        <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('p11235'),
+                'minus_report_line_ids': [ref('tax_report_line_cess')],
+            }),
+        ]"/>
+        <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('p10055'),
+                'plus_report_line_ids': [ref('tax_report_line_cess')],
+            }),
+        ]"/>
     </record>
 
     <!-- Exempt -->
@@ -84,10 +173,35 @@ if tax > result:result=tax</field>
         <field name="type_tax_use">sale</field>
         <field name="amount_type">percent</field>
         <field name="amount">0</field>
-        <field name="account_id" ref="p11236"/>
-        <field name="refund_account_id" ref="p10056"/>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
         <field name="tax_group_id" ref="exempt_group"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('tax_report_line_exempt')],
+
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p11236'),
+
+            }),
+        ]"/>
+        <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_exempt')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10056'),
+
+            }),
+        ]"/>
     </record>
 
     <!-- Nil Rated -->
@@ -98,10 +212,35 @@ if tax > result:result=tax</field>
         <field name="type_tax_use">sale</field>
         <field name="amount_type">percent</field>
         <field name="amount">0</field>
-        <field name="account_id" ref="p11236"/>
-        <field name="refund_account_id" ref="p10056"/>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
         <field name="tax_group_id" ref="nil_rated_group"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('tax_report_line_nil_rated')],
+
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p11236'),
+
+            }),
+        ]"/>
+        <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_nil_rated')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10056'),
+
+            }),
+        ]"/>
     </record>
 
     <!-- IGST -->
@@ -112,11 +251,34 @@ if tax > result:result=tax</field>
         <field name="type_tax_use">sale</field>
         <field name="amount_type">percent</field>
         <field name="amount">1</field>
-        <field name="account_id" ref="p11234"/>
-        <field name="refund_account_id" ref="p10053"/>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax')])]"/>
         <field name="tax_group_id" ref="igst_group"/>
+        <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('p11234'),
+                'plus_report_line_ids': [ref('tax_report_line_igst')],
+            }),
+        ]"/>
+        <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('p10053'),
+                'minus_report_line_ids': [ref('tax_report_line_igst')],
+            }),
+        ]"/>
     </record>
 
     <record id="igst_sale_2" model="account.tax.template">
@@ -125,11 +287,34 @@ if tax > result:result=tax</field>
         <field name="type_tax_use">sale</field>
         <field name="amount_type">percent</field>
         <field name="amount">2</field>
-        <field name="account_id" ref="p11234"/>
-        <field name="refund_account_id" ref="p10053"/>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax')])]"/>
         <field name="tax_group_id" ref="igst_group"/>
+        <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('p11234'),
+                'plus_report_line_ids': [ref('tax_report_line_igst')],
+            }),
+        ]"/>
+        <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('p10053'),
+                'minus_report_line_ids': [ref('tax_report_line_igst')],
+            }),
+        ]"/>
     </record>
 
     <record id="igst_sale_28" model="account.tax.template">
@@ -138,11 +323,34 @@ if tax > result:result=tax</field>
         <field name="type_tax_use">sale</field>
         <field name="amount_type">percent</field>
         <field name="amount">28</field>
-        <field name="account_id" ref="p11234"/>
-        <field name="refund_account_id" ref="p10053"/>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax')])]"/>
         <field name="tax_group_id" ref="igst_group"/>
+        <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('p11234'),
+                'plus_report_line_ids': [ref('tax_report_line_igst')],
+            }),
+        ]"/>
+        <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('p10053'),
+                'minus_report_line_ids': [ref('tax_report_line_igst')],
+            }),
+        ]"/>
     </record>
 
     <record id="igst_sale_18" model="account.tax.template">
@@ -151,11 +359,34 @@ if tax > result:result=tax</field>
         <field name="type_tax_use">sale</field>
         <field name="amount_type">percent</field>
         <field name="amount">18</field>
-        <field name="account_id" ref="p11234"/>
-        <field name="refund_account_id" ref="p10053"/>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax')])]"/>
         <field name="tax_group_id" ref="igst_group"/>
+        <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('p11234'),
+                'plus_report_line_ids': [ref('tax_report_line_igst')],
+            }),
+        ]"/>
+        <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('p10053'),
+                'minus_report_line_ids': [ref('tax_report_line_igst')],
+            }),
+        ]"/>
     </record>
 
     <record id="igst_sale_12" model="account.tax.template">
@@ -164,11 +395,34 @@ if tax > result:result=tax</field>
         <field name="type_tax_use">sale</field>
         <field name="amount_type">percent</field>
         <field name="amount">12</field>
-        <field name="account_id" ref="p11234"/>
-        <field name="refund_account_id" ref="p10053"/>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax')])]"/>
         <field name="tax_group_id" ref="igst_group"/>
+        <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('p11234'),
+                'plus_report_line_ids': [ref('tax_report_line_igst')],
+            }),
+        ]"/>
+        <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('p10053'),
+                'minus_report_line_ids': [ref('tax_report_line_igst')],
+            }),
+        ]"/>
     </record>
 
     <record id="igst_sale_5" model="account.tax.template">
@@ -177,236 +431,325 @@ if tax > result:result=tax</field>
         <field name="type_tax_use">sale</field>
         <field name="amount_type">percent</field>
         <field name="amount">5</field>
-        <field name="account_id" ref="p11234"/>
-        <field name="refund_account_id" ref="p10053"/>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax')])]"/>
         <field name="tax_group_id" ref="igst_group"/>
+        <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('p11234'),
+                'plus_report_line_ids': [ref('tax_report_line_igst')],
+            }),
+        ]"/>
+        <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('p10053'),
+                'minus_report_line_ids': [ref('tax_report_line_igst')],
+            }),
+        ]"/>
     </record>
 
     <!-- SGST & CGST Sales Group Tax -->
 
-    <record id="sgst_sale_0_5" model="account.tax.template">
-        <field name="name">SGST Sale 0.5%</field>
-        <field name="description">SGST 0.5%</field>
-        <field name="type_tax_use">none</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">0.5</field>
-        <field name="account_id" ref="p11232"/>
-        <field name="refund_account_id" ref="p10051"/>
-        <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax')])]"/>
-        <field name="tax_group_id" ref="sgst_group"/>
-    </record>
-
-    <record id="cgst_sale_0_5" model="account.tax.template">
-        <field name="name">CGST Sale 0.5%</field>
-        <field name="description">CGST 0.5%</field>
-        <field name="type_tax_use">none</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">0.5</field>
-        <field name="account_id" ref="p11233"/>
-        <field name="refund_account_id" ref="p10052"/>
-        <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax')])]"/>
-        <field name="tax_group_id" ref="cgst_group"/>
-    </record>
-
     <record id="sgst_sale_1" model="account.tax.template">
         <field name="name">GST 1%</field>
         <field name="description">GST 1%</field>
         <field name="type_tax_use">sale</field>
-        <field name="amount_type">group</field>
+        <field name="amount_type">percent</field>
         <field name="amount">1.0</field>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
         <field name="tax_group_id" ref="gst_group"/>
-        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_sale_0_5'), ref('cgst_sale_0_5'),])]"/>
-    </record>
-
-    <record id="sgst_sale_1_2" model="account.tax.template">
-        <field name="name">SGST Sale 1%</field>
-        <field name="description">SGST 1%</field>
-        <field name="type_tax_use">none</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">1</field>
-        <field name="account_id" ref="p11232"/>
-        <field name="refund_account_id" ref="p10051"/>
-        <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax')])]"/>
-        <field name="tax_group_id" ref="sgst_group"/>
-    </record>
-
-    <record id="cgst_sale_1_2" model="account.tax.template">
-        <field name="name">CGST Sale 1%</field>
-        <field name="description">CGST 1%</field>
-        <field name="type_tax_use">none</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">1</field>
-        <field name="account_id" ref="p11233"/>
-        <field name="refund_account_id" ref="p10052"/>
-        <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax')])]"/>
-        <field name="tax_group_id" ref="cgst_group"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p11232'),
+                'plus_report_line_ids': [ref('tax_report_line_sgst')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p11233'),
+                'plus_report_line_ids': [ref('tax_report_line_cgst')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p10051'),
+                'minus_report_line_ids': [ref('tax_report_line_sgst')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p10052'),
+                'plus_report_line_ids': [ref('tax_report_line_cgst')],
+            }),
+        ]"/>
     </record>
 
     <record id="sgst_sale_2" model="account.tax.template">
         <field name="name">GST 2%</field>
         <field name="description">GST 2%</field>
         <field name="type_tax_use">sale</field>
-        <field name="amount_type">group</field>
+        <field name="amount_type">percent</field>
         <field name="amount">2.0</field>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_sale_1_2'), ref('cgst_sale_1_2'),])]"/>
         <field name="tax_group_id" ref="gst_group"/>
-    </record>
-
-    <record id="sgst_sale_14" model="account.tax.template">
-        <field name="name">SGST Sale 14%</field>
-        <field name="description">SGST 14%</field>
-        <field name="type_tax_use">none</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">14</field>
-        <field name="account_id" ref="p11232"/>
-        <field name="refund_account_id" ref="p10051"/>
-        <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax')])]"/>
-        <field name="tax_group_id" ref="sgst_group"/>
-    </record>
-
-    <record id="cgst_sale_14" model="account.tax.template">
-        <field name="name">CGST Sale 14%</field>
-        <field name="description">CGST 14%</field>
-        <field name="type_tax_use">none</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">14</field>
-        <field name="account_id" ref="p11233"/>
-        <field name="refund_account_id" ref="p10052"/>
-        <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax')])]"/>
-        <field name="tax_group_id" ref="cgst_group"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p11232'),
+                'plus_report_line_ids': [ref('tax_report_line_sgst')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p11233'),
+                'plus_report_line_ids': [ref('tax_report_line_cgst')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p10051'),
+                'minus_report_line_ids': [ref('tax_report_line_sgst')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p10052'),
+                'plus_report_line_ids': [ref('tax_report_line_cgst')],
+            }),
+        ]"/>
     </record>
 
     <record id="sgst_sale_28" model="account.tax.template">
         <field name="name">GST 28%</field>
         <field name="description">GST 28%</field>
         <field name="type_tax_use">sale</field>
-        <field name="amount_type">group</field>
+        <field name="amount_type">percent</field>
         <field name="amount">28.0</field>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_sale_14'),ref('cgst_sale_14'),])]"/>
         <field name="tax_group_id" ref="gst_group"/>
-    </record>
-
-        <record id="sgst_sale_9" model="account.tax.template">
-        <field name="name">SGST Sale 9%</field>
-        <field name="description">SGST 9%</field>
-        <field name="type_tax_use">none</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">9</field>
-        <field name="account_id" ref="p11232"/>
-        <field name="refund_account_id" ref="p10051"/>
-        <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax')])]"/>
-        <field name="tax_group_id" ref="sgst_group"/>
-    </record>
-
-    <record id="cgst_sale_9" model="account.tax.template">
-        <field name="name">CGST Sale 9%</field>
-        <field name="description">CGST 9%</field>
-        <field name="type_tax_use">none</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">9</field>
-        <field name="account_id" ref="p11233"/>
-        <field name="refund_account_id" ref="p10052"/>
-        <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax')])]"/>
-        <field name="tax_group_id" ref="cgst_group"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p11232'),
+                'plus_report_line_ids': [ref('tax_report_line_sgst')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p11233'),
+                'plus_report_line_ids': [ref('tax_report_line_cgst')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p10051'),
+                'minus_report_line_ids': [ref('tax_report_line_sgst')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p10052'),
+                'plus_report_line_ids': [ref('tax_report_line_cgst')],
+            }),
+        ]"/>
     </record>
 
     <record id="sgst_sale_18" model="account.tax.template">
         <field name="name">GST 18%</field>
         <field name="description">GST 18%</field>
         <field name="type_tax_use">sale</field>
-        <field name="amount_type">group</field>
+        <field name="amount_type">percent</field>
         <field name="amount">18.0</field>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_sale_9'),ref('cgst_sale_9'),])]"/>
         <field name="tax_group_id" ref="gst_group"/>
-    </record>
-
-    <record id="sgst_sale_6" model="account.tax.template">
-        <field name="name">SGST Sale 6%</field>
-        <field name="description">SGST 6%</field>
-        <field name="type_tax_use">none</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">6</field>
-        <field name="account_id" ref="p11232"/>
-        <field name="refund_account_id" ref="p10051"/>
-        <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax')])]"/>
-        <field name="tax_group_id" ref="sgst_group"/>
-    </record>
-
-    <record id="cgst_sale_6" model="account.tax.template">
-        <field name="name">CGST Sale 6%</field>
-        <field name="description">CGST 6%</field>
-        <field name="type_tax_use">none</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">6</field>
-        <field name="account_id" ref="p11233"/>
-        <field name="refund_account_id" ref="p10052"/>
-        <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax')])]"/>
-        <field name="tax_group_id" ref="cgst_group"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p11232'),
+                'plus_report_line_ids': [ref('tax_report_line_sgst')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p11233'),
+                'plus_report_line_ids': [ref('tax_report_line_cgst')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p10051'),
+                'minus_report_line_ids': [ref('tax_report_line_sgst')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p10052'),
+                'plus_report_line_ids': [ref('tax_report_line_cgst')],
+            }),
+        ]"/>
     </record>
 
     <record id="sgst_sale_12" model="account.tax.template">
         <field name="name">GST 12%</field>
         <field name="description">GST 12%</field>
         <field name="type_tax_use">sale</field>
-        <field name="amount_type">group</field>
+        <field name="amount_type">percent</field>
         <field name="amount">12.0</field>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_sale_6'),ref('cgst_sale_6'),])]"/>
         <field name="tax_group_id" ref="gst_group"/>
-    </record>
-
-        <record id="sgst_sale_2_5" model="account.tax.template">
-        <field name="name">SGST Sale 2.5%</field>
-        <field name="description">SGST 2.5%</field>
-        <field name="type_tax_use">none</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">2.5</field>
-        <field name="account_id" ref="p11232"/>
-        <field name="refund_account_id" ref="p10051"/>
-        <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax')])]"/>
-        <field name="tax_group_id" ref="sgst_group"/>
-    </record>
-
-    <record id="cgst_sale_2_5" model="account.tax.template">
-        <field name="name">CGST Sale 2.5%</field>
-        <field name="description">CGST 2.5%</field>
-        <field name="type_tax_use">none</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">2.5</field>
-        <field name="account_id" ref="p11233"/>
-        <field name="refund_account_id" ref="p10052"/>
-        <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax')])]"/>
-        <field name="tax_group_id" ref="cgst_group"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p11232'),
+                'plus_report_line_ids': [ref('tax_report_line_sgst')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p11233'),
+                'plus_report_line_ids': [ref('tax_report_line_cgst')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p10051'),
+                'minus_report_line_ids': [ref('tax_report_line_sgst')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p10052'),
+                'plus_report_line_ids': [ref('tax_report_line_cgst')],
+            }),
+        ]"/>
     </record>
 
     <record id="sgst_sale_5" model="account.tax.template">
         <field name="name">GST 5%</field>
         <field name="description">GST 5%</field>
         <field name="type_tax_use">sale</field>
-        <field name="amount_type">group</field>
+        <field name="amount_type">percent</field>
         <field name="amount">5.0</field>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_sale_2_5'), ref('cgst_sale_2_5'),])]"/>
         <field name="tax_group_id" ref="gst_group"/>
         <field name="sequence">0</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p11232'),
+                'plus_report_line_ids': [ref('tax_report_line_sgst')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p11233'),
+                'plus_report_line_ids': [ref('tax_report_line_cgst')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p10051'),
+                'minus_report_line_ids': [ref('tax_report_line_sgst')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p10052'),
+                'plus_report_line_ids': [ref('tax_report_line_cgst')],
+            }),
+        ]"/>
     </record>
 
     <!-- Purchase Taxes-->
@@ -419,11 +762,34 @@ if tax > result:result=tax</field>
         <field name="type_tax_use">none</field>
         <field name="amount_type">percent</field>
         <field name="amount">5</field>
-        <field name="account_id" ref="p10055"/>
-        <field name="refund_account_id" ref="p11235"/>
         <field name="tax_group_id" ref="cess_group"/>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('cess_tag_tax'),])]"/>
+        <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('p10055'),
+                'minus_report_line_ids': [ref('tax_report_line_cess')],
+            }),
+        ]"/>
+        <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('p11235'),
+                'plus_report_line_ids': [ref('tax_report_line_cess')],
+            }),
+        ]"/>
     </record>
 
     <record id="cess_purchase_1591" model="account.tax.template">
@@ -432,15 +798,38 @@ if tax > result:result=tax</field>
         <field name="type_tax_use">none</field>
         <field name="amount_type">fixed</field>
         <field name="amount">1.591</field>
-        <field name="account_id" ref="p10055"/>
-        <field name="refund_account_id" ref="p11235"/>
         <field name="tax_group_id" ref="cess_group"/>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('cess_tag_tax'),])]"/>
+        <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('p10055'),
+                'minus_report_line_ids': [ref('tax_report_line_cess')],
+            }),
+        ]"/>
+        <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('p11235'),
+                'plus_report_line_ids': [ref('tax_report_line_cess')],
+            }),
+        ]"/>
     </record>
 
     <record id="cess_5_plus_1591_purchase" model="account.tax.template">
-        <field name="name">CESS 5% + RS.1591/THOUSAND </field>
+        <field name="name">CESS 5% + RS.1591/THOUSAND</field>
         <field name="description">CESS 5% + RS.1591/THOUSAND</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount_type">group</field>
@@ -451,19 +840,42 @@ if tax > result:result=tax</field>
     </record>
 
     <record id="cess_21_4170_higer_purchase" model="account.tax.template">
-        <field name="name">CESS 21% or RS.4170/THOUSAND </field>
+        <field name="name">CESS 21% or RS.4170/THOUSAND</field>
         <field name="description">CESS 21% or RS.4170/THOUSAND</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount_type">code</field>
         <field name="amount">0</field>
-        <field name="account_id" ref="p10055"/>
-        <field name="refund_account_id" ref="p11235"/>
         <field name="python_compute">result=base_amount * 0.21
 tax=quantity * 4.17
 if tax > result:result=tax</field>
         <field name="tax_group_id" ref="cess_group"/>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('cess_tag_tax'),])]"/>
+        <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('p10055'),
+                'minus_report_line_ids': [ref('tax_report_line_cess')],
+            }),
+        ]"/>
+        <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('p11235'),
+                'plus_report_line_ids': [ref('tax_report_line_cess')],
+            }),
+        ]"/>
     </record>
 
     <!-- Exempt -->
@@ -474,10 +886,33 @@ if tax > result:result=tax</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount_type">percent</field>
         <field name="amount">0</field>
-        <field name="account_id" ref="p10056"/>
-        <field name="refund_account_id" ref="p11236"/>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
         <field name="tax_group_id" ref="exempt_group"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('tax_report_line_exempt')],
+
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10056'),
+            }),
+        ]"/>
+        <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_exempt')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p11236'),
+            }),
+        ]"/>
     </record>
 
     <!-- Nil Rated -->
@@ -488,10 +923,35 @@ if tax > result:result=tax</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount_type">percent</field>
         <field name="amount">0</field>
-        <field name="account_id" ref="p10056"/>
-        <field name="refund_account_id" ref="p11236"/>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
         <field name="tax_group_id" ref="nil_rated_group"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('tax_report_line_nil_rated')],
+
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10056'),
+
+            }),
+        ]"/>
+        <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_nil_rated')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p11236'),
+
+            }),
+        ]"/>
     </record>
 
     <!-- IGST -->
@@ -502,11 +962,34 @@ if tax > result:result=tax</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount_type">percent</field>
         <field name="amount">1</field>
-        <field name="account_id" ref="p10053"/>
-        <field name="refund_account_id" ref="p11234"/>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax')])]"/>
         <field name="tax_group_id" ref="igst_group"/>
+        <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('p10053'),
+                'plus_report_line_ids': [ref('tax_report_line_igst')],
+            }),
+        ]"/>
+        <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('p11234'),
+                'minus_report_line_ids': [ref('tax_report_line_igst')],
+            }),
+        ]"/>
     </record>
 
     <record id="igst_purchase_2" model="account.tax.template">
@@ -515,11 +998,34 @@ if tax > result:result=tax</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount_type">percent</field>
         <field name="amount">2</field>
-        <field name="account_id" ref="p10053"/>
-        <field name="refund_account_id" ref="p11234"/>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax'),])]"/>
         <field name="tax_group_id" ref="igst_group"/>
+        <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('p10053'),
+                'plus_report_line_ids': [ref('tax_report_line_igst')],
+            }),
+        ]"/>
+        <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('p11234'),
+                'minus_report_line_ids': [ref('tax_report_line_igst')],
+            }),
+        ]"/>
     </record>
 
     <record id="igst_purchase_28" model="account.tax.template">
@@ -528,11 +1034,34 @@ if tax > result:result=tax</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount_type">percent</field>
         <field name="amount">28</field>
-        <field name="account_id" ref="p10053"/>
-        <field name="refund_account_id" ref="p11234"/>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax')])]"/>
         <field name="tax_group_id" ref="igst_group"/>
+        <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('p10053'),
+                'plus_report_line_ids': [ref('tax_report_line_igst')],
+            }),
+        ]"/>
+        <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('p11234'),
+                'minus_report_line_ids': [ref('tax_report_line_igst')],
+            }),
+        ]"/>
     </record>
 
     <record id="igst_purchase_18" model="account.tax.template">
@@ -541,11 +1070,34 @@ if tax > result:result=tax</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount_type">percent</field>
         <field name="amount">18</field>
-        <field name="account_id" ref="p10053"/>
-        <field name="refund_account_id" ref="p11234"/>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax')])]"/>
         <field name="tax_group_id" ref="igst_group"/>
+        <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('p10053'),
+                'plus_report_line_ids': [ref('tax_report_line_igst')],
+            }),
+        ]"/>
+        <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('p11234'),
+                'minus_report_line_ids': [ref('tax_report_line_igst')],
+            }),
+        ]"/>
     </record>
 
     <record id="igst_purchase_12" model="account.tax.template">
@@ -554,11 +1106,34 @@ if tax > result:result=tax</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount_type">percent</field>
         <field name="amount">12</field>
-        <field name="account_id" ref="p10053"/>
-        <field name="refund_account_id" ref="p11234"/>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax')])]"/>
         <field name="tax_group_id" ref="igst_group"/>
+        <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('p10053'),
+                'plus_report_line_ids': [ref('tax_report_line_igst')],
+            }),
+        ]"/>
+        <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('p11234'),
+                'minus_report_line_ids': [ref('tax_report_line_igst')],
+            }),
+        ]"/>
     </record>
 
     <record id="igst_purchase_5" model="account.tax.template">
@@ -567,235 +1142,323 @@ if tax > result:result=tax</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount_type">percent</field>
         <field name="amount">5</field>
-        <field name="account_id" ref="p10053"/>
-        <field name="refund_account_id" ref="p11234"/>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax')])]"/>
         <field name="tax_group_id" ref="igst_group"/>
+        <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('p10053'),
+                'plus_report_line_ids': [ref('tax_report_line_igst')],
+            }),
+        ]"/>
+        <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('p11234'),
+                'minus_report_line_ids': [ref('tax_report_line_igst')],
+            }),
+        ]"/>
     </record>
 
     <!-- SGST & CGST -->
 
-    <record id="sgst_purchase_0_5" model="account.tax.template">
-        <field name="name">SGST Purchase 0.5%</field>
-        <field name="description">SGST 0.5%</field>
-        <field name="type_tax_use">none</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">0.5</field>
-        <field name="account_id" ref="p10051"/>
-        <field name="refund_account_id" ref="p11232"/>
-        <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax')])]"/>
-        <field name="tax_group_id" ref="sgst_group"/>
-    </record>
-
-    <record id="cgst_purchase_0_5" model="account.tax.template">
-        <field name="name">CGST Purchase 0.5%</field>
-        <field name="description">CGST 0.5%</field>
-        <field name="type_tax_use">none</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">0.5</field>
-        <field name="account_id" ref="p10052"/>
-        <field name="refund_account_id" ref="p11233"/>
-        <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax')])]"/>
-        <field name="tax_group_id" ref="cgst_group"/>
-    </record>
-
     <record id="sgst_purchase_1" model="account.tax.template">
         <field name="name">GST 1%</field>
         <field name="description">GST 1%</field>
         <field name="type_tax_use">purchase</field>
-        <field name="amount_type">group</field>
+        <field name="amount_type">percent</field>
         <field name="amount">1.0</field>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_0_5'),ref('cgst_purchase_0_5'),])]"/>
         <field name="tax_group_id" ref="gst_group"/>
-    </record>
-
-    <record id="sgst_purchase_1_2" model="account.tax.template">
-        <field name="name">SGST Purchase 1%</field>
-        <field name="description">SGST 1%</field>
-        <field name="type_tax_use">none</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">1</field>
-        <field name="account_id" ref="p10051"/>
-        <field name="refund_account_id" ref="p11232"/>
-        <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tax_group_id" ref="sgst_group"/>
-    </record>
-
-    <record id="cgst_purchase_1_2" model="account.tax.template">
-        <field name="name">CGST Purchase 1%</field>
-        <field name="description">CGST 1%</field>
-        <field name="type_tax_use">none</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">1</field>
-        <field name="account_id" ref="p10052"/>
-        <field name="refund_account_id" ref="p11233"/>
-        <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax')])]"/>
-        <field name="tax_group_id" ref="cgst_group"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p10051'),
+                'plus_report_line_ids': [ref('tax_report_line_sgst')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p10052'),
+                'plus_report_line_ids': [ref('tax_report_line_cgst')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p11232'),
+                'minus_report_line_ids': [ref('tax_report_line_sgst')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p11233'),
+                'plus_report_line_ids': [ref('tax_report_line_cgst')],
+            }),
+        ]"/>
     </record>
 
     <record id="sgst_purchase_2" model="account.tax.template">
         <field name="name">GST 2%</field>
         <field name="description">GST 2%</field>
         <field name="type_tax_use">purchase</field>
-        <field name="amount_type">group</field>
+        <field name="amount_type">percent</field>
         <field name="amount">2.0</field>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_1_2'),ref('cgst_purchase_1_2'),])]"/>
         <field name="tax_group_id" ref="gst_group"/>
-    </record>
-
-    <record id="sgst_purchase_14" model="account.tax.template">
-        <field name="name">SGST Purchase 14%</field>
-        <field name="description">SGST 14%</field>
-        <field name="type_tax_use">none</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">14</field>
-        <field name="account_id" ref="p10051"/>
-        <field name="refund_account_id" ref="p11232"/>
-        <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax')])]"/>
-        <field name="tax_group_id" ref="sgst_group"/>
-    </record>
-
-    <record id="cgst_purchase_14" model="account.tax.template">
-        <field name="name">CGST Purchase 14%</field>
-        <field name="description">CGST 14%</field>
-        <field name="type_tax_use">none</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">14</field>
-        <field name="account_id" ref="p10052"/>
-        <field name="refund_account_id" ref="p11233"/>
-        <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax')])]"/>
-        <field name="tax_group_id" ref="cgst_group"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p10051'),
+                'plus_report_line_ids': [ref('tax_report_line_sgst')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p10052'),
+                'plus_report_line_ids': [ref('tax_report_line_cgst')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p11232'),
+                'minus_report_line_ids': [ref('tax_report_line_sgst')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p11233'),
+                'plus_report_line_ids': [ref('tax_report_line_cgst')],
+            }),
+        ]"/>
     </record>
 
     <record id="sgst_purchase_28" model="account.tax.template">
         <field name="name">GST 28%</field>
         <field name="description">GST 28%</field>
         <field name="type_tax_use">purchase</field>
-        <field name="amount_type">group</field>
+        <field name="amount_type">percent</field>
         <field name="amount">28.0</field>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_14'),ref('cgst_purchase_14'),])]"/>
         <field name="tax_group_id" ref="gst_group"/>
-    </record>
-
-        <record id="sgst_purchase_9" model="account.tax.template">
-        <field name="name">SGST Purchase 9%</field>
-        <field name="description">SGST 9%</field>
-        <field name="type_tax_use">none</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">9</field>
-        <field name="account_id" ref="p10051"/>
-        <field name="refund_account_id" ref="p11232"/>
-        <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax')])]"/>
-        <field name="tax_group_id" ref="sgst_group"/>
-    </record>
-
-    <record id="cgst_purchase_9" model="account.tax.template">
-        <field name="name">CGST Purchase 9%</field>
-        <field name="description">CGST 9%</field>
-        <field name="type_tax_use">none</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">9</field>
-        <field name="account_id" ref="p10052"/>
-        <field name="refund_account_id" ref="p11233"/>
-        <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax')])]"/>
-        <field name="tax_group_id" ref="cgst_group"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p10051'),
+                'plus_report_line_ids': [ref('tax_report_line_sgst')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p10052'),
+                'plus_report_line_ids': [ref('tax_report_line_cgst')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p11232'),
+                'minus_report_line_ids': [ref('tax_report_line_sgst')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p11233'),
+                'plus_report_line_ids': [ref('tax_report_line_cgst')],
+            }),
+        ]"/>
     </record>
 
     <record id="sgst_purchase_18" model="account.tax.template">
         <field name="name">GST 18%</field>
         <field name="description">GST 18%</field>
         <field name="type_tax_use">purchase</field>
-        <field name="amount_type">group</field>
+        <field name="amount_type">percent</field>
         <field name="amount">18.0</field>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_9'),ref('cgst_purchase_9'),])]"/>
         <field name="tax_group_id" ref="gst_group"/>
-    </record>
-
-    <record id="sgst_purchase_6" model="account.tax.template">
-        <field name="name">SGST Purchase 6%</field>
-        <field name="description">SGST 6%</field>
-        <field name="type_tax_use">none</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">6</field>
-        <field name="account_id" ref="p10051"/>
-        <field name="refund_account_id" ref="p11232"/>
-        <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax')])]"/>
-        <field name="tax_group_id" ref="sgst_group"/>
-    </record>
-
-    <record id="cgst_purchase_6" model="account.tax.template">
-        <field name="name">CGST Purchase 6%</field>
-        <field name="description">CGST 6%</field>
-        <field name="type_tax_use">none</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">6</field>
-        <field name="account_id" ref="p10052"/>
-        <field name="refund_account_id" ref="p11233"/>
-        <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax')])]"/>
-        <field name="tax_group_id" ref="cgst_group"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p10051'),
+                'plus_report_line_ids': [ref('tax_report_line_sgst')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p10052'),
+                'plus_report_line_ids': [ref('tax_report_line_cgst')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p11232'),
+                'minus_report_line_ids': [ref('tax_report_line_sgst')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p11233'),
+                'plus_report_line_ids': [ref('tax_report_line_cgst')],
+            }),
+        ]"/>
     </record>
 
     <record id="sgst_purchase_12" model="account.tax.template">
         <field name="name">GST 12%</field>
         <field name="description">GST 12%</field>
         <field name="type_tax_use">purchase</field>
-        <field name="amount_type">group</field>
+        <field name="amount_type">percent</field>
         <field name="amount">12.0</field>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_6'),ref('cgst_purchase_6'),])]"/>
         <field name="tax_group_id" ref="gst_group"/>
-    </record>
-
-    <record id="sgst_purchase_2_5" model="account.tax.template">
-        <field name="name">SGST Purchase 2.5%</field>
-        <field name="description">SGST 2.5%</field>
-        <field name="type_tax_use">none</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">2.5</field>
-        <field name="account_id" ref="p10051"/>
-        <field name="refund_account_id" ref="p11232"/>
-        <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax')])]"/>
-        <field name="tax_group_id" ref="sgst_group"/>
-    </record>
-
-    <record id="cgst_purchase_2_5" model="account.tax.template">
-        <field name="name">CGST Purchase 2.5%</field>
-        <field name="description">CGST 2.5%</field>
-        <field name="type_tax_use">none</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">2.5</field>
-        <field name="account_id" ref="p10052"/>
-        <field name="refund_account_id" ref="p11233"/>
-        <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax')])]"/>
-        <field name="tax_group_id" ref="cgst_group"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p10051'),
+                'plus_report_line_ids': [ref('tax_report_line_sgst')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p10052'),
+                'plus_report_line_ids': [ref('tax_report_line_cgst')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p11232'),
+                'minus_report_line_ids': [ref('tax_report_line_sgst')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p11233'),
+                'plus_report_line_ids': [ref('tax_report_line_cgst')],
+            }),
+        ]"/>
     </record>
 
     <record id="sgst_purchase_5" model="account.tax.template">
         <field name="name">GST 5%</field>
         <field name="description">GST 5%</field>
         <field name="type_tax_use">purchase</field>
-        <field name="amount_type">group</field>
+        <field name="amount_type">percent</field>
         <field name="amount">5.0</field>
         <field name="chart_template_id" ref="indian_chart_template_standard"/>
-        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_2_5'),ref('cgst_purchase_2_5'),])]"/>
         <field name="tax_group_id" ref="gst_group"/>
         <field name="sequence">0</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p10051'),
+                'plus_report_line_ids': [ref('tax_report_line_sgst')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p10052'),
+                'plus_report_line_ids': [ref('tax_report_line_cgst')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p11232'),
+                'minus_report_line_ids': [ref('tax_report_line_sgst')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('p11233'),
+                'plus_report_line_ids': [ref('tax_report_line_cgst')],
+            }),
+        ]"/>
     </record>
 
 </odoo>