[ADD] l10n_mn: Add Mongolia Accounting

Basic Chart of Accounts and taxes for the Mongolian
accounting.  Tags for a lot of reports in Enterprise.

A lot of different taxes are created to be able
to represent them in the vat report. Mongolians
are used to taxes included even for B2B.

Some fiscal positions are added e.g. to automatically
apply 0% for export.

We got a lot of input from our Mongolian partner
Baskhuu Lodoikhuu and colleagues from BumanIT LLC

opw-1946238
Adapted to taxes in 12.3

closes odoo/odoo#33399

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

1 files changed, 1476 insertions, 0 deletions

diff --git a/addons/l10n_mn/data/account_tax_template_data.xml b/addons/l10n_mn/data/account_tax_template_data.xml
new file mode 100644
index 00000000000..8f5d16d9b75
--- /dev/null
+++ b/addons/l10n_mn/data/account_tax_template_data.xml
@@ -0,0 +1,1476 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="account_tax_sale_vat1" model="account.tax.template">
+        <field name="name">НӨАТ бараа</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">1</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group1"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag5')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag5')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag5')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag5')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_purchase_vat1" model="account.tax.template">
+        <field name="name">НӨАТ-тэй худалдан авалт</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">1</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group4"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag36'),ref('vat_report_tag33')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag36')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag36'),ref('vat_report_tag33')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag36')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_purchase_vat2" model="account.tax.template">
+        <field name="name">НӨАТ-гүй худалдан авалт</field>
+        <field name="amount">0.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">10</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="description">0%</field>
+        <field name="tax_group_id" ref="account_tax_group4"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat2" model="account.tax.template">
+        <field name="name">НӨАТ 0% борлуулалт</field>
+        <field name="amount">0.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">10</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">0%</field>
+        <field name="tax_group_id" ref="account_tax_group6"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag2')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag2')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat3" model="account.tax.template">
+        <field name="name">НӨАТ чөлөөлөх борлуулалт</field>
+        <field name="amount">0.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">10</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">0%</field>
+        <field name="tax_group_id" ref="account_tax_group6"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag2')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag2')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat4" model="account.tax.template">
+        <field name="name">НӨАТ бусад барааны борлуулалт</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group1"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag6')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag6')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag6')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag6')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat5" model="account.tax.template">
+        <field name="name">НӨАТ эрх борлуулалт</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group1"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag7')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag7')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag7')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag7')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat6" model="account.tax.template">
+        <field name="name">НӨАТ татан буугдах үеийн борлуулалт</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group1"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag8')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag8')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag8')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag8')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat7" model="account.tax.template">
+        <field name="name">НӨАТ өрийн төлбөрт өгсөн бараа</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group1"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag9')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag9')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag9')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag9')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat8" model="account.tax.template">
+        <field name="name">НӨАТ нотариат үйлчилгээ</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group2"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag11')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag11')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag11')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag11')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat9" model="account.tax.template">
+        <field name="name">НӨАТ өрийн төлбөрт өгсөн үйлчилгээ</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group2"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag12')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag12')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag12')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag12')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat10" model="account.tax.template">
+        <field name="name">НӨАТ цахилгаан, дулаан, ус, шуудан, холбоо</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group2"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag13')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag13')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag13')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag13')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat11" model="account.tax.template">
+        <field name="name">НӨАТ бараа түрээслүүлэх, эзэмшүүлэх</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group2"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag14')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag14')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag14')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag14')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat12" model="account.tax.template">
+        <field name="name">НӨАТ байр түрээслүүлэх, эзэмшүүлэх</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group2"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag15')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag15')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag15')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag15')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat13" model="account.tax.template">
+        <field name="name">НӨАТ хөрөнгө түрээслүүлэх, эзэмшүүлэх</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group2"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag16')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag16')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag16')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag16')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat14" model="account.tax.template">
+        <field name="name">НӨАТ бүтээл, загвар, зохиогчийн эрх</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group2"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag17')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag17')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag17')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag17')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat15" model="account.tax.template">
+        <field name="name">НӨАТ хонжворт сугалаа, таавар, бооцоо</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group2"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag18')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag18')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag18')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag18')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat16" model="account.tax.template">
+        <field name="name">НӨАТ зуучлалын үйлчилгээ</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group2"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag19')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag19')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag19')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag19')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat17" model="account.tax.template">
+        <field name="name">НӨАТ авсан хүү торгууль, алданги</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group2"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag20')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag20')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag20')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag20')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat18" model="account.tax.template">
+        <field name="name">НӨАТ хөрөнгийн үнэлгээний үйлчилгээ</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group2"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag21')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag21')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag21')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag21')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat19" model="account.tax.template">
+        <field name="name">НӨАТ төсвийн санхүүжилт, татаас</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group2"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag22')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag22')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag22')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag22')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat20" model="account.tax.template">
+        <field name="name">НӨАТ хууль зүйн үйлчилгээ</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group2"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag23')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag23')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag23')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag23')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat21" model="account.tax.template">
+        <field name="name">НӨАТ үсчин, гоо сайхан, угаалга, цэвэрлэгээ</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group2"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag24')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag24')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag24')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag24')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat22" model="account.tax.template">
+        <field name="name">НӨАТ бусад үйлчилгээ</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group2"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag25')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag25')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag25')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag25')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat23" model="account.tax.template">
+        <field name="name">НӨАТ 0% экспорт бараа</field>
+        <field name="amount">0.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">30</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">0%</field>
+        <field name="tax_group_id" ref="account_tax_group3"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag28')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag28')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat24" model="account.tax.template">
+        <field name="name">НӨАТ 0% экспорт үйлчилгээ</field>
+        <field name="amount">0.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">30</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">0%</field>
+        <field name="tax_group_id" ref="account_tax_group3"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag29')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag29')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_purchase_vat3" model="account.tax.template">
+        <field name="name">НӨАТ импортоор авсан бараа, үйлчилгээ</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">40</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group4"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33'),ref('vat_report_tag35')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag35')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33'),ref('vat_report_tag35')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag35')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_purchase_vat4" model="account.tax.template">
+        <field name="name">НӨАТ төлөгчөөр бүртгүүлэх үед худалдан авсан</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">40</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group4"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33'),ref('vat_report_tag37')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag37')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33'),ref('vat_report_tag37')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag37')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_purchase_vat5" model="account.tax.template">
+        <field name="name">НӨАТ мал аж ахуй эрхлэгчээс худалдан авсан</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">40</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group4"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33'),ref('vat_report_tag38')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag38')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33'),ref('vat_report_tag38')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag38')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_purchase_vat6" model="account.tax.template">
+        <field name="name">НӨАТ автомашин, эд анги худалдан авалт</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">40</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group4"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag41')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag41')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_purchase_vat7" model="account.tax.template">
+        <field name="name">НӨАТ ажлын хэрэгцээнд авсан бараа</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">40</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group4"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag42')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag42')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_purchase_vat8" model="account.tax.template">
+        <field name="name">НӨАТ импортоор авсан үндсэн хөрөнгө</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">40</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group4"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag43')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag43')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_purchase_vat9" model="account.tax.template">
+        <field name="name">НӨАТ чөлөөлөгдөх үйлдвэрлэлд зориулсан бараа, үйлчилгээ</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">40</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group4"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag44')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag44')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_purchase_vat10" model="account.tax.template">
+        <field name="name">НӨАТ хайгуулд зориулсан импортын бараа, үйлчилгээ</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">40</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group4"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag45')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag45')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_purchase_vat11" model="account.tax.template">
+        <field name="name">НӨАТ импортын бусад хамааралгүй бараа, үйлчилгээ</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">40</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group4"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag46')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag33')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag46')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat25" model="account.tax.template">
+        <field name="name">НӨАТ дотоодод зарсан санхүүгийн түрээс</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">50</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group5"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag48')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag48')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag48')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag48')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_sale_vat26" model="account.tax.template">
+        <field name="name">НӨАТ Факторинг, форфайтинг хэлцлийн үйлчилгээ</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">50</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group5"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag49')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag49')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag49')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_3401_0201'),
+                'tag_ids': [ref('vat_report_tag49')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_purchase_vat12" model="account.tax.template">
+        <field name="name">НӨАТ Санхүүгийн түрээсийн худалдан авалт</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">50</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group5"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag51')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag51')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag51')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag51')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="account_tax_purchase_vat13" model="account.tax.template">
+        <field name="name">НӨАТ Факторинг, форфайтинг худалдан авалт</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="sequence">50</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="description">10%</field>
+        <field name="tax_group_id" ref="account_tax_group5"/>
+        <field name="chart_template_id" ref="mn_chart_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag52')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag52')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('vat_report_tag52')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_template_1204_0301'),
+                'tag_ids': [ref('vat_report_tag52')],
+            }),
+        ]"/>
+    </record>
+
+</odoo>