diff --git a/addons/l10n_ke_edi_tremol/models/account_move.py b/addons/l10n_ke_edi_tremol/models/account_move.py
index 8282e0a9147..376aab3327a 100644
--- a/addons/l10n_ke_edi_tremol/models/account_move.py
+++ b/addons/l10n_ke_edi_tremol/models/account_move.py
@@ -68,16 +68,13 @@ class AccountMove(models.Model):
                 move_errors.append(_("This credit note must reference the previous invoice, and this previous invoice must have already been submitted."))
 
             for line in self.invoice_line_ids.filtered(lambda l: l.display_type == 'product'):
-                if not line.tax_ids or len(line.tax_ids) > 1:
-                    move_errors.append(_("On line %s, you must select one and only one tax.", line.name))
+                vat_taxes = line.tax_ids.filtered(lambda tax: tax.amount in (16, 8, 0))
+                if not vat_taxes or len(vat_taxes) > 1:
+                    move_errors.append(_("On line %s, you must select one and only one VAT tax.", line.name))
                 else:
-                    if line.tax_ids.amount == 0 and not line.tax_ids[0].l10n_ke_item_code_id:
+                    if vat_taxes[0].amount == 0 and not line.tax_ids[0].l10n_ke_item_code_id:
                         move_errors.append(_("On line %s, a tax with a KRA item code must be selected, since the tax is 0%% or exempt.", line.name))
 
-            for tax in move.invoice_line_ids.tax_ids:
-                if tax.amount not in (16, 8, 0):
-                    move_errors.append(_("Tax '%s' is used, but only taxes of 16%%, 8%%, 0%% or Exempt can be sent. Please reconfigure or change the tax.", tax.name))
-
             if move_errors:
                 errors.append((move.name, move_errors))
 
@@ -167,12 +164,18 @@ class AccountMove(models.Model):
                     break
 
         msgs = []
+        tax_details = self._prepare_edi_tax_details()
         for line in self.invoice_line_ids.filtered(lambda l: l.display_type == 'product' and l.quantity and l.price_total > 0 and not discount_dict.get(l.id) >= 100):
             # Here we use the original discount of the line, since it the distributed discount has not been applied in the price_total
-            price = round(line.price_total / abs(line.quantity) * 100 / (100 - line.discount), 2) * currency_rate
-            percentage = line.tax_ids[0].amount
+            price_total = 0
+            percentage = 0
             item_code = line.tax_ids[0].l10n_ke_item_code_id
-
+            for tax in tax_details['invoice_line_tax_details'][line]['tax_details']:
+                if tax['tax'].amount in (16, 8, 0): # This should only occur once
+                    tax_details = tax_details['invoice_line_tax_details'][line]['tax_details'][tax]
+                    price_total = abs(tax_details['base_amount_currency']) + abs(tax_details['tax_amount_currency'])
+                    percentage = tax['tax'].amount
+            price = round(price_total / abs(line.quantity) * 100 / (100 - line.discount), 2) * currency_rate
             uom = line.product_uom_id and line.product_uom_id.name or ''
 
             line_data = b';'.join([
diff --git a/addons/l10n_ke_edi_tremol/tests/test_move_export.py b/addons/l10n_ke_edi_tremol/tests/test_move_export.py
index 1300b2663f6..3b4612f065f 100644
--- a/addons/l10n_ke_edi_tremol/tests/test_move_export.py
+++ b/addons/l10n_ke_edi_tremol/tests/test_move_export.py
@@ -187,3 +187,42 @@ class TestKeMoveExport(AccountTestInvoicingCommon):
         expected_double_negative_header = [b'01;     0;0;1;Sirius Cybernetics Corporation;A000123456F   ;Test StreetFurther Test Street;Test StreetFurther Test Street;00500Nairobi                  ;                              ;INV202300002   ']
         expected_messages = expected_double_negative_header + expected_messages[1:]
         self.assertEqual(generated_messages, expected_messages)
+
+    def test_export_multi_tax_line_invoice(self):
+        """ When handling invoices with multiple taxes per line, the export should handle the
+            reported amounts correctly. Using only the VAT taxes in its calculation and not, for
+            instance, the 2% tourism levy, or the 4% drinks service charge, or the 10% food service
+            charge.
+        """
+        tourism_levy = self.env['account.tax'].create({
+            'name': 'Tourism levy',
+            'amount': 2,
+            'company_id': self.company_data['company'].id,
+        })
+        multi_tax_line_invoice = self.env['account.move'].create({
+            'move_type': 'out_invoice',
+            'partner_id': self.partner_a.id,
+            'invoice_line_ids': [
+                (0, 0, {
+                    'product_id': self.product_a.id,
+                    'quantity': 10,
+                    'price_unit': 1000,
+                    'tax_ids': [
+                        (6, 0, [
+                            self.company_data['company'].account_sale_tax_id.id,
+                            tourism_levy.id,
+                        ]),
+                    ],
+                    'discount': 25,
+                }),
+            ],
+        })
+        multi_tax_line_invoice.action_post()
+        generated_messages = multi_tax_line_invoice._l10n_ke_cu_lines_messages()
+        expected_sale_line = self.line_dict_to_bytes({
+            'name': b'Infinite Improbability Drive        ',
+            'price': b'1160.0', # This is the unit price, tax included, but only the 16% VAT
+            'quantity': b'10.0',
+            'discount': b'-25.0%',
+        })
+        self.assertEqual(generated_messages, [expected_sale_line])