diff --git a/addons/l10n_in/l10n_in_private_chart.xml b/addons/l10n_in/l10n_in_private_chart.xml
index 671fdc334d9..4b8e4be55bf 100644
--- a/addons/l10n_in/l10n_in_private_chart.xml
+++ b/addons/l10n_in/l10n_in_private_chart.xml
@@ -135,11 +135,47 @@
         <record model="account.account.template" id="a189">
             <field name="name">Tax Receivable</field>
             <field name="code">189</field>
-            <field name="type">other</field>
+            <field name="type">view</field>
             <field name="user_type" ref="account.data_account_type_asset"/>
-            <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="a10"/>
         </record>
+
+        <record model="account.account.template" id="a189100">
+            <field name="name">Purchase Tax Receivable</field>
+            <field name="code">189100</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="a189"/>
+        </record>
+
+        <record model="account.account.template" id="a189200">
+            <field name="name">VAT Receivable</field>
+            <field name="code">189200</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="a189"/>
+        </record>
+
+        <record model="account.account.template" id="a189300">
+            <field name="name">Service Tax Receivable</field>
+            <field name="code">189300</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="a189"/>
+        </record>
+
+        <record model="account.account.template" id="a189400">
+            <field name="name">Exice Duty Receivable</field>
+            <field name="code">189400</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="a189"/>
+        </record>
+
         <!-- Liabilities -->
         
         <record model="account.account.template" id="a20">
diff --git a/addons/l10n_in/l10n_in_private_tax_template.xml b/addons/l10n_in/l10n_in_private_tax_template.xml
index 7aec30f0575..9516774c547 100644
--- a/addons/l10n_in/l10n_in_private_tax_template.xml
+++ b/addons/l10n_in/l10n_in_private_tax_template.xml
@@ -2,269 +2,417 @@
 <openerp>
     <data noupdate="1">
     <!-- Taxes Sale Tax -->
-    
+
     <record id="sales_private" model="account.tax.template">
-        <field name="name">Sale Tax-15%</field>
-        <field name="price_include" eval="0"/>
+        <field name="name">Sale Tax 15%</field>
         <field name="amount">0.15</field>
         <field name="type">percent</field>
         <field name="type_tax_use">sale</field>
         <field name="account_collected_id" ref="a2161"/>
-        <field name="account_paid_id" ref="a2161"/> 		
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="child_depend" eval="0"/>
+        <field name="account_paid_id" ref="a2161"/>
+        <field name="base_code_id" ref="vat_code_base_tax_sale15"/>
+        <field name="tax_code_id" ref="vat_code_rec_sale15"/>
+        <field name="ref_base_code_id" ref="vat_code_base_tax_sale15"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_rec_sale15"/>
+        <field name="ref_tax_sign" eval="-1"/>
         <field name="chart_template_id" ref="indian_chart_template_private"/>
     </record>
-    
+
     <record id="sales_private_main" model="account.tax.template">
-        <field name="name">Sale Tax-12%</field>
-        <field name="price_include" eval="0"/>
+        <field name="name">Sale Tax 12%</field>
         <field name="amount">0.12</field>
         <field name="type">percent</field>
         <field name="type_tax_use">sale</field>
         <field name="account_collected_id" ref="a2161"/>
-        <field name="account_paid_id" ref="a2161"/> 		
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="child_depend" eval="0"/>
+        <field name="account_paid_id" ref="a2161"/>
+        <field name="base_code_id" ref="vat_code_base_tax_sale12"/>
+        <field name="tax_code_id" ref="vat_code_rec_sale12"/>
+        <field name="ref_base_code_id" ref="vat_code_base_tax_sale12"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_rec_sale12"/>
+        <field name="ref_tax_sign" eval="-1"/>
         <field name="chart_template_id" ref="indian_chart_template_private"/>
     </record>
-    
+
     <record id="sales_private_main_4" model="account.tax.template">
-        <field name="name">Sale Tax-4%</field>
-        <field name="price_include" eval="0"/>
+        <field name="name">Sale Tax 4%</field>
         <field name="amount">0.04</field>
         <field name="type">percent</field>
         <field name="type_tax_use">sale</field>
         <field name="account_collected_id" ref="a2161"/>
         <field name="account_paid_id" ref="a2161"/>
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="child_depend" eval="0"/>
+        <field name="base_code_id" ref="vat_code_base_tax_sale4"/>
+        <field name="tax_code_id" ref="vat_code_rec_sale4"/>
+        <field name="ref_base_code_id" ref="vat_code_base_tax_sale4"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_rec_sale4"/>
+        <field name="ref_tax_sign" eval="-1"/>
         <field name="chart_template_id" ref="indian_chart_template_private"/>
     </record>
 
     <!-- Purchase tax -->
-    
+
     <record id="purchase_tax_private" model="account.tax.template">
-        <field name="name">Purchase Tax-15%</field>
+        <field name="name">Purchase Tax 15%</field>
         <field name="account_collected_id" ref="a189"/>
-        <field name="account_paid_id" ref="a189"/> 
-        <field name="price_include" eval="0"/>
+        <field name="account_paid_id" ref="a189"/>
         <field name="amount">0.15</field>
         <field name="type">percent</field>
         <field name="type_tax_use">purchase</field>
-        <field name="base_code_id" ref="vat_code_base_tax_purchase"/>
-        <field name="tax_code_id" ref="vat_code_payable"/>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_purchase"/>
-        <field name="ref_tax_code_id" ref="vat_code_payable"/>
+        <field name="base_code_id" ref="vat_code_base_tax_pur15"/>
+        <field name="tax_code_id" ref="vat_code_pay_pur4"/>
+        <field name="ref_base_code_id" ref="vat_code_base_tax_pur15"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_pay_pur4"/>
+        <field name="ref_tax_sign" eval="-1"/>
         <field name="chart_template_id" ref="indian_chart_template_private"/>
     </record>
-    
+
     <!-- vat -->
-    
-    <record id="vat_private_main" model="account.tax.template">
-        <field name="name">VAT-5%(4% VAT+1% Add. Tax.)</field>
-        <field name="price_include" eval="0"/>
+
+    <record id="vat_private_out_vat5" model="account.tax.template">
+        <field name="name">Output VAT 5% (VAT 4% + Add. VAT 1%)</field>
+        <field name="description">Output VAT 5%</field>
+        <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
+        <field name="amount">0.04</field>
+        <field name="account_collected_id" ref="a2162"/>
+        <field name="account_paid_id" ref="a2162"/>
+        <field name="base_code_id" ref="vat_code_tax_sal_vat5"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_vat5"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sal_vat5"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_vat5"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_private"/>
+    </record>
+
+    <record id="vat_private_in_vat5" model="account.tax.template">
+        <field name="name">Input VAT 5% (VAT 4% + Add. VAT 1%)</field>
+        <field name="description">Input VAT 5%</field>
         <field name="amount">0.05</field>
         <field name="type">percent</field>
-        <field name="type_tax_use">all</field>
-        <field name="account_collected_id" ref="a2162"/>
-        <field name="account_paid_id" ref="a2162"/> 		
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="base_sign">1</field>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="tax_sign">1</field>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_base_sign">1</field>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_tax_sign">1</field>
-        <field name="child_depend" eval="0"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="account_collected_id" ref="a189200"/>
+        <field name="account_paid_id" ref="a189200"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_vat5"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_vat5"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat5"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat5"/>
+        <field name="ref_tax_sign" eval="-1"/>
         <field name="chart_template_id" ref="indian_chart_template_private"/>
     </record>
-    
-    <record id="vat_private_main_tax" model="account.tax.template">
-        <field name="name">VAT-15%(12.5% VAT+2.5% Add. Tax.)</field>
-        <field name="price_include" eval="0"/>
+
+    <record id="vat_private_in_vat15" model="account.tax.template">
+        <field name="name">Input VAT 15% (VAT 12.5% + Add. VAT 2.5%)</field>
+        <field name="description">Input VAT 15%</field>
         <field name="amount">0.15</field>
         <field name="type">percent</field>
-        <field name="type_tax_use">all</field>
-        <field name="account_collected_id" ref="a2162"/>
-        <field name="account_paid_id" ref="a2162"/> 		
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="base_sign">1</field>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="tax_sign">1</field>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_base_sign">1</field>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_tax_sign">1</field>
-        <field name="child_depend" eval="0"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="account_collected_id" ref="a189200"/>
+        <field name="account_paid_id" ref="a189200"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_vat15"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_vat15"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat15"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat15"/>
+        <field name="ref_tax_sign" eval="-1"/>
         <field name="chart_template_id" ref="indian_chart_template_private"/>
     </record>
-    
-    <record id="vat_private_tax" model="account.tax.template">
-        <field name="name">VAT-8%</field>
-        <field name="price_include" eval="0"/>
+
+    <record id="vat_private_out_vat15" model="account.tax.template">
+        <field name="name">Output VAT 15% (VAT 12.5% + Add. VAT 2.5%)</field>
+        <field name="description">Output VAT 15%</field>
+        <field name="amount">0.15</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="account_collected_id" ref="a2162"/>
+        <field name="account_paid_id" ref="a2162"/>
+        <field name="base_code_id" ref="vat_code_tax_sal_vat15"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_vat15"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sal_vat15"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat15"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_private"/>
+    </record>
+
+    <record id="vat_private_in_vat8" model="account.tax.template">
+        <field name="name">Input VAT 8%</field>
+        <field name="description">Input VAT 8%</field>
         <field name="amount">0.08</field>
         <field name="type">percent</field>
-        <field name="type_tax_use">all</field>
-        <field name="account_collected_id" ref="a2162"/>
-        <field name="account_paid_id" ref="a2162"/>
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="child_depend" eval="0"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="account_collected_id" ref="a189200"/>
+        <field name="account_paid_id" ref="a189200"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_vat8"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_vat8"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat8"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat8"/>
+        <field name="ref_tax_sign" eval="-1"/>
         <field name="chart_template_id" ref="indian_chart_template_private"/>
     </record>
 
-    <record id="vat_private_tax_10" model="account.tax.template">
-        <field name="name">VAT-10%</field>
-        <field name="price_include" eval="0"/>
+    <record id="vat_private_out_vat8" model="account.tax.template">
+        <field name="name">Output VAT 8%</field>
+        <field name="description">Output VAT 8%</field>
+        <field name="amount">0.08</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="account_collected_id" ref="a2162"/>
+        <field name="account_paid_id" ref="a2162"/>
+        <field name="base_code_id" ref="vat_code_tax_sal_vat8"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_vat8"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sal_vat8"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat8"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_private"/>
+    </record>
+
+    <record id="vat_private_in_vat10" model="account.tax.template">
+        <field name="name">Input VAT 10%</field>
+        <field name="description">Input VAT 10%</field>
         <field name="amount">0.10</field>
         <field name="type">percent</field>
-        <field name="type_tax_use">all</field>
-        <field name="account_collected_id" ref="a2162"/>
-        <field name="account_paid_id" ref="a2162"/>
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="child_depend" eval="0"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="account_collected_id" ref="a189200"/>
+        <field name="account_paid_id" ref="a189200"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_vat10"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_vat10"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat10"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat10"/>
+        <field name="ref_tax_sign" eval="-1"/>
         <field name="chart_template_id" ref="indian_chart_template_private"/>
     </record>
 
-    <record id="vat_private_tax_12" model="account.tax.template">
-        <field name="name">VAT-12.5%</field>
-        <field name="price_include" eval="0"/>
-        <field name="amount">12.5</field>
-        <field name="type">percent</field>
-        <field name="type_tax_use">all</field>
-        <field name="account_collected_id" ref="a2162"/>
-        <field name="account_paid_id" ref="a2162"/>       
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="child_depend" eval="0"/>
-        <field name="chart_template_id" ref="indian_chart_template_private"/>
-    </record>
-
-<!-- Exice Duty -->
-
-    <record id="exice_duty_private_main" model="account.tax.template">
-        <field name="name">Excise Duty-10.30%</field>
-        <field name="include_base_amount" eval="True"/>
+    <record id="vat_private_out_vat10" model="account.tax.template">
+        <field name="name">Output VAT 10%</field>
+        <field name="description">Output VAT 10%</field>
         <field name="amount">0.10</field>
         <field name="type">percent</field>
         <field name="type_tax_use">sale</field>
-        <field name="account_collected_id" ref="a2164"/>
-        <field name="account_paid_id" ref="a2164"/> 		
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="base_sign">1</field>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="tax_sign">1</field>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_base_sign">1</field>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_tax_sign">1</field>
-        <field name="child_depend" eval="0"/>
+        <field name="account_collected_id" ref="a2162"/>
+        <field name="account_paid_id" ref="a2162"/>         
+        <field name="base_code_id" ref="vat_code_tax_sal_vat10"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_vat10"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sal_vat10"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat10"/>
+        <field name="ref_tax_sign" eval="-1"/>
         <field name="chart_template_id" ref="indian_chart_template_private"/>
     </record>
-    
-    <record id="exice_private_duty_parent" model="account.tax.template">
-        <field name="name">Excise Duty-2%</field>
-        <field name="amount">0.02</field>
+
+    <record id="vat_private_in_vat12" model="account.tax.template">
+        <field name="name">Input VAT 12.5%</field>
+        <field name="description">Input VAT 12.5%</field>
+        <field name="amount">0.125</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="account_collected_id" ref="a189200"/>
+        <field name="account_paid_id" ref="a189200"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_vat12"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_vat12"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat12"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat12"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_private"/>
+    </record>
+
+    <record id="vat_private_out_vat12" model="account.tax.template">
+        <field name="name">Output VAT 12.5%</field>
+        <field name="description">Output VAT 12.5%</field>
+        <field name="amount">0.125</field>
         <field name="type">percent</field>
         <field name="type_tax_use">sale</field>
-        <field name="parent_id" ref="exice_duty_private_main"/>
-        <field name="account_collected_id" ref="a2164"/>
-        <field name="account_paid_id" ref="a2164"/> 		
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="base_sign">1</field>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="tax_sign">1</field>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_base_sign">1</field>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_tax_sign">1</field>
+        <field name="account_collected_id" ref="a2162"/>
+        <field name="account_paid_id" ref="a2162"/>
+        <field name="base_code_id" ref="vat_code_tax_sal_vat12"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_vat12"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sal_vat12"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat12"/>
+        <field name="ref_tax_sign" eval="-1"/>
         <field name="chart_template_id" ref="indian_chart_template_private"/>
     </record>
-    
-    <record id="exice_private_duty" model="account.tax.template">
-        <field name="name">Excise Duty-1%</field>
-        <field name="amount">0.01</field>
-        <field name="type">percent</field>
+
+    <!-- Exice Duty -->
+
+    <record id="exice_duty_private_sale12" model="account.tax.template">
+        <field name="name">Excise Duty 12% - Sales</field>
+        <field name="description">Excise Duty 12% - Sales</field>
         <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
+        <field name="amount">0.1200</field>
         <field name="account_collected_id" ref="a2164"/>
-        <field name="account_paid_id" ref="a2164"/> 		
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="base_sign">1</field>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="tax_sign">1</field>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_base_sign">1</field>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_tax_sign">1</field>
-        <field name="parent_id" ref="exice_duty_private_main"/>
+        <field name="account_paid_id" ref="a2164"/>
+        <field name="base_code_id" ref="vat_code_tax_sales_excise"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_exice12"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_exice12"/>
+        <field name="ref_tax_sign" eval="-1"/>
         <field name="chart_template_id" ref="indian_chart_template_private"/>
     </record>
-    
+
+    <record id="exice_duty_private_sale2" model="account.tax.template">
+        <field name="name">Excise Duty 2% - Sales</field>
+        <field name="description">Excise Duty 2% - Sales</field>
+        <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
+        <field name="amount">0.020</field>
+        <field name="account_collected_id" ref="a2164"/>
+        <field name="account_paid_id" ref="a2164"/>
+        <field name="base_code_id" ref="vat_code_tax_sales_excise"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_exice2"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_exice2"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_private"/>
+    </record>
+
+    <record id="exice_duty_private_sale1" model="account.tax.template">
+        <field name="name">Excise Duty 1% - Sales</field>
+        <field name="description">Excise Duty 1% - Sales</field>
+        <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
+        <field name="amount">0.0100</field>
+        <field name="account_collected_id" ref="a2164"/>
+        <field name="account_paid_id" ref="a2164"/>
+        <field name="base_code_id" ref="vat_code_tax_sales_excise"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_exice1"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_exice1"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_private"/>
+    </record>
+
     <!-- Service Tax -->
-    
-    <record id="service_private_main" model="account.tax.template">
-        <field name="type_tax_use">all</field>
-        <field name="name">Service Tax-12.30%</field>
-        <field name="include_base_amount" eval="True"/>
+
+    <record id="service_private_ser12_sale" model="account.tax.template">
+        <field name="name">Service Tax 12% - Sales</field>
+        <field name="description">Service Tax 12% - Sales</field>
+        <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
         <field name="amount">0.12</field>
-        <field name="type">percent</field>
+        <field name="sequence">1</field>
         <field name="account_collected_id" ref="a2163"/>
-        <field name="account_paid_id" ref="a2163"/> 			
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="child_depend" eval="0"/>
-        <field name="chart_template_id" ref="indian_chart_template_private"/>
+        <field name="account_paid_id" ref="a2163"/>
+        <field name="base_code_id" ref="vat_code_tax_sale_ser12"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_st12"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sale_ser12"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_st12"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
     </record>
-    
-    <record id="service_private_tax_parent" model="account.tax.template">
-        <field name="name">Service Tax-%2</field>
+
+    <record id="service_private_ser2_sale" model="account.tax.template">
+        <field name="name">Service Tax 2% - Sales</field>
+        <field name="description">Service Tax 2% - Sales</field>
+        <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
         <field name="amount">0.02</field>
-        <field name="type">percent</field>
-        <field name="type_tax_use">all</field>
+        <field name="sequence">3</field>
         <field name="account_collected_id" ref="a2163"/>
-        <field name="account_paid_id" ref="a2163"/> 			
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="parent_id" ref="service_private_main"/>
-        <field name="chart_template_id" ref="indian_chart_template_private"/>
+        <field name="account_paid_id" ref="a2163"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_st2"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_st2"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="parent_id" ref="service_private_ser12_sale"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
     </record>
-    
-    <record id="service_private_tax" model="account.tax.template">
-        <field name="name">Service Tax-%1</field>
+
+    <record id="service_private_ser1_sale" model="account.tax.template">
+        <field name="name">Service Tax 1% - Sales</field>
+        <field name="description">Service Tax 1% - Sales</field>
+        <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
         <field name="amount">0.01</field>
-        <field name="type">percent</field>
-        <field name="type_tax_use">all</field>
+        <field name="sequence">5</field>
         <field name="account_collected_id" ref="a2163"/>
-        <field name="account_paid_id" ref="a2163"/> 			
-        <field name="base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
-        <field name="parent_id" ref="service_private_main"/>
-        <field name="chart_template_id" ref="indian_chart_template_private"/>
+        <field name="account_paid_id" ref="a2163"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_st1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_st1"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="parent_id" ref="service_private_ser12_sale"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
     </record>
-    
+
+    <record id="service_private_ser12_sale" model="account.tax.template">
+        <field name="name">Service Tax 12% - Sales</field>
+        <field name="description">Service Tax 12% - Sales</field>
+        <field name="type_tax_use">sale</field>
+        <field name="type">percent</field>
+        <field name="amount">0.12</field>
+        <field name="sequence">1</field>
+        <field name="account_collected_id" ref="a2163"/>
+        <field name="account_paid_id" ref="a2163"/>
+        <field name="base_code_id" ref="vat_code_tax_sale_ser12"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_st12"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sale_ser12"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_rec_st12"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="service_private_ser12_purchase" model="account.tax.template">
+        <field name="name">Input Service Tax 12%</field>
+        <field name="description">Input Service Tax 12%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
+        <field name="amount">0.1200</field>
+        <field name="sequence">1</field>
+        <field name="account_collected_id" ref="a189300"/>
+        <field name="account_paid_id" ref="a189300"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_exp_act"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_ic_st"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_exp_act"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_st"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="service_private_ser2_purchase" model="account.tax.template">
+        <field name="name">Input Service Tax Edu. Cess. 2%</field>
+        <field name="description">Input Service Tax Edu. Cess. 2%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
+        <field name="amount">0.0200</field>
+        <field name="sequence">3</field>
+        <field name="account_collected_id" ref="a189300"/>
+        <field name="account_paid_id" ref="a189300"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_ic_edu_cess"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pur_PCST5"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="parent_id" ref="account_tax_ic_st"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="service_private_ser1_purchase" model="account.tax.template">
+        <field name="name">Input Service Tax Seco. &amp; HEC 1%</field>
+        <field name="description">Input Service Tax Seco. &amp; HEC 1%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
+        <field name="amount">0.0100</field>
+        <field name="sequence">5</field>
+        <field name="account_collected_id" ref="a189300"/>
+        <field name="account_paid_id" ref="a189300"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
+        <field name="ref_tax_sign" eval="-1"/>
+        <field name="parent_id" ref="account_tax_ic_st"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
     </data>
 </openerp>
\ No newline at end of file
diff --git a/addons/l10n_in/l10n_in_public_chart.xml b/addons/l10n_in/l10n_in_public_chart.xml
index 9a743dfd080..91d285408d5 100644
--- a/addons/l10n_in/l10n_in_public_chart.xml
+++ b/addons/l10n_in/l10n_in_public_chart.xml
@@ -668,7 +668,7 @@
         </record>
 
         <record model="account.account.template" id="p154002">
-            <field name="name">Input Credit - Service Tax Seco. &amp; HEC 1%</field>
+            <field name="name">Input Service Tax Seco. &amp; HEC 1%</field>
             <field name="code">154002</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
@@ -716,7 +716,7 @@
         </record>
 
         <record model="account.account.template" id="p154008">
-            <field name="name">Input Credit - Service Tax 12%</field>
+            <field name="name">Input Service Tax 12%</field>
             <field name="code">154008</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
@@ -724,7 +724,7 @@
         </record>
 
         <record model="account.account.template" id="p154009">
-            <field name="name">Input Credit - Service Tax Edu. Cess. 2%</field>
+            <field name="name">Input Service Tax Edu. Cess. 2%</field>
             <field name="code">154009</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
diff --git a/addons/l10n_in/l10n_in_public_tax_template.xml b/addons/l10n_in/l10n_in_public_tax_template.xml
index 124f0f6975e..c97167f0b43 100644
--- a/addons/l10n_in/l10n_in_public_tax_template.xml
+++ b/addons/l10n_in/l10n_in_public_tax_template.xml
@@ -107,8 +107,8 @@
     </record>
 
     <record id="account_tax_ic_st" model="account.tax.template">
-        <field name="name">Input Credit - Service Tax 12%</field>
-        <field name="description">Input Credit - Service Tax 12%</field>
+        <field name="name">Input Service Tax 12%</field>
+        <field name="description">Input Service Tax 12%</field>
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.1200</field>
@@ -125,8 +125,8 @@
     </record>
 
     <record id="account_tax_in_edu_cess_st" model="account.tax.template">
-        <field name="name">Input Credit - Service Tax Edu. Cess. 2%</field>
-        <field name="description">Input Credit - Service Tax Edu. Cess. 2%</field>
+        <field name="name">Input Service Tax Edu. Cess. 2%</field>
+        <field name="description">Input Service Tax Edu. Cess. 2%</field>
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.0200</field>
@@ -141,8 +141,8 @@
     </record>
 
     <record id="account_tax_in_credit_ser_tax_seco_hec" model="account.tax.template">
-        <field name="name">Input Credit - Service Tax Seco. &amp; HEC 1%</field>
-        <field name="description">Input Credit - Service Tax Seco. &amp; HEC 1%</field>
+        <field name="name">Input Service Tax Seco. &amp; HEC 1%</field>
+        <field name="description">Input Service Tax Seco. &amp; HEC 1%</field>
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.0100</field>
@@ -249,9 +249,9 @@
         <field name="include_base_amount" eval="True"/>
         <field name="account_collected_id" ref="p247001"/>
         <field name="account_paid_id" ref="p247001"/>
-        <field name="base_code_id" ref="vat_code_tax_pur_sales_vat"/>
+        <field name="base_code_id" ref="vat_code_tax_sales_excise"/>
         <field name="tax_code_id" ref="vat_code_tax_rec_exice12"/>
-        <field name="ref_base_code_id" ref="vat_code_tax_pur_sales_vat"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/>
         <field name="ref_base_sign" eval="-1"/>
         <field name="ref_tax_code_id" ref="vat_code_tax_rec_exice12"/>
         <field name="ref_tax_sign" eval="-1"/>
@@ -454,10 +454,10 @@
         <field name="account_collected_id" ref="p154025"/>
         <field name="account_paid_id" ref="p154025"/>
         <field name="base_code_id" ref="vat_code_tax_pur_vat4"/>
-        <field name="tax_code_id" ref="vat_code_tax_rec_vat4"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_vat4"/>
         <field name="ref_base_code_id" ref="vat_code_tax_pur_vat4"/>
         <field name="ref_base_sign" eval="-1"/>
-        <field name="ref_tax_code_id" ref="vat_code_tax_rec_vat4"/>
+        <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat4"/>
         <field name="ref_tax_sign" eval="-1"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
     </record>
@@ -544,9 +544,9 @@
         <field name="include_base_amount" eval="True"/>
         <field name="account_collected_id" ref="p247005"/>
         <field name="account_paid_id" ref="p247005"/>
-        <field name="base_code_id" ref="vat_code_tax_sale_cst12"/>
+        <field name="base_code_id" ref="vat_code_tax_sale_cst2"/>
         <field name="tax_code_id" ref="vat_code_tax_rec_cst2"/>
-        <field name="ref_base_code_id" ref="vat_code_tax_sale_cst12"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_sale_cst2"/>
         <field name="ref_base_sign" eval="-1"/>
         <field name="ref_tax_code_id" ref="vat_code_tax_rec_cst2"/>
         <field name="ref_tax_sign" eval="-1"/>
@@ -580,9 +580,9 @@
         <field name="sequence">60</field>
         <field name="account_collected_id" ref="p154028"/>
         <field name="account_paid_id" ref="p154028"/>
-        <field name="base_code_id" ref="vat_code_tax_pur_vat12_vat15"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_vat12"/>
         <field name="tax_code_id" ref="vat_code_tax_pay_vat12"/>
-        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat12_vat15"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat12"/>
         <field name="ref_base_sign" eval="-1"/>
         <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat12"/>
         <field name="ref_tax_sign" eval="-1"/>
@@ -598,9 +598,9 @@
         <field name="sequence">80</field>
         <field name="account_collected_id" ref="p154029"/>
         <field name="account_paid_id" ref="p154029"/>
-        <field name="base_code_id" ref="vat_code_tax_pur_vat12_vat15"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_vat25"/>
         <field name="tax_code_id" ref="vat_code_tax_pay_add_vat2"/>
-        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat12_vat15"/>
+        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat25"/>
         <field name="ref_base_sign" eval="-1"/>
         <field name="ref_tax_code_id" ref="vat_code_tax_pay_add_vat2"/>
         <field name="ref_tax_sign" eval="-1"/>
diff --git a/addons/l10n_in/l10n_in_tax_code_template.xml b/addons/l10n_in/l10n_in_tax_code_template.xml
index b067ef6a601..7d5e5a11736 100644
--- a/addons/l10n_in/l10n_in_tax_code_template.xml
+++ b/addons/l10n_in/l10n_in_tax_code_template.xml
@@ -48,23 +48,33 @@
             <field name="parent_id" ref="vat_code_base_tax_purchase"/>
         </record>
 
-        <record model="account.tax.code.template" id="vat_code_tax_rec_exice_salebase">
-            <field name="name">Excise Duty 12.36% - Sales</field>
-            <field name="parent_id" ref="vat_code_tax_rec"/>
-        </record>
-
         <record model="account.tax.code.template" id="vat_code_tax_sale_ser12">
             <field name="name">Sales Service Tax 12%</field>
             <field name="parent_id" ref="vat_code_base_tax_sale"/>
         </record>
 
+        <record model="account.tax.code.template" id="vat_code_tax_rec_exice_salebase">
+            <field name="name">Excise Duty 12.36% - Sales</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
         <record model="account.tax.code.template" id="vat_code_tax_rec_exice12">
             <field name="name">Excise Duty 12% - Sales</field>
             <field name="parent_id" ref="vat_code_tax_rec_exice_salebase"/>
         </record>
 
+        <record model="account.tax.code.template" id="vat_code_tax_rec_exice2">
+            <field name="name">Excise Duty 2% - Sales</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_rec_exice1">
+            <field name="name">Excise Duty 1% - Sales</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
         <record model="account.tax.code.template" id="vat_code_tax_pay_ic_st_purbase">
-            <field name="name">Input Credit - Service Tax 12.36% - Purchase</field>
+            <field name="name">Input Service Tax 12.36% - Purchase</field>
             <field name="parent_id" ref="vat_code_payable"/>
         </record>
 
@@ -104,22 +114,22 @@
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_pay_ic_st_base">
-            <field name="name">Input Credit - Service Tax 12.36%</field>
+            <field name="name">Input Service Tax 12.36%</field>
             <field name="parent_id" ref="vat_code_payable"/>
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_pay_ic_st">
-            <field name="name">Input Credit - Service Tax 12%</field>
+            <field name="name">Input Service Tax 12%</field>
             <field name="parent_id" ref="vat_code_tax_pay_ic_st_base"/>
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_pay_ic_edu_cess">
-            <field name="name">Input Credit - Service Tax Edu. Cess. 2%</field>
+            <field name="name">Input Service Tax Edu. Cess. 2%</field>
             <field name="parent_id" ref="vat_code_tax_pay_ic_st_base"/>
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_pay_ic_seco_hec">
-            <field name="name">Input Credit - Service Tax Seco. &amp; HEC 1%</field>
+            <field name="name">Input Service Tax Seco. &amp; HEC 1%</field>
             <field name="parent_id" ref="vat_code_tax_pay_ic_st_base"/>
         </record>
 
@@ -163,13 +173,48 @@
             <field name="parent_id" ref="vat_code_payable"/>
         </record>
 
+        <record model="account.tax.code.template" id="vat_code_tax_pay_vat10">
+            <field name="name">Input VAT 10%</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_vat8">
+            <field name="name">Input VAT 8%</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pay_vat5">
+            <field name="name">Input VAT 5%</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
         <record model="account.tax.code.template" id="vat_code_tax_pay_vat4">
             <field name="name">Input VAT 4%</field>
             <field name="parent_id" ref="vat_code_payable"/>
         </record>
 
-        <record model="account.tax.code.template" id="vat_code_tax_rec_add_vat1">
-            <field name="name">Output Adi. VAT 1%</field>
+        <record model="account.tax.code.template" id="vat_code_tax_rec_vat15">
+            <field name="name">Output VAT 15%</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_rec_vat12">
+            <field name="name">Output VAT 12.5%</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_rec_vat10">
+            <field name="name">Output VAT 10%</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_rec_vat8">
+            <field name="name">Output VAT 8%</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_rec_vat5">
+            <field name="name">Output VAT 5%</field>
             <field name="parent_id" ref="vat_code_tax_rec"/>
         </record>
 
@@ -178,6 +223,11 @@
             <field name="parent_id" ref="vat_code_tax_rec"/>
         </record>
 
+        <record model="account.tax.code.template" id="vat_code_tax_rec_add_vat1">
+            <field name="name">Output Adi. VAT 1%</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
         <record model="account.tax.code.template" id="vat_code_tax_pay_cst2">
             <field name="name">CST 2% on Purchase</field>
             <field name="parent_id" ref="vat_code_payable"/>
@@ -263,12 +313,12 @@
             <field name="parent_id" ref="vat_code_base_tax_purchase"/>
         </record>
 
-        <record model="account.tax.code.template" id="vat_code_tax_pur_sales_vat">
-            <field name="name">Sales VAT 4% / Sales CST 2% / Sales CST 5%</field>
+        <record model="account.tax.code.template" id="vat_code_tax_sales_excise">
+            <field name="name">Sales Excise</field>
             <field name="parent_id" ref="vat_code_base_tax_sale"/>
         </record>
 
-        <record model="account.tax.code.template" id="vat_code_tax_sale_cst12">
+        <record model="account.tax.code.template" id="vat_code_tax_sale_cst2">
             <field name="name">Sales CST 2%</field>
             <field name="parent_id" ref="vat_code_base_tax_sale"/>
         </record>
@@ -278,13 +328,8 @@
             <field name="parent_id" ref="vat_code_base_tax_sale"/>
         </record>
 
-        <record model="account.tax.code.template" id="vat_code_tax_pur_vat4">
-            <field name="name">Purchase VAT 4%</field>
-            <field name="parent_id" ref="vat_code_base_tax_purchase"/>
-        </record>
-
-        <record model="account.tax.code.template" id="vat_code_tax_pur_vat12_vat15">
-            <field name="name">Purchase VAT 12.5% / VAT 15%</field>
+        <record model="account.tax.code.template" id="vat_code_tax_pur_vat15">
+            <field name="name">Purchase VAT 15%</field>
             <field name="parent_id" ref="vat_code_base_tax_purchase"/>
         </record>
 
@@ -293,11 +338,56 @@
             <field name="parent_id" ref="vat_code_base_tax_purchase"/>
         </record>
 
-        <record model="account.tax.code.template" id="vat_code_tax_pur_vat15">
-            <field name="name">Purchase VAT 15%</field>
+        <record model="account.tax.code.template" id="vat_code_tax_pur_vat10">
+            <field name="name">Purchase VAT 10%</field>
             <field name="parent_id" ref="vat_code_base_tax_purchase"/>
         </record>
 
+        <record model="account.tax.code.template" id="vat_code_tax_pur_vat8">
+            <field name="name">Purchase VAT 8%</field>
+            <field name="parent_id" ref="vat_code_base_tax_purchase"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pur_vat5">
+            <field name="name">Purchase VAT 5%</field>
+            <field name="parent_id" ref="vat_code_base_tax_purchase"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pur_vat4">
+            <field name="name">Purchase VAT 4%</field>
+            <field name="parent_id" ref="vat_code_base_tax_purchase"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_pur_vat25">
+            <field name="name">Purchase VAT 2.5%</field>
+            <field name="parent_id" ref="vat_code_base_tax_purchase"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_sal_vat15">
+            <field name="name">Sales VAT 15%</field>
+            <field name="parent_id" ref="vat_code_base_tax_sale"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_sal_vat12">
+            <field name="name">Sales VAT 12.5%</field>
+            <field name="parent_id" ref="vat_code_base_tax_sale"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_sal_vat10">
+            <field name="name">Sales VAT 10%</field>
+            <field name="parent_id" ref="vat_code_base_tax_sale"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_sal_vat8">
+            <field name="name">Sales VAT 8%</field>
+            <field name="parent_id" ref="vat_code_base_tax_sale"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_tax_sal_vat5">
+            <field name="name">Sales VAT 5%</field>
+            <field name="parent_id" ref="vat_code_base_tax_sale"/>
+        </record>
+
         <record model="account.tax.code.template" id="vat_code_tax_sal_vat4">
             <field name="name">Sales VAT 4%</field>
             <field name="parent_id" ref="vat_code_base_tax_sale"/>
@@ -428,5 +518,45 @@
             <field name="parent_id" ref="vat_code_tax_rec_st_salebase"/>
         </record>
 
+        <record model="account.tax.code.template" id="vat_code_base_tax_sale15">
+            <field name="name">Sale Tax 15%</field>
+            <field name="parent_id" ref="vat_code_base_tax_sale"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_rec_sale15">
+            <field name="name">Sale Tax - 15%</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_base_tax_sale12">
+            <field name="name">Sale Tax 12%</field>
+            <field name="parent_id" ref="vat_code_base_tax_sale"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_rec_sale12">
+            <field name="name">Sale Tax - 12%</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_base_tax_sale4">
+            <field name="name">Sale Tax 4%</field>
+            <field name="parent_id" ref="vat_code_base_tax_sale"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_rec_sale4">
+            <field name="name">Sale Tax - 4%</field>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_base_tax_pur15">
+            <field name="name">Purchase Tax 15%</field>
+            <field name="parent_id" ref="vat_code_base_tax_purchase"/>
+        </record>
+
+        <record model="account.tax.code.template" id="vat_code_pay_pur4">
+            <field name="name">Purchase Tax - 15%</field>
+            <field name="parent_id" ref="vat_code_payable"/>
+        </record>
+
     </data>
 </openerp>