diff --git a/addons/l10n_cl/data/account_tax_tags_data.xml b/addons/l10n_cl/data/account_tax_tags_data.xml
index 3ebbcb5e5cd..89c3d2ee257 100644
--- a/addons/l10n_cl/data/account_tax_tags_data.xml
+++ b/addons/l10n_cl/data/account_tax_tags_data.xml
@@ -6,96 +6,112 @@
             <!-- TotMntIVA -->
             <field name="name">Ventas - Monto IVA</field>
             <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
         </record>
 
         <record id="tag_cl_sale_mnt_fuera_plazo" model="account.account.tag">
             <!-- TotIVAFueraPlazo -->
             <field name="name">Ventas - IVA Fuera de Plazo</field>
             <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
         </record>
 
         <record id="tag_cl_sale_iva_propio" model="account.account.tag">
             <!-- TotIVAPropio -->
             <field name="name">Ventas - IVA Propio</field>
             <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
         </record>
 
         <record id="tag_cl_sale_iva_terceros" model="account.account.tag">
             <!-- TotIVATerceros -->
             <field name="name">Ventas - IVA Terceros</field>
             <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
         </record>
 
         <record id="tag_cl_sale_iva_18211" model="account.account.tag">
             <!-- TotLey18211 -->
             <field name="name">Ventas - IVA Ley 18211</field>
             <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
         </record>
 
         <record id="tag_cl_sale_otros_imp" model="account.account.tag">
             <!-- TotOtrosImp -->
             <field name="name">Ventas - Otros Impuestos</field>
             <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
         </record>
 
         <record id="tag_cl_sale_iva_ret_total" model="account.account.tag">
             <!-- TotIVARetTotal -->
             <field name="name">Ventas - IVA Retenido Total</field>
             <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
         </record>
 
         <record id="tag_cl_sale_iva_ret_parcial" model="account.account.tag">
             <!-- TotIVARetParcial -->
             <field name="name">Ventas - IVA Retenido Parcial</field>
             <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
         </record>
 
         <record id="tag_cl_sale_cred_ec" model="account.account.tag">
             <!-- TotCredEC -->
             <field name="name">Ventas - Credito Especial 65% Empresas Constructoras</field>
             <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
         </record>
 
         <record id="tag_cl_sale_dep_env" model="account.account.tag">
             <!-- TotDepEnvase -->
             <field name="name">Ventas - Depósito de Envases</field>
             <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
         </record>
 
         <record id="tag_cl_sale_iva_comisiones" model="account.account.tag">
             <!-- TotValComIVA -->
             <field name="name">Ventas - IVA Comisiones y Otros Cargos</field>
             <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
         </record>
 
         <record id="tag_cl_sale_iva_no_retenido" model="account.account.tag">
             <!-- TotOpIVANoRetenido -->
             <field name="name">Ventas - IVA No Retenido</field>
             <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
         </record>
 
         <record id="tag_cl_purchase_mnt_iva" model="account.account.tag">
             <!-- TotMntIVA -->
             <field name="name">Compras - Monto IVA Recuperable</field>
             <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
         </record>
 
         <record id="tag_cl_purchase_mnt_iva_actf" model="account.account.tag">
             <!-- TotMntIVAActivoFijo -->
             <field name="name">Compras - Monto IVA Activo Fijo</field>
             <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
         </record>
 
         <record id="tag_cl_purchase_mnt_iva_actf_uso_comun" model="account.account.tag">
             <!-- TotMntIVAActivoFijo -->
             <field name="name">Compras - Monto IVA Activo Fijo (Uso Común)</field>
             <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
         </record>
 
         <record id="tag_cl_purchase_mnt_iva_actf_no_recup" model="account.account.tag">
             <!-- TotMntIVAActivoFijo -->
             <field name="name">Compras - Monto IVA Activo Fijo (Uso Común)</field>
             <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
         </record>
 
 
@@ -103,59 +119,69 @@
             <!-- TotMntIVANoRec -->
             <field name="name">Compras - Monto IVA No Recuperable</field>
             <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
         </record>
 
         <record id="tag_cl_purchase_mnt_iva_uso_comun" model="account.account.tag">
             <!-- TotMntIVANoRec -->
             <field name="name">Compras - Monto IVA Uso Comun</field>
             <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
         </record>
 
         <record id="tag_cl_purchase_mnt_iva_supermercado" model="account.account.tag">
             <field name="name">Compras - Monto IVA Compras Supermercado</field>
             <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
         </record>
 
         <record id="tag_cl_purchase_mnt_otros_imp" model="account.account.tag">
             <!-- TotOtrosImp -->
             <field name="name">Compras - Monto Otros Impuestos</field>
             <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
         </record>
 
         <record id="tag_cl_purchase_imp_sin_credito" model="account.account.tag">
             <!-- TotImpSinCredito -->
             <field name="name">Compras - Impuestos Sin Crédito</field>
             <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
         </record>
 
         <record id="tag_cl_purchase_iva_no_ret" model="account.account.tag">
             <!-- TotIVANoRetenido -->
             <field name="name">Compras - IVA No Retenido Fac de compra</field>
             <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
         </record>
 
         <record id="tag_cl_purchase_imp_42" model="account.account.tag">
             <!-- TotCredImp -->
             <field name="name">Compras - Credito Imp Art 42</field>
             <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
         </record>
 
         <record id="tag_cl_purchase_imp_sin_cred" model="account.account.tag">
             <!-- TotImpSinCredito -->
             <field name="name">Compras - Impuesto Sin Credito</field>
             <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
         </record>
 
         <record id="tag_cl_purchase_iva_no_reten" model="account.account.tag">
             <!-- TotIVANoRetenido -->
             <field name="name">Compras - IVA No Retenido</field>
             <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
         </record>
 
         <record id="tag_cl_purchase_imp_vehic" model="account.account.tag">
             <!-- TotImpVehiculo -->
             <field name="name">Compras - Impuesto a Vehículos Automotores</field>
             <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
         </record>
 
     </data>