diff --git a/addons/l10n_be/account_pcmn_belgium.xml b/addons/l10n_be/account_pcmn_belgium.xml
index 0c38f715c14..1bf01ec893d 100644
--- a/addons/l10n_be/account_pcmn_belgium.xml
+++ b/addons/l10n_be/account_pcmn_belgium.xml
@@ -40,7 +40,7 @@
         </record>
         <record id="user_type_tax" model="account.account.type">
             <field name="name">Tax</field>
-            <field name="code">payable</field>
+            <field name="code">tax</field>
             <field name="close_method">unreconciled</field>
         </record>
         <record id="user_type_financiers" model="account.account.type">
@@ -57,13 +57,9 @@
             <field name="name">Produit</field>
             <field name="code">produit</field>
             <field name="close_method">none</field>
-        </record>        
-        <record id="user_type_charge" model="account.account.type">
-            <field name="name">Charge</field>
-            <field name="code">charge</field>
-            <field name="close_method">none</field>
         </record>
 
+
         <!-- Chart template of l10n_be -->
             <!-- Account template definition -->
         <record id="a_root" model="account.account.template">
diff --git a/addons/l10n_be/wizard/partner_vat_listing.py b/addons/l10n_be/wizard/partner_vat_listing.py
index 8270cc95051..21e3141ff0b 100644
--- a/addons/l10n_be/wizard/partner_vat_listing.py
+++ b/addons/l10n_be/wizard/partner_vat_listing.py
@@ -93,7 +93,7 @@ class wizard_vat(wizard.interface):
         for p_id in p_id_list:
             record=[] # this holds record per partner
             obj_partner=pooler.get_pool(cr.dbname).get('res.partner').browse(cr,uid,p_id)
-            cr.execute('select a.type,sum(credit)-sum(debit) from account_move_line l left join account_account a on (l.account_id=a.id) where a.type in ('"'income'"','"'tax'"') and l.partner_id=%d and l.date between %s group by a.type'%(p_id,period))
+            cr.execute('select b.code,sum(credit)-sum(debit) from account_move_line l left join account_account a on (l.account_id=a.id) left join account_account_type b on (a.user_type=b.id) where b.code in ('"'produit'"','"'tax'"') and l.partner_id=%d and l.date between %s group by a.type'%(p_id,period))
             line_info=cr.fetchall()
             if not line_info:
                 continue
@@ -108,7 +108,7 @@ class wizard_vat(wizard.interface):
                 else:
                     raise wizard.except_wizard('Data Insufficient!', 'The Partner "'+obj_partner.name + '"'' has no default type address!')
             if len(line_info)==1:
-                if line_info[0][0]=='income':
+                if line_info[0][0]=='produit':
                        record.append(0.00)
                        record.append(line_info[0][1])
                 else: