diff --git a/addons/l10n_do/data/account.tax.template.xml b/addons/l10n_do/data/account.tax.template.xml
index 7aaf53e8cee..12802e12fb6 100644
--- a/addons/l10n_do/data/account.tax.template.xml
+++ b/addons/l10n_do/data/account.tax.template.xml
@@ -1179,7 +1179,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
-                    'account_id': ref('do_niif_21030308'),
+                    'account_id': ref('do_niif_11080302'),
                 }),
             ]"/>
             <field name="refund_repartition_line_ids" eval="[(5,0,0),
@@ -1190,7 +1190,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
-                    'account_id': ref('do_niif_21030308'),
+                    'account_id': ref('do_niif_11080302'),
                 }),
             ]"/>
         </record>
@@ -1261,5 +1261,108 @@
             <field name="tax_group_id" ref="group_ret"/>
         </record>
 
+        <record id="tax_18_10_total_mount" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="name">18% ITBIS sobre el 10% del Monto Total</field>
+            <field name="description">18% del 10%</field>
+            <field name="amount">1.8</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field eval="0" name="price_include"/>
+            <field name="tax_group_id" ref="group_itbis"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('do_niif_11080102'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('do_niif_11080102'),
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax_18_property_cost" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="name">18% ITBIS llevado al Costo Bienes</field>
+            <field name="description">18%</field>
+            <field name="amount">18</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field eval="0" name="price_include"/>
+            <field name="tax_group_id" ref="group_itbis"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('do_niif_51010500'),
+                    'plus_report_line_ids': [ref('account_tax_report_itbs_pgdo_locales')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('do_niif_51010500'),
+                    'plus_report_line_ids': [ref('account_tax_report_itbs_pgdo_locales')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax_18_serv_cost" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="name">18% ITBIS llevado al Costo Servicios</field>
+            <field name="description">18%</field>
+            <field name="amount">18</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field eval="0" name="price_include"/>
+            <field name="tax_group_id" ref="group_itbis"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('do_niif_51010500'),
+                    'plus_report_line_ids': [ref('account_tax_report_itbs_pgdo_locales')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('do_niif_51010500'),
+                    'plus_report_line_ids': [ref('account_tax_report_itbs_pgdo_locales')],
+                }),
+            ]"/>
+        </record>
+
     </data>
 </odoo>
diff --git a/addons/l10n_do/models/chart_template.py b/addons/l10n_do/models/chart_template.py
index 9da77527b4f..50efc5954cc 100644
--- a/addons/l10n_do/models/chart_template.py
+++ b/addons/l10n_do/models/chart_template.py
@@ -28,29 +28,23 @@ class AccountChartTemplate(models.Model):
             if journal['code'] == 'FACT':
                 journal['name'] = _('Compras Fiscales')
         res += [{
-            'type': 'purchase',
-            'name': _('Compras Informales'),
-            'code': 'CINF',
-            'company_id': company.id,
-            'show_on_dashboard': True
-        }, {
-            'type': 'purchase',
-            'name': _('Gastos Menores'),
-            'code': 'GASM',
-            'company_id': company.id,
-            'show_on_dashboard': True
-        }, {
-            'type': 'purchase',
-            'name': _('Compras al Exterior'),
-            'code': 'CEXT',
-            'company_id': company.id,
-            'show_on_dashboard': True
-        }, {
             'type': 'purchase',
             'name': _('Gastos No Deducibles'),
             'code': 'GASTO',
             'company_id': company.id,
             'show_on_dashboard': True
+        }, {
+            'type': 'purchase',
+            'name': _('Migración CxP'),
+            'code': 'CXP',
+            'company_id': company.id,
+            'show_on_dashboard': True
+        }, {
+            'type': 'sale',
+            'name': _('Migración CxC'),
+            'code': 'CXC',
+            'company_id': company.id,
+            'show_on_dashboard': True
         }]
         return res
 
diff --git a/doc/cla/individual/rfiguereo.md b/doc/cla/individual/rfiguereo.md
new file mode 100644
index 00000000000..059c88ad3c8
--- /dev/null
+++ b/doc/cla/individual/rfiguereo.md
@@ -0,0 +1,11 @@
+Dominican Republic, 2020-11-25
+
+I hereby agree to the terms of the Odoo Individual Contributor License
+Agreement v1.0.
+
+I declare that I am authorized and able to make this agreement and sign this
+declaration.
+
+Signed,
+
+Fernando Rubier Figuereo Roa fernandorfr02@gmail.com https://github.com/FernandoRFR02