diff --git a/addons/l10n_it/__manifest__.py b/addons/l10n_it/__manifest__.py
index de3533a4cbe..926a217851b 100644
--- a/addons/l10n_it/__manifest__.py
+++ b/addons/l10n_it/__manifest__.py
@@ -19,12 +19,12 @@ Italian accounting chart and localization.
     'category': 'Accounting/Localizations/Account Charts',
     'website': 'http://www.odoo.com/',
     'data': [
-        'data/l10n_it_chart_data.xml',
+        'data/account_chart_template.xml',
         'data/account.account.template.csv',
+        'data/account_chart_template_accounts.xml',
         'data/account.tax.group.csv',
         'data/account_tax_template.xml',
         'data/account.fiscal.position.template.csv',
-        'data/account.chart.template.csv',
         'data/account_chart_template_data.xml',
     ],
     'demo': [
diff --git a/addons/l10n_it/data/account.chart.template.csv b/addons/l10n_it/data/account.chart.template.csv
deleted file mode 100644
index aea0311f3d8..00000000000
--- a/addons/l10n_it/data/account.chart.template.csv
+++ /dev/null
@@ -1,2 +0,0 @@
-"id","property_account_receivable_id/id","property_account_payable_id/id","property_account_expense_categ_id/id","property_account_income_categ_id/id","income_currency_exchange_account_id/id","expense_currency_exchange_account_id/id","default_pos_receivable_account_id/id"
-"l10n_it_chart_template_generic","1501","2501","4101","3101","3220","4920","1508"
diff --git a/addons/l10n_it/data/account.tax.group.csv b/addons/l10n_it/data/account.tax.group.csv
index c8035a8f072..0d07ec3e9e0 100644
--- a/addons/l10n_it/data/account.tax.group.csv
+++ b/addons/l10n_it/data/account.tax.group.csv
@@ -7,21 +7,5 @@ tax_group_iva_12,IVA 12%
 tax_group_iva_21,IVA 21%
 tax_group_iva_20,IVA 20%
 tax_group_iva_22,IVA 22%
-tax_group_iva_4_de_50,IVA 4% Detraibile 50%
-tax_group_iva_10_de_50,IVA 10% Detraibile 50%
-tax_group_iva_20_de_10,IVA 20% Detraibile 10%
-tax_group_iva_20_de_15,IVA 20% Detraibile 15%
-tax_group_iva_20_de_40,IVA 20% Detraibile 40%
-tax_group_iva_20_de_50,IVA 20% Detraibile 50%
-tax_group_iva_21_inde,IVA 21% Indetraibile
-tax_group_iva_21_de_10,IVA 21% Detraibile 10%
-tax_group_iva_21_de_15,IVA 21% Detraibile 15%
-tax_group_iva_21_de_40,IVA 21% Detraibile 40%
-tax_group_iva_21_de_50,IVA 21% Detraibile 50%
-tax_group_iva_22_inde,IVA 22% Indetraibile
-tax_group_iva_22_de_10,IVA 22% Detraibile 10%
-tax_group_iva_22_de_15,IVA 22% Detraibile 15%
-tax_group_iva_22_de_40,IVA 22% Detraibile 40%
-tax_group_iva_22_de_50,IVA 22% Detraibile 50%
 tax_group_imp_esc_art_15,Imponibile Escluso Art.15
 tax_group_fuori,Fuori Campo IVA
diff --git a/addons/l10n_it/data/account_chart_template.xml b/addons/l10n_it/data/account_chart_template.xml
new file mode 100644
index 00000000000..122387da85d
--- /dev/null
+++ b/addons/l10n_it/data/account_chart_template.xml
@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <record id="l10n_it_chart_template_generic" model="account.chart.template">
+        <field name="name">Italy - Generic Chart of Accounts</field>
+        <field name="cash_account_code_prefix">180</field>
+        <field name="bank_account_code_prefix">182</field>
+        <field name="transfer_account_code_prefix">183</field>
+        <field name="currency_id" ref="base.EUR"/>
+        <field name="country_id" ref="base.it"/>
+    </record>
+</odoo>
diff --git a/addons/l10n_it/data/account_chart_template_accounts.xml b/addons/l10n_it/data/account_chart_template_accounts.xml
new file mode 100644
index 00000000000..02385a528d5
--- /dev/null
+++ b/addons/l10n_it/data/account_chart_template_accounts.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="l10n_it_chart_template_generic" model="account.chart.template">
+	<field name="property_account_receivable_id" ref="1501" />
+	<field name="property_account_payable_id" ref="2501" />
+	<field name="property_account_expense_categ_id" ref="4101" />
+	<field name="property_account_income_categ_id" ref="3101" />
+	<field name="income_currency_exchange_account_id" ref="3220" />
+	<field name="expense_currency_exchange_account_id" ref="4920" />
+	<field name="default_pos_receivable_account_id" ref="1508" />
+	<field name="property_tax_payable_account_id" ref="2605" />
+	<field name="property_tax_receivable_account_id" ref="2605" />
+    </record>
+</odoo>
diff --git a/addons/l10n_it/data/account_tax_template.xml b/addons/l10n_it/data/account_tax_template.xml
index c9a3bf62bf0..01ab26876f7 100644
--- a/addons/l10n_it/data/account_tax_template.xml
+++ b/addons/l10n_it/data/account_tax_template.xml
@@ -137,74 +137,6 @@
         ]"/>
     </record>
 
-    <record id="20v" model="account.tax.template">
-        <field name="description">20v</field>
-        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
-        <field name="name">Iva al 20% (debito)</field>
-        <field name="sequence">3</field>
-        <field name="amount">20</field>
-        <field name="amount_type">percent</field>
-        <field name="type_tax_use">sale</field>
-        <field name="price_include">False</field>
-        <field name="tax_group_id" ref="tax_group_iva_20"/>
-        <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('2601'),
-            }),
-        ]"/>
-        <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('2601'),
-            }),
-        ]"/>
-    </record>
-
-    <record id="20a" model="account.tax.template">
-        <field name="description">20a</field>
-        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
-        <field name="name">Iva al 20% (credito)</field>
-        <field name="sequence">4</field>
-        <field name="amount">20</field>
-        <field name="amount_type">percent</field>
-        <field name="type_tax_use">purchase</field>
-        <field name="price_include">False</field>
-        <field name="tax_group_id" ref="tax_group_iva_20"/>
-        <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('1601'),
-            }),
-        ]"/>
-        <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('1601'),
-            }),
-        ]"/>
-    </record>
-
     <record id="5v" model="account.tax.template">
         <field name="description">5v</field>
         <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
@@ -441,206 +373,6 @@
         ]"/>
     </record>
 
-    <record id="2010" model="account.tax.template">
-        <field name="description">2010</field>
-        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
-        <field name="name">Iva al 20% detraibile 10%</field>
-        <field name="sequence">10</field>
-        <field name="amount">20</field>
-        <field name="amount_type">percent</field>
-        <field name="type_tax_use">purchase</field>
-        <field name="price_include">False</field>
-        <field name="tax_group_id" ref="tax_group_iva_20_de_10"/>
-        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'base',
-            }),
-            (0,0, {
-                'factor_percent': 10,
-                'repartition_type': 'tax',
-                'account_id': ref('1601'),
-            }),
-            (0,0, {
-                'factor_percent': 90,
-                'repartition_type': 'tax',
-            }),
-        ]"/>
-        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'base',
-            }),
-            (0,0, {
-                'factor_percent': 10,
-                'repartition_type': 'tax',
-                'account_id': ref('1601'),
-            }),
-            (0,0, {
-                'factor_percent': 90,
-                'repartition_type': 'tax',
-            }),
-        ]"/>
-    </record>
-
-    <record id="2015" model="account.tax.template">
-        <field name="description">2015</field>
-        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
-        <field name="name">Iva al 20% detraibile 15%</field>
-        <field name="sequence">11</field>
-        <field name="amount">20</field>
-        <field name="amount_type">percent</field>
-        <field name="type_tax_use">purchase</field>
-        <field name="price_include">False</field>
-        <field name="tax_group_id" ref="tax_group_iva_20_de_15"/>
-        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'base',
-            }),
-            (0,0, {
-                'factor_percent': 15,
-                'repartition_type': 'tax',
-                'account_id': ref('1601'),
-            }),
-            (0,0, {
-                'factor_percent': 85,
-                'repartition_type': 'tax',
-            }),
-        ]"/>
-        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'base',
-            }),
-            (0,0, {
-                'factor_percent': 15,
-                'repartition_type': 'tax',
-                'account_id': ref('1601'),
-            }),
-            (0,0, {
-                'factor_percent': 85,
-                'repartition_type': 'tax',
-            }),
-        ]"/>
-    </record>
-
-    <record id="2040" model="account.tax.template">
-        <field name="description">2040</field>
-        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
-        <field name="name">Iva al 20% detraibile 40%</field>
-        <field name="sequence">12</field>
-        <field name="amount">20</field>
-        <field name="amount_type">percent</field>
-        <field name="type_tax_use">purchase</field>
-        <field name="price_include">False</field>
-        <field name="tax_group_id" ref="tax_group_iva_20_de_40"/>
-        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'base',
-            }),
-            (0,0, {
-                'factor_percent': 40,
-                'repartition_type': 'tax',
-                'account_id': ref('1601'),
-            }),
-            (0,0, {
-                'factor_percent': 60,
-                'repartition_type': 'tax',
-            }),
-        ]"/>
-        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'base',
-            }),
-            (0,0, {
-                'factor_percent': 40,
-                'repartition_type': 'tax',
-                'account_id': ref('1601'),
-            }),
-            (0,0, {
-                'factor_percent': 60,
-                'repartition_type': 'tax',
-            }),
-        ]"/>
-    </record>
-
-    <record id="20AO" model="account.tax.template">
-        <field name="description">20AO</field>
-        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
-        <field name="name">Iva al 20% indetraibile</field>
-        <field name="sequence">13</field>
-        <field name="amount">20</field>
-        <field name="amount_type">percent</field>
-        <field name="type_tax_use">purchase</field>
-        <field name="price_include">False</field>
-        <field name="tax_group_id" ref="tax_group_iva_20"/>
-        <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',
-            }),
-        ]"/>
-        <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',
-            }),
-        ]"/>
-    </record>
-
-    <record id="20I5" model="account.tax.template">
-        <field name="description">20I5</field>
-        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
-        <field name="name">IVA al 20% detraibile al 50%</field>
-        <field name="sequence">14</field>
-        <field name="amount">20</field>
-        <field name="amount_type">percent</field>
-        <field name="type_tax_use">purchase</field>
-        <field name="price_include">False</field>
-        <field name="tax_group_id" ref="tax_group_iva_20_de_50"/>
-        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'base',
-            }),
-            (0,0, {
-                'factor_percent': 50,
-                'repartition_type': 'tax',
-                'account_id': ref('1601'),
-            }),
-            (0,0, {
-                'factor_percent': 50,
-                'repartition_type': 'tax',
-            }),
-        ]"/>
-        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'base',
-            }),
-            (0,0, {
-                'factor_percent': 50,
-                'repartition_type': 'tax',
-                'account_id': ref('1601'),
-            }),
-            (0,0, {
-                'factor_percent': 50,
-                'repartition_type': 'tax',
-            }),
-        ]"/>
-    </record>
-
     <record id="2v" model="account.tax.template">
         <field name="description">2v</field>
         <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
@@ -818,7 +550,7 @@
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
         <field name="price_include">False</field>
-        <field name="tax_group_id" ref="tax_group_iva_10_de_50"/>
+        <field name="tax_group_id" ref="tax_group_iva_10"/>
         <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
             (0,0, {
                 'factor_percent': 100,
@@ -860,7 +592,7 @@
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
         <field name="price_include">False</field>
-        <field name="tax_group_id" ref="tax_group_iva_4_de_50"/>
+        <field name="tax_group_id" ref="tax_group_iva_4"/>
         <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
             (0,0, {
                 'factor_percent': 100,
@@ -1055,74 +787,6 @@
         ]"/>
     </record>
 
-    <record id="21v_INC" model="account.tax.template">
-        <field name="description">21v INC</field>
-        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
-        <field name="name">Iva al 21% (debito) INC</field>
-        <field name="sequence">25</field>
-        <field name="amount">21</field>
-        <field name="amount_type">percent</field>
-        <field name="type_tax_use">sale</field>
-        <field name="price_include">True</field>
-        <field name="tax_group_id" ref="tax_group_iva_21"/>
-        <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('2601'),
-            }),
-        ]"/>
-        <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('2601'),
-            }),
-        ]"/>
-    </record>
-
-    <record id="20v_INC" model="account.tax.template">
-        <field name="description">20v INC</field>
-        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
-        <field name="name">Iva al 20% (debito) INC</field>
-        <field name="sequence">25</field>
-        <field name="amount">20</field>
-        <field name="amount_type">percent</field>
-        <field name="type_tax_use">sale</field>
-        <field name="price_include">True</field>
-        <field name="tax_group_id" ref="tax_group_iva_20"/>
-        <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('2601'),
-            }),
-        ]"/>
-        <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('2601'),
-            }),
-        ]"/>
-    </record>
-
     <record id="10v_INC" model="account.tax.template">
         <field name="description">10v INC</field>
         <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
@@ -1291,248 +955,6 @@
         ]"/>
     </record>
 
-    <record id="2110" model="account.tax.template">
-        <field name="description">2110</field>
-        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
-        <field name="name">Iva al 21% detraibile 10%</field>
-        <field name="sequence">31</field>
-        <field name="amount">21</field>
-        <field name="amount_type">percent</field>
-        <field name="type_tax_use">purchase</field>
-        <field name="price_include">False</field>
-        <field name="tax_group_id" ref="tax_group_iva_21_de_10"/>
-        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'base',
-            }),
-            (0,0, {
-                'factor_percent': 10,
-                'repartition_type': 'tax',
-                'account_id': ref('1601'),
-            }),
-            (0,0, {
-                'factor_percent': 90,
-                'repartition_type': 'tax',
-            }),
-        ]"/>
-        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'base',
-            }),
-            (0,0, {
-                'factor_percent': 10,
-                'repartition_type': 'tax',
-                'account_id': ref('1601'),
-            }),
-            (0,0, {
-                'factor_percent': 90,
-                'repartition_type': 'tax',
-            }),
-        ]"/>
-    </record>
-
-    <record id="2115" model="account.tax.template">
-        <field name="description">2115</field>
-        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
-        <field name="name">Iva al 21% detraibile 15%</field>
-        <field name="sequence">32</field>
-        <field name="amount">21</field>
-        <field name="amount_type">percent</field>
-        <field name="type_tax_use">purchase</field>
-        <field name="price_include">False</field>
-        <field name="tax_group_id" ref="tax_group_iva_21_de_15"/>
-        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'base',
-            }),
-            (0,0, {
-                'factor_percent': 15,
-                'repartition_type': 'tax',
-                'account_id': ref('1601'),
-            }),
-            (0,0, {
-                'factor_percent': 85,
-                'repartition_type': 'tax',
-            }),
-        ]"/>
-        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'base',
-            }),
-            (0,0, {
-                'factor_percent': 15,
-                'repartition_type': 'tax',
-                'account_id': ref('1601'),
-            }),
-            (0,0, {
-                'factor_percent': 85,
-                'repartition_type': 'tax',
-            }),
-        ]"/>
-    </record>
-
-    <record id="2140" model="account.tax.template">
-        <field name="description">2140</field>
-        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
-        <field name="name">Iva al 21% detraibile 40%</field>
-        <field name="sequence">33</field>
-        <field name="amount">21</field>
-        <field name="amount_type">percent</field>
-        <field name="type_tax_use">purchase</field>
-        <field name="price_include">False</field>
-        <field name="tax_group_id" ref="tax_group_iva_21_de_40"/>
-        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'base',
-            }),
-            (0,0, {
-                'factor_percent': 40,
-                'repartition_type': 'tax',
-                'account_id': ref('1601'),
-            }),
-            (0,0, {
-                'factor_percent': 60,
-                'repartition_type': 'tax',
-            }),
-        ]"/>
-        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'base',
-            }),
-            (0,0, {
-                'factor_percent': 40,
-                'repartition_type': 'tax',
-                'account_id': ref('1601'),
-            }),
-            (0,0, {
-                'factor_percent': 60,
-                'repartition_type': 'tax',
-            }),
-        ]"/>
-    </record>
-
-    <record id="21AO" model="account.tax.template">
-        <field name="description">21AO</field>
-        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
-        <field name="name">Iva al 21% indetraibile</field>
-        <field name="sequence">34</field>
-        <field name="amount">21</field>
-        <field name="amount_type">percent</field>
-        <field name="type_tax_use">purchase</field>
-        <field name="price_include">False</field>
-        <field name="tax_group_id" ref="tax_group_iva_21_inde"/>
-        <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',
-            }),
-        ]"/>
-        <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',
-            }),
-        ]"/>
-    </record>
-
-    <record id="21I5" model="account.tax.template">
-        <field name="description">21I5</field>
-        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
-        <field name="name">IVA al 21% detraibile al 50%</field>
-        <field name="sequence">35</field>
-        <field name="amount">21</field>
-        <field name="amount_type">percent</field>
-        <field name="type_tax_use">purchase</field>
-        <field name="price_include">False</field>
-        <field name="tax_group_id" ref="tax_group_iva_21_de_50"/>
-        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'base',
-            }),
-            (0,0, {
-                'factor_percent': 50,
-                'repartition_type': 'tax',
-                'account_id': ref('1601'),
-            }),
-            (0,0, {
-                'factor_percent': 50,
-                'repartition_type': 'tax',
-            }),
-        ]"/>
-        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'base',
-            }),
-            (0,0, {
-                'factor_percent': 50,
-                'repartition_type': 'tax',
-                'account_id': ref('1601'),
-            }),
-            (0,0, {
-                'factor_percent': 50,
-                'repartition_type': 'tax',
-            }),
-        ]"/>
-    </record>
-
-    <record id="2210" model="account.tax.template">
-        <field name="description">2210</field>
-        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
-        <field name="name">Iva al 22% detraibile 10%</field>
-        <field name="sequence">31</field>
-        <field name="amount">22</field>
-        <field name="amount_type">percent</field>
-        <field name="type_tax_use">purchase</field>
-        <field name="price_include">False</field>
-        <field name="tax_group_id" ref="tax_group_iva_22_de_10"/>
-        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'base',
-            }),
-            (0,0, {
-                'factor_percent': 10,
-                'repartition_type': 'tax',
-                'account_id': ref('1601'),
-            }),
-            (0,0, {
-                'factor_percent': 90,
-                'repartition_type': 'tax',
-            }),
-        ]"/>
-        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'base',
-            }),
-            (0,0, {
-                'factor_percent': 10,
-                'repartition_type': 'tax',
-                'account_id': ref('1601'),
-            }),
-            (0,0, {
-                'factor_percent': 90,
-                'repartition_type': 'tax',
-            }),
-        ]"/>
-    </record>
-
     <record id="2215" model="account.tax.template">
         <field name="description">2215</field>
         <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
@@ -1542,7 +964,7 @@
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
         <field name="price_include">False</field>
-        <field name="tax_group_id" ref="tax_group_iva_22_de_15"/>
+        <field name="tax_group_id" ref="tax_group_iva_22"/>
         <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
             (0,0, {
                 'factor_percent': 100,
@@ -1584,7 +1006,7 @@
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
         <field name="price_include">False</field>
-        <field name="tax_group_id" ref="tax_group_iva_22_de_40"/>
+        <field name="tax_group_id" ref="tax_group_iva_22"/>
         <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
             (0,0, {
                 'factor_percent': 100,
@@ -1626,7 +1048,7 @@
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
         <field name="price_include">False</field>
-        <field name="tax_group_id" ref="tax_group_iva_22_inde"/>
+        <field name="tax_group_id" ref="tax_group_iva_22"/>
         <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
             (0,0, {
                 'factor_percent': 100,
@@ -1658,7 +1080,7 @@
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
         <field name="price_include">False</field>
-        <field name="tax_group_id" ref="tax_group_iva_22_de_50"/>
+        <field name="tax_group_id" ref="tax_group_iva_22"/>
         <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
             (0,0, {
                 'factor_percent': 100,
diff --git a/addons/l10n_it/data/l10n_it_chart_data.xml b/addons/l10n_it/data/l10n_it_chart_data.xml
deleted file mode 100644
index d08ef5a0eb0..00000000000
--- a/addons/l10n_it/data/l10n_it_chart_data.xml
+++ /dev/null
@@ -1,13 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-        <!-- Chart Template -->
-        <record id="l10n_it_chart_template_generic" model="account.chart.template">
-            <field name="name">Italy - Generic Chart of Accounts</field>
-            <field name="cash_account_code_prefix">180</field>
-            <field name="bank_account_code_prefix">182</field>
-            <field name="transfer_account_code_prefix">183</field>
-            <field name="currency_id" ref="base.EUR"/>
-            <field name="country_id" ref="base.it"/>
-        </record>
-
-</odoo>