diff --git a/addons/l10n_be/data/account.account.template.csv b/addons/l10n_be/data/account.account.template.csv
index 1169e54051b..fc6bad1526b 100644
--- a/addons/l10n_be/data/account.account.template.csv
+++ b/addons/l10n_be/data/account.account.template.csv
@@ -184,6 +184,7 @@
 "a409","Trade debtors within one year - Amounts written down","409","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
 "a410","Called up capital, unpaid","410","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
 "a411","VAT recoverable","411","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
+"a4112","VAT recoverable - Current Account","4112","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
 "a412","Taxes and withholdings taxes to be recovered","412","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
 "a4128","Taxes and withholdings taxes to be recovered - Foreign taxes","4128","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
 "a413","Grants receivable","413","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
@@ -223,6 +224,7 @@
 "a451056","VAT payable - reverse charge (cocontracting) - compartment 56","451056","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
 "a451057","VAT payable - reverse charge (import) - compartment 57","451057","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
 "a451063","VAT payable - credit notes - compartment 63","451063","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
+"a4512","VAT due - Current Account","4512","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
 "a451800","VAT payable - revisions insufficiencies","451800","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
 "a451820","VAT payable - revisions of deductions","451820","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
 "a451830","VAT payable - revisions","451830","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
diff --git a/addons/l10n_be/data/account_pcmn_belgium_data.xml b/addons/l10n_be/data/account_pcmn_belgium_data.xml
index 1ec72b81e07..f0a028afb73 100644
--- a/addons/l10n_be/data/account_pcmn_belgium_data.xml
+++ b/addons/l10n_be/data/account_pcmn_belgium_data.xml
@@ -9,8 +9,8 @@
             <field name="property_account_income_categ_id" ref="a7000"/>
             <field name="expense_currency_exchange_account_id" ref="a654"/>
             <field name="income_currency_exchange_account_id" ref="a754"/>
-            <field name="property_tax_payable_account_id" ref="a451"/>
-            <field name="property_tax_receivable_account_id" ref="a411"/>
+            <field name="property_tax_payable_account_id" ref="a4512"/>
+            <field name="property_tax_receivable_account_id" ref="a4112"/>
             <field name="default_pos_receivable_account_id" ref="a4001" />
             <field name="account_journal_suspense_account_id" ref="a499"/>
         </record>
diff --git a/addons/l10n_be/i18n_extra/de.po b/addons/l10n_be/i18n_extra/de.po
index 8986460f776..c8991257dc9 100644
--- a/addons/l10n_be/i18n_extra/de.po
+++ b/addons/l10n_be/i18n_extra/de.po
@@ -1798,6 +1798,11 @@ msgstr "Eingefordertes, noch nicht eingezahltes Kapital"
 msgid "VAT recoverable"
 msgstr "Zurückzuerhaltende Mehrwertsteuer"
 
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4112
+msgid "VAT recoverable - Current Account"
+msgstr "Mehrwertsteuer erstattungsfähig - Girokonto"
+
 #. module: l10n_be
 #: model:account.account.template,name:l10n_be.a412
 msgid "Taxes and withholdings taxes to be recovered"
@@ -1993,6 +1998,11 @@ msgstr "Zu zahlende MwSt. - Import - Fach 57"
 msgid "VAT payable - credit notes - compartment 63"
 msgstr "Zu zahlende MwSt. - Fach 63 KN"
 
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4512
+msgid "VAT due - Current Account"
+msgstr "MwSt. Fällig - Girokonto"
+
 #. module: l10n_be
 #: model:account.account.template,name:l10n_be.a451800
 msgid "VAT payable - revisions insufficiencies"
diff --git a/addons/l10n_be/i18n_extra/fr.po b/addons/l10n_be/i18n_extra/fr.po
index e82b611b301..5b2ab9e8267 100644
--- a/addons/l10n_be/i18n_extra/fr.po
+++ b/addons/l10n_be/i18n_extra/fr.po
@@ -1804,6 +1804,11 @@ msgstr "Capital appelé, non versé"
 msgid "VAT recoverable"
 msgstr "TVA à récupérer"
 
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4112
+msgid "VAT recoverable - Current Account"
+msgstr "TVA à récupérer - Compte-Courant"
+
 #. module: l10n_be
 #: model:account.account.template,name:l10n_be.a412
 msgid "Taxes and withholdings taxes to be recovered"
@@ -1999,6 +2004,11 @@ msgstr "TVA due sur importations avec report - Case 57"
 msgid "VAT payable - credit notes - compartment 63"
 msgstr "TVA due sur notes de crédit reçues - Case 63"
 
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4512
+msgid "VAT due - Current Account"
+msgstr "TVA à payer - Compte-Courant"
+
 #. module: l10n_be
 #: model:account.account.template,name:l10n_be.a451800
 msgid "VAT payable - revisions insufficiencies"
diff --git a/addons/l10n_be/i18n_extra/l10n_be.pot b/addons/l10n_be/i18n_extra/l10n_be.pot
index 99414c5c928..de5426600bb 100644
--- a/addons/l10n_be/i18n_extra/l10n_be.pot
+++ b/addons/l10n_be/i18n_extra/l10n_be.pot
@@ -1804,6 +1804,11 @@ msgstr ""
 msgid "VAT recoverable"
 msgstr ""
 
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4112
+msgid "VAT recoverable - Current Account"
+msgstr ""
+
 #. module: l10n_be
 #: model:account.account.template,name:l10n_be.a412
 msgid "Taxes and withholdings taxes to be recovered"
@@ -1999,6 +2004,11 @@ msgstr ""
 msgid "VAT payable - credit notes - compartment 63"
 msgstr ""
 
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4512
+msgid "VAT due - Current Account"
+msgstr ""
+
 #. module: l10n_be
 #: model:account.account.template,name:l10n_be.a451800
 msgid "VAT payable - revisions insufficiencies"
diff --git a/addons/l10n_be/i18n_extra/nl.po b/addons/l10n_be/i18n_extra/nl.po
index c18badd3be4..f52122ac7ad 100644
--- a/addons/l10n_be/i18n_extra/nl.po
+++ b/addons/l10n_be/i18n_extra/nl.po
@@ -1805,6 +1805,11 @@ msgstr "Opgevraagd, niet-gestort kapitaal"
 msgid "VAT recoverable"
 msgstr "Terug te vorderen BTW"
 
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4112
+msgid "VAT recoverable - Current Account"
+msgstr "Terug te vorderen BTW - Rekening-Courant"
+
 #. module: l10n_be
 #: model:account.account.template,name:l10n_be.a412
 msgid "Taxes and withholdings taxes to be recovered"
@@ -2000,6 +2005,11 @@ msgstr "BTW - verschuldigd verlegging - vak 57"
 msgid "VAT payable - credit notes - compartment 63"
 msgstr "BTW - verschuldigd creditnota - vak 63"
 
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4512
+msgid "VAT due - Current Account"
+msgstr "Te betalen BTW - Rekening-Courant"
+
 #. module: l10n_be
 #: model:account.account.template,name:l10n_be.a451800
 msgid "VAT payable - revisions insufficiencies"