diff --git a/addons/l10n_ro/account_chart.xml b/addons/l10n_ro/account_chart.xml
index e31b8330368..5b943efea76 100644
--- a/addons/l10n_ro/account_chart.xml
+++ b/addons/l10n_ro/account_chart.xml
@@ -1830,6 +1830,20 @@
         <field name="reconcile" eval="True"/>
     </record>
 
+    <record id="pcg_4661" model="account.account.template">
+        <field name="name">>Datorii din operaţiuni de fiducie</field>
+        <field name="code">4661</field>
+        <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+        <field name="chart_template_id" ref="ro_chart_template"/>
+    </record>
+
+    <record id="pcg_4662" model="account.account.template">
+        <field name="name">Creanţe din operaţiuni de fiducie</field>
+        <field name="code">4662</field>
+        <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+        <field name="chart_template_id" ref="ro_chart_template"/>
+    </record>
+
     <record id="pcg_471" model="account.account.template">
         <field name="name">Cheltuieli înregistrate în avans</field>
         <field name="code">471</field>
@@ -2492,6 +2506,27 @@
         <field name="chart_template_id" ref="ro_chart_template"/>
     </record>
 
+    <record id="pcg_6511" model="account.account.template">
+        <field name="name">Cheltuieli ocazionate de constituirea fiduciei</field>
+        <field name="code">6511</field>
+        <field name="user_type_id" ref="account.data_account_type_expenses"/>
+        <field name="chart_template_id" ref="ro_chart_template"/>
+    </record>
+
+    <record id="pcg_6512" model="account.account.template">
+        <field name="name">Cheltuieli din derularea operaţiunilor de fiducie</field>
+        <field name="code">6512</field>
+        <field name="user_type_id" ref="account.data_account_type_expenses"/>
+        <field name="chart_template_id" ref="ro_chart_template"/>
+    </record>
+
+    <record id="pcg_6513" model="account.account.template">
+        <field name="name">Cheltuieli din lichidarea operaţiunilor de fiducie</field>
+        <field name="code">6513</field>
+        <field name="user_type_id" ref="account.data_account_type_expenses"/>
+        <field name="chart_template_id" ref="ro_chart_template"/>
+    </record>
+
     <record id="pcg_652" model="account.account.template">
         <field name="name">Cheltuieli cu protecţia mediului înconjurător</field>
         <field name="code">652</field>
@@ -2674,6 +2709,13 @@
         <field name="chart_template_id" ref="ro_chart_template"/>
     </record>
 
+    <record id="pcg_6865" model="account.account.template">
+        <field name="name">Cheltuieli financiare privind amortizarea diferențelor aferente titlurilor de stat</field>
+        <field name="code">6865</field>
+        <field name="user_type_id" ref="account.data_account_type_expenses"/>
+        <field name="chart_template_id" ref="ro_chart_template"/>
+    </record>
+
     <record id="pcg_6868" model="account.account.template">
         <field name="name">Cheltuieli financiare privind amortizarea primelor de rambursare a obligaţiunilor şi a altor datorii</field>
         <field name="code">6868</field>
@@ -2873,6 +2915,27 @@
         <field name="chart_template_id" ref="ro_chart_template"/>
     </record>
 
+    <record id="pcg_7511" model="account.account.template">
+        <field name="name">Venituri ocazionate de constituirea fiduciei</field>
+        <field name="code">7511</field>
+        <field name="user_type_id" ref="account.data_account_type_revenue"/>
+        <field name="chart_template_id" ref="ro_chart_template"/>
+    </record>
+
+    <record id="pcg_7512" model="account.account.template">
+        <field name="name">Venituri din derularea operaţiunilor de fiducie</field>
+        <field name="code">7512</field>
+        <field name="user_type_id" ref="account.data_account_type_revenue"/>
+        <field name="chart_template_id" ref="ro_chart_template"/>
+    </record>
+
+    <record id="pcg_7513" model="account.account.template">
+        <field name="name">Venituri din lichidarea operaţiunilor de fiducie</field>
+        <field name="code">7513</field>
+        <field name="user_type_id" ref="account.data_account_type_revenue"/>
+        <field name="chart_template_id" ref="ro_chart_template"/>
+    </record>
+
     <record id="pcg_754" model="account.account.template">
         <field name="name">Venituri din creanţe reactivate şi debitori diverşi</field>
         <field name="code">754</field>
diff --git a/addons/l10n_ro/account_tax_template.xml b/addons/l10n_ro/account_tax_template.xml
index 08f71c35a51..b6ad4627d74 100644
--- a/addons/l10n_ro/account_tax_template.xml
+++ b/addons/l10n_ro/account_tax_template.xml
@@ -22,6 +22,11 @@
         <field name="applicability">taxes</field>
     </record>
 
+    <record id="tax_tag_sale_tvac_20" model="account.account.tag">
+        <field name="name">TVA colectat 20%</field>
+        <field name="applicability">taxes</field>
+    </record>
+
     <record id="tax_tag_sale_tvac_24" model="account.account.tag">
         <field name="name">TVA colectat 24%</field>
         <field name="applicability">taxes</field>
@@ -47,6 +52,11 @@
         <field name="applicability">taxes</field>
     </record>
 
+    <record id="tax_tag_purchase_tvad_20" model="account.account.tag">
+        <field name="name">TVA deductibil 20%</field>
+        <field name="applicability">taxes</field>
+    </record>
+
     <record id="tax_tag_purchase_tvad_24" model="account.account.tag">
         <field name="name">TVA deductibil 24%</field>
         <field name="applicability">taxes</field>
@@ -127,6 +137,21 @@
         <field name="applicability">taxes</field>
     </record>
 
+    <record id="tax_tag_tva_taxare_inversa_colectat_20" model="account.account.tag">
+        <field name="name">TVA Taxare Inversa Colectat 20%</field>
+        <field name="applicability">taxes</field>
+    </record>
+
+    <record id="tax_tag_tva_taxare_inversa_deductibil_20" model="account.account.tag">
+        <field name="name">TVA Taxare Inversa Deductibil 20%</field>
+        <field name="applicability">taxes</field>
+    </record>
+
+    <record id="tax_tag_tva_taxare_inversa_20" model="account.account.tag">
+        <field name="name">TVA Taxare Inversa 20%</field>
+        <field name="applicability">taxes</field>
+    </record>
+
     <record id="tax_tag_tva_taxare_inversa_colectat_24" model="account.account.tag">
         <field name="name">TVA Taxare Inversa Colectat 24%</field>
         <field name="applicability">taxes</field>
@@ -187,6 +212,21 @@
         <field name="applicability">taxes</field>
     </record>
 
+    <record id="tax_tag_tva_intracomunitara_achizitii_colectat_20" model="account.account.tag">
+        <field name="name">TVA Intracomunitara Achizitii Colectat 20%</field>
+        <field name="applicability">taxes</field>
+    </record>
+
+    <record id="tax_tag_tva_intracomunitara_achizitii_deductibil_20" model="account.account.tag">
+        <field name="name">TVA Intracomunitara Achizitii Deductibil 20%</field>
+        <field name="applicability">taxes</field>
+    </record>
+
+    <record id="tax_tag_tva_intracomunitara_achizitii_20" model="account.account.tag">
+        <field name="name">TVA Intracomunitara Achizitii 20%</field>
+        <field name="applicability">taxes</field>
+    </record>
+
     <record id="tax_tag_tva_intracomunitara_achizitii_colectat_24" model="account.account.tag">
         <field name="name">TVA Intracomunitara Achizitii Colectat 24%</field>
         <field name="applicability">taxes</field>
@@ -254,9 +294,22 @@
         <field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_tvac_19')])]"/>
     </record>
 
-    <record id="tvac_24" model="account.tax.template">
+    <record id="tvac_20" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
         <field name="sequence">10</field>
+        <field name="name">TVA colectat 20%</field>
+        <field name="description">TVA colectat 20%</field>
+        <field name="amount">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="account_id" ref="pcg_4427"/>
+        <field name="refund_account_id" ref="pcg_4427"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_tvac_20')])]"/>
+    </record>
+
+    <record id="tvac_24" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">9</field>
         <field name="name">TVA colectat 24%</field>
         <field name="description">TVA colectat 24%</field>
         <field name="amount">24</field>
@@ -319,9 +372,22 @@
         <field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_tvad_19')])]"/>
     </record>
 
-    <record id="tvad_24" model="account.tax.template">
+    <record id="tvad_20" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
         <field name="sequence">20</field>
+        <field name="name">TVA deductibil 20%</field>
+        <field name="description">TVA deductibil 20%</field>
+        <field name="amount">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="account_id" ref="pcg_4426"/>
+        <field name="refund_account_id" ref="pcg_4426"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_tvad_20')])]"/>
+    </record>
+
+    <record id="tvad_24" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">19</field>
         <field name="name">TVA deductibil 24%</field>
         <field name="description">TVA deductibil 24%</field>
         <field name="amount">24</field>
@@ -442,6 +508,38 @@
         <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_9')])]"/>
     </record>
 
+    <record id="tvatip20-c" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="name">TVA Taxare Inversa Colectat 20%</field>
+        <field name="amount">-20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">none</field>
+        <field name="refund_account_id" ref="pcg_4427"/>
+        <field name="account_id" ref="pcg_4427"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_colectat_20')])]"/>
+    </record>
+    <record id="tvatip20-d" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="name">TVA Taxare Inversa Deductibil 20%</field>
+        <field name="amount">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">none</field>
+        <field name="refund_account_id" ref="pcg_4426"/>
+        <field name="account_id" ref="pcg_4426"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_deductibil_20')])]"/>
+    </record>
+    <record id="tvatip20" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">31</field>
+        <field name="name">TVA Taxare Inversa 20%</field>
+        <field name="description">TVA Taxare Inversa 20%</field>
+        <field name="amount">1</field>
+        <field name="amount_type">group</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="children_tax_ids" eval="[(6, 0, [ref('tvatip20-d'), ref('tvatip20-c')])]"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_20')])]"/>
+    </record>
+
     <record id="tvatip24-c" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
         <field name="name">TVA Taxare Inversa Colectat 24%</field>
@@ -464,7 +562,7 @@
     </record>
     <record id="tvatip24" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
-        <field name="sequence">31</field>
+        <field name="sequence">30</field>
         <field name="name">TVA Taxare Inversa 24%</field>
         <field name="description">TVA Taxare Inversa 24%</field>
         <field name="amount">1</field>
@@ -634,6 +732,38 @@
         <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_9')])]"/>
     </record>
 
+    <record id="tvati_intrap20c" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="name">TVA Intracomunitara Achizitii Colectat 20%</field>
+        <field name="amount">-20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">none</field>
+        <field name="refund_account_id" ref="pcg_4427"/>
+        <field name="account_id" ref="pcg_4427"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_colectat_20')])]"/>
+    </record>
+    <record id="tvati_intrap20d" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="name">TVA Intracomunitara Achizitii Deductibil 20%</field>
+        <field name="price_include" eval="0"/>
+        <field name="amount">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">none</field>
+        <field name="refund_account_id" ref="pcg_4426"/>
+        <field name="account_id" ref="pcg_4426"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_deductibil_20')])]"/>
+    </record>
+    <record id="tvati_intrap20" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">61</field>
+        <field name="name">TVA Intracomunitara Achizitii 20%</field>
+        <field name="amount">1</field>
+        <field name="amount_type">group</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="children_tax_ids" eval="[(6, 0, [ref('tvati_intrap20d'), ref('tvati_intrap20c')])]"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_20')])]"/>
+    </record>
+
     <record id="tvati_intrap24c" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
         <field name="name">TVA Intracomunitara Achizitii Colectat 24%</field>
@@ -657,7 +787,7 @@
     </record>
     <record id="tvati_intrap24" model="account.tax.template">
         <field name="chart_template_id" ref="ro_chart_template"/>
-        <field name="sequence">61</field>
+        <field name="sequence">60</field>
         <field name="name">TVA Intracomunitara Achizitii 24%</field>
         <field name="amount">1</field>
         <field name="amount_type">group</field>
diff --git a/addons/l10n_ro/fiscal_position_template.xml b/addons/l10n_ro/fiscal_position_template.xml
index 045b038fbd3..6a737fdbeb6 100644
--- a/addons/l10n_ro/fiscal_position_template.xml
+++ b/addons/l10n_ro/fiscal_position_template.xml
@@ -64,6 +64,11 @@
         <field name="tax_src_id" ref="tvac_19"/>
         <field name="tax_dest_id" ref="tvati"/>
     </record>
+    <record id="afptt_inverse_4_1" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_2"/>
+        <field name="tax_src_id" ref="tvac_20"/>
+        <field name="tax_dest_id" ref="tvati"/>
+    </record>
     <record id="afptt_inverse_5" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_2"/>
         <field name="tax_src_id" ref="tvac_24"/>
@@ -85,6 +90,11 @@
         <field name="tax_src_id" ref="tvad_09"/>
         <field name="tax_dest_id" ref="tvatip09"/>
     </record>
+    <record id="afptt_inverse_9" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_2"/>
+        <field name="tax_src_id" ref="tvad_20"/>
+        <field name="tax_dest_id" ref="tvatip20"/>
+    </record>
     <record id="afptt_inverse_10" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_2"/>
         <field name="tax_src_id" ref="tvad_24"/>
@@ -113,6 +123,11 @@
         <field name="tax_src_id" ref="tvac_19"/>
         <field name="tax_dest_id" ref="tvati_intras"/>
     </record>
+    <record id="afptt_intracom_4_1" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3"/>
+        <field name="tax_src_id" ref="tvac_20"/>
+        <field name="tax_dest_id" ref="tvati_intras"/>
+    </record>
     <record id="afptt_intracom_5" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_3"/>
         <field name="tax_src_id" ref="tvac_24"/>
@@ -134,6 +149,11 @@
         <field name="tax_src_id" ref="tvad_09"/>
         <field name="tax_dest_id" ref="tvati_intrap9"/>
     </record>
+    <record id="afptt_intracom_13" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3"/>
+        <field name="tax_src_id" ref="tvad_20"/>
+        <field name="tax_dest_id" ref="tvati_intrap20"/>
+    </record>
     <record id="afptt_intracom_14" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_3"/>
         <field name="tax_src_id" ref="tvad_24"/>
@@ -163,6 +183,11 @@
         <field name="tax_src_id" ref="tvac_19"/>
         <field name="tax_dest_id" ref="tvati_intras"/>
     </record>
+    <record id="afptt_intracoms_4_1" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4"/>
+        <field name="tax_src_id" ref="tvac_20"/>
+        <field name="tax_dest_id" ref="tvati_intras"/>
+    </record>
     <record id="afptt_intracoms_5" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_4"/>
         <field name="tax_src_id" ref="tvac_24"/>
@@ -184,6 +209,11 @@
         <field name="tax_src_id" ref="tvad_09"/>
         <field name="tax_dest_id" ref="tvati_intrap9"/>
     </record>
+    <record id="afptt_intracoms_13" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4"/>
+        <field name="tax_src_id" ref="tvad_20"/>
+        <field name="tax_dest_id" ref="tvati_intrap20"/>
+    </record>
     <record id="afptt_intracoms_14" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_4"/>
         <field name="tax_src_id" ref="tvad_24"/>
@@ -212,6 +242,11 @@
         <field name="tax_src_id" ref="tvac_19"/>
         <field name="tax_dest_id" ref="tvatisc"/>
     </record>
+    <record id="afptt_intracomsc_4_1" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_5"/>
+        <field name="tax_src_id" ref="tvac_20"/>
+        <field name="tax_dest_id" ref="tvatisc"/>
+    </record>
     <record id="afptt_intracomsc_5" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_5"/>
         <field name="tax_src_id" ref="tvac_24"/>
@@ -238,6 +273,11 @@
         <field name="tax_src_id" ref="tvad_19"/>
         <field name="tax_dest_id" ref="tvatisca"/>
     </record>
+    <record id="afptt_intracomsc_9_1" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_5"/>
+        <field name="tax_src_id" ref="tvad_20"/>
+        <field name="tax_dest_id" ref="tvatisca"/>
+    </record>
     <record id="afptt_intracomsc_10" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_5"/>
         <field name="tax_src_id" ref="tvad_24"/>
@@ -266,6 +306,11 @@
         <field name="tax_src_id" ref="tvac_19"/>
         <field name="tax_dest_id" ref="tvatine"/>
     </record>
+    <record id="afptt_intracomne_4_1" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_6"/>
+        <field name="tax_src_id" ref="tvac_20"/>
+        <field name="tax_dest_id" ref="tvatine"/>
+    </record>
     <record id="afptt_intracomne_5" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_6"/>
         <field name="tax_src_id" ref="tvac_24"/>
@@ -292,6 +337,11 @@
         <field name="tax_src_id" ref="tvad_19"/>
         <field name="tax_dest_id" ref="tvatinea"/>
     </record>
+    <record id="afptt_intracomne_9_1" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_6"/>
+        <field name="tax_src_id" ref="tvad_20"/>
+        <field name="tax_dest_id" ref="tvatinea"/>
+    </record>
     <record id="afptt_intracomne_10" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_6"/>
         <field name="tax_src_id" ref="tvad_24"/>