diff --git a/addons/account/models/account_bank_statement.py b/addons/account/models/account_bank_statement.py
index aee7a4d4d4c..c77240b482d 100644
--- a/addons/account/models/account_bank_statement.py
+++ b/addons/account/models/account_bank_statement.py
@@ -848,14 +848,9 @@ class AccountBankStatementLine(models.Model):
                     aml_dict['amount_currency'] = prorata_factor * self.amount
                     aml_dict['currency_id'] = statement_currency.id
 
-            # Create the move line for the statement line using the total credit/debit of the counterpart
-            # This leaves out the amount already reconciled and avoids rounding errors from currency conversion
-            st_line_amount = sum(aml_dict['credit'] - aml_dict['debit'] for aml_dict in to_create)
-            aml_obj.with_context(check_move_validity=False).create(self._prepare_reconciliation_move_line(move, st_line_amount))
-
             # Create write-offs
             for aml_dict in new_aml_dicts:
-                aml_obj.with_context(check_move_validity=False).create(aml_dict, apply_taxes=False)
+                aml_obj.with_context(check_move_validity=False).create(aml_dict)
 
             # Create counterpart move lines and reconcile them
             for aml_dict in counterpart_aml_dicts:
@@ -868,8 +863,14 @@ class AccountBankStatementLine(models.Model):
                     aml_dict['currency_id'] = counterpart_move_line.currency_id.id
                     aml_dict['amount_currency'] = company_currency.with_context(ctx).compute(aml_dict['debit'] - aml_dict['credit'], counterpart_move_line.currency_id)
                 new_aml = aml_obj.with_context(check_move_validity=False).create(aml_dict)
+
                 (new_aml | counterpart_move_line).reconcile()
 
+            # Create the move line for the statement line using the bank statement line as the remaining amount
+            # This leaves out the amount already reconciled and avoids rounding errors from currency conversion
+            st_line_amount = -sum([x.balance for x in move.line_ids])
+            aml_obj.with_context(check_move_validity=False).create(self._prepare_reconciliation_move_line(move, st_line_amount))
+
             move.post()
         counterpart_moves.assert_balanced()
         return counterpart_moves