From d958068582a637dfec164282134ea6e677ea7717 Mon Sep 17 00:00:00 2001
From: "Tommy (tong)" <tong@odoo.com>
Date: Fri, 1 Apr 2022 02:07:34 +0000
Subject: [PATCH] [ADD] l10n_ph

- add philippines localization

task-2713149

closes odoo/odoo#105062

X-original-commit: 60b9738f7923135ec018fbdcd2cbbfa6de8c75e0
Signed-off-by: Florian Gilbert (flg) <flg@odoo.com>
---
 addons/l10n_ph/__init__.py                    |    4 +
 addons/l10n_ph/__manifest__.py                |   35 +
 .../l10n_ph/data/account.account.template.csv |   98 ++
 .../account_chart_template_configure_data.xml |    6 +
 .../data/account_chart_template_data.xml      |   13 +
 .../data/account_chart_template_post_data.xml |   18 +
 .../account_fiscal_position_tax_template.xml  |   24 +
 .../data/account_fiscal_position_template.xml |   18 +
 addons/l10n_ph/data/account_tax_group.xml     |   27 +
 addons/l10n_ph/data/account_tax_template.xml  | 1049 +++++++++++++++++
 addons/l10n_ph/models/__init__.py             |    7 +
 addons/l10n_ph/models/account_move.py         |   19 +
 addons/l10n_ph/models/account_payment.py      |   19 +
 addons/l10n_ph/models/account_tax.py          |    9 +
 addons/l10n_ph/models/account_tax_template.py |   14 +
 addons/l10n_ph/models/res_partner.py          |   22 +
 addons/l10n_ph/security/ir.model.access.csv   |    2 +
 addons/l10n_ph/views/account_move_views.xml   |   12 +
 .../l10n_ph/views/account_payment_views.xml   |   12 +
 addons/l10n_ph/views/account_tax_views.xml    |   19 +
 addons/l10n_ph/views/res_partner_views.xml    |   16 +
 addons/l10n_ph/wizard/__init__.py             |    3 +
 addons/l10n_ph/wizard/generate_2307_wizard.py |   93 ++
 .../wizard/generate_2307_wizard_views.xml     |   36 +
 24 files changed, 1575 insertions(+)
 create mode 100644 addons/l10n_ph/__init__.py
 create mode 100644 addons/l10n_ph/__manifest__.py
 create mode 100644 addons/l10n_ph/data/account.account.template.csv
 create mode 100644 addons/l10n_ph/data/account_chart_template_configure_data.xml
 create mode 100644 addons/l10n_ph/data/account_chart_template_data.xml
 create mode 100644 addons/l10n_ph/data/account_chart_template_post_data.xml
 create mode 100644 addons/l10n_ph/data/account_fiscal_position_tax_template.xml
 create mode 100644 addons/l10n_ph/data/account_fiscal_position_template.xml
 create mode 100644 addons/l10n_ph/data/account_tax_group.xml
 create mode 100644 addons/l10n_ph/data/account_tax_template.xml
 create mode 100644 addons/l10n_ph/models/__init__.py
 create mode 100644 addons/l10n_ph/models/account_move.py
 create mode 100644 addons/l10n_ph/models/account_payment.py
 create mode 100644 addons/l10n_ph/models/account_tax.py
 create mode 100644 addons/l10n_ph/models/account_tax_template.py
 create mode 100644 addons/l10n_ph/models/res_partner.py
 create mode 100644 addons/l10n_ph/security/ir.model.access.csv
 create mode 100644 addons/l10n_ph/views/account_move_views.xml
 create mode 100644 addons/l10n_ph/views/account_payment_views.xml
 create mode 100644 addons/l10n_ph/views/account_tax_views.xml
 create mode 100644 addons/l10n_ph/views/res_partner_views.xml
 create mode 100644 addons/l10n_ph/wizard/__init__.py
 create mode 100644 addons/l10n_ph/wizard/generate_2307_wizard.py
 create mode 100644 addons/l10n_ph/wizard/generate_2307_wizard_views.xml

diff --git a/addons/l10n_ph/__init__.py b/addons/l10n_ph/__init__.py
new file mode 100644
index 00000000000..33bbab569d0
--- /dev/null
+++ b/addons/l10n_ph/__init__.py
@@ -0,0 +1,4 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import models
+from . import wizard
diff --git a/addons/l10n_ph/__manifest__.py b/addons/l10n_ph/__manifest__.py
new file mode 100644
index 00000000000..5adefaf116a
--- /dev/null
+++ b/addons/l10n_ph/__manifest__.py
@@ -0,0 +1,35 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+{
+    "name": "Philippines - Accounting",
+    "summary": """
+        This is the module to manage the accounting chart for The Philippines.
+    """,
+    "category": "Accounting/Localizations/Account Charts",
+    "version": "1.0",
+    "author": "Odoo PS",
+    "website": "https://www.odoo.com",
+    "depends": [
+        "account",
+        "base_vat",
+        "l10n_multilang",
+    ],
+    "data": [
+        "data/account_chart_template_data.xml",
+        "data/account.account.template.csv",
+        "data/account_chart_template_post_data.xml",
+        "data/account_tax_group.xml",
+        "data/account_tax_template.xml",
+        "data/account_fiscal_position_template.xml",
+        "data/account_fiscal_position_tax_template.xml",
+        "data/account_chart_template_configure_data.xml",
+        "wizard/generate_2307_wizard_views.xml",
+        "views/account_move_views.xml",
+        "views/account_payment_views.xml",
+        "views/account_tax_views.xml",
+        "views/res_partner_views.xml",
+        "security/ir.model.access.csv",
+    ],
+    "license": "LGPL-3",
+    "icon": "/base/static/img/country_flags/ph.png",
+}
diff --git a/addons/l10n_ph/data/account.account.template.csv b/addons/l10n_ph/data/account.account.template.csv
new file mode 100644
index 00000000000..0efec4105dc
--- /dev/null
+++ b/addons/l10n_ph/data/account.account.template.csv
@@ -0,0 +1,98 @@
+id,name,code,account_type,chart_template_id/id,reconcile
+l10n_ph_100000,Bank Suspense Account,100000,asset_current,l10n_ph_chart_template,False
+l10n_ph_110000,Accounts Receivable,110000,asset_receivable,l10n_ph_chart_template,True
+l10n_ph_110003,Accounts Receivable (POS),110003,asset_receivable,l10n_ph_chart_template,True
+l10n_ph_110100,Advances to Suppliers,110100,asset_prepayments,l10n_ph_chart_template,False
+l10n_ph_110101,Deposits,110101,asset_prepayments,l10n_ph_chart_template,False
+l10n_ph_110102,Employees Receivable-Cash Advance,110102,asset_current,l10n_ph_chart_template,False
+l10n_ph_110103,Employees Receivable-Loan,110103,asset_current,l10n_ph_chart_template,False
+l10n_ph_110104,ER - Others,110104,asset_current,l10n_ph_chart_template,False
+l10n_ph_110105,Prepaid Insurance,110105,asset_prepayments,l10n_ph_chart_template,False
+l10n_ph_110106,Prepaid Pension - contribution,110106,asset_prepayments,l10n_ph_chart_template,False
+l10n_ph_110200,Prepaid Tax - Tax Credit Certificate,110200,asset_current,l10n_ph_chart_template,False
+l10n_ph_110201,Input VAT 12%,110201,asset_current,l10n_ph_chart_template,False
+l10n_ph_110202,Deferred Input VAT 12%,110202,asset_current,l10n_ph_chart_template,False
+l10n_ph_110203,Deferred Tax Asset,110203,asset_current,l10n_ph_chart_template,False
+l10n_ph_110205,Creditable Income Tax,110205,asset_current,l10n_ph_chart_template,False
+l10n_ph_110206,Tax Withheld by Customer,110206,asset_current,l10n_ph_chart_template,False
+l10n_ph_110207,Deferred Tax Withheld by Customer,110207,asset_current,l10n_ph_chart_template,False
+l10n_ph_110300,Inventory,110300,asset_current,l10n_ph_chart_template,False
+l10n_ph_110301,Purchases,110301,asset_current,l10n_ph_chart_template,False
+l10n_ph_110302,Stock Interim (Received),110302,asset_current,l10n_ph_chart_template,True
+l10n_ph_110303,Stock Interim (Delivered),110303,asset_current,l10n_ph_chart_template,True
+l10n_ph_110304,Stock Interim (Production),110304,asset_current,l10n_ph_chart_template,True
+l10n_ph_110400,Other Non-current Asset,110400,asset_non_current,l10n_ph_chart_template,False
+l10n_ph_110500,Building and Leasehold Improvements,110500,asset_fixed,l10n_ph_chart_template,False
+l10n_ph_110501,"Furniture, Fixtures and Equipment",110501,asset_fixed,l10n_ph_chart_template,False
+l10n_ph_110502,Vehicles,110502,asset_fixed,l10n_ph_chart_template,False
+l10n_ph_110503,Computers,110503,asset_fixed,l10n_ph_chart_template,False
+l10n_ph_110504,Accum Depreciation-Bldg & Leasehold Imp,110504,asset_fixed,l10n_ph_chart_template,False
+l10n_ph_110505,"Accum Depreciation-Furniture, Fixtures and Equipment",110505,asset_fixed,l10n_ph_chart_template,False
+l10n_ph_110506,Accum Depreciation-Vehicles,110506,asset_fixed,l10n_ph_chart_template,False
+l10n_ph_110507,Accum Depreciation-Computers,110507,asset_fixed,l10n_ph_chart_template,False
+l10n_ph_200000,Accounts Payable,200000,liability_payable,l10n_ph_chart_template,True
+l10n_ph_200200,Dividends Payable - Common Shares,200200,liability_current,l10n_ph_chart_template,False
+l10n_ph_200201,Unearned Revenue,200201,liability_current,l10n_ph_chart_template,False
+l10n_ph_200202,Customer Deposits Received,200202,liability_current,l10n_ph_chart_template,False
+l10n_ph_200300,Output VAT 12% - Actual,200300,liability_current,l10n_ph_chart_template,False
+l10n_ph_200301,Deferred Output VAT 12% - Actual,200301,liability_current,l10n_ph_chart_template,False
+l10n_ph_200302,Tax Payable-Withholding Tax Compensation,200302,liability_current,l10n_ph_chart_template,False
+l10n_ph_200303,Tax Pay-Withholding Tax Source,200303,liability_current,l10n_ph_chart_template,False
+l10n_ph_200304,Deferred Tax Pay-Withholding Tax Source,200304,liability_current,l10n_ph_chart_template,False
+l10n_ph_200305,Taxes Payable-Final Withholding Tax,200305,liability_current,l10n_ph_chart_template,False
+l10n_ph_200306,Tax Payable-Withholding Tax at Source (Accrual),200306,liability_current,l10n_ph_chart_template,False
+l10n_ph_200307,Income Tax Payable,200307,liability_current,l10n_ph_chart_template,False
+l10n_ph_200308,Accrued Fringe Benefit Tax,200308,liability_current,l10n_ph_chart_template,False
+l10n_ph_200400,Other Non-current Liability,200400,liability_non_current,l10n_ph_chart_template,False
+l10n_ph_300000,Capital Stock,300000,equity,l10n_ph_chart_template,False
+l10n_ph_300001,Additional Paid in Capital,300001,equity,l10n_ph_chart_template,False
+l10n_ph_300002,Retained Earnings,300002,equity,l10n_ph_chart_template,False
+l10n_ph_430400,Sales/Revenues,430400,income,l10n_ph_chart_template,False
+l10n_ph_510000,Cost of Goods Sold,510000,expense_direct_cost,l10n_ph_chart_template,False
+l10n_ph_511100,COGS - Purchases,511100,expense_direct_cost,l10n_ph_chart_template,False
+l10n_ph_511600,COGS - Freight Costs,511600,expense_direct_cost,l10n_ph_chart_template,False
+l10n_ph_511700,COGS - Direct Labor,511700,expense_direct_cost,l10n_ph_chart_template,False
+l10n_ph_511800,COGS - Factory/Processing Overhead,511800,expense_direct_cost,l10n_ph_chart_template,False
+l10n_ph_620000,Admin Expense,620000,expense,l10n_ph_chart_template,False
+l10n_ph_620001,Marketing Expense,620001,expense,l10n_ph_chart_template,False
+l10n_ph_620100,Lease-Corporate Offices,620100,expense,l10n_ph_chart_template,False
+l10n_ph_621000,Insurance Expenses,621000,expense,l10n_ph_chart_template,False
+l10n_ph_622000,Repairs & Maintenance,622000,expense,l10n_ph_chart_template,False
+l10n_ph_623000,Salaries & Wages,623000,expense,l10n_ph_chart_template,False
+l10n_ph_623001,Overtime Pay,623001,expense,l10n_ph_chart_template,False
+l10n_ph_623002,SSS Contribution,623002,expense,l10n_ph_chart_template,False
+l10n_ph_623003,HDMF Contribution,623003,expense,l10n_ph_chart_template,False
+l10n_ph_623004,PHIC Contribution,623004,expense,l10n_ph_chart_template,False
+l10n_ph_623005,Meal Allowance,623005,expense,l10n_ph_chart_template,False
+l10n_ph_623006,Other Allowance,623006,expense,l10n_ph_chart_template,False
+l10n_ph_623007,13th Month Pay,623007,expense,l10n_ph_chart_template,False
+l10n_ph_623008,Retirement Expenses,623008,expense,l10n_ph_chart_template,False
+l10n_ph_623009,Training and Webinar,623009,expense,l10n_ph_chart_template,False
+l10n_ph_623014,Sick Leave Expenses,623014,expense,l10n_ph_chart_template,False
+l10n_ph_623015,Vacation Leave Expenses,623015,expense,l10n_ph_chart_template,False
+l10n_ph_624000,Taxes and Licenses,624000,expense,l10n_ph_chart_template,False
+l10n_ph_625000,Utilities Expenses,625000,expense,l10n_ph_chart_template,False
+l10n_ph_626000,Security Services,626000,expense,l10n_ph_chart_template,False
+l10n_ph_626001,Professional Fees,626001,expense,l10n_ph_chart_template,False
+l10n_ph_627000,Travel and Transportation,627000,expense,l10n_ph_chart_template,False
+l10n_ph_628000,Advertising and Promotion,628000,expense,l10n_ph_chart_template,False
+l10n_ph_629000,Depreciation Expense,629000,expense_depreciation,l10n_ph_chart_template,False
+l10n_ph_632000,Commission Expense,632000,expense,l10n_ph_chart_template,False
+l10n_ph_633000,Supplies Expenses,633000,expense,l10n_ph_chart_template,False
+l10n_ph_634000,Miscellaneous Expenses,634000,expense,l10n_ph_chart_template,False
+l10n_ph_634001,Bank Fees,634001,expense,l10n_ph_chart_template,False
+l10n_ph_635000,Prov DA-Billed Accts,635000,expense,l10n_ph_chart_template,False
+l10n_ph_635001,Prov-Probable Expenses,635001,expense,l10n_ph_chart_template,False
+l10n_ph_635002,Prov for Inc Tax - Creditable,635002,expense,l10n_ph_chart_template,False
+l10n_ph_635003,Provision for Tax - Final,635003,expense,l10n_ph_chart_template,False
+l10n_ph_710100,Forex Gain,710100,income_other,l10n_ph_chart_template,False
+l10n_ph_710101,Forex Loss,710101,expense,l10n_ph_chart_template,False
+l10n_ph_710102,Cash Difference Gain,710102,income_other,l10n_ph_chart_template,False
+l10n_ph_710103,Cash Difference Loss,710103,expense,l10n_ph_chart_template,False
+l10n_ph_710200,Gain/Loss- Sale FA,710200,expense,l10n_ph_chart_template,False
+l10n_ph_710201,Loss on FA Disposal,710201,expense,l10n_ph_chart_template,False
+l10n_ph_710300,Interest Inc-Savings,710300,income_other,l10n_ph_chart_template,False
+l10n_ph_710301,Interest Income-Savings Local,710301,income_other,l10n_ph_chart_template,False
+l10n_ph_710400,Other Income,710400,income_other,l10n_ph_chart_template,False
+l10n_ph_710500,Interest Expense-Suppliers' Credit Local,710500,income_other,l10n_ph_chart_template,False
+l10n_ph_999999,Undistributed Profits/Losses,999999,equity_unaffected,l10n_ph_chart_template,False
diff --git a/addons/l10n_ph/data/account_chart_template_configure_data.xml b/addons/l10n_ph/data/account_chart_template_configure_data.xml
new file mode 100644
index 00000000000..d2cfa0f84b8
--- /dev/null
+++ b/addons/l10n_ph/data/account_chart_template_configure_data.xml
@@ -0,0 +1,6 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_ph.l10n_ph_chart_template')]" />
+    </function>
+</odoo>
diff --git a/addons/l10n_ph/data/account_chart_template_data.xml b/addons/l10n_ph/data/account_chart_template_data.xml
new file mode 100644
index 00000000000..b3748c0c31f
--- /dev/null
+++ b/addons/l10n_ph/data/account_chart_template_data.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="l10n_ph_chart_template" model="account.chart.template">
+        <field name="name">Philippines Account Template</field>
+        <field name="bank_account_code_prefix">1000</field>
+        <field name="cash_account_code_prefix">1001</field>
+        <field name="transfer_account_code_prefix">1002</field>
+        <field name="code_digits">6</field>
+        <field name="currency_id" ref="base.PHP" />
+        <field name="spoken_languages" eval="'tl_PH'"/>
+        <field name="use_anglo_saxon" eval="True" />
+    </record>
+</odoo>
diff --git a/addons/l10n_ph/data/account_chart_template_post_data.xml b/addons/l10n_ph/data/account_chart_template_post_data.xml
new file mode 100644
index 00000000000..87e71caed57
--- /dev/null
+++ b/addons/l10n_ph/data/account_chart_template_post_data.xml
@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="l10n_ph_chart_template" model="account.chart.template">
+        <field name="property_account_receivable_id" ref="l10n_ph_110000" />
+        <field name="property_account_payable_id" ref="l10n_ph_200000" />
+        <field name="property_account_income_categ_id" ref="l10n_ph_430400" />
+        <field name="property_account_expense_categ_id" ref="l10n_ph_620000" />
+        <field name="property_stock_valuation_account_id" ref="l10n_ph_110300" />
+        <field name="property_stock_account_input_categ_id" ref="l10n_ph_110302" />
+        <field name="property_stock_account_output_categ_id" ref="l10n_ph_110303" />
+        <field name="income_currency_exchange_account_id" ref="l10n_ph_710100" />
+        <field name="expense_currency_exchange_account_id" ref="l10n_ph_710101" />
+        <field name="default_pos_receivable_account_id" ref="l10n_ph_110003" />
+        <field name="account_journal_suspense_account_id" ref="l10n_ph_100000" />
+        <field name="default_cash_difference_income_account_id" ref="l10n_ph_710102" />
+        <field name="default_cash_difference_expense_account_id" ref="l10n_ph_710103" />
+    </record>
+</odoo>
diff --git a/addons/l10n_ph/data/account_fiscal_position_tax_template.xml b/addons/l10n_ph/data/account_fiscal_position_tax_template.xml
new file mode 100644
index 00000000000..92ba64293e6
--- /dev/null
+++ b/addons/l10n_ph/data/account_fiscal_position_tax_template.xml
@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <!-- VAT Registered -->
+    <record id="l10n_ph_fiscal_position_tax_sale_vat_registered_vat_exempt" model="account.fiscal.position.tax.template">
+        <field name="tax_src_id" ref="l10n_ph_tax_sale_vat_exempt" />
+        <field name="tax_dest_id" ref="l10n_ph_tax_sale_vat_12" />
+        <field name="position_id" ref="l10n_ph_fiscal_position_vat_registered" />
+    </record>
+    <record id="l10n_ph_fiscal_position_tax_purchase_vat_registered_vat_exempt" model="account.fiscal.position.tax.template">
+        <field name="tax_src_id" ref="l10n_ph_tax_purchase_vat_exempt" />
+        <field name="tax_dest_id" ref="l10n_ph_tax_purchase_vat_12" />
+        <field name="position_id" ref="l10n_ph_fiscal_position_vat_registered" />
+    </record>
+    <record id="l10n_ph_fiscal_position_tax_sale_vat_exempt_vat_registered" model="account.fiscal.position.tax.template">
+        <field name="tax_src_id" ref="l10n_ph_tax_sale_vat_12" />
+        <field name="tax_dest_id" ref="l10n_ph_tax_sale_vat_exempt" />
+        <field name="position_id" ref="l10n_ph_fiscal_position_vat_exempt" />
+    </record>
+    <record id="l10n_ph_fiscal_position_tax_purchase_vat_exempt_vat_registered" model="account.fiscal.position.tax.template">
+        <field name="tax_src_id" ref="l10n_ph_tax_purchase_vat_12" />
+        <field name="tax_dest_id" ref="l10n_ph_tax_purchase_vat_exempt" />
+        <field name="position_id" ref="l10n_ph_fiscal_position_vat_exempt" />
+    </record>
+</odoo>
diff --git a/addons/l10n_ph/data/account_fiscal_position_template.xml b/addons/l10n_ph/data/account_fiscal_position_template.xml
new file mode 100644
index 00000000000..af60c16b6d6
--- /dev/null
+++ b/addons/l10n_ph/data/account_fiscal_position_template.xml
@@ -0,0 +1,18 @@
+<?xml version='1.0' encoding='utf-8' ?>
+<odoo>
+    <record id="l10n_ph_fiscal_position_vat_registered" model="account.fiscal.position.template">
+        <field name="sequence">1</field>
+        <field name="name">VAT Registered</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="auto_apply" eval="True" />
+        <field name="vat_required" eval="True" />
+        <field name="country_id" ref="base.ph" />
+    </record>
+    <record id="l10n_ph_fiscal_position_vat_exempt" model="account.fiscal.position.template">
+        <field name="sequence">2</field>
+        <field name="name">VAT Exempt</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="auto_apply" eval="True" />
+        <field name="country_id" ref="base.ph" />
+    </record>
+</odoo>
diff --git a/addons/l10n_ph/data/account_tax_group.xml b/addons/l10n_ph/data/account_tax_group.xml
new file mode 100644
index 00000000000..f0590a88ade
--- /dev/null
+++ b/addons/l10n_ph/data/account_tax_group.xml
@@ -0,0 +1,27 @@
+<?xml version='1.0' encoding='utf-8' ?>
+<odoo noupdate="1">
+    <record id="l10n_ph_tax_group_vat_12" model="account.tax.group">
+        <field name="name">VAT 12%</field>
+    </record>
+    <record id="l10n_ph_tax_group_vat_exempt" model="account.tax.group">
+        <field name="name">VAT Exempt</field>
+    </record>
+    <record id="l10n_ph_tax_group_wht_p5" model="account.tax.group">
+        <field name="name">WHT 0.5%</field>
+    </record>
+    <record id="l10n_ph_tax_group_wht_1" model="account.tax.group">
+        <field name="name">WHT 1%</field>
+    </record>
+    <record id="l10n_ph_tax_group_wht_2" model="account.tax.group">
+        <field name="name">WHT 2%</field>
+    </record>
+    <record id="l10n_ph_tax_group_wht_5" model="account.tax.group">
+        <field name="name">WHT 5%</field>
+    </record>
+    <record id="l10n_ph_tax_group_wht_10" model="account.tax.group">
+        <field name="name">WHT 10%</field>
+    </record>
+    <record id="l10n_ph_tax_group_wht_15" model="account.tax.group">
+        <field name="name">WHT 15%</field>
+    </record>
+</odoo>
diff --git a/addons/l10n_ph/data/account_tax_template.xml b/addons/l10n_ph/data/account_tax_template.xml
new file mode 100644
index 00000000000..3f8b9cc54a9
--- /dev/null
+++ b/addons/l10n_ph/data/account_tax_template.xml
@@ -0,0 +1,1049 @@
+<?xml version='1.0' encoding='utf-8' ?>
+<odoo>
+    <record id="l10n_ph_tax_sale_vat_12" model="account.tax.template">
+        <field name="sequence">10</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="name">12% VAT</field>
+        <field name="description">12% VAT</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">12</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="l10n_ph_tax_group_vat_12" />
+        <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('l10n_ph_200300'),
+            }),
+        ]"
+        />
+        <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('l10n_ph_200300'),
+            }),
+        ]"
+        />
+    </record>
+    <record id="l10n_ph_tax_sale_vat_exempt" model="account.tax.template">
+        <field name="sequence">10</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="name">VAT Exempt</field>
+        <field name="description">VAT Exempt</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="l10n_ph_tax_group_vat_exempt" />
+        <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('l10n_ph_200300'),
+            }),
+        ]"
+        />
+        <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('l10n_ph_200300'),
+            }),
+        ]"
+        />
+    </record>
+    <record id="l10n_ph_tax_purchase_vat_12" model="account.tax.template">
+        <field name="sequence">20</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="name">12% VAT</field>
+        <field name="description">12% VAT</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">12</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="l10n_ph_tax_group_vat_12" />
+        <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('l10n_ph_110201'),
+            }),
+        ]"
+        />
+        <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('l10n_ph_110201'),
+            }),
+        ]"
+        />
+    </record>
+    <record id="l10n_ph_tax_purchase_vat_exempt" model="account.tax.template">
+        <field name="sequence">20</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="name">VAT Exempt</field>
+        <field name="description">VAT Exempt</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="l10n_ph_tax_group_vat_exempt" />
+        <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('l10n_ph_110201'),
+            }),
+        ]"
+        />
+        <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('l10n_ph_110201'),
+            }),
+        ]"
+        />
+    </record>
+    <record id="l10n_ph_tax_purchase_wi010" model="account.tax.template">
+        <field name="sequence">30</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="name">5% WI010 - Prof Fees</field>
+        <field name="description">Prof Fees</field>
+        <field name="l10n_ph_atc">WI010</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">-5</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="l10n_ph_tax_group_wht_5" />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+    </record>
+    <record id="l10n_ph_tax_purchase_wi011" model="account.tax.template">
+        <field name="sequence">30</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="name">10% WI011 - Prof Fees</field>
+        <field name="description">Prof Fees</field>
+        <field name="l10n_ph_atc">WI011</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">-10</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="l10n_ph_tax_group_wht_10" />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+    </record>
+    <record id="l10n_ph_tax_purchase_wi100" model="account.tax.template">
+        <field name="sequence">40</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="name">5% WI100 - Gross rental of property</field>
+        <field name="description">Gross rental of property</field>
+        <field name="l10n_ph_atc">WI100</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">-5</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="l10n_ph_tax_group_wht_5" />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+    </record>
+    <record id="l10n_ph_tax_purchase_wi120" model="account.tax.template">
+        <field name="sequence">50</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="name">2% WI120 - Contractors</field>
+        <field name="description">Contractors</field>
+        <field name="l10n_ph_atc">WI120</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">-2</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="l10n_ph_tax_group_wht_2" />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+    </record>
+    <record id="l10n_ph_tax_purchase_wi139" model="account.tax.template">
+        <field name="sequence">60</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="name">5% WI139 - Commission of service fees</field>
+        <field name="description">Commission of service fees</field>
+        <field name="l10n_ph_atc">WI139</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">-5</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="l10n_ph_tax_group_wht_5" />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+    </record>
+    <record id="l10n_ph_tax_purchase_wi140" model="account.tax.template">
+        <field name="sequence">60</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="name">10% WI140 - Commission of service fees</field>
+        <field name="description">Commission of service fees</field>
+        <field name="l10n_ph_atc">WI140</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">-10</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="l10n_ph_tax_group_wht_10" />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+    </record>
+    <record id="l10n_ph_tax_purchase_wi158_p5" model="account.tax.template">
+        <field name="sequence">70</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="name">0.5% WI158 - Credit card companies</field>
+        <field name="description">Credit card companies</field>
+        <field name="l10n_ph_atc">WI158</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">-0.5</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="l10n_ph_tax_group_wht_p5" />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+    </record>
+    <record id="l10n_ph_tax_purchase_wi640" model="account.tax.template">
+        <field name="sequence">80</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="name">1% WI640 - Supplier of goods</field>
+        <field name="description">Supplier of goods</field>
+        <field name="l10n_ph_atc">WI640</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">-1</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="l10n_ph_tax_group_wht_1" />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+    </record>
+    <record id="l10n_ph_tax_purchase_wi157" model="account.tax.template">
+        <field name="sequence">80</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="name">2% WI157 - Supplier of services</field>
+        <field name="description">Supplier of services</field>
+        <field name="l10n_ph_atc">WI157</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">-2</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="l10n_ph_tax_group_wht_2" />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+    </record>
+    <record id="l10n_ph_tax_purchase_wi158_1" model="account.tax.template">
+        <field name="sequence">90</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="name">1% WI158 - Supplier of goods by top w/holding agents</field>
+        <field name="description">Supplier of goods by top w/holding agents</field>
+        <field name="l10n_ph_atc">WI158</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">-1</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="l10n_ph_tax_group_wht_1" />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+    </record>
+    <record id="l10n_ph_tax_purchase_wi160" model="account.tax.template">
+        <field name="sequence">90</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="name">2% WI160 - Supplier of goods by top w/holding agents</field>
+        <field name="description">Supplier of goods by top w/holding agents</field>
+        <field name="l10n_ph_atc">WI160</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">-2</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="l10n_ph_tax_group_wht_2" />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+    </record>
+    <record id="l10n_ph_tax_purchase_wi515" model="account.tax.template">
+        <field name="sequence">100</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="name">5% WI515 - Commission, rebates, discounts</field>
+        <field name="description">Commission, rebates, discounts</field>
+        <field name="l10n_ph_atc">WI515</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">-5</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="l10n_ph_tax_group_wht_5" />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+    </record>
+    <record id="l10n_ph_tax_purchase_wi516" model="account.tax.template">
+        <field name="sequence">100</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="name">10% WI516 - Commission, rebates, discounts</field>
+        <field name="description">Commission, rebates, discounts</field>
+        <field name="l10n_ph_atc">WI516</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">-10</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="l10n_ph_tax_group_wht_10" />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+    </record>
+    <record id="l10n_ph_tax_purchase_wc010" model="account.tax.template">
+        <field name="sequence">110</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="name">10% WC010 - Prof Fees</field>
+        <field name="description">Prof Fees</field>
+        <field name="l10n_ph_atc">WC010</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">-10</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="l10n_ph_tax_group_wht_10" />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+    </record>
+    <record id="l10n_ph_tax_purchase_wc011" model="account.tax.template">
+        <field name="sequence">110</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="name">15% WC011 - Prof Fees</field>
+        <field name="description">Prof Fees</field>
+        <field name="l10n_ph_atc">WC011</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">-15</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="l10n_ph_tax_group_wht_15" />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+    </record>
+    <record id="l10n_ph_tax_purchase_wc100" model="account.tax.template">
+        <field name="sequence">120</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="name">5% WC100 - Gross rental of property</field>
+        <field name="description">Gross rental of property</field>
+        <field name="l10n_ph_atc">WC100</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">-5</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="l10n_ph_tax_group_wht_5" />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+    </record>
+    <record id="l10n_ph_tax_purchase_wc120" model="account.tax.template">
+        <field name="sequence">130</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="name">2% WC120 - Contractors</field>
+        <field name="description">Contractors</field>
+        <field name="l10n_ph_atc">WC120</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">-2</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="l10n_ph_tax_group_wht_2" />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+    </record>
+    <record id="l10n_ph_tax_purchase_wc139" model="account.tax.template">
+        <field name="sequence">140</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="name">10% WC139 - Commission of service fees</field>
+        <field name="description">Commission of service fees</field>
+        <field name="l10n_ph_atc">WC139</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">-10</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="l10n_ph_tax_group_wht_10" />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+    </record>
+    <record id="l10n_ph_tax_purchase_wc140" model="account.tax.template">
+        <field name="sequence">140</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="name">15% WC140 - Commission of service fees</field>
+        <field name="description">Commission of service fees</field>
+        <field name="l10n_ph_atc">WC140</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">-15</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="l10n_ph_tax_group_wht_15" />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+    </record>
+    <record id="l10n_ph_tax_purchase_wc158_p5" model="account.tax.template">
+        <field name="sequence">150</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="name">0.5% WC158 - Credit card companies</field>
+        <field name="description">Credit card companies</field>
+        <field name="l10n_ph_atc">WC158</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">-0.5</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="l10n_ph_tax_group_wht_p5" />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+    </record>
+    <record id="l10n_ph_tax_purchase_wc640" model="account.tax.template">
+        <field name="sequence">160</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="name">1% WC640 - Supplier of goods</field>
+        <field name="description">Supplier of goods</field>
+        <field name="l10n_ph_atc">WC640</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">-1</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="l10n_ph_tax_group_wht_1" />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+    </record>
+    <record id="l10n_ph_tax_purchase_wc157" model="account.tax.template">
+        <field name="sequence">160</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="name">2% WC157 - Supplier of services</field>
+        <field name="description">Supplier of services</field>
+        <field name="l10n_ph_atc">WC157</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">-2</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="l10n_ph_tax_group_wht_2" />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+    </record>
+    <record id="l10n_ph_tax_purchase_wc158_1" model="account.tax.template">
+        <field name="sequence">170</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="name">1% WC158 - Supplier of goods by top w/holding agents</field>
+        <field name="description">Supplier of goods by top w/holding agents</field>
+        <field name="l10n_ph_atc">WC158</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">-1</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="l10n_ph_tax_group_wht_1" />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+    </record>
+    <record id="l10n_ph_tax_purchase_wc160" model="account.tax.template">
+        <field name="sequence">170</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="name">2% WC160 - Supplier of goods by top w/holding agents</field>
+        <field name="description">Supplier of goods by top w/holding agents</field>
+        <field name="l10n_ph_atc">WC160</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">-2</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="l10n_ph_tax_group_wht_2" />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+    </record>
+    <record id="l10n_ph_tax_purchase_wc515" model="account.tax.template">
+        <field name="sequence">180</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="name">5% WC515 - Commission, rebates, discounts</field>
+        <field name="description">Commission, rebates, discounts</field>
+        <field name="l10n_ph_atc">WC515</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">-5</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="l10n_ph_tax_group_wht_5" />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+    </record>
+    <record id="l10n_ph_tax_purchase_wc516" model="account.tax.template">
+        <field name="sequence">180</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="name">10% WC516 - Commission, rebates, discounts</field>
+        <field name="description">Commission, rebates, discounts</field>
+        <field name="l10n_ph_atc">WC516</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">-10</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="l10n_ph_tax_group_wht_10" />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+        <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('l10n_ph_200303'),
+            }),
+        ]"
+        />
+    </record>
+</odoo>
diff --git a/addons/l10n_ph/models/__init__.py b/addons/l10n_ph/models/__init__.py
new file mode 100644
index 00000000000..e32724d8bb3
--- /dev/null
+++ b/addons/l10n_ph/models/__init__.py
@@ -0,0 +1,7 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import res_partner
+from . import account_move
+from . import account_payment
+from . import account_tax
+from . import account_tax_template
diff --git a/addons/l10n_ph/models/account_move.py b/addons/l10n_ph/models/account_move.py
new file mode 100644
index 00000000000..4a435f738f4
--- /dev/null
+++ b/addons/l10n_ph/models/account_move.py
@@ -0,0 +1,19 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import _, models
+from odoo.exceptions import UserError
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    def action_open_l10n_ph_2307_wizard(self):
+        vendor_bills = self.filtered_domain([('move_type', '=', 'in_invoice')])
+        if vendor_bills:
+            wizard_action = self.env["ir.actions.act_window"]._for_xml_id("l10n_ph.view_l10n_ph_2307_wizard_act_window")
+            wizard_action.update({
+                'context': {'default_moves_to_export': vendor_bills.ids}
+            })
+            return wizard_action
+        else:
+            raise UserError(_('Only Vendor Bills are available.'))
diff --git a/addons/l10n_ph/models/account_payment.py b/addons/l10n_ph/models/account_payment.py
new file mode 100644
index 00000000000..7af7c268b53
--- /dev/null
+++ b/addons/l10n_ph/models/account_payment.py
@@ -0,0 +1,19 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import _, models
+from odoo.exceptions import UserError
+
+
+class AccountPayment(models.Model):
+    _inherit = "account.payment"
+
+    def action_open_l10n_ph_2307_wizard(self):
+        self.ensure_one()
+        if self.payment_type == 'outbound':
+            wizard_action = self.env["ir.actions.act_window"]._for_xml_id("l10n_ph.view_l10n_ph_2307_wizard_act_window")
+            wizard_action.update({
+                'context': {'default_moves_to_export': self.reconciled_bill_ids.ids}
+            })
+            return wizard_action
+        else:
+            raise UserError(_('Only Outbound Payment is available.'))
diff --git a/addons/l10n_ph/models/account_tax.py b/addons/l10n_ph/models/account_tax.py
new file mode 100644
index 00000000000..cfe382a1af6
--- /dev/null
+++ b/addons/l10n_ph/models/account_tax.py
@@ -0,0 +1,9 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, models
+
+
+class AccountTax(models.Model):
+    _inherit = "account.tax"
+
+    l10n_ph_atc = fields.Char("Philippines ATC")
diff --git a/addons/l10n_ph/models/account_tax_template.py b/addons/l10n_ph/models/account_tax_template.py
new file mode 100644
index 00000000000..f1334ae021e
--- /dev/null
+++ b/addons/l10n_ph/models/account_tax_template.py
@@ -0,0 +1,14 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, models
+
+
+class AccountTaxTemplate(models.Model):
+    _inherit = "account.tax.template"
+
+    l10n_ph_atc = fields.Char("Philippines ATC")
+
+    def _get_tax_vals(self, company, tax_template_to_tax):
+        val = super()._get_tax_vals(company, tax_template_to_tax)
+        val.update({"l10n_ph_atc": self.l10n_ph_atc})
+        return val
diff --git a/addons/l10n_ph/models/res_partner.py b/addons/l10n_ph/models/res_partner.py
new file mode 100644
index 00000000000..d994711f0c8
--- /dev/null
+++ b/addons/l10n_ph/models/res_partner.py
@@ -0,0 +1,22 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+import re
+
+from odoo import fields, api, models
+
+CHECK_VAT_PH_RE = re.compile(r"\d{3}-\d{3}-\d{3}-\d{5}")
+
+class ResPartner(models.Model):
+    _inherit = "res.partner"
+
+    branch_code = fields.Char("Branch Code", default='000', required=True)
+    first_name = fields.Char("First Name")
+    middle_name = fields.Char("Middle Name")
+    last_name = fields.Char("Last Name")
+
+    @api.model
+    def _commercial_fields(self):
+        return super()._commercial_fields() + ['branch_code']
+
+    def check_vat_ph(self, vat):
+        return len(vat) == 17 and CHECK_VAT_PH_RE.match(vat)
diff --git a/addons/l10n_ph/security/ir.model.access.csv b/addons/l10n_ph/security/ir.model.access.csv
new file mode 100644
index 00000000000..3f1e3cafb40
--- /dev/null
+++ b/addons/l10n_ph/security/ir.model.access.csv
@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+generate_2307_wizard,access_generate_2307_wizard,model_l10n_ph_2307_wizard,account.group_account_invoice,1,1,1,1
diff --git a/addons/l10n_ph/views/account_move_views.xml b/addons/l10n_ph/views/account_move_views.xml
new file mode 100644
index 00000000000..94a4ad596fa
--- /dev/null
+++ b/addons/l10n_ph/views/account_move_views.xml
@@ -0,0 +1,12 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+    <record id="action_account_move_bir_2307" model="ir.actions.server">
+        <field name="name">Download BIR 2307 XLS</field>
+        <field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
+        <field name="model_id" ref="account.model_account_move"/>
+        <field name="binding_model_id" ref="account.model_account_move"/>
+        <field name="binding_view_types">list,form</field>
+        <field name="state">code</field>
+        <field name="code">action = records.action_open_l10n_ph_2307_wizard()</field>
+    </record>
+</odoo>
diff --git a/addons/l10n_ph/views/account_payment_views.xml b/addons/l10n_ph/views/account_payment_views.xml
new file mode 100644
index 00000000000..b050ea7ec22
--- /dev/null
+++ b/addons/l10n_ph/views/account_payment_views.xml
@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="action_account_payment_bir_2307" model="ir.actions.server">
+        <field name="name">Download BIR 2307 XLS</field>
+        <field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
+        <field name="model_id" ref="account.model_account_payment"/>
+        <field name="binding_model_id" ref="account.model_account_payment"/>
+        <field name="binding_view_types">form</field>
+        <field name="state">code</field>
+        <field name="code">action = record.action_open_l10n_ph_2307_wizard()</field>
+    </record>
+</odoo>
diff --git a/addons/l10n_ph/views/account_tax_views.xml b/addons/l10n_ph/views/account_tax_views.xml
new file mode 100644
index 00000000000..7d35d3f8d21
--- /dev/null
+++ b/addons/l10n_ph/views/account_tax_views.xml
@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="view_tax_form" model="ir.ui.view">
+        <field name="name">account.tax.view.form.inherit.l10n_ph</field>
+        <field name="model">account.tax</field>
+        <field name="inherit_id" ref="account.view_tax_form" />
+        <field name="arch" type="xml">
+            <notebook position="inside">
+                <page name="l10n_ph" string="Philippines">
+                    <group>
+                        <group>
+                            <field name="l10n_ph_atc" />
+                        </group>
+                    </group>
+                </page>
+            </notebook>
+        </field>
+    </record>
+</odoo>
diff --git a/addons/l10n_ph/views/res_partner_views.xml b/addons/l10n_ph/views/res_partner_views.xml
new file mode 100644
index 00000000000..9979409e5d0
--- /dev/null
+++ b/addons/l10n_ph/views/res_partner_views.xml
@@ -0,0 +1,16 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+    <record id="view_partner_form" model="ir.ui.view">
+        <field name="name">res.partner.form.inherit.l10n_ph_bir</field>
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="base.view_partner_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='vat']" position="after">
+                <field name="branch_code"/>
+                <field name="first_name" attrs="{'invisible': [('is_company','=', True)]}"/>
+                <field name="middle_name" attrs="{'invisible': [('is_company','=', True)]}"/>
+                <field name="last_name" attrs="{'invisible': [('is_company','=', True)]}"/>
+            </xpath>
+        </field>
+    </record>
+</odoo>
diff --git a/addons/l10n_ph/wizard/__init__.py b/addons/l10n_ph/wizard/__init__.py
new file mode 100644
index 00000000000..ac9c12820f8
--- /dev/null
+++ b/addons/l10n_ph/wizard/__init__.py
@@ -0,0 +1,3 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import generate_2307_wizard
diff --git a/addons/l10n_ph/wizard/generate_2307_wizard.py b/addons/l10n_ph/wizard/generate_2307_wizard.py
new file mode 100644
index 00000000000..f76e97e4200
--- /dev/null
+++ b/addons/l10n_ph/wizard/generate_2307_wizard.py
@@ -0,0 +1,93 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+import base64
+import io
+import re
+import xlwt
+
+from odoo import fields, models
+from odoo.tools.misc import format_date
+
+
+COLUMN_HEADER_MAP = {
+    "Reporting_Month": "invoice_date",
+    "Vendor_TIN": "vat",
+    "branchCode": "branch_code",
+    "companyName": "company_name",
+    "surName": "last_name",
+    "firstName": "first_name",
+    "middleName": "middle_name",
+    "address": "address",
+    "nature": "product_name",
+    "ATC": "atc",
+    "income_payment": "price_subtotal",
+    "ewt_rate": "amount",
+    "tax_amount": "tax_amount",
+}
+
+class Generate2307Wizard(models.TransientModel):
+    _name = "l10n_ph_2307.wizard"
+    _description = "Exports 2307 data to a XLS file."
+
+    moves_to_export = fields.Many2many("account.move", string="Joural To Include")
+    generate_xls_file = fields.Binary(
+        "Generated file",
+        help="Technical field used to temporarily hold the generated XLS file before its downloaded."
+    )
+
+    def _write_single_row(self, worksheet, worksheet_row, values):
+        for index, field in enumerate(COLUMN_HEADER_MAP.values()):
+            worksheet.write(worksheet_row, index, label=values[field])
+
+    def _write_rows(self, worksheet, moves):
+        worksheet_row = 0
+        for move in moves:
+            worksheet_row += 1
+            partner = move.partner_id
+            partner_address_info = [partner.street, partner.street2, partner.city, partner.state_id.name, partner.country_id.name]
+            values = {
+                'invoice_date': format_date(self.env, move.invoice_date, date_format="MM/dd/yyyy"),
+                'vat': re.sub(r'\-', '', partner.vat)[:9] if partner.vat else '',
+                'branch_code': partner.branch_code or '000',
+                'company_name': partner.commercial_partner_id.name,
+                'first_name': partner.first_name or '',
+                'middle_name': partner.middle_name or '',
+                'last_name': partner.last_name or '',
+                'address': ', '.join([val for val in partner_address_info if val])
+            }
+            for invoice_line in move.invoice_line_ids.filtered(lambda l: not l.display_type):
+                for tax in invoice_line.tax_ids.filtered(lambda x: x.l10n_ph_atc):
+                    values['product_name'] = re.sub(r'[\(\)]', '', invoice_line.product_id.name)
+                    values['atc'] = tax.l10n_ph_atc
+                    values['price_subtotal'] = invoice_line.price_subtotal
+                    values['amount'] = tax.amount
+                    values['tax_amount'] = tax._compute_amount(invoice_line.price_subtotal, invoice_line.price_unit)
+                    self._write_single_row(worksheet, worksheet_row, values)
+                    worksheet_row += 1
+
+    def action_generate(self):
+        """ Generate a xls format file for importing to
+        https://bir-excel-uploader.com/excel-file-to-bir-dat-format/#bir-form-2307-settings.
+        This website will then generate a BIR 2307 format excel file for uploading to the
+        PH government.
+        """
+        self.ensure_one()
+
+        file_data = io.BytesIO()
+        workbook = xlwt.Workbook(encoding='utf-8')
+        worksheet = workbook.add_sheet('Form2307')
+
+        for index, col_header in enumerate(COLUMN_HEADER_MAP.keys()):
+            worksheet.write(0, index, label=col_header)
+
+        self._write_rows(worksheet, self.moves_to_export)
+
+        workbook.save(file_data)
+        file_data.seek(0)
+        self.generate_xls_file = base64.b64encode(file_data.read())
+
+        return {
+            "type": "ir.actions.act_url",
+            "target": "self",
+            "url": "/web/content?model=l10n_ph_2307.wizard&download=true&field=generate_xls_file&filename=Form_2307.xls&id={}".format(self.id),
+        }
diff --git a/addons/l10n_ph/wizard/generate_2307_wizard_views.xml b/addons/l10n_ph/wizard/generate_2307_wizard_views.xml
new file mode 100644
index 00000000000..a0a11c65920
--- /dev/null
+++ b/addons/l10n_ph/wizard/generate_2307_wizard_views.xml
@@ -0,0 +1,36 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="l10n_ph_2307_wizard_view_form" model="ir.ui.view">
+        <field name="name">l10n_ph_2307.wizard.form</field>
+        <field name="model">l10n_ph_2307.wizard</field>
+        <field name="arch" type="xml">
+            <form string="Generate BIR 2307 Report">
+                This will export a XLS file for BIR 2307.
+                <group>
+                    <field name="moves_to_export" nolabel="1" readonly="1">
+                        <tree>
+                            <field name="name" optional="show"/>
+                            <field name="invoice_partner_display_name" string="Vendor"/>
+                            <field name="invoice_date" string="Bill Date"/>
+                            <field name="invoice_date_due"/>
+                            <field name="currency_id" invisible="1"/>
+                            <field name="amount_tax_signed" string="Tax" sum="Total" optional="hide" modifiers="{'readonly':true}" widget="monetary" options="{'currency_field': 'currency_id'}"/>
+                            <field name="amount_total_signed" string="Total" sum="Total" decoration-bf="1" optional="show" widget="monetary" options="{'currency_field': 'currency_id'}"/>
+                            <field name="state" widget="badge" decoration-success="state == 'posted'" decoration-info="state == 'draft'" optional="show" on_change="1" modifiers="{'readonly':true, 'required':true}"/>
+                        </tree>
+                    </field>
+                </group>
+                <footer>
+                    <button string="Generate" type="object" name="action_generate" class="btn btn-primary" data-hotkey="q"/>
+                    <button string="Cancel" special="cancel" data-hotkey="z" class="btn btn-secondary"/>
+                </footer>
+            </form>
+        </field>
+    </record>
+    <record id="view_l10n_ph_2307_wizard_act_window" model="ir.actions.act_window">
+        <field name="name">BIR 2307 Report</field>
+        <field name="res_model">l10n_ph_2307.wizard</field>
+        <field name="view_mode">form</field>
+        <field name="target">new</field>
+    </record>
+</odoo>