diff --git a/addons/l10n_mx/data/account_tax_data.xml b/addons/l10n_mx/data/account_tax_data.xml
index b01d5993e77..449741605c1 100644
--- a/addons/l10n_mx/data/account_tax_data.xml
+++ b/addons/l10n_mx/data/account_tax_data.xml
@@ -26,7 +26,7 @@
         <field name="refund_account_id" ref="cuenta209_01"/>
         <field name="tag_ids" eval="[(6,0,[ref('tag_iva')])]"/>
         <field name="tax_group_id" ref="tax_group_iva_0"/>
-        <field name="use_cash_basis" eval="True"/>
+        <field name="tax_exigibility">on_payment</field>
         <field name="cash_basis_account" ref="cuenta208_01"/>
     </record>
 
@@ -41,7 +41,7 @@
         <field name="refund_account_id" ref="cuenta209_01"/>
         <field name="tag_ids" eval="[(6,0,[ref('tag_iva')])]"/>
         <field name="tax_group_id" ref="tax_group_iva_16"/>
-        <field name="use_cash_basis" eval="True"/>
+        <field name="tax_exigibility">on_payment</field>
         <field name="cash_basis_account" ref="cuenta208_01"/>
     </record>
 
@@ -55,7 +55,7 @@
         <field name="account_id" ref="cuenta216_10"/>
         <field name="refund_account_id" ref="cuenta216_10"/>
         <field name="tax_group_id" ref="tax_group_iva_ret_4"/>
-        <field name="use_cash_basis" eval="True"/>
+        <field name="tax_exigibility">on_payment</field>
         <field name="cash_basis_account" ref="cuenta216_10_20"/>
     </record>
 
@@ -69,7 +69,7 @@
         <field name="account_id" ref="cuenta216_10"/>
         <field name="refund_account_id" ref="cuenta216_10"/>
         <field name="tax_group_id" ref="tax_group_iva_ret_10"/>
-        <field name="use_cash_basis" eval="True"/>
+        <field name="tax_exigibility">on_payment</field>
         <field name="cash_basis_account" ref="cuenta216_10_20"/>
     </record>
 
@@ -107,7 +107,7 @@
         <field name="account_id" ref="cuenta216_10"/>
         <field name="refund_account_id" ref="cuenta216_10"/>
         <field name="tax_group_id" ref="tax_group_iva_ret_1067"/>
-        <field name="use_cash_basis" eval="True"/>
+        <field name="tax_exigibility">on_payment</field>
         <field name="cash_basis_account" ref="cuenta216_10_20"/>
     </record>
 
@@ -121,7 +121,7 @@
         <field name="account_id" ref="cuenta216_10"/>
         <field name="refund_account_id" ref="cuenta216_10"/>
         <field name="tax_group_id" ref="tax_group_iva_ret_1067"/>
-        <field name="use_cash_basis" eval="True"/>
+        <field name="tax_exigibility">on_payment</field>
         <field name="cash_basis_account" ref="cuenta216_10_20"/>
     </record>
 
@@ -135,7 +135,7 @@
         <field name="account_id" ref="cuenta119_01"/>
         <field name="refund_account_id" ref="cuenta119_01"/>
         <field name="tax_group_id" ref="tax_group_iva_0"/>
-        <field name="use_cash_basis" eval="True"/>
+        <field name="tax_exigibility">on_payment</field>
         <field name="cash_basis_account" ref="cuenta118_01"/>
     </record>
 
@@ -149,7 +149,7 @@
         <field name="account_id" ref="cuenta119_01"/>
         <field name="refund_account_id" ref="cuenta119_01"/>
         <field name="tax_group_id" ref="tax_group_iva_16"/>
-        <field name="use_cash_basis" eval="True"/>
+        <field name="tax_exigibility">on_payment</field>
         <field name="cash_basis_account" ref="cuenta118_01"/>
     </record>
   </data>