diff --git a/addons/l10n_be/account_tax_template.xml b/addons/l10n_be/account_tax_template.xml
index cbf009587cd..4ad10aa2373 100644
--- a/addons/l10n_be/account_tax_template.xml
+++ b/addons/l10n_be/account_tax_template.xml
@@ -90,8 +90,8 @@
         <!-- account.tax.template -->
         <record id="attn_VAT-OUT-21-S" model="account.tax.template">
             <field name="sequence">10</field>
-            <field name="description">VAT-OUT-21-S</field>
-            <field name="name">TVA 21% - Services</field>
+            <field name="description">21%</field>
+            <field name="name">21% Services</field>
             <field name="refund_account_id" ref="a451054"/>
             <field name="account_id" ref="a451054"/>
             <field name="price_include" eval="0"/>
@@ -103,8 +103,8 @@
         </record>
         <record id="attn_VAT-OUT-21-L" model="account.tax.template">
             <field name="sequence">11</field>
-            <field name="description">VAT-OUT-21-L</field>
-            <field name="name">TVA 21%</field>
+            <field name="description">21%</field>
+            <field name="name">21%</field>
             <field name="refund_account_id" ref="a451054"/>
             <field name="account_id" ref="a451054"/>
             <field name="price_include" eval="0"/>
@@ -116,8 +116,8 @@
         </record>
         <record id="attn_VAT-OUT-12-S" model="account.tax.template">
             <field name="sequence">20</field>
-            <field name="description">VAT-OUT-12-S</field>
-            <field name="name">TVA 12% - Services</field>
+            <field name="description">12%</field>
+            <field name="name">12% Services</field>
             <field name="refund_account_id" ref="a451054"/>
             <field name="account_id" ref="a451054"/>
             <field name="price_include" eval="0"/>
@@ -129,8 +129,8 @@
         </record>
         <record id="attn_VAT-OUT-12-L" model="account.tax.template">
             <field name="sequence">21</field>
-            <field name="description">VAT-OUT-12-L</field>
-            <field name="name">TVA 12%</field>
+            <field name="description">12%</field>
+            <field name="name">12%</field>
             <field name="refund_account_id" ref="a451054"/>
             <field name="account_id" ref="a451054"/>
             <field name="price_include" eval="0"/>
@@ -142,8 +142,8 @@
         </record>
         <record id="attn_VAT-OUT-06-S" model="account.tax.template">
             <field name="sequence">30</field>
-            <field name="description">VAT-OUT-06-S</field>
-            <field name="name">TVA 6% - Services</field>
+            <field name="description">6%</field>
+            <field name="name">6% Services</field>
             <field name="refund_account_id" ref="a451054"/>
             <field name="account_id" ref="a451054"/>
             <field name="price_include" eval="0"/>
@@ -155,8 +155,8 @@
         </record>
         <record id="attn_VAT-OUT-06-L" model="account.tax.template">
             <field name="sequence">31</field>
-            <field name="description">VAT-OUT-06-L</field>
-            <field name="name">TVA 6%</field>
+            <field name="description">6%</field>
+            <field name="name">6%</field>
             <field name="refund_account_id" ref="a451054"/>
             <field name="account_id" ref="a451054"/>
             <field name="price_include" eval="0"/>
@@ -168,8 +168,8 @@
         </record>
         <record id="attn_VAT-OUT-00-S" model="account.tax.template">
             <field name="sequence">40</field>
-            <field name="description">VAT-OUT-00-S</field>
-            <field name="name">TVA 0% - Services</field>
+            <field name="description">0%</field>
+            <field name="name">0% Services</field>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
@@ -179,8 +179,8 @@
         </record>
         <record id="attn_VAT-OUT-00-L" model="account.tax.template">
             <field name="sequence">41</field>
-            <field name="description">VAT-OUT-00-L</field>
-            <field name="name">TVA 0%</field>
+            <field name="description">0%</field>
+            <field name="name">0%</field>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
@@ -190,8 +190,8 @@
         </record>
         <record id="attn_VAT-OUT-00-CC" model="account.tax.template">
             <field name="sequence">50</field>
-            <field name="description">VAT-OUT-00-CC</field>
-            <field name="name">TVA 0% Cocontractant</field>
+            <field name="description">0%</field>
+            <field name="name">0% Cocontractant</field>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
@@ -201,8 +201,8 @@
         </record>
         <record id="attn_VAT-OUT-00-EU-S" model="account.tax.template">
             <field name="sequence">60</field>
-            <field name="description">VAT-OUT-00-EU-S</field>
-            <field name="name">TVA services EU</field>
+            <field name="description">0%</field>
+            <field name="name">0% EU Services</field>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
@@ -212,8 +212,8 @@
         </record>
         <record id="attn_VAT-OUT-00-EU-L" model="account.tax.template">
             <field name="sequence">61</field>
-            <field name="description">VAT-OUT-00-EU-L</field>
-            <field name="name">TVA Marchandises EU (Code L)</field>
+            <field name="description">0%</field>
+            <field name="name">0% EU L</field>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
@@ -223,8 +223,8 @@
         </record>
         <record id="attn_VAT-OUT-00-EU-T" model="account.tax.template">
             <field name="sequence">62</field>
-            <field name="description">VAT-OUT-00-EU-T</field>
-            <field name="name">TVA marchandises EU (Code T)</field>
+            <field name="description">0%</field>
+            <field name="name">0% EU T</field>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
@@ -234,8 +234,8 @@
         </record>
         <record id="attn_VAT-OUT-00-ROW" model="account.tax.template">
             <field name="sequence">70</field>
-            <field name="description">VAT-OUT-00-ROW</field>
-            <field name="name">TVA export hors EU</field>
+            <field name="description">0%</field>
+            <field name="name">0% Export Non EU</field>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
@@ -245,8 +245,8 @@
         </record>
         <record id="attn_VAT-IN-V81-21" model="account.tax.template">
             <field name="sequence">110</field>
-            <field name="description">VAT-IN-V81-21</field>
-            <field name="name">TVA Déductible 21% - Approvisionn. et marchandises</field>
+            <field name="description">21%</field>
+            <field name="name">21% Marchandises</field>
             <field name="refund_account_id" ref="a411059"/>
             <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
@@ -258,8 +258,8 @@
         </record>
         <record id="attn_VAT-IN-V81-12" model="account.tax.template">
             <field name="sequence">120</field>
-            <field name="description">VAT-IN-V81-12</field>
-            <field name="name">TVA Déductible 12% - Approvisionn. et marchandises</field>
+            <field name="description">12%</field>
+            <field name="name">12% Marchandises</field>
             <field name="refund_account_id" ref="a411059"/>
             <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
@@ -271,8 +271,8 @@
         </record>
         <record id="attn_VAT-IN-V81-06" model="account.tax.template">
             <field name="sequence">130</field>
-            <field name="description">VAT-IN-V81-06</field>
-            <field name="name">TVA Déductible 6% - Approvisionn. et marchandises</field>
+            <field name="description">6%</field>
+            <field name="name">6% Marchandises</field>
             <field name="refund_account_id" ref="a411059"/>
             <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
@@ -284,8 +284,8 @@
         </record>
         <record id="attn_VAT-IN-V81-00" model="account.tax.template">
             <field name="sequence">140</field>
-            <field name="description">VAT-IN-V81-00</field>
-            <field name="name">TVA à l'entrée 0% - Approvisionn. et marchandises</field>
+            <field name="description">0%</field>
+            <field name="name">0% Marchandises</field>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
@@ -295,8 +295,8 @@
         </record>
         <record id="attn_VAT-IN-V82-21-S" model="account.tax.template">
             <field name="sequence">210</field>
-            <field name="description">VAT-IN-V82-21-S</field>
-            <field name="name">TVA Déductible 21% - Services</field>
+            <field name="description">21%</field>
+            <field name="name">21% Services</field>
             <field name="refund_account_id" ref="a411059"/>
             <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
@@ -308,8 +308,8 @@
         </record>
         <record id="attn_VAT-IN-V82-21-G" model="account.tax.template">
             <field name="sequence">220</field>
-            <field name="description">VAT-IN-V82-21-G</field>
-            <field name="name">TVA Déductible 21% - Biens divers</field>
+            <field name="description">21%</field>
+            <field name="name">21% Biens divers</field>
             <field name="refund_account_id" ref="a411059"/>
             <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
@@ -321,8 +321,8 @@
         </record>
         <record id="attn_VAT-IN-V82-12-S" model="account.tax.template">
             <field name="sequence">230</field>
-            <field name="description">VAT-IN-V82-12-S</field>
-            <field name="name">TVA Déductible 12% - Services</field>
+            <field name="description">12%</field>
+            <field name="name">12% Services</field>
             <field name="refund_account_id" ref="a411059"/>
             <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
@@ -334,8 +334,8 @@
         </record>
         <record id="attn_VAT-IN-V82-12-G" model="account.tax.template">
             <field name="sequence">240</field>
-            <field name="description">VAT-IN-V82-12-G</field>
-            <field name="name">TVA Déductible 12% - Biens divers</field>
+            <field name="description">12%</field>
+            <field name="name">12% Biens divers</field>
             <field name="refund_account_id" ref="a411059"/>
             <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
@@ -347,8 +347,8 @@
         </record>
         <record id="attn_VAT-IN-V82-06-S" model="account.tax.template">
             <field name="sequence">250</field>
-            <field name="description">VAT-IN-V82-06-S</field>
-            <field name="name">TVA Déductible 6% - Services</field>
+            <field name="description">6%</field>
+            <field name="name">6% Services</field>
             <field name="refund_account_id" ref="a411059"/>
             <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
@@ -360,8 +360,8 @@
         </record>
         <record id="attn_VAT-IN-V82-06-G" model="account.tax.template">
             <field name="sequence">260</field>
-            <field name="description">VAT-IN-V82-06-G</field>
-            <field name="name">TVA Déductible 6% - Biens divers</field>
+            <field name="description">6%</field>
+            <field name="name">6% Biens divers</field>
             <field name="refund_account_id" ref="a411059"/>
             <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
@@ -373,8 +373,8 @@
         </record>
         <record id="attn_VAT-IN-V82-00-S" model="account.tax.template">
             <field name="sequence">270</field>
-            <field name="description">VAT-IN-V82-00-S</field>
-            <field name="name">TVA à l'entrée 0% - Services</field>
+            <field name="description">0%</field>
+            <field name="name">0% Services</field>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
@@ -384,8 +384,8 @@
         </record>
         <record id="attn_VAT-IN-V82-00-G" model="account.tax.template">
             <field name="sequence">280</field>
-            <field name="description">VAT-IN-V82-00-G</field>
-            <field name="name">TVA à l'entrée 0% - Biens divers</field>
+            <field name="description">0%</field>
+            <field name="name">0% Biens divers</field>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
@@ -395,8 +395,8 @@
         </record>
         <record id="attn_VAT-IN-V83-21" model="account.tax.template">
             <field name="sequence">310</field>
-            <field name="description">VAT-IN-V83-21</field>
-            <field name="name">TVA Déductible 21% - Biens d'investissement</field>
+            <field name="description">21%</field>
+            <field name="name">21% Biens d'investissement</field>
             <field name="refund_account_id" ref="a411059"/>
             <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
@@ -408,8 +408,8 @@
         </record>
         <record id="attn_VAT-IN-V83-12" model="account.tax.template">
             <field name="sequence">320</field>
-            <field name="description">VAT-IN-V83-12</field>
-            <field name="name">TVA Déductible 12% - Biens d'investissement</field>
+            <field name="description">12%</field>
+            <field name="name">12% Biens d'investissement</field>
             <field name="refund_account_id" ref="a411059"/>
             <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
@@ -421,8 +421,8 @@
         </record>
         <record id="attn_VAT-IN-V83-06" model="account.tax.template">
             <field name="sequence">330</field>
-            <field name="description">VAT-IN-V83-06</field>
-            <field name="name">TVA Déductible 6% - Biens d'investissement</field>
+            <field name="description">6%</field>
+            <field name="name">6% Biens d'investissement</field>
             <field name="refund_account_id" ref="a411059"/>
             <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
@@ -434,8 +434,8 @@
         </record>
         <record id="attn_VAT-IN-V83-00" model="account.tax.template">
             <field name="sequence">340</field>
-            <field name="description">VAT-IN-V83-00</field>
-            <field name="name">TVA à l'entrée 0% - Biens d'investissement</field>
+            <field name="description">0%</field>
+            <field name="name">0% Biens d'investissement</field>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
@@ -470,8 +470,8 @@
         </record>
         <record id="attn_VAT-IN-V81-21-CC" model="account.tax.template">
             <field name="sequence">410</field>
-            <field name="description">VAT-IN-V81-21-CC</field>
-            <field name="name">TVA Déductible 21% Cocontract. - Approvisionn. et marchandises</field>
+            <field name="description">21%</field>
+            <field name="name">21% Cocontract. - Approvisionn. et marchandises</field>
             <field name="price_include" eval="0"/>
             <field name="amount">21</field>
             <field name="amount_type">group</field>
@@ -508,7 +508,7 @@
         <record id="attn_VAT-IN-V81-12-CC" model="account.tax.template">
             <field name="sequence">420</field>
             <field name="description">VAT-IN-V81-12-CC</field>
-            <field name="name">TVA Déductible 12% Cocontract. - Approvisionn. et marchandises</field>
+            <field name="name">12% Cocontract. - Approvisionn. et marchandises</field>
             <field name="price_include" eval="0"/>
             <field name="amount_type">group</field>
             <field name="amount">12</field>
@@ -1699,7 +1699,7 @@
         <record id="attn_VAT-IN-V83-00-ROW-CC" model="account.tax.template">
             <field name="sequence">2340</field>
             <field name="description">VAT-IN-V83-00-ROW-CC</field>
-            <field name="name">TVA à l'entrée 0% Hors EU - Biens d'investissement</field>
+            <field name="name">0% Non EU - Biens d'investissement</field>
             <field name="price_include" eval="0"/>
             <field name="amount">0.0</field>
             <field name="amount_type">percent</field>