odoo_source/addons/l10n_in/data/account_tax_template_data.xml

<?xml version="1.0" encoding="utf-8"?>
<odoo>

    <record id="tax_report" model="account.tax.report">
        <field name="name">Tax Report</field>
        <field name="country_id" ref="base.in"/>
    </record>

    <record id="tax_report_line_gst" model="account.tax.report.line">
        <field name="name">GST</field>
        <field name="sequence">1</field>
        <field name="report_id" ref="tax_report"/>
    </record>
    <record id="tax_report_line_igst_root" model="account.tax.report.line">
        <field name="name">IGST</field>
        <field name="sequence">2</field>
        <field name="report_id" ref="tax_report"/>
    </record>
    <record id="tax_report_line_gst_others" model="account.tax.report.line">
        <field name="name">Others</field>
        <field name="sequence">3</field>
        <field name="report_id" ref="tax_report"/>
    </record>

    <record id="tax_report_line_sgst" model="account.tax.report.line">
        <field name="name">SGST</field>
        <field name="tag_name">SGST</field>
        <field name="parent_id" ref="tax_report_line_gst"/>
        <field name="sequence">1</field>
        <field name="report_id" ref="tax_report"/>
    </record>
    <record id="tax_report_line_cgst" model="account.tax.report.line">
        <field name="name">CGST</field>
        <field name="tag_name">CGST</field>
        <field name="parent_id" ref="tax_report_line_gst"/>
        <field name="sequence">2</field>
        <field name="report_id" ref="tax_report"/>
    </record>

    <record id="tax_report_line_igst" model="account.tax.report.line">
        <field name="name">IGST</field>
        <field name="tag_name">IGST</field>
        <field name="parent_id" ref="tax_report_line_igst_root"/>
        <field name="sequence">3</field>
        <field name="report_id" ref="tax_report"/>
    </record>
    <record id="tax_report_line_cess" model="account.tax.report.line">
        <field name="name">CESS</field>
        <field name="tag_name">CESS</field>
        <field name="parent_id" ref="tax_report_line_gst_others"/>
        <field name="sequence">4</field>
        <field name="report_id" ref="tax_report"/>
    </record>

    <record id="tax_report_line_sgst_rc" model="account.tax.report.line">
        <field name="name">SGST Reverse Charge</field>
        <field name="tag_name">SGST (RC)</field>
        <field name="parent_id" ref="tax_report_line_gst"/>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence">3</field>
    </record>
    <record id="tax_report_line_cgst_rc" model="account.tax.report.line">
        <field name="name">CGST Reverse Charge</field>
        <field name="tag_name">CGST (RC)</field>
        <field name="parent_id" ref="tax_report_line_gst"/>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence">4</field>
    </record>

    <record id="tax_report_line_igst_rc" model="account.tax.report.line">
        <field name="name">IGST Reverse Charge</field>
        <field name="tag_name">IGST (RC)</field>
        <field name="parent_id" ref="tax_report_line_igst_root"/>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence">4</field>
    </record>
    <record id="tax_report_line_cess_rc" model="account.tax.report.line">
        <field name="name">CESS Reverse Charge</field>
        <field name="tag_name">CESS (RC)</field>
        <field name="parent_id" ref="tax_report_line_gst_others"/>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence">5</field>
    </record>

    <record id="tax_report_line_exempt" model="account.tax.report.line">
        <field name="name">Exempt</field>
        <field name="tag_name">Exempt</field>
        <field name="parent_id" ref="tax_report_line_gst_others"/>
        <field name="sequence">5</field>
        <field name="report_id" ref="tax_report"/>
    </record>
    <record id="tax_report_line_nil_rated" model="account.tax.report.line">
        <field name="name">Nil Rated</field>
        <field name="tag_name">Nil Rated</field>
        <field name="parent_id" ref="tax_report_line_gst_others"/>
        <field name="sequence">6</field>
        <field name="report_id" ref="tax_report"/>
    </record>
    <record id="tax_report_line_zero_rated" model="account.tax.report.line">
        <field name="name">Zero Rated</field>
        <field name="tag_name">Zero Rated</field>
        <field name="parent_id" ref="tax_report_line_gst_others"/>
        <field name="sequence">7</field>
        <field name="report_id" ref="tax_report"/>
    </record>


    <!-- GST TAXES-->

    <!-- CESS Tax -->

    <record id="cess_sale_5" model="account.tax.template">
        <field name="name">CESS Sale 5%</field>
        <field name="description">CESS 5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">5</field>
        <field name="tax_group_id" ref="cess_group"/>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <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('p11235'),
                'plus_report_line_ids': [ref('tax_report_line_cess')],
            }),
        ]"/>
        <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('p10055'),
                'minus_report_line_ids': [ref('tax_report_line_cess')],
            }),
        ]"/>
    </record>

    <record id="cess_sale_1591" model="account.tax.template">
        <field name="name">CESS Sale 1591 Per Thousand</field>
        <field name="description">1591 PER THOUSAND</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">fixed</field>
        <field name="amount">1.591</field>
        <field name="tax_group_id" ref="cess_group"/>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <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('p11235'),
                'plus_report_line_ids': [ref('tax_report_line_cess')],
            }),
        ]"/>
        <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('p10055'),
                'minus_report_line_ids': [ref('tax_report_line_cess')],
            }),
        ]"/>
    </record>

    <record id="cess_5_plus_1591_sale" model="account.tax.template">
        <field name="name">CESS 5% + RS.1591/THOUSAND</field>
        <field name="description">CESS 5% + RS.1591/THOUSAND</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">group</field>
        <field name="amount">0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('cess_sale_5'),ref('cess_sale_1591'),])]"/>
        <field name="tax_group_id" ref="cess_group"/>
    </record>

    <record id="cess_21_4170_higer_sale" model="account.tax.template">
        <field name="name">CESS 21% or RS.4170/THOUSAND</field>
        <field name="description">CESS 21% or RS.4170/THOUSAND</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">code</field>
        <field name="amount">0</field>
        <field name="python_compute">result=base_amount * 0.21
tax=quantity * 4.17
if tax > result:result=tax</field>
        <field name="tax_group_id" ref="cess_group"/>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <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('p11235'),
                'plus_report_line_ids': [ref('tax_report_line_cess')],
            }),
        ]"/>
        <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('p10055'),
                'minus_report_line_ids': [ref('tax_report_line_cess')],
            }),
        ]"/>
    </record>

    <!-- Exempt -->

    <record id="exempt_sale" model="account.tax.template">
        <field name="name">Exempt Sale</field>
        <field name="description">Exempt</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="exempt_group"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_line_ids': [ref('tax_report_line_exempt')],

            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',

            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_line_ids': [ref('tax_report_line_exempt')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',

            }),
        ]"/>
    </record>

    <!-- Nil Rated -->

    <record id="nil_rated_sale" model="account.tax.template">
        <field name="name">Nil Rated</field>
        <field name="description">Nil Rated</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="nil_rated_group"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_line_ids': [ref('tax_report_line_nil_rated')],

            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',

            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_line_ids': [ref('tax_report_line_nil_rated')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',

            }),
        ]"/>
    </record>

    <!-- IGST -->

    <record id="igst_sale_0" model="account.tax.template">
        <field name="name">IGST 0%</field>
        <field name="description">IGST 0%</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="igst_group"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_line_ids': [ref('tax_report_line_zero_rated')],
            }),

            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_line_ids': [ref('tax_report_line_zero_rated')],
            }),

            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
    </record>

    <record id="igst_sale_1" model="account.tax.template">
        <field name="name">IGST 1%</field>
        <field name="description">IGST 1%</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">percent</field>
        <field name="amount">1</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="igst_group"/>
        <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('p11234'),
                'plus_report_line_ids': [ref('tax_report_line_igst')],
            }),
        ]"/>
        <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('p10053'),
                'minus_report_line_ids': [ref('tax_report_line_igst')],
            }),
        ]"/>
    </record>

    <record id="igst_sale_2" model="account.tax.template">
        <field name="name">IGST 2%</field>
        <field name="description">IGST 2%</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">percent</field>
        <field name="amount">2</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="igst_group"/>
        <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('p11234'),
                'plus_report_line_ids': [ref('tax_report_line_igst')],
            }),
        ]"/>
        <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('p10053'),
                'minus_report_line_ids': [ref('tax_report_line_igst')],
            }),
        ]"/>
    </record>

    <record id="igst_sale_28" model="account.tax.template">
        <field name="name">IGST 28%</field>
        <field name="description">IGST 28%</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">percent</field>
        <field name="amount">28</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="igst_group"/>
        <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('p11234'),
                'plus_report_line_ids': [ref('tax_report_line_igst')],
            }),
        ]"/>
        <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('p10053'),
                'minus_report_line_ids': [ref('tax_report_line_igst')],
            }),
        ]"/>
    </record>

    <record id="igst_sale_18" model="account.tax.template">
        <field name="name">IGST 18%</field>
        <field name="description">IGST 18%</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">percent</field>
        <field name="amount">18</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="igst_group"/>
        <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('p11234'),
                'plus_report_line_ids': [ref('tax_report_line_igst')],
            }),
        ]"/>
        <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('p10053'),
                'minus_report_line_ids': [ref('tax_report_line_igst')],
            }),
        ]"/>
    </record>

    <record id="igst_sale_12" model="account.tax.template">
        <field name="name">IGST 12%</field>
        <field name="description">IGST 12%</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">percent</field>
        <field name="amount">12</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="igst_group"/>
        <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('p11234'),
                'plus_report_line_ids': [ref('tax_report_line_igst')],
            }),
        ]"/>
        <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('p10053'),
                'minus_report_line_ids': [ref('tax_report_line_igst')],
            }),
        ]"/>
    </record>

    <record id="igst_sale_5" model="account.tax.template">
        <field name="name">IGST 5%</field>
        <field name="description">IGST 5%</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">percent</field>
        <field name="amount">5</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="igst_group"/>
        <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('p11234'),
                'plus_report_line_ids': [ref('tax_report_line_igst')],
            }),
        ]"/>
        <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('p10053'),
                'minus_report_line_ids': [ref('tax_report_line_igst')],
            }),
        ]"/>
    </record>

    <!-- SGST & CGST Sales Group Tax -->

    <record id="sgst_sale_0_5" model="account.tax.template">
        <field name="name">SGST Sale 0.5%</field>
        <field name="description">SGST 0.5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">0.5</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="sgst_group"/>
        <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('p11232'),
                'plus_report_line_ids': [ref('tax_report_line_sgst')],
            }),
        ]"/>
        <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('p10051'),
                'minus_report_line_ids': [ref('tax_report_line_sgst')],
            })
        ]"/>
    </record>

    <record id="cgst_sale_0_5" model="account.tax.template">
        <field name="name">CGST Sale 0.5%</field>
        <field name="description">CGST 0.5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">0.5</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="cgst_group"/>
        <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('p11233'),
                'plus_report_line_ids': [ref('tax_report_line_cgst')],
            })
        ]"/>
        <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('p10052'),
                'minus_report_line_ids': [ref('tax_report_line_cgst')],
            })
        ]"/>
    </record>

    <record id="sgst_sale_1" model="account.tax.template">
        <field name="name">GST 1%</field>
        <field name="description">GST 1%</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">group</field>
        <field name="amount">1.0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="gst_group"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_sale_0_5'), ref('cgst_sale_0_5'),])]"/>
    </record>

    <record id="sgst_sale_1_2" model="account.tax.template">
        <field name="name">SGST Sale 1%</field>
        <field name="description">SGST 1%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">1</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="sgst_group"/>
        <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('p11232'),
                'plus_report_line_ids': [ref('tax_report_line_sgst')],
            })
        ]"/>
        <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('p10051'),
                'minus_report_line_ids': [ref('tax_report_line_sgst')],
            })
        ]"/>
    </record>

    <record id="cgst_sale_1_2" model="account.tax.template">
        <field name="name">CGST Sale 1%</field>
        <field name="description">CGST 1%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">1</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="cgst_group"/>
        <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('p11233'),
                'plus_report_line_ids': [ref('tax_report_line_cgst')],
            })
        ]"/>
        <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('p10052'),
                'minus_report_line_ids': [ref('tax_report_line_cgst')],
            })
        ]"/>
    </record>

    <record id="sgst_sale_2" model="account.tax.template">
        <field name="name">GST 2%</field>
        <field name="description">GST 2%</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">group</field>
        <field name="amount">2.0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="gst_group"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_sale_1_2'), ref('cgst_sale_1_2'),])]"/>
    </record>

    <record id="sgst_sale_14" model="account.tax.template">
        <field name="name">SGST Sale 14%</field>
        <field name="description">SGST 14%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">14</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="sgst_group"/>
        <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('p11232'),
                'plus_report_line_ids': [ref('tax_report_line_sgst')],
            })
        ]"/>
        <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('p10051'),
                'minus_report_line_ids': [ref('tax_report_line_sgst')],
            })
        ]"/>
    </record>

    <record id="cgst_sale_14" model="account.tax.template">
        <field name="name">CGST Sale 14%</field>
        <field name="description">CGST 14%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">14</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="cgst_group"/>
        <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('p11233'),
                'plus_report_line_ids': [ref('tax_report_line_cgst')],
            })
        ]"/>
        <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('p10052'),
                'minus_report_line_ids': [ref('tax_report_line_cgst')],
            })
        ]"/>
    </record>

    <record id="sgst_sale_28" model="account.tax.template">
        <field name="name">GST 28%</field>
        <field name="description">GST 28%</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">group</field>
        <field name="amount">28.0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="gst_group"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_sale_14'),ref('cgst_sale_14'),])]"/>
    </record>

    <record id="sgst_sale_9" model="account.tax.template">
        <field name="name">SGST Sale 9%</field>
        <field name="description">SGST 9%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">9</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="sgst_group"/>
        <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('p11232'),
                'plus_report_line_ids': [ref('tax_report_line_sgst')],
            })
        ]"/>
        <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('p10051'),
                'minus_report_line_ids': [ref('tax_report_line_sgst')],
            })
        ]"/>
    </record>

    <record id="cgst_sale_9" model="account.tax.template">
        <field name="name">CGST Sale 9%</field>
        <field name="description">CGST 9%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">9</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="cgst_group"/>
        <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('p11233'),
                'plus_report_line_ids': [ref('tax_report_line_cgst')],
            })
        ]"/>
        <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('p10052'),
                'minus_report_line_ids': [ref('tax_report_line_cgst')],
            })
        ]"/>
    </record>

    <record id="sgst_sale_18" model="account.tax.template">
        <field name="name">GST 18%</field>
        <field name="description">GST 18%</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">group</field>
        <field name="amount">18.0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="gst_group"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_sale_9'),ref('cgst_sale_9'),])]"/>
    </record>

     <record id="sgst_sale_6" model="account.tax.template">
        <field name="name">SGST Sale 6%</field>
        <field name="description">SGST 6%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">6</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="sgst_group"/>
        <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('p11232'),
                'plus_report_line_ids': [ref('tax_report_line_sgst')],
            })
        ]"/>
        <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('p10051'),
                'minus_report_line_ids': [ref('tax_report_line_sgst')],
            })
        ]"/>
    </record>

    <record id="cgst_sale_6" model="account.tax.template">
        <field name="name">CGST Sale 6%</field>
        <field name="description">CGST 6%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">6</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="cgst_group"/>
        <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('p11233'),
                'plus_report_line_ids': [ref('tax_report_line_cgst')],
            })
        ]"/>
        <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('p10052'),
                'minus_report_line_ids': [ref('tax_report_line_cgst')],
            }),
        ]"/>
    </record>

    <record id="sgst_sale_12" model="account.tax.template">
        <field name="name">GST 12%</field>
        <field name="description">GST 12%</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">group</field>
        <field name="amount">12.0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="gst_group"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_sale_6'),ref('cgst_sale_6'),])]"/>
    </record>

    <record id="sgst_sale_2_5" model="account.tax.template">
        <field name="name">SGST Sale 2.5%</field>
        <field name="description">SGST 2.5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">2.5</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="sgst_group"/>
        <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('p11232'),
                'plus_report_line_ids': [ref('tax_report_line_sgst')],
            })
        ]"/>
        <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('p10051'),
                'minus_report_line_ids': [ref('tax_report_line_sgst')],
            })
        ]"/>
    </record>

    <record id="cgst_sale_2_5" model="account.tax.template">
        <field name="name">CGST Sale 2.5%</field>
        <field name="description">CGST 2.5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">2.5</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="cgst_group"/>
        <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('p11233'),
                'plus_report_line_ids': [ref('tax_report_line_cgst')],
            })
        ]"/>
        <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('p10052'),
                'minus_report_line_ids': [ref('tax_report_line_cgst')],
            })
        ]"/>
    </record>

    <record id="sgst_sale_5" model="account.tax.template">
        <field name="name">GST 5%</field>
        <field name="description">GST 5%</field>
        <field name="type_tax_use">sale</field>
        <field name="amount_type">group</field>
        <field name="amount">5.0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="gst_group"/>
        <field name="sequence">0</field>
        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_sale_2_5'), ref('cgst_sale_2_5'),])]"/>
    </record>

    <!-- Purchase Taxes-->

    <!-- CESS Taxes -->

    <record id="cess_purchase_5" model="account.tax.template">
        <field name="name">CESS Purchase 5%</field>
        <field name="description">CESS 5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">5</field>
        <field name="tax_group_id" ref="cess_group"/>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <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('p10055'),
                'minus_report_line_ids': [ref('tax_report_line_cess')],
            }),
        ]"/>
        <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('p11235'),
                'plus_report_line_ids': [ref('tax_report_line_cess')],
            }),
        ]"/>
    </record>

    <record id="cess_purchase_1591" model="account.tax.template">
        <field name="name">CESS Purchase 1591 Per Thousand</field>
        <field name="description">1591 PER THOUSAND</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">fixed</field>
        <field name="amount">1.591</field>
        <field name="tax_group_id" ref="cess_group"/>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <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('p10055'),
                'minus_report_line_ids': [ref('tax_report_line_cess')],
            }),
        ]"/>
        <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('p11235'),
                'plus_report_line_ids': [ref('tax_report_line_cess')],
            }),
        ]"/>
    </record>

    <record id="cess_5_plus_1591_purchase" model="account.tax.template">
        <field name="name">CESS 5% + RS.1591/THOUSAND</field>
        <field name="description">CESS 5% + RS.1591/THOUSAND</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">group</field>
        <field name="amount">0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('cess_purchase_5'),ref('cess_purchase_1591'),])]"/>
        <field name="tax_group_id" ref="cess_group"/>
    </record>

    <record id="cess_21_4170_higer_purchase" model="account.tax.template">
        <field name="name">CESS 21% or RS.4170/THOUSAND</field>
        <field name="description">CESS 21% or RS.4170/THOUSAND</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">code</field>
        <field name="amount">0</field>
        <field name="python_compute">result=base_amount * 0.21
tax=quantity * 4.17
if tax > result:result=tax</field>
        <field name="tax_group_id" ref="cess_group"/>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <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('p10055'),
                'minus_report_line_ids': [ref('tax_report_line_cess')],
            }),
        ]"/>
        <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('p11235'),
                'plus_report_line_ids': [ref('tax_report_line_cess')],
            }),
        ]"/>
    </record>

    <!-- Exempt -->

    <record id="exempt_purchase" model="account.tax.template">
        <field name="name">Exempt purchase</field>
        <field name="description">Exempt</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="exempt_group"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_line_ids': [ref('tax_report_line_exempt')],

            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_line_ids': [ref('tax_report_line_exempt')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
    </record>

    <!-- Nil Rated -->

    <record id="nil_rated_purchase" model="account.tax.template">
        <field name="name">Nil Rated</field>
        <field name="description">Nil Rat</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="nil_rated_group"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_line_ids': [ref('tax_report_line_nil_rated')],

            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',

            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_line_ids': [ref('tax_report_line_nil_rated')],
            }),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',

            }),
        ]"/>
    </record>

    <!-- IGST -->

    <record id="igst_purchase_0" model="account.tax.template">
        <field name="name">IGST 0%</field>
        <field name="description">IGST 0%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="igst_group"/>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'minus_report_line_ids': [ref('tax_report_line_zero_rated')],
            }),

            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'base',
                'plus_report_line_ids': [ref('tax_report_line_zero_rated')],
            }),

            (0,0, {
                'factor_percent': 100,
                'repartition_type': 'tax',
            }),
        ]"/>
    </record>

    <record id="igst_purchase_1" model="account.tax.template">
        <field name="name">IGST 1%</field>
        <field name="description">IGST 1%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="amount">1</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="igst_group"/>
        <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('p10053'),
                'minus_report_line_ids': [ref('tax_report_line_igst')],
            }),
        ]"/>
        <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('p11234'),
                'plus_report_line_ids': [ref('tax_report_line_igst')],
            }),
        ]"/>
    </record>

    <record id="igst_purchase_2" model="account.tax.template">
        <field name="name">IGST 2%</field>
        <field name="description">IGST 2%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="amount">2</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="igst_group"/>
        <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('p10053'),
                'minus_report_line_ids': [ref('tax_report_line_igst')],
            }),
        ]"/>
        <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('p11234'),
                'plus_report_line_ids': [ref('tax_report_line_igst')],
            }),
        ]"/>
    </record>

    <record id="igst_purchase_28" model="account.tax.template">
        <field name="name">IGST 28%</field>
        <field name="description">IGST 28%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="amount">28</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="igst_group"/>
        <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('p10053'),
                'minus_report_line_ids': [ref('tax_report_line_igst')],
            }),
        ]"/>
        <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('p11234'),
                'plus_report_line_ids': [ref('tax_report_line_igst')],
            }),
        ]"/>
    </record>

    <record id="igst_purchase_18" model="account.tax.template">
        <field name="name">IGST 18%</field>
        <field name="description">IGST 18%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="amount">18</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="igst_group"/>
        <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('p10053'),
                'minus_report_line_ids': [ref('tax_report_line_igst')],
            }),
        ]"/>
        <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('p11234'),
                'plus_report_line_ids': [ref('tax_report_line_igst')],
            }),
        ]"/>
    </record>

    <record id="igst_purchase_12" model="account.tax.template">
        <field name="name">IGST 12%</field>
        <field name="description">IGST 12%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="amount">12</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="igst_group"/>
        <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('p10053'),
                'minus_report_line_ids': [ref('tax_report_line_igst')],
            }),
        ]"/>
        <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('p11234'),
                'plus_report_line_ids': [ref('tax_report_line_igst')],
            }),
        ]"/>
    </record>

    <record id="igst_purchase_5" model="account.tax.template">
        <field name="name">IGST 5%</field>
        <field name="description">IGST 5%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="amount">5</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="igst_group"/>
        <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('p10053'),
                'minus_report_line_ids': [ref('tax_report_line_igst')],
            }),
        ]"/>
        <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('p11234'),
                'plus_report_line_ids': [ref('tax_report_line_igst')],
            }),
        ]"/>
    </record>

    <!-- SGST & CGST -->

    <record id="sgst_purchase_0_5" model="account.tax.template">
        <field name="name">SGST Purchase 0.5%</field>
        <field name="description">SGST 0.5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">0.5</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="sgst_group"/>
        <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('p10051'),
                'minus_report_line_ids': [ref('tax_report_line_sgst')],
            })
        ]"/>
        <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('p11232'),
                'plus_report_line_ids': [ref('tax_report_line_sgst')],
            })
        ]"/>
    </record>

    <record id="cgst_purchase_0_5" model="account.tax.template">
        <field name="name">CGST Purchase 0.5%</field>
        <field name="description">CGST 0.5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">0.5</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="cgst_group"/>
        <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('p10052'),
                'minus_report_line_ids': [ref('tax_report_line_cgst')],
            })
        ]"/>
        <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('p11233'),
                'plus_report_line_ids': [ref('tax_report_line_cgst')],
            })
        ]"/>
    </record>

    <record id="sgst_purchase_1" model="account.tax.template">
        <field name="name">GST 1%</field>
        <field name="description">GST 1%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">group</field>
        <field name="amount">1.0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="gst_group"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_0_5'),ref('cgst_purchase_0_5'),])]"/>
    </record>

    <record id="sgst_purchase_1_2" model="account.tax.template">
        <field name="name">SGST Purchase 1%</field>
        <field name="description">SGST 1%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">1</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="sgst_group"/>
        <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('p10051'),
                'minus_report_line_ids': [ref('tax_report_line_sgst')],
            })
        ]"/>
        <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('p11232'),
                'plus_report_line_ids': [ref('tax_report_line_sgst')],
            })
        ]"/>
    </record>

    <record id="cgst_purchase_1_2" model="account.tax.template">
        <field name="name">CGST Purchase 1%</field>
        <field name="description">CGST 1%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">1</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="cgst_group"/>
        <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('p10052'),
                'minus_report_line_ids': [ref('tax_report_line_cgst')],
            })
        ]"/>
        <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('p11233'),
                'plus_report_line_ids': [ref('tax_report_line_cgst')],
            })
        ]"/>

    </record>

    <record id="sgst_purchase_2" model="account.tax.template">
        <field name="name">GST 2%</field>
        <field name="description">GST 2%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">group</field>
        <field name="amount">2.0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="gst_group"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_1_2'),ref('cgst_purchase_1_2'),])]"/>
    </record>

    <record id="sgst_purchase_14" model="account.tax.template">
        <field name="name">SGST Purchase 14%</field>
        <field name="description">SGST 14%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">14</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="sgst_group"/>
        <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('p10051'),
                'minus_report_line_ids': [ref('tax_report_line_sgst')],
            })
        ]"/>
        <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('p11232'),
                'plus_report_line_ids': [ref('tax_report_line_sgst')],
            })
        ]"/>
    </record>

    <record id="cgst_purchase_14" model="account.tax.template">
        <field name="name">CGST Purchase 14%</field>
        <field name="description">CGST 14%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">14</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="cgst_group"/>
        <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('p10052'),
                'minus_report_line_ids': [ref('tax_report_line_cgst')],
            })
        ]"/>
        <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('p11233'),
                'plus_report_line_ids': [ref('tax_report_line_cgst')],
            })
        ]"/>
    </record>

    <record id="sgst_purchase_28" model="account.tax.template">
        <field name="name">GST 28%</field>
        <field name="description">GST 28%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">group</field>
        <field name="amount">28.0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="gst_group"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_14'),ref('cgst_purchase_14'),])]"/>
    </record>

    <record id="sgst_purchase_9" model="account.tax.template">
        <field name="name">SGST Purchase 9%</field>
        <field name="description">SGST 9%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">9</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="sgst_group"/>
        <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('p10051'),
                'minus_report_line_ids': [ref('tax_report_line_sgst')],
            })
        ]"/>
        <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('p11232'),
                'plus_report_line_ids': [ref('tax_report_line_sgst')],
            })
        ]"/>
    </record>

    <record id="cgst_purchase_9" model="account.tax.template">
        <field name="name">CGST Purchase 9%</field>
        <field name="description">CGST 9%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">9</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="cgst_group"/>
        <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('p10052'),
                'minus_report_line_ids': [ref('tax_report_line_cgst')],
            })
        ]"/>
        <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('p11233'),
                'plus_report_line_ids': [ref('tax_report_line_cgst')],
            })
        ]"/>
    </record>

    <record id="sgst_purchase_18" model="account.tax.template">
        <field name="name">GST 18%</field>
        <field name="description">GST 18%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">group</field>
        <field name="amount">18.0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="gst_group"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_9'),ref('cgst_purchase_9'),])]"/>
    </record>

    <record id="sgst_purchase_6" model="account.tax.template">
        <field name="name">SGST Purchase 6%</field>
        <field name="description">SGST 6%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">6</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="sgst_group"/>
        <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('p10051'),
                'minus_report_line_ids': [ref('tax_report_line_sgst')],
            })
        ]"/>
        <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('p11232'),
                'plus_report_line_ids': [ref('tax_report_line_sgst')],
            })
        ]"/>
    </record>

    <record id="cgst_purchase_6" model="account.tax.template">
        <field name="name">CGST Purchase 6%</field>
        <field name="description">CGST 6%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">6</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="cgst_group"/>
        <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('p10052'),
                'minus_report_line_ids': [ref('tax_report_line_cgst')],
            }),
        ]"/>
        <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('p11233'),
                'plus_report_line_ids': [ref('tax_report_line_cgst')],
            })
        ]"/>
    </record>

    <record id="sgst_purchase_12" model="account.tax.template">
        <field name="name">GST 12%</field>
        <field name="description">GST 12%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">group</field>
        <field name="amount">12.0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="gst_group"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_6'),ref('cgst_purchase_6'),])]"/>
    </record>

    <record id="sgst_purchase_2_5" model="account.tax.template">
        <field name="name">SGST Purchase 2.5%</field>
        <field name="description">SGST 2.5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">2.5</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="sgst_group"/>
        <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('p10051'),
                'minus_report_line_ids': [ref('tax_report_line_sgst')],
            })
        ]"/>
        <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('p11232'),
                'plus_report_line_ids': [ref('tax_report_line_sgst')],
            })
        ]"/>
    </record>

    <record id="cgst_purchase_2_5" model="account.tax.template">
        <field name="name">CGST Purchase 2.5%</field>
        <field name="description">CGST 2.5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">2.5</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="cgst_group"/>
        <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('p10052'),
                'minus_report_line_ids': [ref('tax_report_line_cgst')],
            })
        ]"/>
        <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('p11233'),
                'plus_report_line_ids': [ref('tax_report_line_cgst')],
            })
        ]"/>
    </record>

    <record id="sgst_purchase_5" model="account.tax.template">
        <field name="name">GST 5%</field>
        <field name="description">GST 5%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">group</field>
        <field name="amount">5.0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="gst_group"/>
        <field name="sequence">0</field>
        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_2_5'),ref('cgst_purchase_2_5'),])]"/>
    </record>

    <!-- Purchase Reverse Charge Taxes-->

    <!-- CESS Taxes -->

    <record id="cess_purchase_5_rc" model="account.tax.template">
        <field name="name">CESS Purchase 5% (RC)</field>
        <field name="description">CESS 5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">5</field>
        <field name="tax_group_id" ref="cess_group"/>
        <field name="l10n_in_reverse_charge" eval="True"/>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p11235'),
                'minus_report_line_ids': [ref('tax_report_line_cess_rc')],
            }),
        ]"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p10055'),
                'plus_report_line_ids': [ref('tax_report_line_cess_rc')],
            }),
        ]"/>
    </record>

    <record id="cess_purchase_1591_rc" model="account.tax.template">
        <field name="name">CESS Purchase 1591 Per Thousand (RC)</field>
        <field name="description">1591 PER THOUSAND</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">fixed</field>
        <field name="amount">1.591</field>
        <field name="tax_group_id" ref="cess_group"/>
        <field name="l10n_in_reverse_charge" eval="True"/>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p11235'),
                'minus_report_line_ids': [ref('tax_report_line_cess_rc')],
            }),
        ]"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p10055'),
                'plus_report_line_ids': [ref('tax_report_line_cess_rc')],
            }),
        ]"/>
    </record>

    <record id="cess_5_plus_1591_purchase_rc" model="account.tax.template">
        <field name="name">CESS 5% + RS.1591/THOUSAND (RC)</field>
        <field name="description">CESS 5% + RS.1591/THOUSAND</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">group</field>
        <field name="amount">0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('cess_purchase_5_rc'),ref('cess_purchase_1591_rc'),])]"/>
        <field name="tax_group_id" ref="cess_group"/>
        <field name="l10n_in_reverse_charge" eval="True"/>
    </record>

    <record id="cess_21_4170_higer_purchase_rc" model="account.tax.template">
        <field name="name">CESS 21% or RS.4170/THOUSAND (RC)</field>
        <field name="description">CESS 21% or RS.4170/THOUSAND</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">code</field>
        <field name="amount">0</field>
        <field name="python_compute">result=base_amount * 0.21
tax=quantity * 4.17
if tax > result:result=tax</field>
        <field name="tax_group_id" ref="cess_group"/>
        <field name="l10n_in_reverse_charge" eval="True"/>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p11235'),
                'minus_report_line_ids': [ref('tax_report_line_cess_rc')],
            }),
        ]"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p10055'),
                'plus_report_line_ids': [ref('tax_report_line_cess_rc')],
            }),
        ]"/>
    </record>


    <!-- IGST -->

    <record id="igst_purchase_1_rc" model="account.tax.template">
        <field name="name">IGST 1% (RC)</field>
        <field name="description">IGST 1%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="amount">1</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="igst_group"/>
        <field name="l10n_in_reverse_charge" eval="True"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p11234'),
                'minus_report_line_ids': [ref('tax_report_line_igst_rc')],
            }),
        ]"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p10053'),
                'plus_report_line_ids': [ref('tax_report_line_igst'), ref('tax_report_line_igst_rc')],
            }),
        ]"/>
    </record>

    <record id="igst_purchase_2_rc" model="account.tax.template">
        <field name="name">IGST 2% (RC)</field>
        <field name="description">IGST 2%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="amount">2</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="igst_group"/>
        <field name="l10n_in_reverse_charge" eval="True"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p11234'),
                'minus_report_line_ids': [ref('tax_report_line_igst_rc')],
            }),
        ]"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p10053'),
                'plus_report_line_ids': [ref('tax_report_line_igst_rc')],
            }),
        ]"/>
    </record>

    <record id="igst_purchase_28_rc" model="account.tax.template">
        <field name="name">IGST 28% (RC)</field>
        <field name="description">IGST 28%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="amount">28</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="igst_group"/>
        <field name="l10n_in_reverse_charge" eval="True"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p11234'),
                'minus_report_line_ids': [ref('tax_report_line_igst_rc')],
            }),
        ]"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p10053'),
                'plus_report_line_ids': [ref('tax_report_line_igst'), ref('tax_report_line_igst_rc')],
            }),
        ]"/>
    </record>

    <record id="igst_purchase_18_rc" model="account.tax.template">
        <field name="name">IGST 18% (RC)</field>
        <field name="description">IGST 18%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="amount">18</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="igst_group"/>
        <field name="l10n_in_reverse_charge" eval="True"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p11234'),
                'minus_report_line_ids': [ref('tax_report_line_igst_rc')],
            }),
        ]"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p10053'),
                'plus_report_line_ids': [ref('tax_report_line_igst_rc')],
            }),
        ]"/>
    </record>

    <record id="igst_purchase_12_rc" model="account.tax.template">
        <field name="name">IGST 12% (RC)</field>
        <field name="description">IGST 12%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="amount">12</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="igst_group"/>
        <field name="l10n_in_reverse_charge" eval="True"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p11234'),
                'minus_report_line_ids': [ref('tax_report_line_igst_rc')],
            }),
        ]"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p10053'),
                'plus_report_line_ids': [ref('tax_report_line_igst_rc')],
            }),
        ]"/>
    </record>

    <record id="igst_purchase_5_rc" model="account.tax.template">
        <field name="name">IGST 5% (RC)</field>
        <field name="description">IGST 5%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">percent</field>
        <field name="amount">5</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="igst_group"/>
        <field name="l10n_in_reverse_charge" eval="True"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p11234'),
                'minus_report_line_ids': [ref('tax_report_line_igst_rc')],
            }),
        ]"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p10053'),
                'plus_report_line_ids': [ref('tax_report_line_igst_rc')],
            }),
        ]"/>
    </record>

    <!-- SGST & CGST -->

    <record id="sgst_purchase_0_5_rc" model="account.tax.template">
        <field name="name">SGST Purchase 0.5% (RC)</field>
        <field name="description">SGST 0.5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">0.5</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="sgst_group"/>
        <field name="l10n_in_reverse_charge" eval="True"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p11232'),
                'minus_report_line_ids': [ref('tax_report_line_sgst_rc')],
            })
        ]"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p10051'),
                'plus_report_line_ids': [ref('tax_report_line_sgst_rc')],
            })
        ]"/>
    </record>

    <record id="cgst_purchase_0_5_rc" model="account.tax.template">
        <field name="name">CGST Purchase 0.5% (RC)</field>
        <field name="description">CGST 0.5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">0.5</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="cgst_group"/>
        <field name="l10n_in_reverse_charge" eval="True"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p11233'),
                'minus_report_line_ids': [ref('tax_report_line_cgst_rc')],
            })
        ]"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p10052'),
                'plus_report_line_ids': [ref('tax_report_line_cgst_rc')],
            })
        ]"/>
    </record>

    <record id="sgst_purchase_1_rc" model="account.tax.template">
        <field name="name">GST 1% (RC)</field>
        <field name="description">GST 1%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">group</field>
        <field name="amount">1.0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="gst_group"/>
        <field name="l10n_in_reverse_charge" eval="True"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_0_5_rc'),ref('cgst_purchase_0_5_rc'),])]"/>
    </record>

    <record id="sgst_purchase_1_2_rc" model="account.tax.template">
        <field name="name">SGST Purchase 1% (RC)</field>
        <field name="description">SGST 1%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">1</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="sgst_group"/>
        <field name="l10n_in_reverse_charge" eval="True"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p11232'),
                'minus_report_line_ids': [ref('tax_report_line_sgst_rc')],
            })
        ]"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p10051'),
                'plus_report_line_ids': [ref('tax_report_line_sgst_rc')],
            })
        ]"/>
    </record>

    <record id="cgst_purchase_1_2_rc" model="account.tax.template">
        <field name="name">CGST Purchase 1% (RC)</field>
        <field name="description">CGST 1%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">1</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="cgst_group"/>
        <field name="l10n_in_reverse_charge" eval="True"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p11233'),
                'minus_report_line_ids': [ref('tax_report_line_cgst_rc')],
            })
        ]"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p10052'),
                'plus_report_line_ids': [ref('tax_report_line_cgst_rc')],
            })
        ]"/>

    </record>

    <record id="sgst_purchase_2_rc" model="account.tax.template">
        <field name="name">GST 2% (RC)</field>
        <field name="description">GST 2%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">group</field>
        <field name="amount">2.0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="gst_group"/>
        <field name="l10n_in_reverse_charge" eval="True"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_1_2_rc'),ref('cgst_purchase_1_2_rc'),])]"/>
    </record>

    <record id="sgst_purchase_14_rc" model="account.tax.template">
        <field name="name">SGST Purchase 14% (RC)</field>
        <field name="description">SGST 14%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">14</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="sgst_group"/>
        <field name="l10n_in_reverse_charge" eval="True"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p11232'),
                'minus_report_line_ids': [ref('tax_report_line_sgst_rc')],
            }),

        ]"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p10051'),
                'plus_report_line_ids': [ref('tax_report_line_sgst_rc')],
            }),
        ]"/>
    </record>

    <record id="cgst_purchase_14_rc" model="account.tax.template">
        <field name="name">CGST Purchase 14% (RC)</field>
        <field name="description">CGST 14%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">14</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="cgst_group"/>
        <field name="l10n_in_reverse_charge" eval="True"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p11233'),
                'minus_report_line_ids': [ref('tax_report_line_cgst_rc')],
            }),
        ]"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p10052'),
                'plus_report_line_ids': [ref('tax_report_line_cgst_rc')],
            }),
        ]"/>
    </record>

    <record id="sgst_purchase_28_rc" model="account.tax.template">
        <field name="name">GST 28% (RC)</field>
        <field name="description">GST 28%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">group</field>
        <field name="amount">28.0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="gst_group"/>
        <field name="l10n_in_reverse_charge" eval="True"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_14_rc'),ref('cgst_purchase_14_rc'),])]"/>
    </record>

    <record id="sgst_purchase_9_rc" model="account.tax.template">
        <field name="name">SGST Purchase 9% (RC)</field>
        <field name="description">SGST 9%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">9</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="sgst_group"/>
        <field name="l10n_in_reverse_charge" eval="True"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p11232'),
                'minus_report_line_ids': [ref('tax_report_line_sgst_rc')],
            }),
        ]"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p10051'),
                'plus_report_line_ids': [ref('tax_report_line_sgst_rc')],
            }),
        ]"/>
    </record>

    <record id="cgst_purchase_9_rc" model="account.tax.template">
        <field name="name">CGST Purchase 9% (RC)</field>
        <field name="description">CGST 9%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">9</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="cgst_group"/>
        <field name="l10n_in_reverse_charge" eval="True"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p11233'),
                'minus_report_line_ids': [ref('tax_report_line_cgst_rc')],
            }),
        ]"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p10052'),
                'plus_report_line_ids': [ref('tax_report_line_cgst_rc')],
            }),
        ]"/>
    </record>

    <record id="sgst_purchase_18_rc" model="account.tax.template">
        <field name="name">GST 18% (RC)</field>
        <field name="description">GST 18%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">group</field>
        <field name="amount">18.0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="gst_group"/>
        <field name="l10n_in_reverse_charge" eval="True"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_9_rc'),ref('cgst_purchase_9_rc'),])]"/>
    </record>

    <record id="sgst_purchase_6_rc" model="account.tax.template">
        <field name="name">SGST Purchase 6% (RC)</field>
        <field name="description">SGST 6%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">6</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="sgst_group"/>
        <field name="l10n_in_reverse_charge" eval="True"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p11232'),
                'minus_report_line_ids': [ref('tax_report_line_sgst_rc')],
            }),
        ]"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p10051'),
                'plus_report_line_ids': [ref('tax_report_line_sgst_rc')],
            }),
        ]"/>
    </record>

    <record id="cgst_purchase_6_rc" model="account.tax.template">
        <field name="name">CGST Purchase 6% (RC)</field>
        <field name="description">CGST 6%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">6</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="cgst_group"/>
        <field name="l10n_in_reverse_charge" eval="True"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p11233'),
                'minus_report_line_ids': [ref('tax_report_line_cgst_rc')],
            }),
        ]"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p10052'),
                'plus_report_line_ids': [ref('tax_report_line_cgst_rc')],
            }),
        ]"/>
    </record>

    <record id="sgst_purchase_12_rc" model="account.tax.template">
        <field name="name">GST 12% (RC)</field>
        <field name="description">GST 12%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">group</field>
        <field name="amount">12.0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="gst_group"/>
        <field name="l10n_in_reverse_charge" eval="True"/>
        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_6_rc'),ref('cgst_purchase_6_rc'),])]"/>
    </record>

    <record id="sgst_purchase_2_5_rc" model="account.tax.template">
        <field name="name">SGST Purchase 2.5% (RC)</field>
        <field name="description">SGST 2.5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">2.5</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="sgst_group"/>
        <field name="l10n_in_reverse_charge" eval="True"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p11232'),
                'minus_report_line_ids': [ref('tax_report_line_sgst_rc')],
            }),
        ]"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p10051'),
                'plus_report_line_ids': [ref('tax_report_line_sgst_rc')],
            })
        ]"/>
    </record>

    <record id="cgst_purchase_2_5_rc" model="account.tax.template">
        <field name="name">CGST Purchase 2.5% (RC)</field>
        <field name="description">CGST 2.5%</field>
        <field name="type_tax_use">none</field>
        <field name="amount_type">percent</field>
        <field name="amount">2.5</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="cgst_group"/>
        <field name="l10n_in_reverse_charge" eval="True"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p11233'),
                'minus_report_line_ids': [ref('tax_report_line_cgst_rc')],
            }),
        ]"/>
        <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('p10057'),
            }),
            (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('p10052'),
                'plus_report_line_ids': [ref('tax_report_line_cgst_rc')],
            }),
        ]"/>
    </record>

    <record id="sgst_purchase_5_rc" model="account.tax.template">
        <field name="name">GST 5% (RC)</field>
        <field name="description">GST 5%</field>
        <field name="type_tax_use">purchase</field>
        <field name="amount_type">group</field>
        <field name="amount">5.0</field>
        <field name="chart_template_id" ref="indian_chart_template_standard"/>
        <field name="tax_group_id" ref="gst_group"/>
        <field name="l10n_in_reverse_charge" eval="True"/>
        <field name="sequence">0</field>
        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_2_5_rc'),ref('cgst_purchase_2_5_rc'),])]"/>
    </record>

</odoo>