From dc3be65ba98ab3680bd5bfd7f7b7c1c67ba1f343 Mon Sep 17 00:00:00 2001
From: vrenaville <vincent.renaville@camptocamp.com>
Date: Fri, 15 Sep 2023 12:08:43 +0200
Subject: [PATCH] feat: l10n_ch vat 2024 backport V12

---
 addons/l10n_ch/__manifest__.py                |   3 +
 .../l10n_ch/data/account.account.template.csv |   1 +
 addons/l10n_ch/data/account_data.xml          |  17 +-
 .../data/account_fiscal_position_data.xml     |  11 +-
 .../account_fiscal_position_data_2024.xml     |  59 ++
 .../l10n_ch/data/account_tax_report_data.xml  | 352 +++++++++
 .../data/account_tax_template_data_2024.xml   | 707 ++++++++++++++++++
 addons/l10n_ch/data/account_vat2011_data.xml  | 121 ++-
 addons/l10n_ch/data/l10n_ch_chart_data.xml    |   6 +-
 .../l10n_ch/data/l10n_ch_chart_post_data.xml  |   3 +-
 10 files changed, 1240 insertions(+), 40 deletions(-)
 create mode 100644 addons/l10n_ch/data/account_fiscal_position_data_2024.xml
 create mode 100644 addons/l10n_ch/data/account_tax_report_data.xml
 create mode 100644 addons/l10n_ch/data/account_tax_template_data_2024.xml

diff --git a/addons/l10n_ch/__manifest__.py b/addons/l10n_ch/__manifest__.py
index 6aeab9b7e7f8a..c3376d282531d 100644
--- a/addons/l10n_ch/__manifest__.py
+++ b/addons/l10n_ch/__manifest__.py
@@ -36,8 +36,11 @@
         'data/account.account.template.csv',
         'data/l10n_ch_chart_post_data.xml',
         'data/account_data.xml',
+        'data/account_tax_report_data.xml',
         'data/account_vat2011_data.xml',
+        'data/account_tax_template_data_2024.xml',
         'data/account_fiscal_position_data.xml',
+        'data/account_fiscal_position_data_2024.xml',
         'data/account_chart_template_data.xml',
         'report/isr_report.xml',
         'report/swissqr_report.xml',
diff --git a/addons/l10n_ch/data/account.account.template.csv b/addons/l10n_ch/data/account.account.template.csv
index e510911ea65ea..c6429c3c117cb 100644
--- a/addons/l10n_ch/data/account.account.template.csv
+++ b/addons/l10n_ch/data/account.account.template.csv
@@ -4,6 +4,7 @@
 "ch_coa_1091","Compte d'attente pour salaires","1091","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","True"
 "ch_coa_1099","Compte d'attente autre","1099","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","True"
 "ch_coa_1100","Débiteurs","1100","account.data_account_type_receivable","l10n_ch.l10nch_chart_template","True"
+"ch_coa_1101","Débiteurs (PoS)","1101","account.data_account_type_receivable","l10n_ch.l10nch_chart_template","True"
 "ch_coa_1109","Ducroire","1109","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
 "ch_coa_1140","Avances et prêts","1140","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
 "ch_coa_1149","Ajustement de la valeur des avances et des prêts","1149","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
diff --git a/addons/l10n_ch/data/account_data.xml b/addons/l10n_ch/data/account_data.xml
index a22854838d2a1..e197daa65ae23 100644
--- a/addons/l10n_ch/data/account_data.xml
+++ b/addons/l10n_ch/data/account_data.xml
@@ -2,7 +2,7 @@
 <odoo>
     <data noupdate="1">
 
-        <!-- Account Tax Group -->
+        <!-- Account Tax Group (pre-2024 rates change) -->
         <record id="tax_group_tva_0" model="account.tax.group">
             <field name="name">TVA 0%</field>
         </record>
@@ -15,7 +15,20 @@
         <record id="tax_group_tva_77" model="account.tax.group">
             <field name="name">TVA 7.7%</field>
         </record>
+        <record id="tax_group_tva_100" model="account.tax.group">
+            <field name="name">TVA 100%</field>
+        </record>
+
+        <!-- Account Tax Group (post-2024 rates change) -->
+        <record id="tax_group_vat_26" model="account.tax.group">
+            <field name="name">VAT 2.6%</field>
+        </record>
+        <record id="tax_group_vat_38" model="account.tax.group">
+            <field name="name">VAT 3.8%</field>
+        </record>
+        <record id="tax_group_vat_81" model="account.tax.group">
+            <field name="name">VAT 8.1%</field>
+        </record>
 
     </data>
 </odoo>
-        
\ No newline at end of file
diff --git a/addons/l10n_ch/data/account_fiscal_position_data.xml b/addons/l10n_ch/data/account_fiscal_position_data.xml
index 2446e38c4d767..4c15b0703b845 100644
--- a/addons/l10n_ch/data/account_fiscal_position_data.xml
+++ b/addons/l10n_ch/data/account_fiscal_position_data.xml
@@ -2,12 +2,21 @@
 <odoo>
     <data noupdate="1">
         <!-- Fiscal Position Templates -->
+        <record id="fiscal_position_template_1" model="account.fiscal.position.template">
+            <field name="name">Suisse national</field>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
+            <field name="auto_apply" eval="True"/>
+            <field name="country_id" ref="base.ch"/>
+        </record>
 
         <record id="fiscal_position_template_import" model="account.fiscal.position.template">
+            <field name="sequence">1</field>
             <field name="name">Import/Export</field>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
+            <field name="auto_apply" eval="True"/>
         </record>
 
+        <!-- Fiscal Position Tax Templates (pre-2024 rates change) -->
         <record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_import"  />
             <field name="tax_src_id" ref="vat_25_purchase" />
@@ -33,7 +42,7 @@
 
         <record id="fiscal_position_tax_template_9" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_import"  />
-            <field name="tax_src_id" ref="vat_77_purchase" />
+            <field name="tax_src_id" ref="vat_77_purchase_reverse" />
             <field name="tax_dest_id" ref="vat_O_import" />
         </record>
         <record id="fiscal_position_tax_template_10" model="account.fiscal.position.tax.template">
diff --git a/addons/l10n_ch/data/account_fiscal_position_data_2024.xml b/addons/l10n_ch/data/account_fiscal_position_data_2024.xml
new file mode 100644
index 0000000000000..ca1799b869937
--- /dev/null
+++ b/addons/l10n_ch/data/account_fiscal_position_data_2024.xml
@@ -0,0 +1,59 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <!-- Fiscal Position Tax Templates (post-2024 rates change) -->
+        <record id="fiscal_position_tax_template_1_2024" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_import"/>
+            <field name="tax_src_id" ref="vat_purchase_26"/>
+            <field name="tax_dest_id" ref="vat_O_import"/>
+        </record>
+
+        <record id="fiscal_position_tax_template_2_2024" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_import"/>
+            <field name="tax_src_id" ref="vat_purchase_26_invest"/>
+            <field name="tax_dest_id" ref="vat_O_import"/>
+        </record>
+
+        <record id="fiscal_position_tax_template_3_2024" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_import"/>
+            <field name="tax_src_id" ref="vat_purchase_38"/>
+            <field name="tax_dest_id" ref="vat_O_import"/>
+        </record>
+
+        <record id="fiscal_position_tax_template_4_2024" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_import"/>
+            <field name="tax_src_id" ref="vat_purchase_38_invest"/>
+            <field name="tax_dest_id" ref="vat_O_import"/>
+        </record>
+
+        <record id="fiscal_position_tax_template_5_2024" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_import"/>
+            <field name="tax_src_id" ref="vat_purchase_81_reverse"/>
+            <field name="tax_dest_id" ref="vat_O_import"/>
+        </record>
+
+        <record id="fiscal_position_tax_template_6_2024" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_import"/>
+            <field name="tax_src_id" ref="vat_purchase_81_invest"/>
+            <field name="tax_dest_id" ref="vat_O_import"/>
+        </record>
+
+        <record id="fiscal_position_tax_template_7_2024" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_import"/>
+            <field name="tax_src_id" ref="vat_sale_26"/>
+            <field name="tax_dest_id" ref="vat_XO"/>
+        </record>
+
+        <record id="fiscal_position_tax_template_8_2024" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_import"/>
+            <field name="tax_src_id" ref="vat_sale_38"/>
+            <field name="tax_dest_id" ref="vat_XO"/>
+        </record>
+
+        <record id="fiscal_position_tax_template_9_2024" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_import"/>
+            <field name="tax_src_id" ref="vat_sale_81"/>
+            <field name="tax_dest_id" ref="vat_XO"/>
+        </record>
+    </data>
+</odoo>
diff --git a/addons/l10n_ch/data/account_tax_report_data.xml b/addons/l10n_ch/data/account_tax_report_data.xml
new file mode 100644
index 0000000000000..b2b4293c22ada
--- /dev/null
+++ b/addons/l10n_ch/data/account_tax_report_data.xml
@@ -0,0 +1,352 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+
+    <record id="account_tax_report_line_chiffre_af" model="account.tax.report.line">
+        <field name="name">I - CHIFFRE D'AFFAIRES</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="formula">None</field>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_200" model="account.tax.report.line">
+        <field name="name">200 Chiffre d'affaires</field>
+        <field name="formula">tax_ch_302a + tax_ch_303a + tax_ch_312a + tax_ch_313a + tax_ch_342a + tax_ch_343a + tax_ch_289</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_line_chiffre_af"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_289" model="account.tax.report.line">
+        <field name="name">289 Déductions (ch.220 à ch.280)</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="2"/>
+        <field name="code">tax_ch_289</field>
+        <field name="parent_id" ref="account_tax_report_line_chiffre_af"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_220_289" model="account.tax.report.line">
+        <field name="name">220 Chiffre d'affaires imposable a 0% (export)</field>
+        <field name="tag_name">220</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="0"/>
+        <field name="parent_id" ref="account_tax_report_line_chtax_289"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_221" model="account.tax.report.line">
+        <field name="name">221 Prestations fournies à l'étranger</field>
+        <field name="tag_name">221</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_line_chtax_289"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_225" model="account.tax.report.line">
+        <field name="name">225 Transfer avec la procédure de déclaration</field>
+        <field name="tag_name">225</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_line_chtax_289"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_230" model="account.tax.report.line">
+        <field name="name">230 Chiffre d'affaires non-imposable a 0% (exclu)</field>
+        <field name="tag_name">230</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_line_chtax_289"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_235" model="account.tax.report.line">
+        <field name="name">235 Diminution de la contre-prestation</field>
+        <field name="tag_name">235</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_line_chtax_289"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_280" model="account.tax.report.line">
+        <field name="name">280 Divers (p.ex valeur du terrain)</field>
+        <field name="tag_name">280</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="5"/>
+        <field name="parent_id" ref="account_tax_report_line_chtax_289"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_299" model="account.tax.report.line">
+        <field name="name">299 Chiffre d'affaires imposable (ch.200 moins ch.289)</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="2"/>
+        <field name="formula">tax_ch_302a + tax_ch_303a + tax_ch_312a + tax_ch_313a + tax_ch_342a + tax_ch_343a</field>
+    </record>
+
+    <record id="account_tax_report_line_calc_impot" model="account.tax.report.line">
+        <field name="name">II - CALCUL DE L'IMPOT</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="formula">None</field>
+        <field name="sequence" eval="3"/>
+    </record>
+
+    <record id="account_tax_report_line_calc_impot_chiffre" model="account.tax.report.line">
+        <field name="name">Chiffre d'affaires imposable</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_line_calc_impot"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_302a" model="account.tax.report.line">
+        <field name="name">302a Chiffre d'affaires imposable a 7.7% (TS) jusqu'au 31.12.2023</field>
+        <field name="tag_name">302a</field>
+        <field name="code">tax_ch_302a</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_line_calc_impot_chiffre"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_303a" model="account.tax.report.line">
+        <field name="name">303a Chiffre d'affaires imposable a 8.1% (TS) dès le 01.01.2024</field>
+        <field name="tag_name">303a</field>
+        <field name="code">tax_ch_303a</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_line_calc_impot_chiffre"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_312a" model="account.tax.report.line">
+        <field name="name">312a Chiffre d'affaires imposable a 2.5% (TR) jusqu'au 31.12.2023</field>
+        <field name="tag_name">312a</field>
+        <field name="code">tax_ch_312a</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_line_calc_impot_chiffre"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_313a" model="account.tax.report.line">
+        <field name="name">313a Chiffre d'affaires imposable a 2.6% (TR) dès le 01.01.2024</field>
+        <field name="tag_name">313a</field>
+        <field name="code">tax_ch_313a</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_line_calc_impot_chiffre"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_342a" model="account.tax.report.line">
+        <field name="name">342a Chiffre d'affaires imposable a 3.7% (TS) jusqu'au 31.12.2023</field>
+        <field name="tag_name">342a</field>
+        <field name="code">tax_ch_342a</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_line_calc_impot_chiffre"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_343a" model="account.tax.report.line">
+        <field name="name">343a Chiffre d'affaires imposable a 3.8% (TS) dès le 01.01.2024</field>
+        <field name="tag_name">343a</field>
+        <field name="code">tax_ch_343a</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_line_calc_impot_chiffre"/>
+    </record>
+
+    <record id="account_tax_report_line_calc_impot_base" model="account.tax.report.line">
+        <field name="name">Base Impôt sur acquisitions de services</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_line_calc_impot"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_381a" model="account.tax.report.line">
+        <field name="name">381a Impots sur les acquisitions</field>
+        <field name="tag_name">381a</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_line_calc_impot_base"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_382a" model="account.tax.report.line">
+        <field name="name">382a Impots sur les acquisitions jusqu'au 31.12.2023</field>
+        <field name="tag_name">382a</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_line_calc_impot_base"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_383a" model="account.tax.report.line">
+        <field name="name">383a Impots sur les acquisitions dès le 01.01.2024</field>
+        <field name="tag_name">383a</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_line_calc_impot_base"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_399" model="account.tax.report.line">
+        <field name="name">399 TVA Due </field>
+        <field name="code">tax_ch_399</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_line_calc_impot"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_302b" model="account.tax.report.line">
+        <field name="name">302b TVA due a 7.7% (TS) jusqu'au 31.12.2023</field>
+        <field name="tag_name">302b</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_line_chtax_399"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_303b" model="account.tax.report.line">
+        <field name="name">303b TVA due a 8.1% (TS) dès le 01.01.2024</field>
+        <field name="tag_name">303b</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_line_chtax_399"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_312b" model="account.tax.report.line">
+        <field name="name">312b TVA due a 2.5% (TR) jusqu'au 31.12.2023</field>
+        <field name="tag_name">312b</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_line_chtax_399"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_313b" model="account.tax.report.line">
+        <field name="name">313b TVA due a 2.6% (TR) dès le 01.01.2024</field>
+        <field name="tag_name">313b</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_line_chtax_399"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_342b" model="account.tax.report.line">
+        <field name="name">342b TVA due a 3.7% (TS) jusqu'au 31.12.2023</field>
+        <field name="tag_name">342b</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_line_chtax_399"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_343b" model="account.tax.report.line">
+        <field name="name">343b TVA due a 3.8% (TS) dès le 01.01.2024</field>
+        <field name="tag_name">343b</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_line_chtax_399"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_381b" model="account.tax.report.line">
+        <field name="name">381b Impots sur les acquisitions </field>
+        <field name="tag_name">381b</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_line_chtax_399"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_382b" model="account.tax.report.line">
+        <field name="name">382b Impots sur les acquisitions jusqu'au 31.12.2023</field>
+        <field name="tag_name">382b</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="5"/>
+        <field name="parent_id" ref="account_tax_report_line_chtax_399"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_383b" model="account.tax.report.line">
+        <field name="name">383b Impots sur les acquisitions dès le 01.01.2024</field>
+        <field name="tag_name">383b</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="5"/>
+        <field name="parent_id" ref="account_tax_report_line_chtax_399"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_479" model="account.tax.report.line">
+        <field name="name">479 TVA préalable</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="4"/>
+        <field name="code">tax_ch_479</field>
+    </record>
+
+    <record id="account_tax_report_line_chtax_400" model="account.tax.report.line">
+        <field name="name">400 TVA préalable sur biens et services</field>
+        <field name="tag_name">400</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_line_chtax_479"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_405" model="account.tax.report.line">
+        <field name="name">405 TVA préalable sur invest. et autres ch.</field>
+        <field name="tag_name">405</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_line_chtax_479"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_410" model="account.tax.report.line">
+        <field name="name">410 Dégrèvement ultérieur de l'impot préalable</field>
+        <field name="tag_name">410</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_line_chtax_479"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_415" model="account.tax.report.line">
+        <field name="name">415 Correction de l'impot préalable</field>
+        <field name="tag_name">415</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_line_chtax_479"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_420" model="account.tax.report.line">
+        <field name="name">420 Réduction de la déduction de l'impot préalable</field>
+        <field name="tag_name">420</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="5"/>
+        <field name="parent_id" ref="account_tax_report_line_chtax_479"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_solde" model="account.tax.report.line">
+        <field name="name">SOLDE</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="5"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_500" model="account.tax.report.line">
+        <field name="name">500 Solde de TVA a payer a l'AFC</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="1"/>
+        <field name="formula">tax_ch_399 - tax_ch_479 &gt; 0 and tax_ch_399 - tax_ch_479 or 0.0</field>
+        <field name="parent_id" ref="account_tax_report_line_chtax_solde"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_510" model="account.tax.report.line">
+        <field name="name">510 Solde de TVA a recevoir de l'AFC</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="sequence" eval="2"/>
+        <field name="formula">tax_ch_479 - tax_ch_399 &gt; 0 and tax_ch_479 - tax_ch_399 or 0.0</field>
+        <field name="parent_id" ref="account_tax_report_line_chtax_solde"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_autres_mouv" model="account.tax.report.line">
+        <field name="name">AUTRES MOUVEMENTS DE FONDS</field>
+        <field name="sequence" eval="6"/>
+        <field name="country_id" ref="base.ch"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_900" model="account.tax.report.line">
+        <field name="name">900 Subventions, taxes touristiques</field>
+        <field name="tag_name">900</field>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_line_chtax_autres_mouv"/>
+        <field name="country_id" ref="base.ch"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_910" model="account.tax.report.line">
+        <field name="name">910 Les dons, les dividendes, les dédommagements, ...</field>
+        <field name="tag_name">910</field>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_line_chtax_autres_mouv"/>
+        <field name="country_id" ref="base.ch"/>
+    </record>
+</odoo>
diff --git a/addons/l10n_ch/data/account_tax_template_data_2024.xml b/addons/l10n_ch/data/account_tax_template_data_2024.xml
new file mode 100644
index 0000000000000..3c569ff9e3ba5
--- /dev/null
+++ b/addons/l10n_ch/data/account_tax_template_data_2024.xml
@@ -0,0 +1,707 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!-- Account Tax Templates (post-2024 rates change) -->
+    <record model="account.tax.template" id="vat_sale_26">
+        <field name="name">TVA due a 2.6% (TR)</field>
+        <field name="description">2.6%</field>
+        <field name="amount" eval="2.6"/>
+        <field name="amount_type">percent</field>
+        <field name="chart_template_id" ref="l10nch_chart_template"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_vat_26"/>
+        <field name="active" eval="False"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_line_chtax_313a')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ch_coa_2200'),
+                'plus_report_line_ids': [ref('account_tax_report_line_chtax_313b')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_line_chtax_313a')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ch_coa_2200'),
+                'minus_report_line_ids': [ref('account_tax_report_line_chtax_313b')],
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="vat_sale_26_incl">
+        <field name="name">TVA due à 2.6% (Incl. TR)</field>
+        <field name="description">2.6% Incl.</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="2.6"/>
+        <field name="amount_type">percent</field>
+        <field name="chart_template_id" ref="l10nch_chart_template"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_vat_26"/>
+        <field name="active" eval="False"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_line_chtax_313a')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ch_coa_2200'),
+                'plus_report_line_ids': [ref('account_tax_report_line_chtax_313b')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_line_chtax_313a')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ch_coa_2200'),
+                'minus_report_line_ids': [ref('account_tax_report_line_chtax_313b')],
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="vat_purchase_26">
+        <field name="name">TVA 2.6% sur achat B&amp;S (TR)</field>
+        <field name="description">2.6% achat</field>
+        <field name="amount" eval="2.6"/>
+        <field name="amount_type">percent</field>
+        <field name="chart_template_id" ref="l10nch_chart_template"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_vat_26"/>
+        <field name="active" eval="False"/>
+        <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('ch_coa_1170'),
+                'plus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
+            }),
+        ]"/>
+        <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('ch_coa_1170'),
+                'minus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="vat_purchase_26_incl">
+        <field name="name">TVA 2.6% sur achat B&amp;S (Incl. TR)</field>
+        <field name="description">2.6% achat Incl.</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="2.6"/>
+        <field name="amount_type">percent</field>
+        <field name="chart_template_id" ref="l10nch_chart_template"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_vat_26"/>
+        <field name="active" eval="False"/>
+        <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('ch_coa_1170'),
+                'plus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
+            }),
+        ]"/>
+        <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('ch_coa_1170'),
+                'minus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="vat_purchase_26_invest">
+        <field name="name">TVA 2.6% sur invest. et autres ch. (TR)</field>
+        <field name="description">2.6% invest.</field>
+        <field name="amount" eval="2.6"/>
+        <field name="amount_type">percent</field>
+        <field name="chart_template_id" ref="l10nch_chart_template"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_vat_26"/>
+        <field name="active" eval="False"/>
+        <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('ch_coa_1171'),
+                'plus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
+            }),
+        ]"/>
+        <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('ch_coa_1171'),
+                'minus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="vat_purchase_26_invest_incl">
+        <field name="name">TVA 2.6% sur invest. et autres ch. (Incl. TR)</field>
+        <field name="description">2.6% invest. Incl.</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="2.6"/>
+        <field name="amount_type">percent</field>
+        <field name="chart_template_id" ref="l10nch_chart_template"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_vat_26"/>
+        <field name="active" eval="False"/>
+        <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('ch_coa_1171'),
+                'plus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
+            }),
+        ]"/>
+        <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('ch_coa_1171'),
+                'minus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="vat_sale_38">
+        <field name="name">TVA due a 3.8% (TS)</field>
+        <field name="description">3.8%</field>
+        <field name="amount" eval="3.8"/>
+        <field name="amount_type">percent</field>
+        <field name="chart_template_id" ref="l10nch_chart_template"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_vat_38"/>
+        <field name="active" eval="False"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_line_chtax_343a')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ch_coa_2200'),
+                'plus_report_line_ids': [ref('account_tax_report_line_chtax_343b')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_line_chtax_343a')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ch_coa_2200'),
+                'minus_report_line_ids': [ref('account_tax_report_line_chtax_343b')],
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="vat_sale_38_incl">
+        <field name="name">TVA due à 3.8% (Incl. TS)</field>
+        <field name="description">3.8% Incl.</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="3.8"/>
+        <field name="amount_type">percent</field>
+        <field name="chart_template_id" ref="l10nch_chart_template"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_vat_38"/>
+        <field name="active" eval="False"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_line_chtax_343a')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ch_coa_2200'),
+                'plus_report_line_ids': [ref('account_tax_report_line_chtax_343b')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_line_chtax_343a')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ch_coa_2200'),
+                'minus_report_line_ids': [ref('account_tax_report_line_chtax_343b')],
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="vat_purchase_38">
+        <field name="name">TVA 3.8% sur achat B&amp;S (TS)</field>
+        <field name="description">3.8% achat</field>
+        <field name="amount" eval="3.8"/>
+        <field name="amount_type">percent</field>
+        <field name="chart_template_id" ref="l10nch_chart_template"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_vat_38"/>
+        <field name="active" eval="False"/>
+        <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('ch_coa_1170'),
+                'plus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
+            }),
+        ]"/>
+        <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('ch_coa_1170'),
+                'minus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="vat_purchase_38_incl">
+        <field name="name">TVA 3.8% sur achat B&amp;S (Incl. TS)</field>
+        <field name="description">3.8% achat Incl.</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="3.8"/>
+        <field name="amount_type">percent</field>
+        <field name="chart_template_id" ref="l10nch_chart_template"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_vat_38"/>
+        <field name="active" eval="False"/>
+        <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('ch_coa_1170'),
+                'plus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
+            }),
+        ]"/>
+        <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('ch_coa_1170'),
+                'minus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="vat_purchase_38_invest">
+        <field name="name">TVA 3.8% sur invest. et autres ch. (TS)</field>
+        <field name="description">3.8% invest</field>
+        <field name="amount" eval="3.8"/>
+        <field name="amount_type">percent</field>
+        <field name="chart_template_id" ref="l10nch_chart_template"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_vat_38"/>
+        <field name="active" eval="False"/>
+        <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('ch_coa_1171'),
+                'plus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
+            }),
+        ]"/>
+        <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('ch_coa_1171'),
+                'minus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="vat_purchase_38_invest_incl">
+        <field name="name">TVA 3.8% sur invest. et autres ch. (Incl. TS)</field>
+        <field name="description">3.8% invest Incl.</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="3.8"/>
+        <field name="amount_type">percent</field>
+        <field name="chart_template_id" ref="l10nch_chart_template"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_vat_38"/>
+        <field name="active" eval="False"/>
+        <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('ch_coa_1171'),
+                'plus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
+            }),
+        ]"/>
+        <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('ch_coa_1171'),
+                'minus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="vat_sale_81">
+        <field name="name">TVA due a 8.1% (TN)</field>
+        <field name="description">8.1%</field>
+        <field name="amount" eval="8.1"/>
+        <field name="sequence" eval="0"/>
+        <field name="amount_type">percent</field>
+        <field name="chart_template_id" ref="l10nch_chart_template"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_vat_81"/>
+        <field name="active" eval="False"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_line_chtax_303a')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ch_coa_2200'),
+                'plus_report_line_ids': [ref('account_tax_report_line_chtax_303b')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_line_chtax_303a')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ch_coa_2200'),
+                'minus_report_line_ids': [ref('account_tax_report_line_chtax_303b')],
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="vat_sale_81_incl">
+        <field name="name">TVA due à 8.1% (Incl. TN)</field>
+        <field name="description">8.1% Incl.</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="8.1"/>
+        <field name="sequence" eval="0"/>
+        <field name="amount_type">percent</field>
+        <field name="chart_template_id" ref="l10nch_chart_template"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_vat_81"/>
+        <field name="active" eval="False"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_line_chtax_303a')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ch_coa_2200'),
+                'plus_report_line_ids': [ref('account_tax_report_line_chtax_303b')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_line_chtax_303a')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ch_coa_2200'),
+                'minus_report_line_ids': [ref('account_tax_report_line_chtax_303b')],
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="vat_purchase_81">
+        <field name="name">TVA 8.1% sur achat B&amp;S (TN)</field>
+        <field name="description">8.1% achat</field>
+        <field name="amount" eval="8.1"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="0"/>
+        <field name="chart_template_id" ref="l10nch_chart_template"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_vat_81"/>
+        <field name="active" eval="False"/>
+        <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('ch_coa_1170'),
+                'plus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
+            }),
+        ]"/>
+        <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('ch_coa_1170'),
+                'minus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="vat_purchase_81_incl">
+        <field name="name">TVA 8.1% sur achat B&amp;S (Incl. TN)</field>
+        <field name="description">8.1% achat Incl.</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="8.1"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="0"/>
+        <field name="chart_template_id" ref="l10nch_chart_template"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_vat_81"/>
+        <field name="active" eval="False"/>
+        <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('ch_coa_1170'),
+                'plus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
+            }),
+        ]"/>
+        <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('ch_coa_1170'),
+                'minus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="vat_purchase_81_invest">
+        <field name="name">TVA 8.1% sur invest. et autres ch. (TN)</field>
+        <field name="description">8.1% invest.</field>
+        <field name="amount" eval="8.1"/>
+        <field name="amount_type">percent</field>
+        <field name="chart_template_id" ref="l10nch_chart_template"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_vat_81"/>
+        <field name="active" eval="False"/>
+        <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('ch_coa_1171'),
+                'plus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
+            }),
+        ]"/>
+        <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('ch_coa_1171'),
+                'minus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="vat_purchase_81_invest_incl">
+        <field name="name">TVA 8.1% sur invest. et autres ch. (Incl. TN)</field>
+        <field name="description">8.1% invest. Incl.</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="8.1"/>
+        <field name="amount_type">percent</field>
+        <field name="chart_template_id" ref="l10nch_chart_template"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_vat_81"/>
+        <field name="active" eval="False"/>
+        <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('ch_coa_1171'),
+                'plus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
+            }),
+        ]"/>
+        <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('ch_coa_1171'),
+                'minus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="vat_purchase_81_return">
+        <field name="name">TVA due a 8.1% (TN) (return)</field>
+        <field name="description">8.1% achat (return)</field>
+        <field name="amount" eval="-8.1"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="0"/>
+        <field name="chart_template_id" ref="l10nch_chart_template"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="active" eval="False"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_line_chtax_383a')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ch_coa_1170'),
+                'minus_report_line_ids': [ref('account_tax_report_line_chtax_383b')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_line_chtax_383a')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ch_coa_1170'),
+                'plus_report_line_ids': [ref('account_tax_report_line_chtax_383b')],
+            }),
+        ]"/>
+    </record>
+
+    <!--# for reverse charge or VAT on Acquisition (group of taxes)-->
+    <record model="account.tax.template" id="vat_purchase_81_reverse">
+        <field name="name">TVA 8.1% sur achat service a l'etranger (reverse charge)</field>
+        <field name="description">8.1% achat</field>
+        <field name="amount_type">group</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_vat_81"/>
+        <field name="chart_template_id" ref="l10nch_chart_template"/>
+        <field name="active" eval="False"/>
+        <field name="children_tax_ids" eval="[(6, 0, [ref('vat_purchase_81'), ref('vat_purchase_81_return')])]"/>
+    </record>
+</odoo>
diff --git a/addons/l10n_ch/data/account_vat2011_data.xml b/addons/l10n_ch/data/account_vat2011_data.xml
index 4e1882b426b1e..f0e87cea24e1e 100644
--- a/addons/l10n_ch/data/account_vat2011_data.xml
+++ b/addons/l10n_ch/data/account_vat2011_data.xml
@@ -1,6 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-        <record id="vat_tag_200" model="account.account.tag">
+
+       <record id="vat_tag_200" model="account.account.tag">
             <field name="name">Switzerland VAT Form: grid 200</field>
             <field name="applicability">taxes</field>
         </record>
@@ -106,7 +107,7 @@
 
 
         <!--
-        #  TVA - Taxe sur la Valeur Ajoutée
+        #  TVA - Taxe sur la Valeur Ajoutée (pre-2024 rates change)
         -->
         <record model="account.tax.template" id="vat_25">
             <field name="name">TVA due a 2.5% (TR)</field>
@@ -120,6 +121,7 @@
             <field name="tag_ids" eval="[(6,0,[ref('vat_tag_311_a'), ref('vat_tag_311_b')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_25"/>
         </record>
+
         <record model="account.tax.template" id="vat_25_incl">
             <field name="name">TVA due à 2.5% (Incl. TR)</field>
             <field name="description">2.5% Incl.</field>
@@ -133,6 +135,7 @@
             <field name="tag_ids" eval="[(6,0,[ref('vat_tag_311_a'), ref('vat_tag_311_b')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_25"/>
         </record>
+
         <record model="account.tax.template" id="vat_25_purchase">
             <field name="name">TVA 2.5% sur achat B&amp;S (TR)</field>
             <field name="description">2.5% achat</field>
@@ -145,6 +148,7 @@
             <field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_25"/>
         </record>
+
         <record model="account.tax.template" id="vat_25_purchase_incl">
             <field name="name">TVA 2.5% sur achat B&amp;S (Incl. TR)</field>
             <field name="description">2.5% achat Incl.</field>
@@ -158,6 +162,7 @@
             <field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_25"/>
         </record>
+
         <record model="account.tax.template" id="vat_25_invest">
             <field name="name">TVA 2.5% sur invest. et autres ch. (TR)</field>
             <field name="description">2.5% invest.</field>
@@ -170,6 +175,7 @@
             <field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_25"/>
         </record>
+
         <record model="account.tax.template" id="vat_25_invest_incl">
             <field name="name">TVA 2.5% sur invest. et autres ch. (Incl. TR)</field>
             <field name="description">2.5% invest. Incl.</field>
@@ -196,6 +202,7 @@
             <field name="tag_ids" eval="[(6,0,[ref('vat_tag_342_a'), ref('vat_tag_342_b')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_37"/>
         </record>
+
         <record model="account.tax.template" id="vat_37_incl">
             <field name="name">TVA due à 3.7% (Incl. TS)</field>
             <field name="description">3.7% Incl.</field>
@@ -209,6 +216,7 @@
             <field name="tag_ids" eval="[(6,0,[ref('vat_tag_342_a'), ref('vat_tag_342_b')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_37"/>
         </record>
+
         <record model="account.tax.template" id="vat_37_purchase">
             <field name="name">TVA 3.7% sur achat B&amp;S (TS)</field>
             <field name="description">3.7% achat</field>
@@ -221,6 +229,7 @@
             <field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_37"/>
         </record>
+
         <record model="account.tax.template" id="vat_37_purchase_incl">
             <field name="name">TVA 3.7% sur achat B&amp;S (Incl. TS)</field>
             <field name="description">3.7% achat Incl.</field>
@@ -234,6 +243,7 @@
             <field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_37"/>
         </record>
+
         <record model="account.tax.template" id="vat_37_invest">
             <field name="name">TVA 3.7% sur invest. et autres ch. (TS)</field>
             <field name="description">3.7% invest</field>
@@ -246,6 +256,7 @@
             <field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_37"/>
         </record>
+
         <record model="account.tax.template" id="vat_37_invest_incl">
             <field name="name">TVA 3.7% sur invest. et autres ch. (Incl. TS)</field>
             <field name="description">3.7% invest Incl.</field>
@@ -259,6 +270,7 @@
             <field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_37"/>
         </record>
+
         <record model="account.tax.template" id="vat_77">
             <field name="name">TVA due a 7.7% (TN)</field>
             <field name="description">7.7%</field>
@@ -272,6 +284,7 @@
             <field name="tag_ids" eval="[(6,0,[ref('vat_tag_302_a'), ref('vat_tag_302_b')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_77"/>
         </record>
+
         <record model="account.tax.template" id="vat_77_incl">
             <field name="name">TVA due à 7.7% (Incl. TN)</field>
             <field name="description">7.7% Incl.</field>
@@ -286,19 +299,7 @@
             <field name="tag_ids" eval="[(6,0,[ref('vat_tag_302_a'), ref('vat_tag_302_b')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_77"/>
         </record>
-        <record model="account.tax.template" id="vat_77_purchase">
-            <field name="name">TVA 7.7% sur achat B&amp;S (TN)</field>
-            <field name="description">7.7% achat</field>
-            <field name="amount" eval="7.7"/>
-            <field name="amount_type">percent</field>
-            <field name="sequence" eval="0"/>
-            <field name="chart_template_id" ref="l10nch_chart_template"/>
-            <field name="type_tax_use">purchase</field>
-            <field name="refund_account_id" ref="ch_coa_1170"/>
-            <field name="account_id" ref="ch_coa_1170"/>
-            <field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/>
-            <field name="tax_group_id" ref="tax_group_tva_77"/>
-        </record>
+
         <record model="account.tax.template" id="vat_77_purchase_incl">
             <field name="name">TVA 7.7% sur achat B&amp;S (Incl. TN)</field>
             <field name="description">7.7% achat Incl.</field>
@@ -313,6 +314,7 @@
             <field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_77"/>
         </record>
+
         <record model="account.tax.template" id="vat_77_invest">
             <field name="name">TVA 7.7% sur invest. et autres ch. (TN)</field>
             <field name="description">7.7% invest.</field>
@@ -325,6 +327,7 @@
             <field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_77"/>
         </record>
+
         <record model="account.tax.template" id="vat_77_invest_incl">
             <field name="name">TVA 7.7% sur invest. et autres ch. (Incl. TN)</field>
             <field name="description">7.7% invest. Incl.</field>
@@ -338,18 +341,7 @@
             <field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_77"/>
         </record>
-        <record model="account.tax.template" id="vat_77_purchase_return">
-            <field name="name">TVA due a 7.7% (TN) (return)</field>
-            <field name="description">7.7% achat (return)</field>
-            <field name="amount" eval="-7.7"/>
-            <field name="amount_type">percent</field>
-            <field name="sequence" eval="0"/>
-            <field name="chart_template_id" ref="l10nch_chart_template"/>
-            <field name="type_tax_use">purchase</field>
-            <field name="refund_account_id" ref="ch_coa_1170"/>
-            <field name="account_id" ref="ch_coa_1170"/>
-            <field name="tag_ids" eval="[(6,0,[ref('vat_tag_382_a'),ref('vat_tag_382_b')])]"/>
-        </record>
+
         <record model="account.tax.template" id="vat_XO">
             <field name="name">TVA due a 0% (Exportations)</field>
             <field name="amount" eval="0.00"/>
@@ -362,6 +354,7 @@
             <field name="tag_ids" eval="[(6,0,[ref('vat_tag_220')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_0"/>
         </record>
+
         <record model="account.tax.template" id="vat_O_exclude">
             <field name="name">TVA 0% exclue</field>
             <field name="description">0% excl.</field>
@@ -374,6 +367,7 @@
             <field name="tag_ids" eval="[(6,0,[ref('vat_tag_230')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_0"/>
         </record>
+
         <record model="account.tax.template" id="vat_O_import">
             <field name="name">TVA 0% Importations de biens et services</field>
             <field name="description">0% import.</field>
@@ -385,12 +379,57 @@
             <field name="account_id" ref="ch_coa_1171"/>
             <field name="tax_group_id" ref="tax_group_tva_0"/>
         </record>
-        <!--# 100% on import !! the tax percentage is 00-->
+
+        <record model="account.tax.template" id="vat_77_purchase">
+            <field name="name">TVA 7.7% sur achat B&amp;S (TN)</field>
+            <field name="description">7.7% achat</field>
+            <field name="amount" eval="7.7"/>
+            <field name="amount_type">percent</field>
+            <field name="sequence" eval="0"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
+            <field name="type_tax_use">purchase</field>
+            <field name="refund_account_id" ref="ch_coa_1170"/>
+            <field name="account_id" ref="ch_coa_1170"/>
+            <field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/>
+
         <record model="account.tax.template" id="vat_100_import">
-            <field name="name">100% dédouanement TVA</field>
+            <field name="name">Dédouanement TVA (biens et services)</field>
             <field name="description">100% imp.</field>
-            <field name="amount" eval="0.0"/>
+            <field name="amount" eval="100"/>
+            <field name="amount_type">division</field>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_tva_100"/>
+            <field name="price_include" eval="1"/>
+        </record>
+
+        <record model="account.tax.template" id="vat_100_import_invest">
+            <field name="name">Dédouanement TVA (invest. et autres ch.)</field>
+            <field name="description">100% imp.invest.</field>
+            <field name="amount" eval="100"/>
+            <field name="amount_type">division</field>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_tva_100"/>
+            <field name="price_include" eval="1"/>
+        </record>
+
+        <record model="account.tax.template" id="vat_77_purchase_return">
+            <field name="name">TVA due a 7.7% (TN) (return)</field>
+            <field name="description">7.7% achat (return)</field>
+            <field name="amount" eval="-7.7"/>
+            <field name="amount_type">percent</field>
+            <field name="sequence" eval="0"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record model="account.tax.template" id="vat_77_purchase">
+            <field name="name">TVA 7.7% sur achat B&amp;S (TN)</field>
+            <field name="description">7.7% achat</field>
+            <field name="amount" eval="7.7"/>
             <field name="amount_type">percent</field>
+            <field name="sequence" eval="0"/>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">purchase</field>
             <field name="refund_account_id" ref="ch_coa_1171"/>
@@ -398,18 +437,34 @@
             <field name="tag_ids" eval="[(6,0,[ref('vat_tag_dedouanement')])]"/>
             <field name="tax_group_id" ref="tax_group_tva_0"/>
         </record>
-        <!--# for reverse charge or VAT on Acquisition (group of taxes)-->
+
+        <record model="account.tax.template" id="vat_77_purchase_return">
+            <field name="name">TVA due a 7.7% (TN) (return)</field>
+            <field name="description">7.7% achat (return)</field>
+            <field name="amount" eval="-7.7"/>
+            <field name="amount_type">percent</field>
+            <field name="sequence" eval="0"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
+            <field name="type_tax_use">purchase</field>
+            <field name="refund_account_id" ref="ch_coa_1170"/>
+            <field name="account_id" ref="ch_coa_1170"/>
+            <field name="tag_ids" eval="[(6,0,[ref('vat_tag_382_a'),ref('vat_tag_382_b')])]"/>
+        </record>
+
+         <!--# for reverse charge or VAT on Acquisition (group of taxes)-->
         <record model="account.tax.template" id="vat_77_purchase_reverse">
             <field name="description">7.7% achat</field>
             <field name="name">TVA 7.7% sur achat service a l'etranger (reverse charge)</field>
             <field name="amount" eval="7.7"/>
             <field name="amount_type">group</field>
             <field name="type_tax_use">purchase</field>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="children_tax_ids" eval="[(6, 0, [ref('vat_77_purchase_return'), ref('vat_77_purchase')])]"/>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="tag_ids" eval="[(6,0,[ref('vat_tag_382_a'), ref('vat_tag_382_b')])]"/>
         </record>
 
+
         <!-- Taxes for other movements -->
         <record model="account.tax.template" id="vat_other_movements_900">
             <field name="name">Subventions, taxes touristiques à 0%</field>
@@ -418,7 +473,7 @@
             <field name="amount_type">percent</field>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">sale</field>
-            <field name="tag_ids" eval="[(6,0,[ref('vat_tag_other_movements_900')])]"/>
+            <field name="tax_group_id" ref="tax_group_tva_0"/>
         </record>
 
         <record model="account.tax.template" id="vat_other_movements_910">
@@ -428,6 +483,6 @@
             <field name="amount_type">percent</field>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">sale</field>
-            <field name="tag_ids" eval="[(6,0,[ref('vat_tag_other_movements_910')])]"/>
+            <field name="tax_group_id" ref="tax_group_tva_0"/>
         </record>
 </odoo>
diff --git a/addons/l10n_ch/data/l10n_ch_chart_data.xml b/addons/l10n_ch/data/l10n_ch_chart_data.xml
index b854e222a1122..75b3fd7c23f12 100644
--- a/addons/l10n_ch/data/l10n_ch_chart_data.xml
+++ b/addons/l10n_ch/data/l10n_ch_chart_data.xml
@@ -2,16 +2,16 @@
 <odoo>
     <menuitem id="account_reports_ch_statements_menu" name="Switzerland" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
 
-    <data noupdate="1">
+    <data>
          <!-- Account Tags -->
         <record id="l10nch_chart_template" model="account.chart.template">
-            <field name="name">Plan comptable 2015</field>
+            <field name="name">Plan comptable 2015 (Suisse)</field>
             <field name="code_digits">4</field>
             <field name="bank_account_code_prefix">102</field>
             <field name="cash_account_code_prefix">100</field>
             <field name="transfer_account_code_prefix">1090</field>
             <field name="currency_id" ref="base.CHF"/>
-            <field name="spoken_languages" eval="'it_IT;de_DE;de_CH'"/>
+            <field name="spoken_languages" eval="'it_IT;de_DE;de_CH;en_US;en_GB'"/>
         </record>
     </data>
 </odoo>
diff --git a/addons/l10n_ch/data/l10n_ch_chart_post_data.xml b/addons/l10n_ch/data/l10n_ch_chart_post_data.xml
index fb7e518e87692..29b77720d6f24 100644
--- a/addons/l10n_ch/data/l10n_ch_chart_post_data.xml
+++ b/addons/l10n_ch/data/l10n_ch_chart_post_data.xml
@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo noupdate="1">
+<odoo>
     <record id="l10nch_chart_template" model="account.chart.template">
         <field name="property_account_receivable_id" ref="ch_coa_1100"/>
         <field name="property_account_payable_id" ref="ch_coa_2000"/>
@@ -7,5 +7,6 @@
         <field name="property_account_income_categ_id" ref="ch_coa_3200"/>
         <field name="income_currency_exchange_account_id" ref="ch_coa_3806"/>
         <field name="expense_currency_exchange_account_id" ref="ch_coa_4906"/>
+        <field name="default_pos_receivable_account_id" ref="ch_coa_1101" />
     </record>
 </odoo>