flectra/addons/l10n_pa/data/account_tax_data.xml

<?xml version="1.0" encoding="utf-8"?>
<flectra>
    <record id="tax_tag_sale_07" model="account.account.tag">
        <field name="name">ITBMS 7% Venta</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="tax_tag_purchase_07" model="account.account.tag">
        <field name="name">ITBMS 7% Compra</field>
        <field name="applicability">taxes</field>
    </record>

    <record id="ITAX_19" model="account.tax.template">
        <field name="chart_template_id" ref="l10npa_chart_template"/>
        <field name="name">ITBMS 7% Venta</field>
        <field name="description">ITBMS 7% Venta</field>
        <field name="amount">7</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">sale</field>
        <field name="refund_account_id" ref="231"/>
        <field name="account_id" ref="231"/>
        <field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_07')])]"/>
        <field name="tax_group_id" ref="tax_group_7"/>
    </record>

    <record id="OTAX_19" model="account.tax.template">
        <field name="chart_template_id" ref="l10npa_chart_template"/>
        <field name="name">ITBMS 7% Compra</field>
        <field name="description">ITBMS 7% Compra</field>
        <field name="amount">7</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="refund_account_id" ref="231"/>
        <field name="account_id" ref="231"/>
        <field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_07')])]"/>
        <field name="tax_group_id" ref="tax_group_7"/>
    </record>
</flectra>