From 4a077e2c3578c3f57e3225667a44064f99284969 Mon Sep 17 00:00:00 2001
From: "Thomas Becquevort (thbe)" <thbe@odoo.com>
Date: Wed, 24 Jul 2024 13:37:12 +0200
Subject: [PATCH] [IMP] l10n_fi,l10n_eu_oss: new 25.5% tax instead of 24
 required

Description of the issues this commit addresses:

As from the first of september 2024, Finland will raise 24% taxes to 25.5%,
those rates are currently not available in Odoo.

Desired behavior after this commit is merged:

New 25.5% taxes are available in Finland
OSS tax mapping is done for other countries to Finland
The mapping from Finland to other countries is deliberately left for later
as we don't want the mapping to 25.5% to tkae place before the 09/01/24.

task-4010731

closes odoo/odoo#171414

Signed-off-by: Aliya Tastemirova (alta) <alta@odoo.com>
---
 addons/l10n_eu_oss/models/eu_tax_map.py       |  26 +
 .../account_fiscal_position_template_data.xml |  85 ++++
 .../l10n_fi/data/account_tax_group_data.xml   |   4 +
 .../l10n_fi/data/account_tax_report_line.xml  |  46 +-
 .../data/account_tax_template_data.xml        | 457 ++++++++++++++++++
 addons/l10n_fi/i18n/fi.po                     |   5 +
 addons/l10n_fi/i18n/l10n_fi.pot               |  25 +
 7 files changed, 629 insertions(+), 19 deletions(-)

diff --git a/addons/l10n_eu_oss/models/eu_tax_map.py b/addons/l10n_eu_oss/models/eu_tax_map.py
index de9d14ce2f949..f36789081fe06 100644
--- a/addons/l10n_eu_oss/models/eu_tax_map.py
+++ b/addons/l10n_eu_oss/models/eu_tax_map.py
@@ -687,6 +687,32 @@
     ('FI', 24.0, 'SE'): 25.0,
     ('FI', 24.0, 'SI'): 22.0,
     ('FI', 24.0, 'SK'): 20.0,
+    ('FI', 25.5, 'AT'): 20.0,
+    ('FI', 25.5, 'BE'): 21.0,
+    ('FI', 25.5, 'BG'): 20.0,
+    ('FI', 25.5, 'CY'): 19.0,
+    ('FI', 25.5, 'CZ'): 21.0,
+    ('FI', 25.5, 'DE'): 19.0,
+    ('FI', 25.5, 'DK'): 25.0,
+    ('FI', 25.5, 'EE'): 22.0,
+    ('FI', 25.5, 'ES'): 21.0,
+    ('FI', 25.5, 'FR'): 20.0,
+    ('FI', 25.5, 'GR'): 24.0,
+    ('FI', 25.5, 'HR'): 25.0,
+    ('FI', 25.5, 'HU'): 27.0,
+    ('FI', 25.5, 'IE'): 23.0,
+    ('FI', 25.5, 'IT'): 22.0,
+    ('FI', 25.5, 'LT'): 21.0,
+    ('FI', 25.5, 'LU'): 16.0,
+    ('FI', 25.5, 'LV'): 21.0,
+    ('FI', 25.5, 'MT'): 18.0,
+    ('FI', 25.5, 'NL'): 21.0,
+    ('FI', 25.5, 'PL'): 23.0,
+    ('FI', 25.5, 'PT'): 23.0,
+    ('FI', 25.5, 'RO'): 19.0,
+    ('FI', 25.5, 'SE'): 25.0,
+    ('FI', 25.5, 'SI'): 22.0,
+    ('FI', 25.5, 'SK'): 20.0,
     ('FR', 10.0, 'AT'): 10.0,
     ('FR', 10.0, 'BE'): 6.0,
     ('FR', 10.0, 'BG'): 20.0,
diff --git a/addons/l10n_fi/data/account_fiscal_position_template_data.xml b/addons/l10n_fi/data/account_fiscal_position_template_data.xml
index 1e37ffe7571a7..4884edb280a02 100644
--- a/addons/l10n_fi/data/account_fiscal_position_template_data.xml
+++ b/addons/l10n_fi/data/account_fiscal_position_template_data.xml
@@ -56,6 +56,11 @@
     <!-- ## Aland -->
     <!-- ### Aland:sales -->
     <!-- #### Aland:sales:goods -->
+    <record id="aland_sales_goods_25_5" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="aland"/>
+        <field name="tax_src_id" ref="tax_dom_sales_goods_25_5"/>
+        <field name="tax_dest_id" ref="aland_sales_0"/>
+    </record>
     <record id="aland_sales_goods_24" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="aland"/>
         <field name="tax_src_id" ref="tax_dom_sales_goods_24"/>
@@ -72,6 +77,11 @@
         <field name="tax_dest_id" ref="aland_sales_0"/>
     </record>
     <!-- #### Aland:sales:service -->
+    <record id="aland_sales_service_25_5" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="aland"/>
+        <field name="tax_src_id" ref="tax_dom_sales_service_25_5"/>
+        <field name="tax_dest_id" ref="aland_sales_0"/>
+    </record>
     <record id="aland_sales_service_24" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="aland"/>
         <field name="tax_src_id" ref="tax_dom_sales_service_24"/>
@@ -89,6 +99,11 @@
     </record>
     <!-- ### Aland:purchase -->
     <!-- #### Aland:purchase:goods -->
+    <record id="aland_purchase_goods_25_5" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="aland"/>
+        <field name="tax_src_id" ref="tax_dom_purchase_goods_25_5"/>
+        <field name="tax_dest_id" ref="tax_non_eu_purchase_goods_25_5"/>
+    </record>
     <record id="aland_purchase_goods_24" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="aland"/>
         <field name="tax_src_id" ref="tax_dom_purchase_goods_24"/>
@@ -105,6 +120,11 @@
         <field name="tax_dest_id" ref="tax_non_eu_purchase_goods_10"/>
     </record>
     <!-- #### Aland:purchase:services -->
+    <record id="aland_purchase_service_25_5" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="aland"/>
+        <field name="tax_src_id" ref="tax_dom_purchase_service_25_5"/>
+        <field name="tax_dest_id" ref="tax_dom_purchase_0"/>
+    </record>
     <record id="aland_purchase_service_24" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="aland"/>
         <field name="tax_src_id" ref="tax_dom_purchase_service_24"/>
@@ -124,6 +144,11 @@
     <!-- ## EU -->
     <!-- ### EU:sales -->
     <!-- #### EU:sales:goods -->
+    <record id="eu_sales_goods_25_5" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="eu"/>
+        <field name="tax_src_id" ref="tax_dom_sales_goods_25_5"/>
+        <field name="tax_dest_id" ref="tax_eu_sales_goods_0"/>
+    </record>
     <record id="eu_sales_goods_24" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="eu"/>
         <field name="tax_src_id" ref="tax_dom_sales_goods_24"/>
@@ -140,6 +165,11 @@
         <field name="tax_dest_id" ref="tax_eu_sales_goods_0"/>
     </record>
     <!-- #### EU:sales:service -->
+    <record id="eu_sales_service_25_5" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="eu"/>
+        <field name="tax_src_id" ref="tax_dom_sales_service_25_5"/>
+        <field name="tax_dest_id" ref="tax_eu_sales_service_0"/>
+    </record>
     <record id="eu_sales_service_24" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="eu"/>
         <field name="tax_src_id" ref="tax_dom_sales_service_24"/>
@@ -157,6 +187,11 @@
     </record>
     <!-- ### EU:purchase -->
     <!-- #### EU:purchase:goods -->
+    <record id="eu_purchase_goods_25_5" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="eu"/>
+        <field name="tax_src_id" ref="tax_dom_purchase_goods_25_5"/>
+        <field name="tax_dest_id" ref="tax_eu_purchase_goods_25_5"/>
+    </record>
     <record id="eu_purchase_goods_24" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="eu"/>
         <field name="tax_src_id" ref="tax_dom_purchase_goods_24"/>
@@ -173,6 +208,11 @@
         <field name="tax_dest_id" ref="tax_eu_purchase_goods_10"/>
     </record>
     <!-- #### EU:purchase:service -->
+    <record id="eu_purchase_service_25_5" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="eu"/>
+        <field name="tax_src_id" ref="tax_dom_purchase_service_25_5"/>
+        <field name="tax_dest_id" ref="tax_eu_purchase_service_25_5"/>
+    </record>
     <record id="eu_purchase_service_24" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="eu"/>
         <field name="tax_src_id" ref="tax_dom_purchase_service_24"/>
@@ -192,6 +232,11 @@
     <!-- ## Non EU -->
     <!-- ### Non EU:sales -->
     <!-- #### Non EU:sales:goods -->
+    <record id="non_eu_sale_25_5" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="non_eu"/>
+        <field name="tax_src_id" ref="tax_dom_sales_goods_25_5"/>
+        <field name="tax_dest_id" ref="vat0export"/>
+    </record>
     <record id="non_eu_sale_24" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="non_eu"/>
         <field name="tax_src_id" ref="tax_dom_sales_goods_24"/>
@@ -208,6 +253,11 @@
         <field name="tax_dest_id" ref="vat0export"/>
     </record>
     <!-- #### Non EU:sales:service -->
+    <record id="non_eu_sale_service_25_5" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="non_eu"/>
+        <field name="tax_src_id" ref="tax_dom_sales_service_25_5"/>
+        <field name="tax_dest_id" ref="vat0export"/>
+    </record>
     <record id="non_eu_sale_service_24" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="non_eu"/>
         <field name="tax_src_id" ref="tax_dom_sales_service_24"/>
@@ -225,22 +275,42 @@
     </record>
     <!-- ### Non EU:purchase -->
     <!-- #### Non EU:purchase:goods -->
+    <record id="non_eu_purchase_goods_25_5" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="non_eu"/>
+        <field name="tax_src_id" ref="tax_dom_purchase_goods_25_5"/>
+        <field name="tax_dest_id" ref="tax_non_eu_purchase_goods_25_5"/>
+    </record>
     <record id="non_eu_purchase_goods_24" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="non_eu"/>
         <field name="tax_src_id" ref="tax_dom_purchase_goods_24"/>
         <field name="tax_dest_id" ref="tax_non_eu_purchase_goods_24"/>
     </record>
+    <record id="non_eu_purchase_goods_14_25_5" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="non_eu"/>
+        <field name="tax_src_id" ref="tax_dom_purchase_goods_14"/>
+        <field name="tax_dest_id" ref="tax_non_eu_purchase_goods_25_5"/>
+    </record>
     <record id="non_eu_purchase_goods_14" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="non_eu"/>
         <field name="tax_src_id" ref="tax_dom_purchase_goods_14"/>
         <field name="tax_dest_id" ref="tax_non_eu_purchase_goods_24"/>
     </record>
+    <record id="non_eu_purchase_goods_10_25_5" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="non_eu"/>
+        <field name="tax_src_id" ref="tax_dom_purchase_goods_10"/>
+        <field name="tax_dest_id" ref="tax_non_eu_purchase_goods_25_5"/>
+    </record>
     <record id="non_eu_purchase_goods_10" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="non_eu"/>
         <field name="tax_src_id" ref="tax_dom_purchase_goods_10"/>
         <field name="tax_dest_id" ref="tax_non_eu_purchase_goods_24"/>
     </record>
     <!-- #### Non EU:purchase:services -->
+    <record id="non_eu_purchase_service_25_5" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="non_eu"/>
+        <field name="tax_src_id" ref="tax_dom_purchase_service_25_5"/>
+        <field name="tax_dest_id" ref="tax_dom_purchase_0"/>
+    </record>
     <record id="non_eu_purchase_service_24" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="non_eu"/>
         <field name="tax_src_id" ref="tax_dom_purchase_service_24"/>
@@ -257,6 +327,11 @@
         <field name="tax_dest_id" ref="tax_dom_purchase_0"/>
     </record>
     <!-- #### Non EU:purchase:brutto -->
+    <record id="non_eu_purchase_brutto_25_5" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="non_eu"/>
+        <field name="tax_src_id" ref="tax_dom_purchase_brutto_25_5"/>
+        <field name="tax_dest_id" ref="tax_dom_purchase_0"/>
+    </record>
     <record id="non_eu_purchase_brutto_24" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="non_eu"/>
         <field name="tax_src_id" ref="tax_dom_purchase_brutto_24"/>
@@ -274,11 +349,21 @@
     </record>
 
     <!-- ## Construction -->
+    <record id="construction_fiscpos_tax_1_25_5" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="construction"/>
+        <field name="tax_src_id" ref="tax_construct_purchase_25_5"/>
+        <field name="tax_dest_id" ref="tax_construct_purchase_25_5_finland"/>
+    </record>
     <record id="construction_fiscpos_tax_1" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="construction"/>
         <field name="tax_src_id" ref="tax_construct_purchase_24"/>
         <field name="tax_dest_id" ref="tax_construct_purchase_24_finland"/>
     </record>
+    <record id="construction_fiscpos_tax_2_25_5" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="construction"/>
+        <field name="tax_src_id" ref="tax_dom_sales_goods_25_5"/>
+        <field name="tax_dest_id" ref="tax_construct_sales_0"/>
+    </record>
     <record id="construction_fiscpos_tax_2" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="construction"/>
         <field name="tax_src_id" ref="tax_dom_sales_goods_24"/>
diff --git a/addons/l10n_fi/data/account_tax_group_data.xml b/addons/l10n_fi/data/account_tax_group_data.xml
index e7574c79d7ea0..249e83ef0fe61 100644
--- a/addons/l10n_fi/data/account_tax_group_data.xml
+++ b/addons/l10n_fi/data/account_tax_group_data.xml
@@ -1,6 +1,10 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
     <data noupdate="1">
+        <record id="tax_group_25_5" model="account.tax.group">
+            <field name="name">VAT 25.5%</field>
+            <field name="country_id" ref="base.fi"/>
+        </record>
         <record id="tax_group_24" model="account.tax.group">
             <field name="name">VAT 24%</field>
             <field name="country_id" ref="base.fi"/>
diff --git a/addons/l10n_fi/data/account_tax_report_line.xml b/addons/l10n_fi/data/account_tax_report_line.xml
index 6c2f4c054dd85..de47ae0811328 100644
--- a/addons/l10n_fi/data/account_tax_report_line.xml
+++ b/addons/l10n_fi/data/account_tax_report_line.xml
@@ -10,11 +10,19 @@
         <field name="sequence">0</field>
         <field name="report_id" ref="vat_report"/>
     </record>
+    <record id="tax_report_sales_25_5" model="account.tax.report.line">
+        <field name="name">25.5 %:n vero</field>
+        <field name="code">sale_25_5</field>
+        <field name="tag_name">fi_320</field>
+        <field name="sequence">10</field>
+        <field name="report_id" ref="vat_report"/>
+        <field name="parent_id" ref="tax_report_sales_title"/>
+    </record>
     <record id="tax_report_sales_24" model="account.tax.report.line">
         <field name="name">24 %:n vero</field>
         <field name="code">sale_24</field>
         <field name="tag_name">fi_301</field>
-        <field name="sequence">1</field>
+        <field name="sequence">20</field>
         <field name="report_id" ref="vat_report"/>
         <field name="parent_id" ref="tax_report_sales_title"/>
     </record>
@@ -22,7 +30,7 @@
         <field name="name">14 %:n vero</field>
         <field name="code">sale_14</field>
         <field name="tag_name">fi_302</field>
-        <field name="sequence">2</field>
+        <field name="sequence">30</field>
         <field name="report_id" ref="vat_report"/>
         <field name="parent_id" ref="tax_report_sales_title"/>
     </record>
@@ -30,7 +38,7 @@
         <field name="name">10 %:n vero</field>
         <field name="code">sale_10</field>
         <field name="tag_name">fi_303</field>
-        <field name="sequence">3</field>
+        <field name="sequence">40</field>
         <field name="report_id" ref="vat_report"/>
         <field name="parent_id" ref="tax_report_sales_title"/>
     </record>
@@ -38,96 +46,96 @@
         <field name="name">Vero tavaraostoista muista EU-maista</field>
         <field name="code">goods_eu</field>
         <field name="tag_name">fi_305</field>
-        <field name="sequence">4</field>
+        <field name="sequence">50</field>
         <field name="report_id" ref="vat_report"/>
     </record>
     <record id="tax_report_tax_purchase_service_eu" model="account.tax.report.line">
         <field name="name">Vero palveluostoista muista EU-maista</field>
         <field name="code">service_eu</field>
         <field name="tag_name">fi_tax_306</field>
-        <field name="sequence">5</field>
+        <field name="sequence">60</field>
         <field name="report_id" ref="vat_report"/>
     </record>
     <record id="tax_report_tax_import_goods_no_eu" model="account.tax.report.line">
         <field name="name">Vero tavaroiden maahantuonneista EU:n ulkopuolelta</field>
         <field name="code">goods_no_eu</field>
         <field name="tag_name">fi_340</field>
-        <field name="sequence">6</field>
+        <field name="sequence">70</field>
         <field name="report_id" ref="vat_report"/>
     </record>
     <record id="tax_report_tax_purchase_construct_service" model="account.tax.report.line">
         <field name="name">Vero rakentamispalvelun ja metalliromun ostoista (käännetty verovelvollisuus)</field>
         <field name="code">construct</field>
         <field name="tag_name">fi_318</field>
-        <field name="sequence">7</field>
+        <field name="sequence">80</field>
         <field name="report_id" ref="vat_report"/>
     </record>
     <record id="tax_report_deductible" model="account.tax.report.line">
         <field name="name">Verokauden vähennettävä vero</field>
         <field name="code">deductible</field>
         <field name="tag_name">fi_307</field>
-        <field name="sequence">8</field>
+        <field name="sequence">90</field>
         <field name="report_id" ref="vat_report"/>
     </record>
     <record id="vat_report_relief" model="account.tax.report.line">
         <field name="name">Alarajahuojennuksen määrä</field>
         <field name="tag_name">fi_vat_relief</field>
-        <field name="sequence">9</field>
+        <field name="sequence">100</field>
         <field name="report_id" ref="vat_report"/>
     </record>
     <record id="tax_report_tax_payable" model="account.tax.report.line">
         <field name="name">Maksettava vero / Palautukseen oikeuttava vero (-)</field>
-        <field name="formula">sale_24 + sale_14 + sale_10 + goods_eu + service_eu + goods_no_eu + construct - deductible</field>
-        <field name="sequence">10</field>
+        <field name="formula">sale_25_5 + sale_24 + sale_14 + sale_10 + goods_eu + service_eu + goods_no_eu + construct - deductible</field>
+        <field name="sequence">110</field>
         <field name="report_id" ref="vat_report"/>
     </record>
 
     <record id="tax_report_base_turnover_0_vat" model="account.tax.report.line">
         <field name="name">0-verokannan alainen liikevaihto</field>
         <field name="tag_name">fi_304</field>
-        <field name="sequence">11</field>
+        <field name="sequence">120</field>
         <field name="report_id" ref="vat_report"/>
     </record>
     <record id="tax_report_base_sales_goods_eu" model="account.tax.report.line">
         <field name="name">Tavaroiden myynnit muihin EU-maihin</field>
         <field name="tag_name">fi_311</field>
-        <field name="sequence">12</field>
+        <field name="sequence">130</field>
         <field name="report_id" ref="vat_report"/>
     </record>
     <record id="tax_report_base_sales_service_eu" model="account.tax.report.line">
         <field name="name">Palvelujen myynnit muihin EU-maihin</field>
         <field name="tag_name">fi_312</field>
-        <field name="sequence">13</field>
+        <field name="sequence">140</field>
         <field name="report_id" ref="vat_report"/>
     </record>
     <record id="tax_report_base_purchase_goods_eu" model="account.tax.report.line">
         <field name="name">Tavaraostot muista EU-maista</field>
         <field name="tag_name">fi_base_purchase_goods_eu</field>
-        <field name="sequence">14</field>
+        <field name="sequence">150</field>
         <field name="report_id" ref="vat_report"/>
     </record>
     <record id="tax_report_base_purchase_service_eu" model="account.tax.report.line">
         <field name="name">Palveluostot muista EU-maista</field>
         <field name="tag_name">fi_base_306</field>
-        <field name="sequence">15</field>
+        <field name="sequence">160</field>
         <field name="report_id" ref="vat_report"/>
     </record>
     <record id="tax_report_base_import_goods_no_eu" model="account.tax.report.line">
         <field name="name">Tavaroiden maahantuonnit EU:n ulkopuolelta</field>
         <field name="tag_name">fi_base_340</field>
-        <field name="sequence">16</field>
+        <field name="sequence">170</field>
         <field name="report_id" ref="vat_report"/>
     </record>
     <record id="tax_report_base_sales_construct_service" model="account.tax.report.line">
         <field name="name">Rakentamispalvelun ja metalliromun myynnit (käännetty verovelvollisuus)</field>
         <field name="tag_name">fi_319</field>
-        <field name="sequence">17</field>
+        <field name="sequence">180</field>
         <field name="report_id" ref="vat_report"/>
     </record>
     <record id="tax_report_base_purchase_construct_service" model="account.tax.report.line">
         <field name="name">Rakentamispalvelun ja metalliromun ostot (käännetty verovelvollisuus)</field>
         <field name="tag_name">fi_base_318</field>
-        <field name="sequence">18</field>
+        <field name="sequence">190</field>
         <field name="report_id" ref="vat_report"/>
     </record>
 </odoo>
diff --git a/addons/l10n_fi/data/account_tax_template_data.xml b/addons/l10n_fi/data/account_tax_template_data.xml
index ec7520c609178..84390cfe92111 100644
--- a/addons/l10n_fi/data/account_tax_template_data.xml
+++ b/addons/l10n_fi/data/account_tax_template_data.xml
@@ -3,6 +3,39 @@
     <!-- # Domestic -->
     <!-- ## Domestic:sales -->
     <!-- ### Domestic:sales:goods -->
+    <record id="tax_dom_sales_goods_25_5" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">25.5%</field>
+        <field name="description">25.5%</field>
+        <field name="amount">25.5</field>
+        <field name="tax_group_id" ref="tax_group_25_5"/>
+        <field name="type_tax_use">sale</field>
+        <field name="amount_type">percent</field>
+        <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('account_2930'),
+              'plus_report_line_ids':  [ref('tax_report_sales_25_5')],
+            }),
+        ]"/>
+        <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('account_2930'),
+              'minus_report_line_ids':  [ref('tax_report_sales_25_5')],
+            }),
+        ]"/>
+    </record>
     <record id="tax_dom_sales_goods_24" model="account.tax.template">
         <field name="chart_template_id" ref="fi_chart_template"/>
         <field name="name">24%</field>
@@ -139,6 +172,40 @@
     </record>
 
     <!-- ### Domestic:sales:service -->
+    <record id="tax_dom_sales_service_25_5" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">25.5% S</field>
+        <field name="description">25.5%</field>
+        <field name="amount">25.5</field>
+        <field name="tax_group_id" ref="tax_group_25_5"/>
+        <field name="type_tax_use">sale</field>
+        <field name="amount_type">percent</field>
+
+        <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('account_2930'),
+              'plus_report_line_ids':  [ref('tax_report_sales_25_5')],
+            }),
+        ]"/>
+        <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('account_2930'),
+              'minus_report_line_ids':  [ref('tax_report_sales_25_5')],
+            }),
+        ]"/>
+    </record>
     <record id="tax_dom_sales_service_24" model="account.tax.template">
         <field name="chart_template_id" ref="fi_chart_template"/>
         <field name="name">24% S</field>
@@ -246,6 +313,39 @@
     <!-- ## Domestic:purchase -->
 
     <!-- ### Domestic:purchase:goods -->
+    <record id="tax_dom_purchase_goods_25_5" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">25.5%</field>
+        <field name="description">25.5%</field>
+        <field name="amount">25.5</field>
+        <field name="tax_group_id" ref="tax_group_25_5"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <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('account_1765'),
+              'plus_report_line_ids':  [ref('tax_report_deductible')],
+            }),
+        ]"/>
+        <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('account_1765'),
+              'minus_report_line_ids':  [ref('tax_report_deductible')],
+            }),
+        ]"/>
+    </record>
     <record id="tax_dom_purchase_goods_24" model="account.tax.template">
         <field name="chart_template_id" ref="fi_chart_template"/>
         <field name="name">24%</field>
@@ -349,6 +449,39 @@
     </record>
 
     <!-- ### Domestic:purchase:service -->
+    <record id="tax_dom_purchase_service_25_5" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">25.5% S</field>
+        <field name="description">25.5%</field>
+        <field name="amount">25.5</field>
+        <field name="tax_group_id" ref="tax_group_25_5"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <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('account_1765'),
+              'plus_report_line_ids': [ref('tax_report_deductible')],
+            }),
+        ]"/>
+        <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('account_1765'),
+              'minus_report_line_ids': [ref('tax_report_deductible')],
+            }),
+        ]"/>
+    </record>
     <record id="tax_dom_purchase_service_24" model="account.tax.template">
         <field name="chart_template_id" ref="fi_chart_template"/>
         <field name="name">24% S</field>
@@ -452,6 +585,42 @@
     </record>
 
     <!-- ### Domestic:purchase:brutto -->
+    <record id="tax_dom_purchase_brutto_25_5" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">25.5% incl</field>
+        <field name="description">25.5% incl</field>
+        <field name="price_include" eval="1" />
+        <field name="include_base_amount" eval="1" />
+        <field name="amount">25.5</field>
+        <field name="tax_group_id" ref="tax_group_25_5"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">percent</field>
+        <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('account_1765'),
+              'plus_report_line_ids': [ref('tax_report_deductible')],
+            }),
+        ]"/>
+        <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('account_1765'),
+              'minus_report_line_ids': [ref('tax_report_deductible')],
+            }),
+        ]"/>
+    </record>
     <record id="tax_dom_purchase_brutto_24" model="account.tax.template">
         <field name="chart_template_id" ref="fi_chart_template"/>
         <field name="name">24% incl</field>
@@ -642,6 +811,51 @@
 
     <!-- ## Europe:purchase -->
     <!-- ### Europe:purchase:goods -->
+    <record id="tax_eu_purchase_goods_25_5" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">25.5% EU G</field>
+        <field name="description">25.5%</field>
+        <field name="amount">25.5</field>
+        <field name="tax_group_id" ref="tax_group_25_5"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <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_base_purchase_goods_eu')],
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'plus_report_line_ids': [ref('tax_report_deductible'), ref('tax_report_tax_purchase_goods_eu')],
+            }),
+            (0,0, {
+              'factor_percent': -100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+            }),
+        ]"/>
+        <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_base_purchase_goods_eu')],
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'minus_report_line_ids': [ref('tax_report_deductible'), ref('tax_report_tax_purchase_goods_eu')],
+            }),
+            (0,0, {
+              'factor_percent': -100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+            }),
+        ]"/>
+    </record>
     <record id="tax_eu_purchase_goods_24" model="account.tax.template">
         <field name="chart_template_id" ref="fi_chart_template"/>
         <field name="name">24% EU G</field>
@@ -781,6 +995,51 @@
     </record>
 
     <!-- ### Europe:purchase:service -->
+    <record id="tax_eu_purchase_service_25_5" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">25.5% EU S</field>
+        <field name="description">25.5%</field>
+        <field name="amount">25.5</field>
+        <field name="tax_group_id" ref="tax_group_25_5"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <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_base_purchase_service_eu')],
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'plus_report_line_ids': [ref('tax_report_deductible'), ref('tax_report_tax_purchase_service_eu')],
+            }),
+            (0,0, {
+              'factor_percent': -100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+            }),
+        ]"/>
+        <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_base_purchase_service_eu')],
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'minus_report_line_ids': [ref('tax_report_deductible'), ref('tax_report_tax_purchase_service_eu')],
+            }),
+            (0,0, {
+              'factor_percent': -100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+            }),
+        ]"/>
+    </record>
     <record id="tax_eu_purchase_service_24" model="account.tax.template">
         <field name="chart_template_id" ref="fi_chart_template"/>
         <field name="name">24% EU S</field>
@@ -1016,6 +1275,40 @@
             }),
         ]"/>
     </record>
+    <record id="tax_construct_purchase_25_5" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">25.5% Construct</field>
+        <field name="description">25.5%</field>
+        <field name="amount">25.5</field>
+        <field name="tax_group_id" ref="tax_group_25_5"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">percent</field>
+        <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('account_1765'),
+              'plus_report_line_ids': [ref('tax_report_deductible')],
+            }),
+        ]"/>
+        <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('account_1765'),
+              'minus_report_line_ids': [ref('tax_report_deductible')],
+            }),
+        ]"/>
+    </record>
     <record id="tax_construct_purchase_24" model="account.tax.template">
         <field name="chart_template_id" ref="fi_chart_template"/>
         <field name="name">24% Construct</field>
@@ -1050,6 +1343,54 @@
             }),
         ]"/>
     </record>
+    <record id="tax_construct_purchase_25_5_finland" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">25.5% FI Construct</field>
+        <field name="description">25.5%</field>
+        <field name="tax_group_id" ref="tax_group_25_5"/>
+        <field name="amount">25.5</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">percent</field>
+        <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_base_purchase_construct_service')],
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'plus_report_line_ids': [ref('tax_report_deductible')],
+            }),
+            (0,0, {
+              'factor_percent': -100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+              'minus_report_line_ids': [ref('tax_report_tax_purchase_construct_service')],
+            }),
+        ]"/>
+        <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_base_purchase_construct_service')],
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'minus_report_line_ids': [ref('tax_report_deductible')],
+            }),
+            (0,0, {
+              'factor_percent': -100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+              'plus_report_line_ids': [ref('tax_report_tax_purchase_construct_service')],
+            }),
+        ]"/>
+    </record>
     <record id="tax_construct_purchase_24_finland" model="account.tax.template">
         <field name="chart_template_id" ref="fi_chart_template"/>
         <field name="name">24% FI Construct</field>
@@ -1137,6 +1478,52 @@
     <!-- # Non EU -->
     <!-- ## Non EU:purchase -->
     <!-- ## Non EU:purchase:goods -->
+    <record id="tax_non_eu_purchase_goods_25_5" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">25.5% EX G</field>
+        <field name="description">25.5%</field>
+        <field name="amount">25.5</field>
+        <field name="tax_group_id" ref="tax_group_25_5"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">percent</field>
+        <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_base_import_goods_no_eu')],
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'plus_report_line_ids': [ref('tax_report_deductible'), ref('tax_report_tax_import_goods_no_eu')],
+            }),
+            (0,0, {
+              'factor_percent': -100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+            }),
+        ]"/>
+        <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_base_import_goods_no_eu')],
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'minus_report_line_ids': [ref('tax_report_deductible'), ref('tax_report_tax_import_goods_no_eu')],
+            }),
+            (0,0, {
+              'factor_percent': -100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+            }),
+        ]"/>
+    </record>
     <record id="tax_non_eu_purchase_goods_24" model="account.tax.template">
         <field name="chart_template_id" ref="fi_chart_template"/>
         <field name="name">24% EX G</field>
@@ -1309,6 +1696,42 @@
             }),
         ]"/>
     </record>
+    <record id="import_pay25_5" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">25.5% Import Pay</field>
+        <field name="description">25.5%</field>
+        <field name="amount">25.5</field>
+        <field name="tax_group_id" ref="tax_group_25_5"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">percent</field>
+        <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_base_import_goods_no_eu')],
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'minus_report_line_ids': [ref('tax_report_tax_import_goods_no_eu')],
+            }),
+        ]"/>
+        <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_base_import_goods_no_eu')],
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'plus_report_line_ids': [ref('tax_report_tax_import_goods_no_eu')],
+            }),
+        ]"/>
+    </record>
     <record id="import_pay24" model="account.tax.template">
         <field name="chart_template_id" ref="fi_chart_template"/>
         <field name="name">24% Import Pay</field>
@@ -1345,6 +1768,40 @@
             }),
         ]"/>
     </record>
+    <record id="import_deduct25_5" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">25.5% Import Deduct</field>
+        <field name="description">25.5%</field>
+        <field name="amount">25.5</field>
+        <field name="tax_group_id" ref="tax_group_25_5"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">percent</field>
+        <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('account_1765'),
+              'plus_report_line_ids': [ref('tax_report_deductible')],
+            }),
+        ]"/>
+        <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('account_1765'),
+              'minus_report_line_ids': [ref('tax_report_deductible')],
+            }),
+        ]"/>
+    </record>
     <record id="import_deduct24" model="account.tax.template">
         <field name="chart_template_id" ref="fi_chart_template"/>
         <field name="name">24% Import Deduct</field>
diff --git a/addons/l10n_fi/i18n/fi.po b/addons/l10n_fi/i18n/fi.po
index dc2f64b942903..2b1fea760d92b 100644
--- a/addons/l10n_fi/i18n/fi.po
+++ b/addons/l10n_fi/i18n/fi.po
@@ -79,6 +79,11 @@ msgstr "ALV 14%"
 msgid "VAT 24%"
 msgstr "ALV 24%"
 
+#. module: l10n_fi
+#: model:account.tax.group,name:l10n_fi.tax_group_25_5
+msgid "VAT 25.5%"
+msgstr "ALV 25.5%"
+
 #. module: l10n_fi
 #: model:ir.model.fields,help:l10n_fi.field_account_journal__invoice_reference_model
 msgid ""
diff --git a/addons/l10n_fi/i18n/l10n_fi.pot b/addons/l10n_fi/i18n/l10n_fi.pot
index 61edc18772924..cebfd14ae1f4d 100644
--- a/addons/l10n_fi/i18n/l10n_fi.pot
+++ b/addons/l10n_fi/i18n/l10n_fi.pot
@@ -221,6 +221,31 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: l10n_fi
+#: model:account.tax.group,name:l10n_fi.tax_group_0
+msgid "VAT 0%"
+msgstr ""
+
+#. module: l10n_fi
+#: model:account.tax.group,name:l10n_fi.tax_group_10
+msgid "VAT 10%"
+msgstr ""
+
+#. module: l10n_fi
+#: model:account.tax.group,name:l10n_fi.tax_group_14
+msgid "VAT 14%"
+msgstr ""
+
+#. module: l10n_fi
+#: model:account.tax.group,name:l10n_fi.tax_group_24
+msgid "VAT 24%"
+msgstr ""
+
+#. module: l10n_fi
+#: model:account.tax.group,name:l10n_fi.tax_group_25_5
+msgid "VAT 25.5%"
+msgstr ""
+
 #. module: l10n_fi
 #: model:ir.model.fields,help:l10n_fi.field_account_journal__invoice_reference_model
 msgid ""