diff --git a/addons/l10n_ve/data/account_user_types.xml b/addons/l10n_ve/data/account_user_types.xml
new file mode 100644
index 00000000000..ade116e2c37
--- /dev/null
+++ b/addons/l10n_ve/data/account_user_types.xml
@@ -0,0 +1,63 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+	<data noupdate="1">
+	
+		
+	<!-- Account Types -->
+
+	<record model="account.account.type" id="account_type_receivable" >
+      <field name="name">Receivable</field>
+      <field name="code">receivable</field>
+      <field name="close_method">unreconciled</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_payable" >
+      <field name="name">Payable</field>
+      <field name="code">payable</field>
+      <field name="close_method">unreconciled</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_view">
+      <field name="name">View</field>
+      <field name="code">view</field>
+      <field name="close_method">none</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_income" >
+      <field name="name">Income</field>
+      <field name="code">income</field>
+      <field name="close_method">none</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_expense">
+      <field name="name">Expense</field>
+      <field name="code">expense</field>
+      <field name="close_method">none</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_tax">
+      <field name="name">Tax</field>
+      <field name="code">tax</field>
+      <field name="close_method">unreconciled</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_cash">
+      <field name="name">Cash</field>
+      <field name="code">cash</field>
+      <field name="close_method">balance</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_asset">
+      <field name="name">Asset</field>
+      <field name="code">asset</field>
+      <field name="close_method">balance</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_equity">
+      <field name="name">Equity</field>
+      <field name="code">equity</field>
+      <field name="close_method">balance</field>
+    </record>
+
+</data>
+</openerp>