diff --git a/addons/l10n_lu/data/account.account.template-2011.csv b/addons/l10n_lu/data/account.account.template-2011.csv
index 67ae15951bc58cfe161c1e13594fe63668178159..768f01822189fb2a6a104c0e734e451c821f54b6 100644
--- a/addons/l10n_lu/data/account.account.template-2011.csv
+++ b/addons/l10n_lu/data/account.account.template-2011.csv
@@ -1,7 +1,7 @@
id,code,name,user_type_id/id,reconcile,chart_template_id:id
lu_2011_account_101,101,Subscribed capital,account.data_account_type_equity,FALSE,lu_2011_chart_1
-lu_2011_account_102,102,Subscribed capital not called,account.data_account_type_equity,FALSE,lu_2011_chart_1
-lu_2011_account_103,103,Subscribed capital called but unpaid,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_102,102,Subscribed capital not called,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_103,103,Subscribed capital called but unpaid,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
lu_2020_account_104,104,"Capital of individual companies, corporate partnerships and similar",account.data_account_type_equity,FALSE,lu_2011_chart_1
lu_2011_account_105,105,Endowment of branches,account.data_account_type_equity,FALSE,lu_2011_chart_1
lu_2011_account_10611,10611,Cash withdrawals (daily life),account.data_account_type_equity,FALSE,lu_2011_chart_1
@@ -75,10 +75,10 @@ lu_2020_account_1411,1411,Results brought forward in the process of assignment,a
lu_2020_account_1412,1412,Results brought forward (assigned),account.data_account_type_equity,FALSE,lu_2011_chart_1
lu_2011_account_142,142,Result for the financial year,account.data_account_type_equity,FALSE,lu_2011_chart_1
lu_2011_account_15,15,Interim dividends,account.data_account_type_equity,FALSE,lu_2011_chart_1
-lu_2020_account_1611,1611,Development costs,account.data_account_type_other_income,FALSE,lu_2011_chart_1
+lu_2020_account_1611,1611,Development costs,account.data_account_type_equity,FALSE,lu_2011_chart_1
lu_2020_account_16121,16121,Acquired against payment (except Goodwill),account.data_account_type_equity,FALSE,lu_2011_chart_1
lu_2020_account_16122,16122,Created by the undertaking itself,account.data_account_type_equity,FALSE,lu_2011_chart_1
-lu_2020_account_1613,1613,Goodwill acquired for consideration,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_1613,1613,Goodwill acquired for consideration,account.data_account_type_equity,FALSE,lu_2011_chart_1
lu_2020_account_1621,1621,"Subsidies on land, fitting-outs and buildings",account.data_account_type_equity,FALSE,lu_2011_chart_1
lu_2020_account_1622,1622,Subsidies on plant and machinery,account.data_account_type_equity,FALSE,lu_2011_chart_1
lu_2020_account_1623,1623,"Subsidies on other fixtures, fittings, tools and equipment (including rolling stock)",account.data_account_type_equity,FALSE,lu_2011_chart_1
@@ -175,13 +175,13 @@ lu_2020_account_3632,3632,Inventories of buildings for resale in foreign countri
lu_2020_account_37,37,Down payments on account on inventories,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
lu_2011_account_4011,4011,Customers,account.data_account_type_receivable,TRUE,lu_2011_chart_1
lu_2011_account_40111,40111,Customers (PoS),account.data_account_type_receivable,TRUE,lu_2011_chart_1
-lu_2011_account_4012,4012,Customers - Receivable bills of exchange,account.data_account_type_receivable,TRUE,lu_2011_chart_1
-lu_2011_account_4013,4013,Doubtful or disputed customers,account.data_account_type_receivable,TRUE,lu_2011_chart_1
-lu_2011_account_4014,4014,Customers - Unbilled sales,account.data_account_type_receivable,TRUE,lu_2011_chart_1
-lu_2011_account_4015,4015,Customers with a credit balance,account.data_account_type_receivable,TRUE,lu_2011_chart_1
+lu_2011_account_4012,4012,Customers - Receivable bills of exchange,account.data_account_type_current_assets,TRUE,lu_2011_chart_1
+lu_2011_account_4013,4013,Doubtful or disputed customers,account.data_account_type_current_assets,TRUE,lu_2011_chart_1
+lu_2011_account_4014,4014,Customers - Unbilled sales,account.data_account_type_current_assets,TRUE,lu_2011_chart_1
+lu_2011_account_4015,4015,Customers with a credit balance,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
lu_2011_account_4019,4019,Value adjustments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
lu_2011_account_4021,4021,Customers,account.data_account_type_receivable,TRUE,lu_2011_chart_1
-lu_2011_account_4025,4025,Customers with creditor balance,account.data_account_type_receivable,TRUE,lu_2011_chart_1
+lu_2011_account_4025,4025,Customers with creditor balance,account.data_account_type_current_assets,TRUE,lu_2011_chart_1
lu_2011_account_4029,4029,Value adjustments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
lu_2011_account_41111,41111,Trade receivables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
lu_2011_account_41112,41112,Loans and advances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
@@ -304,7 +304,7 @@ lu_2020_account_47263,47263,Life annuities,account.data_account_type_current_lia
lu_2020_account_47264,47264,Other similar debts,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
lu_2020_account_4727,4727,Derivative financial instruments,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
lu_2011_account_4728,4728,Other miscellaneous debts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
-lu_2011_account_481,481,Deferred charges (on one or more financial years),account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_481,481,Deferred charges (on one or more financial years),account.data_account_type_prepayments,FALSE,lu_2011_chart_1
lu_2011_account_482,482,Deferred income (on one or more financial years),account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
lu_2011_account_483,483,State - Greenhouse gas and similar emission quotas received,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
lu_2011_account_484,484,Transitory or suspense accounts - Assets,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
@@ -590,6 +590,7 @@ lu_2020_account_7021,7021,Sales of finished goods,account.data_account_type_othe
lu_2020_account_7022,7022,Sales of semi-finished goods,account.data_account_type_other_income,FALSE,lu_2011_chart_1
lu_2020_account_7023,7023,Sales of residual products,account.data_account_type_other_income,FALSE,lu_2011_chart_1
lu_2020_account_7029,7029,Sales of work in progress,account.data_account_type_other_income,FALSE,lu_2011_chart_1
+lu_2020_account_703001,703001,Sale of Services,account.data_account_type_other_income,FALSE,lu_2011_chart_1
lu_2020_account_70311,70311,Concessions,account.data_account_type_other_income,FALSE,lu_2011_chart_1
lu_2020_account_70312,70312,Patents,account.data_account_type_other_income,FALSE,lu_2011_chart_1
lu_2020_account_70313,70313,Software licences,account.data_account_type_other_income,FALSE,lu_2011_chart_1
diff --git a/addons/l10n_lu/data/account.chart.template.csv b/addons/l10n_lu/data/account.chart.template.csv
index 0b948446a0ae914eec1b0d61210d104a8240f0b5..98c7f3de1f7f8f86793bb07031512b808c8e43a3 100644
--- a/addons/l10n_lu/data/account.chart.template.csv
+++ b/addons/l10n_lu/data/account.chart.template.csv
@@ -1,2 +1,2 @@
id,property_account_receivable_id/id,property_account_payable_id/id,property_account_expense_categ_id/id,property_account_income_categ_id/id,income_currency_exchange_account_id/id,expense_currency_exchange_account_id/id,default_pos_receivable_account_id/id,property_stock_account_input_categ_id/id,property_stock_account_output_categ_id/id,property_stock_valuation_account_id/id
-lu_2011_chart_1,lu_2011_account_4011,lu_2011_account_44111,lu_2011_account_6061,lu_2020_account_7061,lu_2020_account_7561,lu_2020_account_6561,lu_2011_account_40111,lu_2011_account_321,lu_2011_account_321,lu_2020_account_60761
+lu_2011_chart_1,lu_2011_account_4011,lu_2011_account_44111,lu_2011_account_6061,lu_2020_account_703001,lu_2020_account_7561,lu_2020_account_6561,lu_2011_account_40111,lu_2011_account_321,lu_2011_account_321,lu_2020_account_60761
diff --git a/addons/l10n_lu/data/account_tax_report_line.xml b/addons/l10n_lu/data/account_tax_report_line.xml
index 1dea4663fb042bc69fca683129db4b3736e96955..cd2c40a09251cb944c9447145c2447f31b28fa6c 100644
--- a/addons/l10n_lu/data/account_tax_report_line.xml
+++ b/addons/l10n_lu/data/account_tax_report_line.xml
@@ -7,15 +7,15 @@
</record>
<record id="account_tax_report_line_2b_intra_community_acqui_of_goods_base" model="account.tax.report.line">
- <field name="name">II.B. Intra-Community acquisitions of goods – base</field>
+ <field name="name">II.B. Intra-Community acquisitions of goods – base (051)</field>
<field name="sequence">3</field>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2b_base_3" model="account.tax.report.line">
- <field name="name">II.B. base 3%</field>
- <field name="tag_name">II.B. base 3%</field>
+ <field name="name">II.B. base 3% (049)</field>
+ <field name="tag_name">II.B. base 3% (049)</field>
<field name="sequence">9</field>
<field name="parent_id" ref="account_tax_report_line_2b_intra_community_acqui_of_goods_base"/>
<field name="country_id" ref="base.lu"/>
@@ -23,242 +23,242 @@
<record id="account_tax_report_line_2b_base_exempt" model="account.tax.report.line">
- <field name="name">II.B. base exempt</field>
- <field name="tag_name">II.B. base exempt</field>
+ <field name="name">II.B. base exempt (194)</field>
+ <field name="tag_name">II.B. base exempt (194)</field>
<field name="sequence">10</field>
<field name="parent_id" ref="account_tax_report_line_2b_intra_community_acqui_of_goods_base"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2b_base_17" model="account.tax.report.line">
- <field name="name">II.B. base 17%</field>
- <field name="tag_name">II.B. base 17%</field>
+ <field name="name">II.B. base 17% (711)</field>
+ <field name="tag_name">II.B. base 17% (711)</field>
<field name="sequence">6</field>
<field name="parent_id" ref="account_tax_report_line_2b_intra_community_acqui_of_goods_base"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2b_base_14" model="account.tax.report.line">
- <field name="name">II.B. base 14%</field>
- <field name="tag_name">II.B. base 14%</field>
+ <field name="name">II.B. base 14% (713)</field>
+ <field name="tag_name">II.B. base 14% (713)</field>
<field name="sequence">7</field>
<field name="parent_id" ref="account_tax_report_line_2b_intra_community_acqui_of_goods_base"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2b_base_8" model="account.tax.report.line">
- <field name="name">II.B. base 8%</field>
- <field name="tag_name">II.B. base 8%</field>
+ <field name="name">II.B. base 8% (715)</field>
+ <field name="tag_name">II.B. base 8% (715)</field>
<field name="sequence">8</field>
<field name="parent_id" ref="account_tax_report_line_2b_intra_community_acqui_of_goods_base"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2d_importation_of_goods_base" model="account.tax.report.line">
- <field name="name">II.D. Importation of goods – base</field>
+ <field name="name">II.D. Importation of goods – base (065)</field>
<field name="sequence">6</field>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2d_2_base_exempt" model="account.tax.report.line">
- <field name="name">II.D.2. for non-business purposes: base exempt</field>
- <field name="tag_name">II.D.2. for non-business purposes: base exempt</field>
+ <field name="name">II.D.2. for non-business purposes: base exempt (196)</field>
+ <field name="tag_name">II.D.2. for non-business purposes: base exempt (196)</field>
<field name="sequence">12</field>
<field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2d_1_base_17" model="account.tax.report.line">
- <field name="name">II.D.1. for business purposes: base 17%</field>
- <field name="tag_name">II.D.1. for business purposes: base 17%</field>
+ <field name="name">II.D.1. for business purposes: base 17% (721)</field>
+ <field name="tag_name">II.D.1. for business purposes: base 17% (721)</field>
<field name="sequence">3</field>
<field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2d_1_base_14" model="account.tax.report.line">
- <field name="name">II.D.1. for business purposes: base 14%</field>
- <field name="tag_name">II.D.1. for business purposes: base 14%</field>
+ <field name="name">II.D.1. for business purposes: base 14% (723)</field>
+ <field name="tag_name">II.D.1. for business purposes: base 14% (723)</field>
<field name="sequence">4</field>
<field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2d_1_base_8" model="account.tax.report.line">
- <field name="name">II.D.1. for business purposes: base 8%</field>
- <field name="tag_name">II.D.1. for business purposes: base 8%</field>
+ <field name="name">II.D.1. for business purposes: base 8% (725)</field>
+ <field name="tag_name">II.D.1. for business purposes: base 8% (725)</field>
<field name="sequence">5</field>
<field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2d_2_base_17" model="account.tax.report.line">
- <field name="name">II.D.2. for non-business purposes: base 17%</field>
- <field name="tag_name">II.D.2. for non-business purposes: base 17%</field>
+ <field name="name">II.D.2. for non-business purposes: base 17% (731)</field>
+ <field name="tag_name">II.D.2. for non-business purposes: base 17% (731)</field>
<field name="sequence">8</field>
<field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2d_2_base_14" model="account.tax.report.line">
- <field name="name">II.D.2. for non-business purposes: base 14%</field>
- <field name="tag_name">II.D.2. for non-business purposes: base 14%</field>
+ <field name="name">II.D.2. for non-business purposes: base 14% (733)</field>
+ <field name="tag_name">II.D.2. for non-business purposes: base 14% (733)</field>
<field name="sequence">9</field>
<field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2d_2_base_8" model="account.tax.report.line">
- <field name="name">II.D.2. for non-business purposes: base 8%</field>
- <field name="tag_name">II.D.2. for non-business purposes: base 8%</field>
+ <field name="name">II.D.2. for non-business purposes: base 8% (735)</field>
+ <field name="tag_name">II.D.2. for non-business purposes: base 8% (735)</field>
<field name="sequence">10</field>
<field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2d_1_base_3" model="account.tax.report.line">
- <field name="name">II.D.1. for business purposes: base 3%</field>
- <field name="tag_name">II.D.1. for business purposes: base 3%</field>
+ <field name="name">II.D.1. for business purposes: base 3% (059)</field>
+ <field name="tag_name">II.D.1. for business purposes: base 3% (059)</field>
<field name="sequence">6</field>
<field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2d_2_base_3" model="account.tax.report.line">
- <field name="name">II.D.2. for non-business purposes: base 3%</field>
- <field name="tag_name">II.D.2. for non-business purposes: base 3%</field>
+ <field name="name">II.D.2. for non-business purposes: base 3% (063)</field>
+ <field name="tag_name">II.D.2. for non-business purposes: base 3% (063)</field>
<field name="sequence">11</field>
<field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2d_1_base_exempt" model="account.tax.report.line">
- <field name="name">II.D.1. for business purposes: base exempt</field>
- <field name="tag_name">II.D.1. for business purposes: base exempt</field>
+ <field name="name">II.D.1. for business purposes: base exempt (195)</field>
+ <field name="tag_name">II.D.1. for business purposes: base exempt (195)</field>
<field name="sequence">7</field>
<field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2c_acquisitions_triangular_transactions_base" model="account.tax.report.line">
- <field name="name">II.C. Acquisitions, in the context of triangular transactions – base</field>
+ <field name="name">II.C. Acquisitions, in the context of triangular transactions – base (152)</field>
<field name="sequence">5</field>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2e_supply_of_service_for_customer" model="account.tax.report.line">
- <field name="name">II.E. Supply of services for which the customer is liable for the payment of VAT – base</field>
+ <field name="name">II.E. Supply of services for which the customer is liable for the payment of VAT – base (409)</field>
<field name="sequence">8</field>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2e_1_base" model="account.tax.report.line">
- <field name="name">II.E.1. base</field>
+ <field name="name">II.E.1. base (436)</field>
<field name="sequence">1</field>
<field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2e_1_a_base_3" model="account.tax.report.line">
- <field name="name">II.E.1.a) not exempt within the territory: base 3%</field>
- <field name="tag_name">II.E.1.a) not exempt within the territory: base 3%</field>
+ <field name="name">II.E.1.a) not exempt within the territory: base 3% (431)</field>
+ <field name="tag_name">II.E.1.a) not exempt within the territory: base 3% (431)</field>
<field name="sequence">9</field>
<field name="parent_id" ref="account_tax_report_line_2e_1_base"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2e_1_b_exempt" model="account.tax.report.line">
- <field name="name">II.E.1.b) exempt within the territory: exempt</field>
- <field name="tag_name">II.E.1.b) exempt within the territory: exempt</field>
+ <field name="name">II.E.1.b) exempt within the territory: exempt (435)</field>
+ <field name="tag_name">II.E.1.b) exempt within the territory: exempt (435)</field>
<field name="sequence">10</field>
<field name="parent_id" ref="account_tax_report_line_2e_1_base"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2e_1_a_base_17" model="account.tax.report.line">
- <field name="name">II.E.1.a) not exempt within the territory: base 17%</field>
- <field name="tag_name">II.E.1.a) not exempt within the territory: base 17%</field>
+ <field name="name">II.E.1.a) not exempt within the territory: base 17% (741)</field>
+ <field name="tag_name">II.E.1.a) not exempt within the territory: base 17% (741)</field>
<field name="sequence">6</field>
<field name="parent_id" ref="account_tax_report_line_2e_1_base"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2e_1_a_base_14" model="account.tax.report.line">
- <field name="name">II.E.1.a) not exempt within the territory: base 14%</field>
- <field name="tag_name">II.E.1.a) not exempt within the territory: base 14%</field>
+ <field name="name">II.E.1.a) not exempt within the territory: base 14% (743)</field>
+ <field name="tag_name">II.E.1.a) not exempt within the territory: base 14% (743)</field>
<field name="sequence">7</field>
<field name="parent_id" ref="account_tax_report_line_2e_1_base"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2e_1_a_base_8" model="account.tax.report.line">
- <field name="name">II.E.1.a) not exempt within the territory: base 8%</field>
- <field name="tag_name">II.E.1.a) not exempt within the territory: base 8%</field>
+ <field name="name">II.E.1.a) not exempt within the territory: base 8% (745)</field>
+ <field name="tag_name">II.E.1.a) not exempt within the territory: base 8% (745)</field>
<field name="sequence">8</field>
<field name="parent_id" ref="account_tax_report_line_2e_1_base"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2e_2_base" model="account.tax.report.line">
- <field name="name">II.E.2. base</field>
+ <field name="name">II.E.2. base (463)</field>
<field name="sequence">2</field>
<field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2e_2_base_3" model="account.tax.report.line">
- <field name="name">II.E.2. not established or residing within the Community: base 3%</field>
- <field name="tag_name">II.E.2. not established or residing within the Community: base 3%</field>
+ <field name="name">II.E.2. not established or residing within the Community: base 3% (441)</field>
+ <field name="tag_name">II.E.2. not established or residing within the Community: base 3% (441)</field>
<field name="sequence">9</field>
<field name="parent_id" ref="account_tax_report_line_2e_2_base"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2e_2_exempt" model="account.tax.report.line">
- <field name="name">II.E.2. not established or residing within the Community: exempt</field>
- <field name="tag_name">II.E.2. not established or residing within the Community: exempt</field>
+ <field name="name">II.E.2. not established or residing within the Community: exempt (445)</field>
+ <field name="tag_name">II.E.2. not established or residing within the Community: exempt (445)</field>
<field name="sequence">10</field>
<field name="parent_id" ref="account_tax_report_line_2e_2_base"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2e_2_base_17" model="account.tax.report.line">
- <field name="name">II.E.2. not established or residing within the Community: base 17%</field>
- <field name="tag_name">II.E.2. not established or residing within the Community: base 17%</field>
+ <field name="name">II.E.2. not established or residing within the Community: base 17% (751)</field>
+ <field name="tag_name">II.E.2. not established or residing within the Community: base 17% (751)</field>
<field name="sequence">6</field>
<field name="parent_id" ref="account_tax_report_line_2e_2_base"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2e_2_base_14" model="account.tax.report.line">
- <field name="name">II.E.2. not established or residing within the Community: base 14%</field>
- <field name="tag_name">II.E.2. not established or residing within the Community: base 14%</field>
+ <field name="name">II.E.2. not established or residing within the Community: base 14% (753)</field>
+ <field name="tag_name">II.E.2. not established or residing within the Community: base 14% (753)</field>
<field name="sequence">7</field>
<field name="parent_id" ref="account_tax_report_line_2e_2_base"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2e_2_base_8" model="account.tax.report.line">
- <field name="name">II.E.2. not established or residing within the Community: base 8%</field>
- <field name="tag_name">II.E.2. not established or residing within the Community: base 8%</field>
+ <field name="name">II.E.2. not established or residing within the Community: base 8% (755)</field>
+ <field name="tag_name">II.E.2. not established or residing within the Community: base 8% (755)</field>
<field name="sequence">8</field>
<field name="parent_id" ref="account_tax_report_line_2e_2_base"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2e_3_base" model="account.tax.report.line">
- <field name="name">II.E.3. base</field>
+ <field name="name">II.E.3. base (765)</field>
<field name="sequence">3</field>
<field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2e_3_base_17" model="account.tax.report.line">
- <field name="name">II.E.3. suppliers established within the territory: base 17%</field>
- <field name="tag_name">II.E.3. suppliers established within the territory: base 17%</field>
+ <field name="name">II.E.3. suppliers established within the territory: base 17% (761)</field>
+ <field name="tag_name">II.E.3. suppliers established within the territory: base 17% (761)</field>
<field name="sequence">1</field>
<field name="parent_id" ref="account_tax_report_line_2e_3_base"/>
<field name="country_id" ref="base.lu"/>
@@ -271,7 +271,7 @@
</record>
<record id="account_tax_report_line_1a_overall_turnover" model="account.tax.report.line">
- <field name="name">I.A. Overall turnover</field>
+ <field name="name">I.A. Overall turnover (012)</field>
<field name="sequence">1</field>
<field name="parent_id" ref="account_tax_report_line_1_assessment_taxable_turnover"/>
<field name="country_id" ref="base.lu"/>
@@ -285,152 +285,152 @@
</record>
<record id="account_tax_report_line_1a_total_sale" model="account.tax.report.line">
- <field name="name">I.A.2. Total Sales / Receipts</field>
+ <field name="name">I.A.2. Total Sales / Receipts (454)</field>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="account_tax_report_line_1a_overall_turnover"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_1a_telecom_service" model="account.tax.report.line">
- <field name="name">I.A.2.a). Telecommunications services, radio and television broadcasting services...</field>
+ <field name="name">I.A.2.a). Telecommunications services, radio and television broadcasting services... (471)</field>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="account_tax_report_line_1a_total_sale"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_1a_other_sales" model="account.tax.report.line">
- <field name="name">I.A.2.b). Other sales / receipts</field>
+ <field name="name">I.A.2.b). Other sales / receipts (472)</field>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="account_tax_report_line_1a_total_sale"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_1a_app_goods_non_bus" model="account.tax.report.line">
- <field name="name">I.A.3. Application of goods for non-business use and for business purposes (Art.13)</field>
+ <field name="name">I.A.3. Application of goods for non-business use and for business purposes (Art.13) (455)</field>
<field name="sequence" eval="3"/>
<field name="parent_id" ref="account_tax_report_line_1a_overall_turnover"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_1a_non_bus_gs" model="account.tax.report.line">
- <field name="name">I.A.4. Non-business use of goods and supply of services free of charge (Art.16)</field>
+ <field name="name">I.A.4. Non-business use of goods and supply of services free of charge (Art.16) (456)</field>
<field name="sequence" eval="4"/>
<field name="parent_id" ref="account_tax_report_line_1a_overall_turnover"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_1b_exemptions_deductible_amounts" model="account.tax.report.line">
- <field name="name">I.B. Exemptions and deductible amounts</field>
+ <field name="name">I.B. Exemptions and deductible amounts (021)</field>
<field name="sequence">2</field>
<field name="parent_id" ref="account_tax_report_line_1_assessment_taxable_turnover"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_1b_2_export" model="account.tax.report.line">
- <field name="name">I.B.2. Exports (Art.43(1)(a) and (b))</field>
- <field name="tag_name">I.B.2. Exports (Art.43(1)(a) and (b))</field>
+ <field name="name">I.B.2. Exports (Art.43(1)(a) and (b)) (014)</field>
+ <field name="tag_name">I.B.2. Exports (Art.43(1)(a) and (b)) (014)</field>
<field name="sequence">2</field>
<field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_1b_1_intra_community_goods_pi_vat" model="account.tax.report.line">
- <field name="name">I.B.1. Intra-Community supply of goods to persons identified for VAT purposes in another Member State (MS) (Art.43(1)(d),(e) and (f)) (3)</field>
- <field name="tag_name">I.B.1. Intra-Community supply of goods to persons identified for VAT purposes in another Member State (Art.43(1)(d),(e) and (f)) (3)</field>
+ <field name="name">I.B.1. Intra-Community supply of goods to persons identified for VAT purposes in another Member State (MS) (Art.43(1)(d),(e) and (f)) (3) (457)</field>
+ <field name="tag_name">I.B.1. Intra-Community supply of goods to persons identified for VAT purposes in another Member State (MS) (Art.43(1)(d),(e) and (f)) (3) (457)</field>
<field name="sequence">1</field>
<field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_1b_3_other_exemptions_art_43" model="account.tax.report.line">
- <field name="name">I.B.3. Other exemptions (Art.43 and 60bis)</field>
- <field name="tag_name">I.B.3. Other exemptions (art.43 et 60bis)</field>
+ <field name="name">I.B.3. Other exemptions (Art.43 and 60bis) (015)</field>
+ <field name="tag_name">I.B.3. Other exemptions (art.43 et 60bis) (015)</field>
<field name="sequence">3</field>
<field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater" model="account.tax.report.line">
- <field name="name">I.B.4. Other exemptions (Art.44 and 56quater)</field>
- <field name="tag_name">I.B.4. Other exemptions (Art.44 and 56quater)</field>
+ <field name="name">I.B.4. Other exemptions (Art.44 and 56quater) (016)</field>
+ <field name="tag_name">I.B.4. Other exemptions (Art.44 and 56quater) (016)</field>
<field name="sequence">4</field>
<field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_1b_5_manufactured_tobacco_vat_collected" model="account.tax.report.line">
- <field name="name">I.B.5. Manufactured tobacco whose VAT was collected at the source or at the exit of the tax...</field>
- <field name="tag_name">I.B.5. Manufactured tobacco whose VAT was collected at the source or at the exit of the tax...</field>
+ <field name="name">I.B.5. Manufactured tobacco whose VAT was collected at the source or at the exit of the tax... (017)</field>
+ <field name="tag_name">I.B.5. Manufactured tobacco whose VAT was collected at the source or at the exit of the tax... (017)</field>
<field name="sequence">5</field>
<field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_1b_6_a_subsequent_to_intra_community" model="account.tax.report.line">
- <field name="name">I.B.6.a) Supply, subsequent to intra-Community acquisitions of goods, in the context of triangular transactions, when the customer identified,...</field>
- <field name="tag_name">I.B.6.a) Supply, subsequent to intra-Community acquisitions of goods, in the context of triangular transactions, when the customer identified,...</field>
+ <field name="name">I.B.6.a) Supply, subsequent to intra-Community acquisitions of goods, in the context of triangular transactions, when the customer identified,... (018)</field>
+ <field name="tag_name">I.B.6.a) Supply, subsequent to intra-Community acquisitions of goods, in the context of triangular transactions, when the customer identified,... (018)</field>
<field name="sequence">6</field>
<field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_1b_6_b1_non_exempt_customer_vat" model="account.tax.report.line">
- <field name="name">I.B.6.b)1) not exempt in the MS where the customer is liable for payment of VAT (Art.17(1)(b)) (5)</field>
- <field name="tag_name">I.B.6.b)1) not exempt in the MS where the customer is liable for payment of VAT (Art.17(1)(b)) (5)</field>
+ <field name="name">I.B.6.b)1) not exempt in the MS where the customer is liable for payment of VAT (Art.17(1)(b)) (5) (423)</field>
+ <field name="tag_name">I.B.6.b)1) not exempt in the MS where the customer is liable for payment of VAT (Art.17(1)(b)) (5) (423)</field>
<field name="sequence">7</field>
<field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_1b_6_b2_exempt_ms_customer" model="account.tax.report.line">
- <field name="name">I.B.6.b)2) exempt in the MS where the customer is identified (Art.17(1)(b))</field>
- <field name="tag_name">I.B.6.b)2) exempt in the MS where the customer is identified (Art.17(1)(b))</field>
+ <field name="name">I.B.6.b)2) exempt in the MS where the customer is identified (Art.17(1)(b)) (424)</field>
+ <field name="tag_name">I.B.6.b)2) exempt in the MS where the customer is identified (Art.17(1)(b)) (424)</field>
<field name="sequence">8</field>
<field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_1b_6_c_supplies_scope_special_arrangement" model="account.tax.report.line">
- <field name="name">I.B.6.c) Supplies carried out within the scope of the special arrangement of art. 56sexies</field>
- <field name="tag_name">I.B.6.c) Supplies carried out within the scope of the special arrangement of art. 56sexies</field>
+ <field name="name">I.B.6.c) Supplies carried out within the scope of the special arrangement of art. 56sexies (226)</field>
+ <field name="tag_name">I.B.6.c) Supplies carried out within the scope of the special arrangement of art. 56sexies (226)</field>
<field name="sequence">9</field>
<field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_1b_6_d_supplies_other_referred" model="account.tax.report.line">
- <field name="name">I.B.6.d) Supplies other than referred to in (6)(a) and (6)(b)</field>
- <field name="tag_name">I.B.6.d) Supplies other than referred to in (6)(a) and (6)(b)</field>
+ <field name="name">I.B.6.d) Supplies other than referred to in (6)(a) and (6)(b) (019)</field>
+ <field name="tag_name">I.B.6.d) Supplies other than referred to in (6)(a) and (6)(b) (019)</field>
<field name="sequence">10</field>
<field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_1b_7_inland_supplies_for_customer" model="account.tax.report.line">
- <field name="name">I.B.7. Inland supplies for which the customer is liable for the payment of VAT</field>
- <field name="tag_name">I.B.7. Inland supplies for which the customer is liable for the payment of VAT</field>
+ <field name="name">I.B.7. Inland supplies for which the customer is liable for the payment of VAT (419)</field>
+ <field name="tag_name">I.B.7. Inland supplies for which the customer is liable for the payment of VAT (419)</field>
<field name="sequence">11</field>
<field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_1c_taxable_turnover" model="account.tax.report.line">
- <field name="name">I.C. Taxable turnover</field>
+ <field name="name">I.C. Taxable turnover (022)</field>
<field name="sequence">3</field>
<field name="parent_id" ref="account_tax_report_line_1_assessment_taxable_turnover"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2a_breakdown_taxable_turnover_base" model="account.tax.report.line">
- <field name="name">II.A. Breakdown of taxable turnover – base</field>
+ <field name="name">II.A. Breakdown of taxable turnover – base (037)</field>
<field name="sequence">1</field>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2a_base_3" model="account.tax.report.line">
- <field name="name">II.A. base 3%</field>
- <field name="tag_name">II.A. base 3%</field>
+ <field name="name">II.A. base 3% (031)</field>
+ <field name="tag_name">II.A. base 3% (031)</field>
<field name="sequence">9</field>
<field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_base"/>
<field name="country_id" ref="base.lu"/>
@@ -445,24 +445,24 @@
</record>
<record id="account_tax_report_line_2a_base_17" model="account.tax.report.line">
- <field name="name">II.A. base 17%</field>
- <field name="tag_name">II.A. base 17%</field>
+ <field name="name">II.A. base 17% (701)</field>
+ <field name="tag_name">II.A. base 17% (701)</field>
<field name="sequence">6</field>
<field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_base"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2a_base_14" model="account.tax.report.line">
- <field name="name">II.A. base 14%</field>
- <field name="tag_name">II.A. base 14%</field>
+ <field name="name">II.A. base 14% (703)</field>
+ <field name="tag_name">II.A. base 14% (703)</field>
<field name="sequence">7</field>
<field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_base"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2a_base_8" model="account.tax.report.line">
- <field name="name">II.A. base 8%</field>
- <field name="tag_name">II.A. base 8%</field>
+ <field name="name">II.A. base 8% (705)</field>
+ <field name="tag_name">II.A. base 8% (705)</field>
<field name="sequence">8</field>
<field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_base"/>
<field name="country_id" ref="base.lu"/>
@@ -475,7 +475,7 @@
</record>
<record id="account_tax_report_line_4c_exceeding_amount" model="account.tax.report.line">
- <field name="name">IV.C. Exceeding amount</field>
+ <field name="name">IV.C. Exceeding amount (105)</field>
<field name="sequence">3</field>
<field name="parent_id" ref="account_tax_report_line_4_tax_tobe_paid_or_reclaimed"/>
<field name="formula">LUTAX_103-LUTAX_104</field>
@@ -483,7 +483,7 @@
</record>
<record id="account_tax_report_line_4a_total_tax_due" model="account.tax.report.line">
- <field name="name">IV.A. Total tax due</field>
+ <field name="name">IV.A. Total tax due (103)</field>
<field name="sequence">1</field>
<field name="parent_id" ref="account_tax_report_line_4_tax_tobe_paid_or_reclaimed"/>
<field name="code">LUTAX_103</field>
@@ -491,59 +491,59 @@
</record>
<record id="account_tax_report_line_2f_supply_goods_base" model="account.tax.report.line">
- <field name="name">II.F. Supply of goods for which the purchaser is liable for the payment of VAT - base</field>
+ <field name="name">II.F. Supply of goods for which the purchaser is liable for the payment of VAT - base (767)</field>
<field name="sequence">10</field>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2f_supply_goods_base_8" model="account.tax.report.line">
- <field name="name">II.F. base 8%</field>
- <field name="tag_name">II.F. base 8%</field>
+ <field name="name">II.F. base 8% (763)</field>
+ <field name="tag_name">II.F. base 8% (763)</field>
<field name="sequence">1</field>
<field name="parent_id" ref="account_tax_report_line_2f_supply_goods_base"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2f_supply_goods_tax" model="account.tax.report.line">
- <field name="name">II.F. Supply of goods for which the purchaser is liable for the payment of VAT - tax</field>
+ <field name="name">II.F. Supply of goods for which the purchaser is liable for the payment of VAT - tax (768)</field>
<field name="sequence">11</field>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2f_supply_goods_tax_8" model="account.tax.report.line">
- <field name="name">II.F. tax 8%</field>
- <field name="tag_name">II.F. tax 8%</field>
+ <field name="name">II.F. tax 8% (764)</field>
+ <field name="tag_name">II.F. tax 8% (764)</field>
<field name="sequence">1</field>
<field name="parent_id" ref="account_tax_report_line_2f_supply_goods_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2g_special_arrangement" model="account.tax.report.line">
- <field name="name">II.G. Special arrangement for tax suspension: adjustment (Art.60bis, (5) and (8))</field>
+ <field name="name">II.G. Special arrangement for tax suspension: adjustment (Art.60bis, (5) and (8)) (227)</field>
<field name="sequence">12</field>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2h_total_tax_due" model="account.tax.report.line">
- <field name="name">II.H. Total tax due</field>
+ <field name="name">II.H. Total tax due (076)</field>
<field name="sequence">13</field>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2a_breakdown_taxable_turnover_tax" model="account.tax.report.line">
- <field name="name">II.A. Breakdown of taxable turnover – tax</field>
+ <field name="name">II.A. Breakdown of taxable turnover – tax (046)</field>
<field name="sequence">2</field>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2a_tax_3" model="account.tax.report.line">
- <field name="name">II.A. tax 3%</field>
- <field name="tag_name">II.A. tax 3%</field>
+ <field name="name">II.A. tax 3% (040)</field>
+ <field name="tag_name">II.A. tax 3% (040)</field>
<field name="sequence">9</field>
<field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_tax"/>
<field name="country_id" ref="base.lu"/>
@@ -558,241 +558,241 @@
</record>
<record id="account_tax_report_line_2a_tax_17" model="account.tax.report.line">
- <field name="name">II.A. tax 17%</field>
- <field name="tag_name">II.A. tax 17%</field>
+ <field name="name">II.A. tax 17% (702)</field>
+ <field name="tag_name">II.A. tax 17% (702)</field>
<field name="sequence">6</field>
<field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2a_tax_14" model="account.tax.report.line">
- <field name="name">II.A. tax 14%</field>
- <field name="tag_name">II.A. tax 14%</field>
+ <field name="name">II.A. tax 14% (704)</field>
+ <field name="tag_name">II.A. tax 14% (704)</field>
<field name="sequence">7</field>
<field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2a_tax_8" model="account.tax.report.line">
- <field name="name">II.A. tax 8%</field>
- <field name="tag_name">II.A. tax 8%</field>
+ <field name="name">II.A. tax 8% (706)</field>
+ <field name="tag_name">II.A. tax 8% (706)</field>
<field name="sequence">8</field>
<field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2b_intra_community_acquisitions_goods_tax" model="account.tax.report.line">
- <field name="name">II.B. Intra-Community acquisitions of goods – tax</field>
+ <field name="name">II.B. Intra-Community acquisitions of goods – tax (056)</field>
<field name="sequence">4</field>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2b_tax_3" model="account.tax.report.line">
- <field name="name">II.B. tax 3%</field>
- <field name="tag_name">II.B. tax 3%</field>
+ <field name="name">II.B. tax 3% (054)</field>
+ <field name="tag_name">II.B. tax 3% (054)</field>
<field name="sequence">8</field>
<field name="parent_id" ref="account_tax_report_line_2b_intra_community_acquisitions_goods_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2b_tax_17" model="account.tax.report.line">
- <field name="name">II.B. tax 17%</field>
- <field name="tag_name">II.B. tax 17%</field>
+ <field name="name">II.B. tax 17% (712)</field>
+ <field name="tag_name">II.B. tax 17% (712)</field>
<field name="sequence">5</field>
<field name="parent_id" ref="account_tax_report_line_2b_intra_community_acquisitions_goods_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2b_tax_14" model="account.tax.report.line">
- <field name="name">II.B. tax 14%</field>
- <field name="tag_name">II.B. tax 14%</field>
+ <field name="name">II.B. tax 14% (714)</field>
+ <field name="tag_name">II.B. tax 14% (714)</field>
<field name="sequence">6</field>
<field name="parent_id" ref="account_tax_report_line_2b_intra_community_acquisitions_goods_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2b_tax_8" model="account.tax.report.line">
- <field name="name">II.B. tax 8%</field>
- <field name="tag_name">II.B. tax 8%</field>
+ <field name="name">II.B. tax 8% (716)</field>
+ <field name="tag_name">II.B. tax 8% (716)</field>
<field name="sequence">7</field>
<field name="parent_id" ref="account_tax_report_line_2b_intra_community_acquisitions_goods_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2d_importation_of_goods_tax" model="account.tax.report.line">
- <field name="name">II.D. Importation of goods – tax</field>
+ <field name="name">II.D. Importation of goods – tax (407)</field>
<field name="sequence">7</field>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2d_1_tax_14" model="account.tax.report.line">
- <field name="name">II.D.1. for business purposes: tax 14%</field>
- <field name="tag_name">II.D.1. for business purposes: tax 14%</field>
+ <field name="name">II.D.1. for business purposes: tax 14% (724)</field>
+ <field name="tag_name">II.D.1. for business purposes: tax 14% (724)</field>
<field name="sequence">2</field>
<field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2d_1_tax_8" model="account.tax.report.line">
- <field name="name">II.D.1. for business purposes: tax 8%</field>
- <field name="tag_name">II.D.1. for business purposes: tax 8%</field>
+ <field name="name">II.D.1. for business purposes: tax 8% (726)</field>
+ <field name="tag_name">II.D.1. for business purposes: tax 8% (726)</field>
<field name="sequence">3</field>
<field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2d_2_tax_17" model="account.tax.report.line">
- <field name="name">II.D.2. for non-business purposes: tax 17%</field>
- <field name="tag_name">II.D.2. for non-business purposes: tax 17%</field>
+ <field name="name">II.D.2. for non-business purposes: tax 17% (732)</field>
+ <field name="tag_name">II.D.2. for non-business purposes: tax 17% (732)</field>
<field name="sequence">5</field>
<field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2d_2_tax_14" model="account.tax.report.line">
- <field name="name">II.D.2. for non-business purposes: tax 14%</field>
- <field name="tag_name">II.D.2. for non-business purposes: tax 14%</field>
+ <field name="name">II.D.2. for non-business purposes: tax 14% (734)</field>
+ <field name="tag_name">II.D.2. for non-business purposes: tax 14% (734)</field>
<field name="sequence">6</field>
<field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2d_2_tax_8" model="account.tax.report.line">
- <field name="name">II.D.2. for non-business purposes: tax 8%</field>
- <field name="tag_name">II.D.2. for non-business purposes: tax 8%</field>
+ <field name="name">II.D.2. for non-business purposes: tax 8% (736)</field>
+ <field name="tag_name">II.D.2. for non-business purposes: tax 8% (736)</field>
<field name="sequence">7</field>
<field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2d_1_tax_3" model="account.tax.report.line">
- <field name="name">II.D.1. for business purposes: tax 3%</field>
- <field name="tag_name">II.D.1. for business purposes: tax 3%</field>
+ <field name="name">II.D.1. for business purposes: tax 3% (068)</field>
+ <field name="tag_name">II.D.1. for business purposes: tax 3% (068)</field>
<field name="sequence">4</field>
<field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2d_2_tax_3" model="account.tax.report.line">
- <field name="name">II.D.2. for non-business purposes: tax 3%</field>
- <field name="tag_name">II.D.2. for non-business purposes: tax 3%</field>
+ <field name="name">II.D.2. for non-business purposes: tax 3% (073)</field>
+ <field name="tag_name">II.D.2. for non-business purposes: tax 3% (073)</field>
<field name="sequence">8</field>
<field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2d_1_tax_17" model="account.tax.report.line">
- <field name="name">II.D.1. for business purposes: tax 17%</field>
- <field name="tag_name">II.D.1. for business purposes: tax 17%</field>
+ <field name="name">II.D.1. for business purposes: tax 17% (722)</field>
+ <field name="tag_name">II.D.1. for business purposes: tax 17% (722)</field>
<field name="sequence">1</field>
<field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax" model="account.tax.report.line">
- <field name="name">II.E. Supply of services for which the customer is liable for the payment of VAT – tax</field>
+ <field name="name">II.E. Supply of services for which the customer is liable for the payment of VAT – tax (410)</field>
<field name="sequence">9</field>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2e_1_a_tax" model="account.tax.report.line">
- <field name="name">II.E.1.a) tax</field>
+ <field name="name">II.E.1.a) tax (462)</field>
<field name="sequence">1</field>
<field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2e_1_a_tax_3" model="account.tax.report.line">
- <field name="name">II.E.1.a) not exempt within the territory: tax 3%</field>
- <field name="tag_name">II.E.1.a) not exempt within the territory: tax 3%</field>
+ <field name="name">II.E.1.a) not exempt within the territory: tax 3% (432)</field>
+ <field name="tag_name">II.E.1.a) not exempt within the territory: tax 3% (432)</field>
<field name="sequence">8</field>
<field name="parent_id" ref="account_tax_report_line_2e_1_a_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2e_1_a_tax_17" model="account.tax.report.line">
- <field name="name">II.E.1.a) not exempt within the territory: tax 17%</field>
- <field name="tag_name">II.E.1.a) not exempt within the territory: tax 17%</field>
+ <field name="name">II.E.1.a) not exempt within the territory: tax 17% (742)</field>
+ <field name="tag_name">II.E.1.a) not exempt within the territory: tax 17% (742)</field>
<field name="sequence">5</field>
<field name="parent_id" ref="account_tax_report_line_2e_1_a_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2e_1_a_tax_14" model="account.tax.report.line">
- <field name="name">II.E.1.a) not exempt within the territory: tax 14%</field>
- <field name="tag_name">II.E.1.a) not exempt within the territory: tax 14%</field>
+ <field name="name">II.E.1.a) not exempt within the territory: tax 14% (744)</field>
+ <field name="tag_name">II.E.1.a) not exempt within the territory: tax 14% (744)</field>
<field name="sequence">6</field>
<field name="parent_id" ref="account_tax_report_line_2e_1_a_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2e_1_a_tax_8" model="account.tax.report.line">
- <field name="name">II.E.1.a) not exempt within the territory: tax 8%</field>
- <field name="tag_name">II.E.1.a) not exempt within the territory: tax 8%</field>
+ <field name="name">II.E.1.a) not exempt within the territory: tax 8% (746)</field>
+ <field name="tag_name">II.E.1.a) not exempt within the territory: tax 8% (746)</field>
<field name="sequence">7</field>
<field name="parent_id" ref="account_tax_report_line_2e_1_a_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2e_2_tax" model="account.tax.report.line">
- <field name="name">II.E.2. tax</field>
+ <field name="name">II.E.2. tax (464)</field>
<field name="sequence">2</field>
<field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2e_2_tax_3" model="account.tax.report.line">
- <field name="name">II.E.2. not established or residing within the Community: tax 3%</field>
- <field name="tag_name">II.E.2. not established or residing within the Community: tax 3%</field>
+ <field name="name">II.E.2. not established or residing within the Community: tax 3% (442)</field>
+ <field name="tag_name">II.E.2. not established or residing within the Community: tax 3% (442)</field>
<field name="sequence">8</field>
<field name="parent_id" ref="account_tax_report_line_2e_2_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2e_2_tax_17" model="account.tax.report.line">
- <field name="name">II.E.2. not established or residing within the Community: tax 17%</field>
- <field name="tag_name">II.E.2. not established or residing within the Community: tax 17%</field>
+ <field name="name">II.E.2. not established or residing within the Community: tax 17% (752)</field>
+ <field name="tag_name">II.E.2. not established or residing within the Community: tax 17% (752)</field>
<field name="sequence">5</field>
<field name="parent_id" ref="account_tax_report_line_2e_2_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2e_2_tax_14" model="account.tax.report.line">
- <field name="name">II.E.2. not established or residing within the Community: tax 14%</field>
- <field name="tag_name">II.E.2. not established or residing within the Community: tax 14%</field>
+ <field name="name">II.E.2. not established or residing within the Community: tax 14% (754)</field>
+ <field name="tag_name">II.E.2. not established or residing within the Community: tax 14% (754)</field>
<field name="sequence">6</field>
<field name="parent_id" ref="account_tax_report_line_2e_2_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2e_2_tax_8" model="account.tax.report.line">
- <field name="name">II.E.2. not established or residing within the Community: tax 8%</field>
- <field name="tag_name">II.E.2. not established or residing within the Community: tax 8%</field>
+ <field name="name">II.E.2. not established or residing within the Community: tax 8% (756)</field>
+ <field name="tag_name">II.E.2. not established or residing within the Community: tax 8% (756)</field>
<field name="sequence">7</field>
<field name="parent_id" ref="account_tax_report_line_2e_2_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2e_3_tax" model="account.tax.report.line">
- <field name="name">II.E.3. tax</field>
+ <field name="name">II.E.3. tax (766)</field>
<field name="sequence">3</field>
<field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2e_3_tax_17" model="account.tax.report.line">
- <field name="name">II.E.3. suppliers established within the territory: tax 17%</field>
- <field name="tag_name">II.E.3. suppliers established within the territory: tax 17%</field>
+ <field name="name">II.E.3. suppliers established within the territory: tax 17% (762)</field>
+ <field name="tag_name">II.E.3. suppliers established within the territory: tax 17% (762)</field>
<field name="sequence">2</field>
<field name="parent_id" ref="account_tax_report_line_2e_3_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_4a_total_input_tax_deductible" model="account.tax.report.line">
- <field name="name">IV.B. Total input tax deductible</field>
+ <field name="name">IV.B. Total input tax deductible (104)</field>
<field name="sequence">2</field>
<field name="parent_id" ref="account_tax_report_line_4_tax_tobe_paid_or_reclaimed"/>
<field name="code">LUTAX_104</field>
@@ -806,91 +806,91 @@
</record>
<record id="account_tax_report_line_3a_total_input_tax" model="account.tax.report.line">
- <field name="name">III.A. Total input tax</field>
+ <field name="name">III.A. Total input tax (093)</field>
<field name="sequence">1</field>
<field name="parent_id" ref="account_tax_report_line_3_assessment_deducible_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_3b_total_input_tax_nd" model="account.tax.report.line">
- <field name="name">III.B. Total input tax non-deductible</field>
+ <field name="name">III.B. Total input tax non-deductible (097)</field>
<field name="sequence">2</field>
<field name="parent_id" ref="account_tax_report_line_3_assessment_deducible_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_3b1_rel_trans" model="account.tax.report.line">
- <field name="name">III.B.1. relating to transactions which are exempt pursuant to articles 44 and 56quater</field>
+ <field name="name">III.B.1. relating to transactions which are exempt pursuant to articles 44 and 56quater (094)</field>
<field name="sequence">1</field>
<field name="parent_id" ref="account_tax_report_line_3b_total_input_tax_nd"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_3b2_ded_prop" model="account.tax.report.line">
- <field name="name">III.B.2. where the deductible proportion determined in accordance to article 50 is applied</field>
+ <field name="name">III.B.2. where the deductible proportion determined in accordance to article 50 is applied (095)</field>
<field name="sequence">2</field>
<field name="parent_id" ref="account_tax_report_line_3b_total_input_tax_nd"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_3c_total_input_tax_deductible" model="account.tax.report.line">
- <field name="name">III.C. Total input tax deductible</field>
+ <field name="name">III.C. Total input tax deductible (102)</field>
<field name="sequence">3</field>
<field name="parent_id" ref="account_tax_report_line_3_assessment_deducible_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_3a_4_due_respect_application_goods" model="account.tax.report.line">
- <field name="name">III.A.4. Due in respect of the application of goods for business purposes (Art.48(1)(d))</field>
- <field name="tag_name">III.A.4. Due in respect of the application of goods for business purposes (Art.48(1)(d))</field>
+ <field name="name">III.A.4. Due in respect of the application of goods for business purposes (Art.48(1)(d)) (090)</field>
+ <field name="tag_name">III.A.4. Due in respect of the application of goods for business purposes (Art.48(1)(d)) (090)</field>
<field name="sequence">4</field>
<field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_3a_6_paid_joint_several_guarantee" model="account.tax.report.line">
- <field name="name">III.A.6. Paid as joint and several guarantee</field>
- <field name="tag_name">III.A.6. Paid as joint and several guarantee</field>
+ <field name="name">III.A.6. Paid as joint and several guarantee (092)</field>
+ <field name="tag_name">III.A.6. Paid as joint and several guarantee (092)</field>
<field name="sequence">6</field>
<field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_3a_7_adjusted_tax_special_arrangement" model="account.tax.report.line">
- <field name="name">III.A.7. Adjusted tax - special arrangement for tax suspension (Art.60bis(9), subpar. 2)</field>
- <field name="tag_name">III.A.7. Adjusted tax - special arrangement for tax suspension (Art.60bis(9), subpar. 2)</field>
+ <field name="name">III.A.7. Adjusted tax - special arrangement for tax suspension (Art.60bis(9), subpar. 2) (228)</field>
+ <field name="tag_name">III.A.7. Adjusted tax - special arrangement for tax suspension (Art.60bis(9), subpar. 2) (228)</field>
<field name="sequence">7</field>
<field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_3a_1_invoiced_by_other_taxable_person" model="account.tax.report.line">
- <field name="name">III.A.1. Invoiced by other taxable persons for goods or services supplied (Art.48(1)(a))</field>
- <field name="tag_name">III.A.1. Invoiced by other taxable persons for goods or services supplied (Art.48(1)(a))</field>
+ <field name="name">III.A.1. Invoiced by other taxable persons for goods or services supplied (Art.48(1)(a)) (458)</field>
+ <field name="tag_name">III.A.1. Invoiced by other taxable persons for goods or services supplied (Art.48(1)(a)) (458)</field>
<field name="sequence">1</field>
<field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_3a_2_due_respect_intra_comm_goods" model="account.tax.report.line">
- <field name="name">III.A.2. Due in respect of intra-Community acquisitions of goods (Art.48(1)(b))</field>
- <field name="tag_name">III.A.2. Due in respect of intra-Community acquisitions of goods (Art.48(1)(b))</field>
+ <field name="name">III.A.2. Due in respect of intra-Community acquisitions of goods (Art.48(1)(b)) (459)</field>
+ <field name="tag_name">III.A.2. Due in respect of intra-Community acquisitions of goods (Art.48(1)(b)) (459)</field>
<field name="sequence">2</field>
<field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_3a_3_due_paid_respect_importation_goods" model="account.tax.report.line">
- <field name="name">III.A.3. Due or paid in respect of importation of goods (Art.48(1)(c))</field>
- <field name="tag_name">III.A.3. Due or paid in respect of importation of goods (Art.48(1)(c))</field>
+ <field name="name">III.A.3. Due or paid in respect of importation of goods (Art.48(1)(c)) (460)</field>
+ <field name="tag_name">III.A.3. Due or paid in respect of importation of goods (Art.48(1)(c)) (460)</field>
<field name="sequence">3</field>
<field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_3a_5_due_under_reverse_charge" model="account.tax.report.line">
- <field name="name">III.A.5. Due under the reverse charge (see points II.E and F)</field>
- <field name="tag_name">III.A.5. Due under the reverse charge (see points II.E and F)</field>
+ <field name="name">III.A.5. Due under the reverse charge (see points II.E and F) (461)</field>
+ <field name="tag_name">III.A.5. Due under the reverse charge (see points II.E and F) (461)</field>
<field name="sequence">5</field>
<field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
<field name="country_id" ref="base.lu"/>
diff --git a/addons/l10n_lu/data/account_tax_template_2015.xml b/addons/l10n_lu/data/account_tax_template_2015.xml
index 607e9722431658072c9ea73dbae341d3174c5c8f..d6a114a47be2007282b8b743d357cb777313c69e 100644
--- a/addons/l10n_lu/data/account_tax_template_2015.xml
+++ b/addons/l10n_lu/data/account_tax_template_2015.xml
@@ -1,8 +1,8 @@
<odoo>
<record id="lu_2011_tax_AB-EC-0" model="account.tax.template">
<field name="sequence">171</field>
- <field name="description">0-EC-G</field>
- <field name="name">Purchase Goods Exempted - Extra-Community</field>
+ <field name="description">0%</field>
+ <field name="name">EX-EC-P-G</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -34,8 +34,8 @@
<record id="lu_2015_tax_AB-EC-14" model="account.tax.template">
<field name="sequence">105</field>
- <field name="description">14-EC-G</field>
- <field name="name">Purchase Goods 14% - Extra-Community</field>
+ <field name="description">14%</field>
+ <field name="name">14-EC-P-G</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -83,8 +83,8 @@
<record id="lu_2015_tax_AB-EC-17" model="account.tax.template">
<field name="sequence">111</field>
- <field name="description">17-EC-G</field>
- <field name="name">Purchase Goods 17% - Extra-Community</field>
+ <field name="description">17%</field>
+ <field name="name">17-EC-P-G</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -132,8 +132,8 @@
<record id="lu_2011_tax_AB-EC-3" model="account.tax.template">
<field name="sequence">114</field>
- <field name="description">3-EC-G</field>
- <field name="name">Purchase Goods 3% - Extra-Community</field>
+ <field name="description">3%</field>
+ <field name="name">3-EC-P-G</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -181,8 +181,8 @@
<record id="lu_2015_tax_AB-EC-8" model="account.tax.template">
<field name="sequence">120</field>
- <field name="description">8-EC-G</field>
- <field name="name">Purchase Goods 8% - Extra-Community</field>
+ <field name="description">8%</field>
+ <field name="name">8-EC-P-G</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -230,8 +230,8 @@
<record id="lu_2015_tax_AB-ECP-0" model="account.tax.template">
<field name="sequence">123</field>
- <field name="description">0-EC(P)-G</field>
- <field name="name">Purchase Goods Exempted - Extra-Community fin privées</field>
+ <field name="description">0%</field>
+ <field name="name">EX-EC(P)-P-G</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -263,8 +263,8 @@
<record id="lu_2015_tax_AB-ECP-14" model="account.tax.template">
<field name="sequence">127</field>
- <field name="description">14-EC-G</field>
- <field name="name">Purchase Goods 14% - Extra-Community fin privées</field>
+ <field name="description">14%</field>
+ <field name="name">14-EC(P)-P-G</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -312,8 +312,8 @@
<record id="lu_2015_tax_AB-ECP-17" model="account.tax.template">
<field name="sequence">133</field>
- <field name="description">17-EC(P)-G</field>
- <field name="name">Purchase Goods 17% - Extra-Community fin privées</field>
+ <field name="description">17%</field>
+ <field name="name">17-EC(P)-P-G</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -361,8 +361,8 @@
<record id="lu_2015_tax_AB-ECP-3" model="account.tax.template">
<field name="sequence">136</field>
- <field name="description">3-EC(P)-G</field>
- <field name="name">Purchase Goods 3% - Extra-Community fin privées</field>
+ <field name="description">3%</field>
+ <field name="name">3-EC(P)-P-G</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -410,8 +410,8 @@
<record id="lu_2015_tax_AB-ECP-8" model="account.tax.template">
<field name="sequence">142</field>
- <field name="description">8-EC(P)-G</field>
- <field name="name">Purchase Goods 8% - Extra-Community fin privées</field>
+ <field name="description">8%</field>
+ <field name="name">8-EC(P)-P-G</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -459,8 +459,8 @@
<record id="lu_2011_tax_AB-IC-0" model="account.tax.template">
<field name="sequence">145</field>
- <field name="description">0-IC-G</field>
- <field name="name">Purchase Goods Exempted - Intra-Community</field>
+ <field name="description">0%</field>
+ <field name="name">EX-IC-P-G</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -492,8 +492,8 @@
<record id="lu_2015_tax_AB-IC-14" model="account.tax.template">
<field name="sequence">149</field>
- <field name="description">14-IC-G</field>
- <field name="name">Purchase Goods 14% - Intra-Community</field>
+ <field name="description">14%</field>
+ <field name="name">14-IC-P-G</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -541,8 +541,8 @@
<record id="lu_2015_tax_AB-IC-17" model="account.tax.template">
<field name="sequence">155</field>
- <field name="description">17-IC-G</field>
- <field name="name">Purchase Goods 17% - Intra-Community</field>
+ <field name="description">17%</field>
+ <field name="name">17-IC-P-G</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -590,8 +590,8 @@
<record id="lu_2011_tax_AB-IC-3" model="account.tax.template">
<field name="sequence">158</field>
- <field name="description">3-IC-G</field>
- <field name="name">Purchase Goods 3% - Intra-Community</field>
+ <field name="description">3%</field>
+ <field name="name">3-IC-P-G</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -639,8 +639,8 @@
<record id="lu_2015_tax_AB-IC-8" model="account.tax.template">
<field name="sequence">164</field>
- <field name="description">8-IC-G</field>
- <field name="name">Purchase Goods 8% - Intra-Community</field>
+ <field name="description">8%</field>
+ <field name="name">8-IC-P-G</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -688,8 +688,8 @@
<record id="lu_2011_tax_AB-PA-0" model="account.tax.template">
<field name="sequence">167</field>
- <field name="description">0-G</field>
- <field name="name">Purchase Goods 0% - Country</field>
+ <field name="description">0%</field>
+ <field name="name">0-P-G</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -719,8 +719,8 @@
<record id="lu_2015_tax_AB-PA-14" model="account.tax.template">
<field name="sequence">169</field>
- <field name="description">14-G</field>
- <field name="name">Purchase Goods 14% - Country</field>
+ <field name="description">14%</field>
+ <field name="name">14-P-G</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -754,8 +754,8 @@
<record id="lu_2015_tax_AB-PA-17" model="account.tax.template">
<field name="sequence">101</field>
- <field name="description">17-G</field>
- <field name="name">Purchase Goods 17% - Country</field>
+ <field name="description">17%</field>
+ <field name="name">17-P-G</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -790,8 +790,8 @@
<record id="lu_2011_tax_AB-PA-3" model="account.tax.template">
<field name="sequence">172</field>
- <field name="description">3-G</field>
- <field name="name">Purchase Goods 3% - Country</field>
+ <field name="description">3%</field>
+ <field name="name">3-P-G</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -825,8 +825,8 @@
<record id="lu_2015_tax_AB-PA-8" model="account.tax.template">
<field name="sequence">174</field>
- <field name="description">8-G</field>
- <field name="name">Purchase Goods 8% - Country</field>
+ <field name="description">8%</field>
+ <field name="name">8-P-G</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -860,8 +860,8 @@
<record id="lu_2011_tax_AP-EC-0" model="account.tax.template">
<field name="sequence">175</field>
- <field name="description">0-EC-S</field>
- <field name="name">Purchase Services Exempted - Extra-Community</field>
+ <field name="description">0%</field>
+ <field name="name">EX-EC-P-S</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -893,8 +893,8 @@
<record id="lu_2015_tax_AP-EC-14" model="account.tax.template">
<field name="sequence">179</field>
- <field name="description">14-EC-S</field>
- <field name="name">Purchase Services 14% - Extra-Community</field>
+ <field name="description">14%</field>
+ <field name="name">14-EC-P-S</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -942,8 +942,8 @@
<record id="lu_2015_tax_AP-EC-17" model="account.tax.template">
<field name="sequence">185</field>
- <field name="description">17-EC-S</field>
- <field name="name">Purchase Services 17% - Extra-Community</field>
+ <field name="description">17%</field>
+ <field name="name">17-EC-P-S</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -991,8 +991,8 @@
<record id="lu_2011_tax_AP-EC-3" model="account.tax.template">
<field name="sequence">188</field>
- <field name="description">3-EC-S</field>
- <field name="name">Purchase Services 3% - Extra-Community</field>
+ <field name="description">3%</field>
+ <field name="name">3-EC-P-S</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -1040,8 +1040,8 @@
<record id="lu_2015_tax_AP-EC-8" model="account.tax.template">
<field name="sequence">194</field>
- <field name="description">8-EC-S</field>
- <field name="name">Purchase Services 8% - Extra-Community</field>
+ <field name="description">8%</field>
+ <field name="name">8-EC-P-S</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -1089,8 +1089,8 @@
<record id="lu_2011_tax_AP-IC-0" model="account.tax.template">
<field name="sequence">197</field>
- <field name="description">0-IC-S</field>
- <field name="name">Purchase Services Exempted - Intra-Community</field>
+ <field name="description">0%</field>
+ <field name="name">EX-IC-P-S</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -1122,8 +1122,8 @@
<record id="lu_2015_tax_AP-IC-14" model="account.tax.template">
<field name="sequence">201</field>
- <field name="description">14-IC-S</field>
- <field name="name">Purchase Services 14% - Intra-Community</field>
+ <field name="description">14%</field>
+ <field name="name">14-IC-P-S</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -1171,8 +1171,8 @@
<record id="lu_2015_tax_AP-IC-17" model="account.tax.template">
<field name="sequence">207</field>
- <field name="description">17-IC-S</field>
- <field name="name">Purchase Services 17% - Intra-Community</field>
+ <field name="description">17%</field>
+ <field name="name">17-IC-P-S</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -1220,8 +1220,8 @@
<record id="lu_2011_tax_AP-IC-3" model="account.tax.template">
<field name="sequence">210</field>
- <field name="description">3-IC-S</field>
- <field name="name">Purchase Services 3% - Intra-Community</field>
+ <field name="description">3%</field>
+ <field name="name">3-IC-P-S</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -1269,8 +1269,8 @@
<record id="lu_2015_tax_AP-IC-8" model="account.tax.template">
<field name="sequence">216</field>
- <field name="description">8-IC-S</field>
- <field name="name">Purchase Services 8% - Intra-Community</field>
+ <field name="description">8%</field>
+ <field name="name">8-IC-P-S</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -1318,8 +1318,8 @@
<record id="lu_2011_tax_AP-PA-0" model="account.tax.template">
<field name="sequence">219</field>
- <field name="description">0-S</field>
- <field name="name">Purchase Services 0% - Country</field>
+ <field name="description">0%</field>
+ <field name="name">0-P-S</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -1349,8 +1349,8 @@
<record id="lu_2015_tax_AP-PA-14" model="account.tax.template">
<field name="sequence">221</field>
- <field name="description">14-S</field>
- <field name="name">Purchase Services 14% - Country</field>
+ <field name="description">14%</field>
+ <field name="name">14-P-S</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -1384,8 +1384,8 @@
<record id="lu_2015_tax_AP-PA-17" model="account.tax.template">
<field name="sequence">223</field>
- <field name="description">17-S</field>
- <field name="name">Purchase Services 17% - Country</field>
+ <field name="description">17%</field>
+ <field name="name">17-P-S</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -1419,8 +1419,8 @@
<record id="lu_2011_tax_AP-PA-3" model="account.tax.template">
<field name="sequence">224</field>
- <field name="description">3-S</field>
- <field name="name">Purchase Services 3% - Country</field>
+ <field name="description">3%</field>
+ <field name="name">3-P-S</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -1454,8 +1454,8 @@
<record id="lu_2015_tax_AP-PA-8" model="account.tax.template">
<field name="sequence">226</field>
- <field name="description">8-S</field>
- <field name="name">Purchase Services 8% - Country</field>
+ <field name="description">8%</field>
+ <field name="name">8-P-S</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -1489,8 +1489,8 @@
<record id="lu_2011_tax_FB-EC-0" model="account.tax.template">
<field name="sequence">227</field>
- <field name="description">FB-EC-0</field>
- <field name="name">Expenses Goods Exempted - Extra-Community</field>
+ <field name="description">0%</field>
+ <field name="name">EX-EC-E-G</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -1523,8 +1523,8 @@
<record id="lu_2015_tax_FB-EC-14" model="account.tax.template">
<field name="sequence">231</field>
- <field name="description">FB-EC-14</field>
- <field name="name">Expenses Goods 14% - Extra-Community</field>
+ <field name="description">14%</field>
+ <field name="name">14-EC-E-G</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -1573,8 +1573,8 @@
<record id="lu_2015_tax_FB-EC-17" model="account.tax.template">
<field name="sequence">237</field>
- <field name="description">FB-EC-17</field>
- <field name="name">Expenses Goods 17% - Extra-Community</field>
+ <field name="description">17%</field>
+ <field name="name">17-EC-E-G</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -1623,8 +1623,8 @@
<record id="lu_2011_tax_FB-EC-3" model="account.tax.template">
<field name="sequence">240</field>
- <field name="description">FB-EC-3</field>
- <field name="name">Expenses Goods 3% - Extra-Community</field>
+ <field name="description">3%</field>
+ <field name="name">3-EC-E-G</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -1673,8 +1673,8 @@
<record id="lu_2015_tax_FB-EC-8" model="account.tax.template">
<field name="sequence">246</field>
- <field name="description">FB-EC-8</field>
- <field name="name">Expenses Goods 8% - Extra-Community</field>
+ <field name="description">8%</field>
+ <field name="name">8-EC-E-G</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -1723,8 +1723,8 @@
<record id="lu_2015_tax_FB-ECP-0" model="account.tax.template">
<field name="sequence">249</field>
- <field name="description">FB-ECP-0</field>
- <field name="name">Expenses Goods Exempted - Extra-Community fin privées</field>
+ <field name="description">0%</field>
+ <field name="name">EX-EC(P)-E-G</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -1757,8 +1757,8 @@
<record id="lu_2015_tax_FB-ECP-14" model="account.tax.template">
<field name="sequence">253</field>
- <field name="description">FB-ECP-14</field>
- <field name="name">Expenses Goods 14% - Extra-Community fin privées</field>
+ <field name="description">14%</field>
+ <field name="name">14-EC(P)-E-G</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -1807,8 +1807,8 @@
<record id="lu_2015_tax_FB-ECP-17" model="account.tax.template">
<field name="sequence">259</field>
- <field name="description">FB-ECP-17</field>
- <field name="name">Expenses Goods 17% - Extra-Community fin privées</field>
+ <field name="description">17%</field>
+ <field name="name">17-EC(P)-E-G</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -1857,8 +1857,8 @@
<record id="lu_2015_tax_FB-ECP-3" model="account.tax.template">
<field name="sequence">262</field>
- <field name="description">FB-ECP-3</field>
- <field name="name">Expenses Goods 3% - Extra-Community fin privées</field>
+ <field name="description">3%</field>
+ <field name="name">3-EC(P)-E-G</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -1907,8 +1907,8 @@
<record id="lu_2015_tax_FB-ECP-8" model="account.tax.template">
<field name="sequence">268</field>
- <field name="description">FB-ECP-8</field>
- <field name="name">Expenses Goods 8% - Extra-Community fin privées</field>
+ <field name="description">8%</field>
+ <field name="name">8-EC(P)-E-G</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -1957,8 +1957,8 @@
<record id="lu_2011_tax_FB-IC-0" model="account.tax.template">
<field name="sequence">271</field>
- <field name="description">FB-IC-0</field>
- <field name="name">Expenses Goods Exempted - Intra-Community</field>
+ <field name="description">0%</field>
+ <field name="name">EX-IC-E-G</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -1991,8 +1991,8 @@
<record id="lu_2015_tax_FB-IC-14" model="account.tax.template">
<field name="sequence">275</field>
- <field name="description">FB-IC-14</field>
- <field name="name">Expenses Goods 14% - Intra-Community</field>
+ <field name="description">14%</field>
+ <field name="name">14-IC-E-G</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -2041,8 +2041,8 @@
<record id="lu_2015_tax_FB-IC-17" model="account.tax.template">
<field name="sequence">281</field>
- <field name="description">FB-IC-17</field>
- <field name="name">Expenses Goods 17% - Intra-Community</field>
+ <field name="description">17%</field>
+ <field name="name">17-IC-E-G</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -2091,8 +2091,8 @@
<record id="lu_2011_tax_FB-IC-3" model="account.tax.template">
<field name="sequence">284</field>
- <field name="description">FB-IC-3</field>
- <field name="name">Expenses Goods 3% - Intra-Community</field>
+ <field name="description">3%</field>
+ <field name="name">3-IC-E-G</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -2141,8 +2141,8 @@
<record id="lu_2015_tax_FB-IC-8" model="account.tax.template">
<field name="sequence">290</field>
- <field name="description">FB-IC-8</field>
- <field name="name">Expenses Goods 8% - Intra-Community</field>
+ <field name="description">8%</field>
+ <field name="name">8-IC-E-G</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -2191,8 +2191,8 @@
<record id="lu_2011_tax_FB-PA-0" model="account.tax.template">
<field name="sequence">293</field>
- <field name="description">FB-PA-0</field>
- <field name="name">Expenses Goods 0% - Country</field>
+ <field name="description">0%</field>
+ <field name="name">0-E-G</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -2223,8 +2223,8 @@
<record id="lu_2015_tax_FB-PA-14" model="account.tax.template">
<field name="sequence">295</field>
- <field name="description">FB-PA-14</field>
- <field name="name">Expenses Goods 14% - Country</field>
+ <field name="description">14%</field>
+ <field name="name">14-E-G</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -2259,8 +2259,8 @@
<record id="lu_2015_tax_FB-PA-17" model="account.tax.template">
<field name="sequence">297</field>
- <field name="description">FB-PA-17</field>
- <field name="name">Expenses Goods 17% - Country</field>
+ <field name="description">17%</field>
+ <field name="name">17-E-G</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -2295,8 +2295,8 @@
<record id="lu_2011_tax_FB-PA-3" model="account.tax.template">
<field name="sequence">298</field>
- <field name="description">FB-PA-3</field>
- <field name="name">Expenses Goods 3% - Country</field>
+ <field name="description">3%</field>
+ <field name="name">3-E-G</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -2331,8 +2331,8 @@
<record id="lu_2015_tax_FB-PA-8" model="account.tax.template">
<field name="sequence">300</field>
- <field name="description">FB-PA-8</field>
- <field name="name">Expenses Goods 8% - Country</field>
+ <field name="description">8%</field>
+ <field name="name">8-E-G</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -2367,8 +2367,8 @@
<record id="lu_2011_tax_FP-EC-0" model="account.tax.template">
<field name="sequence">301</field>
- <field name="description">FP-EC-0</field>
- <field name="name">Expenses Services Extempted - Extra-Community</field>
+ <field name="description">0%</field>
+ <field name="name">0-EC-E-S</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -2401,8 +2401,8 @@
<record id="lu_2015_tax_FP-EC-14" model="account.tax.template">
<field name="sequence">305</field>
- <field name="description">FP-EC-14</field>
- <field name="name">Expenses Services 14% - Extra-Community</field>
+ <field name="description">14%</field>
+ <field name="name">14-EC-E-S</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -2451,8 +2451,8 @@
<record id="lu_2015_tax_FP-EC-17" model="account.tax.template">
<field name="sequence">311</field>
- <field name="description">FP-EC-17</field>
- <field name="name">Expenses Services 17% - Extra-Community</field>
+ <field name="description">17%</field>
+ <field name="name">17-EC-E-S</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -2501,8 +2501,8 @@
<record id="lu_2011_tax_FP-EC-3" model="account.tax.template">
<field name="sequence">314</field>
- <field name="description">FP-EC-3</field>
- <field name="name">Expenses Services 3% - Extra-Community</field>
+ <field name="description">3%</field>
+ <field name="name">3-EC-E-S</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -2551,8 +2551,8 @@
<record id="lu_2015_tax_FP-EC-8" model="account.tax.template">
<field name="sequence">320</field>
- <field name="description">FP-EC-8</field>
- <field name="name">Expenses Services 8% - Extra-Community</field>
+ <field name="description">8%</field>
+ <field name="name">8-EC-E-S</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -2601,8 +2601,8 @@
<record id="lu_2011_tax_FP-IC-0" model="account.tax.template">
<field name="sequence">323</field>
- <field name="description">FP-IC-0</field>
- <field name="name">Expenses Services Exempted - Intra-Community</field>
+ <field name="description">0%</field>
+ <field name="name">EX-IC-E-S</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -2635,8 +2635,8 @@
<record id="lu_2015_tax_FP-IC-14" model="account.tax.template">
<field name="sequence">327</field>
- <field name="description">FP-IC-14</field>
- <field name="name">Expenses Services 14% - Intra-Community</field>
+ <field name="description">14%</field>
+ <field name="name">14-IC-E-S</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -2685,8 +2685,8 @@
<record id="lu_2015_tax_FP-IC-17" model="account.tax.template">
<field name="sequence">333</field>
- <field name="description">FP-IC-17</field>
- <field name="name">Expenses Services 17% - Intra-Community</field>
+ <field name="description">17%</field>
+ <field name="name">17-IC-E-S</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -2735,8 +2735,8 @@
<record id="lu_2011_tax_FP-IC-3" model="account.tax.template">
<field name="sequence">336</field>
- <field name="description">FP-IC-3</field>
- <field name="name">Expenses Services 3% - Intra-Community</field>
+ <field name="description">3%</field>
+ <field name="name">3-IC-E-S</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -2785,8 +2785,8 @@
<record id="lu_2015_tax_FP-IC-8" model="account.tax.template">
<field name="sequence">342</field>
- <field name="description">FP-IC-8</field>
- <field name="name">Expenses Services 8% - Intra-Community</field>
+ <field name="description">8%</field>
+ <field name="name">8-IC-E-S</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -2835,8 +2835,8 @@
<record id="lu_2011_tax_FP-PA-0" model="account.tax.template">
<field name="sequence">345</field>
- <field name="description">FP-PA-0</field>
- <field name="name">Expenses Services 0% - Country</field>
+ <field name="description">0%</field>
+ <field name="name">0-E-S</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -2867,8 +2867,8 @@
<record id="lu_2015_tax_FP-PA-14" model="account.tax.template">
<field name="sequence">347</field>
- <field name="description">FP-PA-14</field>
- <field name="name">Expenses Services 14% - Country</field>
+ <field name="description">14%</field>
+ <field name="name">14-E-S</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -2903,8 +2903,8 @@
<record id="lu_2015_tax_FP-PA-17" model="account.tax.template">
<field name="sequence">349</field>
- <field name="description">FP-PA-17</field>
- <field name="name">Expenses Services 17% - Country</field>
+ <field name="description">17%</field>
+ <field name="name">17-E-S</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -2939,8 +2939,8 @@
<record id="lu_2011_tax_FP-PA-3" model="account.tax.template">
<field name="sequence">350</field>
- <field name="description">FP-PA-3</field>
- <field name="name">Expenses Services 3% - Country</field>
+ <field name="description">3%</field>
+ <field name="name">3-E-S</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -2975,8 +2975,8 @@
<record id="lu_2015_tax_FP-PA-8" model="account.tax.template">
<field name="sequence">352</field>
- <field name="description">FP-PA-8</field>
- <field name="name">Expenses Services 8% - Country</field>
+ <field name="description">8%</field>
+ <field name="name">8-E-S</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -3011,8 +3011,8 @@
<record id="lu_2011_tax_IB-EC-0" model="account.tax.template">
<field name="sequence">353</field>
- <field name="description">IB-EC-0</field>
- <field name="name">Investment Goods Exempted - Extra-Community</field>
+ <field name="description">0%</field>
+ <field name="name">0-EC-IG</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -3045,8 +3045,8 @@
<record id="lu_2015_tax_IB-EC-14" model="account.tax.template">
<field name="sequence">357</field>
- <field name="description">IB-EC-14</field>
- <field name="name">Investment Goods 14% - Extra-Community</field>
+ <field name="description">14%</field>
+ <field name="name">14-EC-IG</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -3095,8 +3095,8 @@
<record id="lu_2015_tax_IB-EC-17" model="account.tax.template">
<field name="sequence">363</field>
- <field name="description">IB-EC-17</field>
- <field name="name">Investment Goods 17% - Extra-Community</field>
+ <field name="description">17%</field>
+ <field name="name">17-EC-IG</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -3145,8 +3145,8 @@
<record id="lu_2011_tax_IB-EC-3" model="account.tax.template">
<field name="sequence">366</field>
- <field name="description">IB-EC-3</field>
- <field name="name">Investment Goods 3% - Extra-Community</field>
+ <field name="description">3%</field>
+ <field name="name">3-EC-IG</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -3195,8 +3195,8 @@
<record id="lu_2015_tax_IB-EC-8" model="account.tax.template">
<field name="sequence">372</field>
- <field name="description">IB-EC-8</field>
- <field name="name">Investment Goods 8% - Extra-Community</field>
+ <field name="description">8%</field>
+ <field name="name">8-EC-IG</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -3245,8 +3245,8 @@
<record id="lu_2015_tax_IB-ECP-0" model="account.tax.template">
<field name="sequence">375</field>
- <field name="description">IB-ECP-0</field>
- <field name="name">Investment Goods Exempted - Extra-Community fin privées</field>
+ <field name="description">5%</field>
+ <field name="name">0-EC(P)-IG</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -3279,8 +3279,8 @@
<record id="lu_2015_tax_IB-ECP-14" model="account.tax.template">
<field name="sequence">379</field>
- <field name="description">IB-ECP-14</field>
- <field name="name">Investment Goods 14% - Extra-Community fin privées</field>
+ <field name="description">14%</field>
+ <field name="name">14-EC(P)-IG</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -3329,8 +3329,8 @@
<record id="lu_2015_tax_IB-ECP-17" model="account.tax.template">
<field name="sequence">385</field>
- <field name="description">IB-ECP-17</field>
- <field name="name">Investment Goods 17% - Extra-Community fin privées</field>
+ <field name="description">17%</field>
+ <field name="name">17-EC(P)-IG</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -3379,8 +3379,8 @@
<record id="lu_2015_tax_IB-ECP-3" model="account.tax.template">
<field name="sequence">388</field>
- <field name="description">IB-ECP-3</field>
- <field name="name">Investment Goods 3% - Extra-Community fin privées</field>
+ <field name="description">3%</field>
+ <field name="name">3-EC(P)-IG</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -3429,8 +3429,8 @@
<record id="lu_2015_tax_IB-ECP-8" model="account.tax.template">
<field name="sequence">394</field>
- <field name="description">IB-ECP-8</field>
- <field name="name">Investment Goods 8% - Extra-Community fin privées</field>
+ <field name="description">8%</field>
+ <field name="name">8-EC(P)-IG</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -3479,8 +3479,8 @@
<record id="lu_2011_tax_IB-IC-0" model="account.tax.template">
<field name="sequence">397</field>
- <field name="description">IB-IC-0</field>
- <field name="name">Investment Goods Exempted - Intra-Community</field>
+ <field name="description">0%</field>
+ <field name="name">0-IC-IG</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -3513,8 +3513,8 @@
<record id="lu_2015_tax_IB-IC-14" model="account.tax.template">
<field name="sequence">401</field>
- <field name="description">IB-IC-14</field>
- <field name="name">Investment Goods 14% - Intra-Community</field>
+ <field name="description">14%</field>
+ <field name="name">14-IC-IG</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -3563,8 +3563,8 @@
<record id="lu_2015_tax_IB-IC-17" model="account.tax.template">
<field name="sequence">407</field>
- <field name="description">IB-IC-17</field>
- <field name="name">Investment Goods 17% - Intra-Community</field>
+ <field name="description">17%</field>
+ <field name="name">17-IC-IG</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -3613,8 +3613,8 @@
<record id="lu_2011_tax_IB-IC-3" model="account.tax.template">
<field name="sequence">410</field>
- <field name="description">IB-IC-3</field>
- <field name="name">Investment Goods 3% - Intra-Community</field>
+ <field name="description">3%</field>
+ <field name="name">3-IC-IG</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -3663,8 +3663,8 @@
<record id="lu_2015_tax_IB-IC-8" model="account.tax.template">
<field name="sequence">416</field>
- <field name="description">IB-IC-8</field>
- <field name="name">Investment Goods 8% - Intra-Community</field>
+ <field name="description">8%</field>
+ <field name="name">8-IC-IG</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -3713,8 +3713,8 @@
<record id="lu_2011_tax_IB-PA-0" model="account.tax.template">
<field name="sequence">419</field>
- <field name="description">IB-PA-0</field>
- <field name="name">Investment Goods 0% - Country</field>
+ <field name="description">0%</field>
+ <field name="name">0-IG</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -3745,8 +3745,8 @@
<record id="lu_2015_tax_IB-PA-14" model="account.tax.template">
<field name="sequence">421</field>
- <field name="description">IB-PA-14</field>
- <field name="name">Investment Goods 14% - Country</field>
+ <field name="description">14%</field>
+ <field name="name">14-IG</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -3781,8 +3781,8 @@
<record id="lu_2015_tax_IB-PA-17" model="account.tax.template">
<field name="sequence">423</field>
- <field name="description">IB-PA-17</field>
- <field name="name">Investment Goods 17% - Country</field>
+ <field name="description">17%</field>
+ <field name="name">17-IG</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -3817,8 +3817,8 @@
<record id="lu_2011_tax_IB-PA-3" model="account.tax.template">
<field name="sequence">424</field>
- <field name="description">IB-PA-3</field>
- <field name="name">Investment Goods 3% - Country</field>
+ <field name="description">3%</field>
+ <field name="name">3-IG</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -3853,8 +3853,8 @@
<record id="lu_2015_tax_IB-PA-8" model="account.tax.template">
<field name="sequence">426</field>
- <field name="description">IB-PA-8</field>
- <field name="name">Investment Goods 8% - Country</field>
+ <field name="description">8%</field>
+ <field name="name">8-IG</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -3889,8 +3889,8 @@
<record id="lu_2011_tax_IP-EC-0" model="account.tax.template">
<field name="sequence">427</field>
- <field name="description">IP-EC-0</field>
- <field name="name">Investment Services Exempted - Extra-Community</field>
+ <field name="description">0%</field>
+ <field name="name">0-EC-IS</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -3923,8 +3923,8 @@
<record id="lu_2015_tax_IP-EC-14" model="account.tax.template">
<field name="sequence">431</field>
- <field name="description">IP-EC-14</field>
- <field name="name">Investment Services 14% - Extra-Community</field>
+ <field name="description">14%</field>
+ <field name="name">14-EC-IS</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -3973,8 +3973,8 @@
<record id="lu_2015_tax_IP-EC-17" model="account.tax.template">
<field name="sequence">437</field>
- <field name="description">IP-EC-17</field>
- <field name="name">Investment Services 17% - Extra-Community</field>
+ <field name="description">17%</field>
+ <field name="name">17-EC-IS</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -4023,8 +4023,8 @@
<record id="lu_2011_tax_IP-EC-3" model="account.tax.template">
<field name="sequence">440</field>
- <field name="description">IP-EC-3</field>
- <field name="name">Investment Services 3% - Extra-Community</field>
+ <field name="description">3%</field>
+ <field name="name">3-EC-IS</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -4073,8 +4073,8 @@
<record id="lu_2015_tax_IP-EC-8" model="account.tax.template">
<field name="sequence">446</field>
- <field name="description">IP-EC-8</field>
- <field name="name">Investment Services 8% - Extra-Community</field>
+ <field name="description">8%</field>
+ <field name="name">8-EC-IS</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -4123,8 +4123,8 @@
<record id="lu_2011_tax_IP-IC-0" model="account.tax.template">
<field name="sequence">449</field>
- <field name="description">IP-IC-0</field>
- <field name="name">Investment Services Exempted - Intra-Community</field>
+ <field name="description">0%</field>
+ <field name="name">0-IC-IS</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -4157,8 +4157,8 @@
<record id="lu_2015_tax_IP-IC-14" model="account.tax.template">
<field name="sequence">453</field>
- <field name="description">IP-IC-14</field>
- <field name="name">Investment Services 14% - Intra-Community</field>
+ <field name="description">14%</field>
+ <field name="name">14-IC-IS</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -4207,8 +4207,8 @@
<record id="lu_2015_tax_IP-IC-17" model="account.tax.template">
<field name="sequence">459</field>
- <field name="description">IP-IC-17</field>
- <field name="name">Investment Services 17% - Intra-Community</field>
+ <field name="description">17%</field>
+ <field name="name">17-IC-IS</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -4257,8 +4257,8 @@
<record id="lu_2011_tax_IP-IC-3" model="account.tax.template">
<field name="sequence">462</field>
- <field name="description">IP-IC-3</field>
- <field name="name">Investment Services 3% - Intra-Community</field>
+ <field name="description">3%</field>
+ <field name="name">3-IC-IS</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -4307,8 +4307,8 @@
<record id="lu_2015_tax_IP-IC-8" model="account.tax.template">
<field name="sequence">468</field>
- <field name="description">IP-IC-8</field>
- <field name="name">Investment Services 8% - Intra-Community</field>
+ <field name="description">8%</field>
+ <field name="name">8-IC-IS</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -4357,8 +4357,8 @@
<record id="lu_2011_tax_IP-PA-0" model="account.tax.template">
<field name="sequence">471</field>
- <field name="description">IP-PA-0</field>
- <field name="name">Investment Services 0% - Country</field>
+ <field name="description">0%</field>
+ <field name="name">0-IS</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -4389,8 +4389,8 @@
<record id="lu_2015_tax_IP-PA-14" model="account.tax.template">
<field name="sequence">473</field>
- <field name="description">IP-PA-14</field>
- <field name="name">Investment Services 14% - Country</field>
+ <field name="description">14%</field>
+ <field name="name">14-IS</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -4425,8 +4425,8 @@
<record id="lu_2015_tax_IP-PA-17" model="account.tax.template">
<field name="sequence">475</field>
- <field name="description">IP-PA-17</field>
- <field name="name">Investment Services 17% - Country</field>
+ <field name="description">17%</field>
+ <field name="name">17-IS</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -4461,8 +4461,8 @@
<record id="lu_2011_tax_IP-PA-3" model="account.tax.template">
<field name="sequence">476</field>
- <field name="description">IP-PA-3</field>
- <field name="name">Investment Services 3% - Country</field>
+ <field name="description">3%</field>
+ <field name="name">3-IS</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -4497,8 +4497,8 @@
<record id="lu_2015_tax_IP-PA-8" model="account.tax.template">
<field name="sequence">478</field>
- <field name="description">IP-PA-8</field>
- <field name="name">Investment Services 8% - Country</field>
+ <field name="description">8%</field>
+ <field name="name">8-IS</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -4533,8 +4533,8 @@
<record id="lu_2015_tax_V-ART-43_60b" model="account.tax.template">
<field name="sequence">489</field>
- <field name="description">V-ART-43_60b</field>
- <field name="name">Sales - Other Exemptions (Article 43 and 60 bis)</field>
+ <field name="description">0%</field>
+ <field name="name">0-E-Art.43&60b</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -4567,8 +4567,8 @@
<record id="lu_2015_tax_V-ART-44_56q" model="account.tax.template">
<field name="sequence">480</field>
- <field name="description">V-ART-44_56q</field>
- <field name="name">Sales - Other Exemptions (Article 44 and 56 quarter)</field>
+ <field name="description">0%</field>
+ <field name="name">0-E-Art.44&56q</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -4601,8 +4601,8 @@
<record id="lu_2011_tax_VB-EC-0" model="account.tax.template">
<field name="sequence">481</field>
- <field name="description">VB-EC-0</field>
- <field name="name">Sales Goods - Extra-Community</field>
+ <field name="description">0%</field>
+ <field name="name">0-EC-S-G</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -4635,8 +4635,8 @@
<record id="lu_2011_tax_VB-EC-Tab" model="account.tax.template">
<field name="sequence">482</field>
- <field name="description">VB-EC-Tab</field>
- <field name="name">Sales Goods Tabacs - Extra-Community</field>
+ <field name="description">0%</field>
+ <field name="name">0-EC-ST-G</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -4669,8 +4669,8 @@
<record id="lu_2011_tax_VB-IC-0" model="account.tax.template">
<field name="sequence">483</field>
- <field name="description">VB-IC-0</field>
- <field name="name">Sales Goods - Intra-Community</field>
+ <field name="description">0%</field>
+ <field name="name">0-IC-S-G</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -4703,8 +4703,8 @@
<record id="lu_2011_tax_VB-IC-Tab" model="account.tax.template">
<field name="sequence">484</field>
- <field name="description">VB-IC-Tab</field>
- <field name="name">Sales Goods Tobacco - Intra-Community</field>
+ <field name="description">0%</field>
+ <field name="name">0-IC-ST-G</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -4737,8 +4737,8 @@
<record id="lu_2011_tax_VB-PA-0" model="account.tax.template">
<field name="sequence">485</field>
- <field name="description">VB-PA-0</field>
- <field name="name">Sales Goods 0% - Country</field>
+ <field name="description">0%</field>
+ <field name="name">0-S-G</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -4771,8 +4771,8 @@
<record id="lu_2015_tax_VB-PA-14" model="account.tax.template">
<field name="sequence">487</field>
- <field name="description">VB-PA-14</field>
- <field name="name">Sales Goods 14% - Country</field>
+ <field name="description">14%</field>
+ <field name="name">14-S-G</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -4808,9 +4808,9 @@
</record>
<record id="lu_2015_tax_VB-PA-17" model="account.tax.template">
- <field name="sequence">479</field>
- <field name="description">VB-PA-17</field>
- <field name="name">Sales Goods 17% - Country</field>
+ <field name="sequence">502</field>
+ <field name="description">17%</field>
+ <field name="name">17-S-G</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -4847,8 +4847,8 @@
<record id="lu_2011_tax_VB-PA-3" model="account.tax.template">
<field name="sequence">490</field>
- <field name="description">VB-PA-3</field>
- <field name="name">Sales Goods 3% - Country</field>
+ <field name="description">3%</field>
+ <field name="name">3-S-G</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -4885,8 +4885,8 @@
<record id="lu_2015_tax_VB-PA-8" model="account.tax.template">
<field name="sequence">492</field>
- <field name="description">VB-PA-8</field>
- <field name="name">Sales Goods 8% - Country</field>
+ <field name="description">8%</field>
+ <field name="name">8-S-G</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -4923,8 +4923,8 @@
<record id="lu_2011_tax_VB-PA-Tab" model="account.tax.template">
<field name="sequence">493</field>
- <field name="description">VB-PA-Tab</field>
- <field name="name">Sales Goods Tabacs - Country</field>
+ <field name="description">0%</field>
+ <field name="name">0-ST-G</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -4957,8 +4957,8 @@
<record id="lu_2015_tax_VB-TR-0" model="account.tax.template">
<field name="sequence">494</field>
- <field name="description">VB-TR-0</field>
- <field name="name">Sales Goods – Triangular Intra-Community</field>
+ <field name="description">0%</field>
+ <field name="name">0-ICT-S-G</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -4991,8 +4991,8 @@
<record id="lu_2011_tax_VP-EC-0" model="account.tax.template">
<field name="sequence">495</field>
- <field name="description">0-EC-S</field>
- <field name="name">Sales Services - Extra-Community</field>
+ <field name="description">0%</field>
+ <field name="name">0-EC-S-S</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -5024,8 +5024,8 @@
<record id="lu_2011_tax_VP-IC-0" model="account.tax.template">
<field name="sequence">496</field>
- <field name="description">0-IC-S</field>
- <field name="name">Sales Services - Intra-Community</field>
+ <field name="description">0%</field>
+ <field name="name">0-IC-S-S</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -5057,8 +5057,8 @@
<record id="lu_2011_tax_VP-IC-EX" model="account.tax.template">
<field name="sequence">497</field>
- <field name="description">0-IC-S</field>
- <field name="name">Sales Services - Intra-Community exempted in member state</field>
+ <field name="description">0%</field>
+ <field name="name"> EX-IC-S-S</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -5090,8 +5090,8 @@
<record id="lu_2011_tax_VP-PA-0" model="account.tax.template">
<field name="sequence">498</field>
- <field name="description">0-S</field>
- <field name="name">Sales Services 0% - Country</field>
+ <field name="description">0%</field>
+ <field name="name">0-S-S</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -5123,8 +5123,8 @@
<record id="lu_2015_tax_VP-PA-14" model="account.tax.template">
<field name="sequence">500</field>
- <field name="description">14-S</field>
- <field name="name">Sales Services 14% - Country</field>
+ <field name="description">14%</field>
+ <field name="name">14-S-S</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -5159,9 +5159,9 @@
</record>
<record id="lu_2015_tax_VP-PA-17" model="account.tax.template">
- <field name="sequence">502</field>
- <field name="description">17-S</field>
- <field name="name">Sales Services 17% - Country</field>
+ <field name="sequence">479</field>
+ <field name="description">17%</field>
+ <field name="name">17-S-S</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -5197,8 +5197,8 @@
<record id="lu_2011_tax_VP-PA-3" model="account.tax.template">
<field name="sequence">503</field>
- <field name="description">3-S</field>
- <field name="name">Sales Services 3% - Country</field>
+ <field name="description">3%</field>
+ <field name="name">3-S-S</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -5234,8 +5234,8 @@
<record id="lu_2015_tax_VP-PA-8" model="account.tax.template">
<field name="sequence">505</field>
- <field name="description">8-S</field>
- <field name="name">Sales Services 8% - Country</field>
+ <field name="description">8%</field>
+ <field name="name">8-S-S</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -5271,8 +5271,8 @@
<record id="lu_2015_tax_SANS" model="account.tax.template">
<field name="sequence">506</field>
- <field name="description">0-P-Tax-Free</field>
- <field name="name">Without Taxes</field>
+ <field name="description">0%</field>
+ <field name="name">0-P-Tax-Free</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -5302,8 +5302,8 @@
<record id="lu_2015_tax_SANS_sale" model="account.tax.template">
<field name="sequence">507</field>
- <field name="description">0-S-Tax-Free</field>
- <field name="name">Without Taxes</field>
+ <field name="description">0%</field>
+ <field name="name">0-S-Tax-Free</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
diff --git a/addons/l10n_lu/i18n_extra/de.po b/addons/l10n_lu/i18n_extra/de.po
index 701690ff0807805cf1fd9afa4ed00e83a3456835..13a17044e4d70ff0c49c9f347bd0cd951889fb94 100644
--- a/addons/l10n_lu/i18n_extra/de.po
+++ b/addons/l10n_lu/i18n_extra/de.po
@@ -15,106 +15,6 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-EC-0
-msgid "AB-EC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-14
-msgid "AB-EC-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-17
-msgid "AB-EC-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-EC-3
-msgid "AB-EC-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-8
-msgid "AB-EC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-0
-msgid "AB-ECP-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-14
-msgid "AB-ECP-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-17
-msgid "AB-ECP-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-3
-msgid "AB-ECP-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-8
-msgid "AB-ECP-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-IC-0
-msgid "AB-IC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-14
-msgid "AB-IC-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-17
-msgid "AB-IC-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-IC-3
-msgid "AB-IC-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-8
-msgid "AB-IC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-PA-0
-msgid "AB-PA-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-14
-msgid "AB-PA-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-17
-msgid "AB-PA-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-PA-3
-msgid "AB-PA-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-8
-msgid "AB-PA-8"
-msgstr ""
-
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2011_account_46128
msgid "ACD - Other amounts payable"
@@ -130,81 +30,6 @@ msgstr "ACD - Sonstige Verbindlichkeiten"
msgid "AED - Other debts"
msgstr "Steuerverwaltung - Indirekte Steuern (AED) - Sonstige Verbindlichkeiten"
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-EC-0
-msgid "AP-EC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-14
-msgid "AP-EC-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-17
-msgid "AP-EC-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-EC-3
-msgid "AP-EC-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-8
-msgid "AP-EC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-IC-0
-msgid "AP-IC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-14
-msgid "AP-IC-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-17
-msgid "AP-IC-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-IC-3
-msgid "AP-IC-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-8
-msgid "AP-IC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-PA-0
-msgid "AP-PA-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-14
-msgid "AP-PA-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-17
-msgid "AP-PA-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-PA-3
-msgid "AP-PA-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-8
-msgid "AP-PA-8"
-msgstr ""
-
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2011_account_65112
msgid "AVA on amounts owed by affiliated undertakings"
@@ -1220,539 +1045,189 @@ msgid "Excise duties on production and tax on consumption"
msgstr "Verbrauchsabgaben aus der Produktion und Verbrauchssteuer"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-0
-msgid "Expenses Goods 0% - Country"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_203
+msgid "Expenses for increases in capital and for various operations (merger, demerger, change of legal form)"
+msgstr "Kosten für Kapitalerhöhung und für verschiedene umwandlugsrechtliche "
+"Vorgänge (Verschmelzungen, Spaltungen, Formwechsel)"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-14
-msgid "Expenses Goods 14% - Country"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_6172
+msgid "External staff on secondment"
+msgstr "Ausgeliehenes Personal"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-14
-msgid "Expenses Goods 14% - Extra-Community"
+#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_EC
+msgid "Extra-Community Taxable Person"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-14
-msgid "Expenses Goods 14% - Extra-Community fin privées"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_6512
+#: model:account.account.template,name:l10n_lu.lu_2011_account_7512
+msgid "FVA on financial fixed assets"
+msgstr "AFV der Finanzanlagen"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-14
-msgid "Expenses Goods 14% - Intra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_63315
+#: model:account.account.template,name:l10n_lu.lu_2020_account_73315
+msgid "FVA on investment properties"
+msgstr "AFV von Anlageimmobilien"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-17
-msgid "Expenses Goods 17% - Country"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_6354
+msgid "FVA on receivables from current assets"
+msgstr "AFV von Forderungen des Umlaufvermögens"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-17
-msgid "Expenses Goods 17% - Extra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_7354
+msgid "FVA on receivables from current assets"
+msgstr "Fair Value Anpassungen auf Forderungen des Umlaufvermögens"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-17
-msgid "Expenses Goods 17% - Extra-Community fin privées"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_6532
+msgid "FVA on transferable securities"
+msgstr "AFV der Wertpapiere"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-17
-msgid "Expenses Goods 17% - Intra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_61336
+msgid "Factoring services"
+msgstr "Factoringgebühren"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-3
-msgid "Expenses Goods 3% - Country"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_7532
+msgid "Fair value adjustments on transferable securities"
+msgstr "AFV der Wertpapiere"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-3
-msgid "Expenses Goods 3% - Extra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_61513
+msgid "Fairs and exhibitions"
+msgstr "Messen und Ausstellungen"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-3
-msgid "Expenses Goods 3% - Extra-Community fin privées"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_6114
+msgid "Financial leasing on real property"
+msgstr "Immobilienfinanzierungsleasing"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-3
-msgid "Expenses Goods 3% - Intra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_1882
+msgid "Financial provisions"
+msgstr "Finanzielle Rückstellungen"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-8
-msgid "Expenses Goods 8% - Country"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_6481
+msgid "Fines, sanctions and penalties"
+msgstr "Steuer- und strafrechtliche Bußgelder"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-8
-msgid "Expenses Goods 8% - Extra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_106143
+msgid "Fire insurance"
+msgstr "Brandschutzversicherung"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-8
-msgid "Expenses Goods 8% - Extra-Community fin privées"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_22141
+msgid "Fixtures and fitting-outs of buildings in Luxembourg"
+msgstr "Einrichtung von Bauten / Gebäuden in Luxemburg"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-8
-msgid "Expenses Goods 8% - Intra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_22142
+msgid "Fixtures and fitting-outs of buildings in foreign countries"
+msgstr "Einrichtung von Bauten / Gebäuden im Ausland"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-0
-msgid "Expenses Goods Exempted - Extra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_22121
+msgid "Fixtures and fitting-outs of land in Luxembourg"
+msgstr "Erschließung von Grundstücken in Luxembourg"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-0
-msgid "Expenses Goods Exempted - Extra-Community fin privées"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_22122
+msgid "Fixtures and fitting-outs of land in foreign countries"
+msgstr "Erschließung von Grundstücken im Ausland"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-0
-msgid "Expenses Goods Exempted - Intra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_4622
+msgid "Foreign Social Security offices"
+msgstr "Ausländische Sozialversicherungen"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-0
-msgid "Expenses Services 0% - Country"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_421811
+#: model:account.account.template,name:l10n_lu.lu_2020_account_46151
+msgid "Foreign VAT"
+msgstr "Ausländische MwSt"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-14
-msgid "Expenses Services 14% - Country"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_7561
+msgid "Foreign currency exchange gains - affiliated undertakings"
+msgstr "Wechselkursgewinne - verbundene Unternehmen"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-14
-msgid "Expenses Services 14% - Extra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_7562
+msgid "Foreign currency exchange gains - other"
+msgstr "Wechselkursgewinne - sonstige"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-14
-msgid "Expenses Services 14% - Intra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_6561
+msgid "Foreign currency exchange losses - affiliated undertakings"
+msgstr "Wechselkursverluste - verbundene Unternehmen"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-17
-msgid "Expenses Services 17% - Country"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_6562
+msgid "Foreign currency exchange losses - other"
+msgstr "Wechselkursverluste - sonstige"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-17
-msgid "Expenses Services 17% - Extra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_42172
+msgid "Foreign social security offices"
+msgstr "Ausländische Sozialversicherungen"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-17
-msgid "Expenses Services 17% - Intra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_683
+msgid "Foreign taxes"
+msgstr "Ausländische Steuern"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-3
-msgid "Expenses Services 3% - Country"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_65411
+msgid "From affiliated undertakings"
+msgstr "Forderungen gegen verbundene Unternehmen"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-3
-msgid "Expenses Services 3% - Extra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_755231
+msgid "From affiliated undertakings"
+msgstr "von verbundenen Unternehmen"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-3
-msgid "Expenses Services 3% - Intra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_755232
+msgid "From other"
+msgstr "Von sonstigen"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-8
-msgid "Expenses Services 8% - Country"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_65413
+msgid "From other receivables from current assets"
+msgstr "Sonstige Forderungen"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-8
-msgid "Expenses Services 8% - Extra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_65412
+msgid "From undertakings with which the undertaking is linked by virtue of "
+"participating interests"
+msgstr "Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-8
-msgid "Expenses Services 8% - Intra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_106145
+msgid "Full coverage insurance"
+msgstr "Mehrgefahrenversicherung"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-0
-msgid "Expenses Services Exempted - Intra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_2234
+msgid "Furniture"
+msgstr "Mobiliar"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-0
-msgid "Expenses Services Extempted - Extra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_60313
+msgid "Gas"
+msgstr "Gas"
#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_203
-msgid "Expenses for increases in capital and for various operations (merger, demerger, change of legal form)"
-msgstr "Kosten für Kapitalerhöhung und für verschiedene umwandlugsrechtliche "
-"Vorgänge (Verschmelzungen, Spaltungen, Formwechsel)"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_6172
-msgid "External staff on secondment"
-msgstr "Ausgeliehenes Personal"
-
-#. module: l10n_lu
-#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_EC
-msgid "Extra-Community Taxable Person"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-EC-0
-msgid "FB-EC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-14
-msgid "FB-EC-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-17
-msgid "FB-EC-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-EC-3
-msgid "FB-EC-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-8
-msgid "FB-EC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-0
-msgid "FB-ECP-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-14
-msgid "FB-ECP-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-17
-msgid "FB-ECP-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-3
-msgid "FB-ECP-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-8
-msgid "FB-ECP-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-IC-0
-msgid "FB-IC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-14
-msgid "FB-IC-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-17
-msgid "FB-IC-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-IC-3
-msgid "FB-IC-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-8
-msgid "FB-IC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-PA-0
-msgid "FB-PA-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-14
-msgid "FB-PA-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-17
-msgid "FB-PA-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-PA-3
-msgid "FB-PA-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-8
-msgid "FB-PA-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-EC-0
-msgid "FP-EC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-14
-msgid "FP-EC-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-17
-msgid "FP-EC-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-EC-3
-msgid "FP-EC-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-8
-msgid "FP-EC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-IC-0
-msgid "FP-IC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-14
-msgid "FP-IC-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-17
-msgid "FP-IC-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-IC-3
-msgid "FP-IC-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-8
-msgid "FP-IC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-PA-0
-msgid "FP-PA-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-14
-msgid "FP-PA-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-17
-msgid "FP-PA-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-PA-3
-msgid "FP-PA-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-8
-msgid "FP-PA-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_6512
-#: model:account.account.template,name:l10n_lu.lu_2011_account_7512
-msgid "FVA on financial fixed assets"
-msgstr "AFV der Finanzanlagen"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_63315
-#: model:account.account.template,name:l10n_lu.lu_2020_account_73315
-msgid "FVA on investment properties"
-msgstr "AFV von Anlageimmobilien"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_6354
-msgid "FVA on receivables from current assets"
-msgstr "AFV von Forderungen des Umlaufvermögens"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_7354
-msgid "FVA on receivables from current assets"
-msgstr "Fair Value Anpassungen auf Forderungen des Umlaufvermögens"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_6532
-msgid "FVA on transferable securities"
-msgstr "AFV der Wertpapiere"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_61336
-msgid "Factoring services"
-msgstr "Factoringgebühren"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_7532
-msgid "Fair value adjustments on transferable securities"
-msgstr "AFV der Wertpapiere"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_61513
-msgid "Fairs and exhibitions"
-msgstr "Messen und Ausstellungen"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_6114
-msgid "Financial leasing on real property"
-msgstr "Immobilienfinanzierungsleasing"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_1882
-msgid "Financial provisions"
-msgstr "Finanzielle Rückstellungen"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_6481
-msgid "Fines, sanctions and penalties"
-msgstr "Steuer- und strafrechtliche Bußgelder"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_106143
-msgid "Fire insurance"
-msgstr "Brandschutzversicherung"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_22141
-msgid "Fixtures and fitting-outs of buildings in Luxembourg"
-msgstr "Einrichtung von Bauten / Gebäuden in Luxemburg"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_22142
-msgid "Fixtures and fitting-outs of buildings in foreign countries"
-msgstr "Einrichtung von Bauten / Gebäuden im Ausland"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_22121
-msgid "Fixtures and fitting-outs of land in Luxembourg"
-msgstr "Erschließung von Grundstücken in Luxembourg"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_22122
-msgid "Fixtures and fitting-outs of land in foreign countries"
-msgstr "Erschließung von Grundstücken im Ausland"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_4622
-msgid "Foreign Social Security offices"
-msgstr "Ausländische Sozialversicherungen"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_421811
-#: model:account.account.template,name:l10n_lu.lu_2020_account_46151
-msgid "Foreign VAT"
-msgstr "Ausländische MwSt"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_7561
-msgid "Foreign currency exchange gains - affiliated undertakings"
-msgstr "Wechselkursgewinne - verbundene Unternehmen"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_7562
-msgid "Foreign currency exchange gains - other"
-msgstr "Wechselkursgewinne - sonstige"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_6561
-msgid "Foreign currency exchange losses - affiliated undertakings"
-msgstr "Wechselkursverluste - verbundene Unternehmen"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_6562
-msgid "Foreign currency exchange losses - other"
-msgstr "Wechselkursverluste - sonstige"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_42172
-msgid "Foreign social security offices"
-msgstr "Ausländische Sozialversicherungen"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_683
-msgid "Foreign taxes"
-msgstr "Ausländische Steuern"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_65411
-msgid "From affiliated undertakings"
-msgstr "Forderungen gegen verbundene Unternehmen"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_755231
-msgid "From affiliated undertakings"
-msgstr "von verbundenen Unternehmen"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_755232
-msgid "From other"
-msgstr "Von sonstigen"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_65413
-msgid "From other receivables from current assets"
-msgstr "Sonstige Forderungen"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_65412
-msgid "From undertakings with which the undertaking is linked by virtue of "
-"participating interests"
-msgstr "Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_106145
-msgid "Full coverage insurance"
-msgstr "Mehrgefahrenversicherung"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_2234
-msgid "Furniture"
-msgstr "Mobiliar"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_60313
-msgid "Gas"
-msgstr "Gas"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_61843
-msgid "Gas"
-msgstr "Gasversorgung"
+#: model:account.account.template,name:l10n_lu.lu_2020_account_61843
+msgid "Gas"
+msgstr "Gasversorgung"
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2011_account_6121
@@ -1809,8 +1284,8 @@ msgstr "I. BERECHNUNG DES STEUERPFLICHTIGEN UMSATZES"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_overall_turnover
-msgid "I.A. Overall turnover"
-msgstr "I.A. Gesamtumsatz"
+msgid "I.A. Overall turnover (012)"
+msgstr "I.A. Gesamtumsatz (012)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_vat_acc_scheme
@@ -1819,63 +1294,58 @@ msgstr "I.A.1. Besteuerung nach Entgelten"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_total_sale
-msgid "I.A.2. Total Sales / Receipts"
-msgstr "I.A.2. Gesamtbetrag der Entgelte"
+msgid "I.A.2. Total Sales / Receipts (454)"
+msgstr "I.A.2. Gesamtbetrag der Entgelte (454)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_telecom_service
msgid "I.A.2.a). Telecommunications services, radio and television broadcasting "
-"services..."
+"services... (471)"
msgstr "I.A.2.a). Telekommunikationsdienstleistungen, Rundfunk- und "
-"Fernsehdienstleistungen..."
+"Fernsehdienstleistungen... (471)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_other_sales
-msgid "I.A.2.b). Other sales / receipts"
-msgstr "I.A.2.b). Andere Entgelte"
+msgid "I.A.2.b). Other sales / receipts (472)"
+msgstr "I.A.2.b). Andere Entgelte (472)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_app_goods_non_bus
msgid "I.A.3. Application of goods for non-business use and for business purposes "
-"(Art.13)"
+"(Art.13) (455)"
msgstr "I.A.3. Entnahmen von Gegenständen für den privaten Bedarf und Zuordnung von "
-"im Unternehmen hergestellten Produkten für Zwecke des Unternehmens (Art.13)"
+"im Unternehmen hergestellten Produkten für Zwecke des Unternehmens (Art.13) (455)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_non_bus_gs
msgid "I.A.4. Non-business use of goods and supply of services free of charge "
-"(Art.16)"
+"(Art.16) (456)"
msgstr "I.A.4. Benutzung von Betriebsgegenständen und Erbringung von "
-"Dienstleistungen für unternehmensfremde Zwecke (Art.16)"
+"Dienstleistungen für unternehmensfremde Zwecke (Art.16) (456)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_exemptions_deductible_amounts
-msgid "I.B. Exemptions and deductible amounts"
-msgstr "I.B. Steuerbefreiungen und abzugsfähige Beträge"
-
-#. module: l10n_lu
-#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_1_intra_community_goods_pi_vat
-msgid "I.B.1. Intra-Community supply of goods to persons identified for VAT "
-"purposes in another Member State (Art.43(1)(d),(e) and (f)) (3)"
-msgstr ""
+msgid "I.B. Exemptions and deductible amounts (021)"
+msgstr "I.B. Steuerbefreiungen und abzugsfähige Beträge (021)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_1_intra_community_goods_pi_vat
+#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_1_intra_community_goods_pi_vat
msgid "I.B.1. Intra-Community supply of goods to persons identified for VAT "
-"purposes in another Member State (MS) (Art.43(1)(d),(e) and (f)) (3)"
+"purposes in another Member State (MS) (Art.43(1)(d),(e) and (f)) (3) (457)"
msgstr "I.B.1. Innergemeinschaftliche Lieferungen an Personen, die eine Id.-Nummer "
-"in einem anderen Mitgliedstaat besitzen (Art.43/1/d, e und f) (3)"
+"in einem anderen Mitgliedstaat besitzen (Art.43/1/d, e und f) (3) (457)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_2_export
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_2_export
-msgid "I.B.2. Exports (Art.43(1)(a) and (b))"
-msgstr "I.B.2. Ausfuhren (Art.43/1/a und b)"
+msgid "I.B.2. Exports (Art.43(1)(a) and (b)) (014)"
+msgstr "I.B.2. Ausfuhren (Art.43/1/a und b) (014)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_3_other_exemptions_art_43
-msgid "I.B.3. Other exemptions (Art.43 and 60bis)"
-msgstr "I.B.3. Andere Befreiungen (Art.43 und 60bis)"
+msgid "I.B.3. Other exemptions (Art.43 and 60bis) (015)"
+msgstr "I.B.3. Andere Befreiungen (Art.43 und 60bis) (015)"
#. module: l10n_lu
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_3_other_exemptions_art_43
@@ -1885,163 +1355,63 @@ msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater
-msgid "I.B.4. Other exemptions (Art.44 and 56quater)"
-msgstr "I.B.4. Andere Befreiungen (Art.44 und 56quater)"
+msgid "I.B.4. Other exemptions (Art.44 and 56quater) (016)"
+msgstr "I.B.4. Andere Befreiungen (Art.44 und 56quater) (016)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_5_manufactured_tobacco_vat_collected
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_5_manufactured_tobacco_vat_collected
msgid "I.B.5. Manufactured tobacco whose VAT was collected at the source or at the "
-"exit of the tax..."
+"exit of the tax... (017)"
msgstr "I.B.5. Tabakwaren, deren Mehrwertsteuer an der Quelle oder am Ausgang des "
-"Steuerlagers..."
+"Steuerlagers... (017)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_a_subsequent_to_intra_community
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_a_subsequent_to_intra_community
msgid "I.B.6.a) Supply, subsequent to intra-Community acquisitions of goods, in the"
-" context of triangular transactions, when the customer identified,..."
+" context of triangular transactions, when the customer identified,... (018)"
msgstr "I.B.6.a) An innergemeinschaftliche Erwerbe anschließende Lieferungen im "
-"Rahmen von..."
+"Rahmen von... (018)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_b1_non_exempt_customer_vat
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_b1_non_exempt_customer_vat
msgid "I.B.6.b)1) not exempt in the MS where the customer is liable for payment of "
-"VAT (Art.17(1)(b)) (5)"
+"VAT (Art.17(1)(b)) (5) (423)"
msgstr "I.B.6.b)1) nicht steuerbefreit im Mitgliedstaat des Empfängers, der "
-"Steuerschuldner ist (Art.17/1/b) (5)"
+"Steuerschuldner ist (Art.17/1/b) (5) (423)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_b2_exempt_ms_customer
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_b2_exempt_ms_customer
-msgid "I.B.6.b)2) exempt in the MS where the customer is identified (Art.17(1)(b))"
-msgstr "I.B.6.b)2) steuerbefreit im Mitgliedstaat des Empfängers (Art.17/1/b)"
+msgid "I.B.6.b)2) exempt in the MS where the customer is identified (Art.17(1)(b)) (424)"
+msgstr "I.B.6.b)2) steuerbefreit im Mitgliedstaat des Empfängers (Art.17/1/b) (424)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_c_supplies_scope_special_arrangement
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_c_supplies_scope_special_arrangement
msgid "I.B.6.c) Supplies carried out within the scope of the special arrangement of"
-" art. 56sexies"
-msgstr "I.B.6.c) Im Rahmen der Sonderregelung von Artikel 56sexies getätigte Umsätze"
+" art. 56sexies (226)"
+msgstr "I.B.6.c) Im Rahmen der Sonderregelung von Artikel 56sexies getätigte Umsätze (226)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_d_supplies_other_referred
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_d_supplies_other_referred
-msgid "I.B.6.d) Supplies other than referred to in (6)(a) and (6)(b)"
-msgstr "I.B.6.d) Andere im Ausland getätigte Umsätze"
+msgid "I.B.6.d) Supplies other than referred to in (6)(a) and (6)(b) (019)"
+msgstr "I.B.6.d) Andere im Ausland getätigte Umsätze (019)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_7_inland_supplies_for_customer
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_7_inland_supplies_for_customer
msgid "I.B.7. Inland supplies for which the customer is liable for the payment of "
-"VAT"
-msgstr "I.B.7. Umsätze im Inland, für die der Empfänger Steuerschuldner ist"
+"VAT (419)"
+msgstr "I.B.7. Umsätze im Inland, für die der Empfänger Steuerschuldner ist (419)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1c_taxable_turnover
-msgid "I.C. Taxable turnover"
-msgstr "I.C. Steuerpflichtiger Umsatz"
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-EC-0
-msgid "IB-EC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-14
-msgid "IB-EC-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-17
-msgid "IB-EC-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-EC-3
-msgid "IB-EC-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-8
-msgid "IB-EC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-0
-msgid "IB-ECP-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-14
-msgid "IB-ECP-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-17
-msgid "IB-ECP-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-3
-msgid "IB-ECP-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-8
-msgid "IB-ECP-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-IC-0
-msgid "IB-IC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-14
-msgid "IB-IC-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-17
-msgid "IB-IC-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-IC-3
-msgid "IB-IC-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-8
-msgid "IB-IC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-PA-0
-msgid "IB-PA-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-14
-msgid "IB-PA-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-17
-msgid "IB-PA-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-PA-3
-msgid "IB-PA-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-8
-msgid "IB-PA-8"
-msgstr ""
+msgid "I.C. Taxable turnover (022)"
+msgstr "I.C. Steuerpflichtiger Umsatz (022)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2_assesment_of_tax_due
@@ -2050,13 +1420,13 @@ msgstr "II. BERECHNUNG DER STEUER"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_base
-msgid "II.A. Breakdown of taxable turnover – base"
-msgstr "II.A. Steuerpflichtiger Umsatz: Aufteilung – base"
+msgid "II.A. Breakdown of taxable turnover – base (037)"
+msgstr "II.A. Steuerpflichtiger Umsatz: Aufteilung – base (037)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_tax
-msgid "II.A. Breakdown of taxable turnover – tax"
-msgstr "II.A. Steuerpflichtiger Umsatz: Aufteilung – MwSt."
+msgid "II.A. Breakdown of taxable turnover – tax (046)"
+msgstr "II.A. Steuerpflichtiger Umsatz: Aufteilung – MwSt. (046)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_0
@@ -2067,25 +1437,25 @@ msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_14
-msgid "II.A. base 14%"
+msgid "II.A. base 14% (703)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_17
-msgid "II.A. base 17%"
+msgid "II.A. base 17% (701)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_3
-msgid "II.A. base 3%"
+msgid "II.A. base 3% (031)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_8
-msgid "II.A. base 8%"
+msgid "II.A. base 8% (705)"
msgstr ""
#. module: l10n_lu
@@ -2097,414 +1467,414 @@ msgstr "II.A. MwSt. 0%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_14
-msgid "II.A. tax 14%"
-msgstr "II.A. MwSt. 14%"
+msgid "II.A. tax 14% (704)"
+msgstr "II.A. MwSt. 14% (704)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_17
-msgid "II.A. tax 17%"
-msgstr "II.A. MwSt. 17%"
+msgid "II.A. tax 17% (702)"
+msgstr "II.A. MwSt. 17% (702)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_3
-msgid "II.A. tax 3%"
-msgstr "II.A. MwSt. 3%"
+msgid "II.A. tax 3% (040)"
+msgstr "II.A. MwSt. 3% (040)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_8
-msgid "II.A. tax 8%"
-msgstr "II.A. MwSt. 8%"
+msgid "II.A. tax 8% (706)"
+msgstr "II.A. MwSt. 8% (706)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_intra_community_acqui_of_goods_base
-msgid "II.B. Intra-Community acquisitions of goods – base"
-msgstr "II.B. Innergemeinschaftliche Erwerbe von Gegenständen – base"
+msgid "II.B. Intra-Community acquisitions of goods – base (051)"
+msgstr "II.B. Innergemeinschaftliche Erwerbe von Gegenständen – base (051)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_intra_community_acquisitions_goods_tax
-msgid "II.B. Intra-Community acquisitions of goods – tax"
-msgstr "II.B. Innergemeinschaftliche Erwerbe von Gegenständen – MwSt."
+msgid "II.B. Intra-Community acquisitions of goods – tax (056)"
+msgstr "II.B. Innergemeinschaftliche Erwerbe von Gegenständen – MwSt. (056)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_14
-msgid "II.B. base 14%"
+msgid "II.B. base 14% (713)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_17
-msgid "II.B. base 17%"
+msgid "II.B. base 17% (711)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_3
-msgid "II.B. base 3%"
+msgid "II.B. base 3% (049)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_8
-msgid "II.B. base 8%"
+msgid "II.B. base 8% (715)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_exempt
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_exempt
-msgid "II.B. base exempt"
-msgstr "II.B. steuerbefreit"
+msgid "II.B. base exempt (194)"
+msgstr "II.B. steuerbefreit (194)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_14
-msgid "II.B. tax 14%"
-msgstr "II.B. MwSt. 14%"
+msgid "II.B. tax 14% (714)"
+msgstr "II.B. MwSt. 14% (714)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_17
-msgid "II.B. tax 17%"
-msgstr "II.B. MwSt. 17%"
+msgid "II.B. tax 17% (712)"
+msgstr "II.B. MwSt. 17% (712)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_3
-msgid "II.B. tax 3%"
-msgstr "II.B. MwSt. 3%"
+msgid "II.B. tax 3% (054)"
+msgstr "II.B. MwSt. 3% (054)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_8
-msgid "II.B. tax 8%"
-msgstr "II.B. MwSt. 8%"
+msgid "II.B. tax 8% (716)"
+msgstr "II.B. MwSt. 8% (716)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2c_acquisitions_triangular_transactions_base
-msgid "II.C. Acquisitions, in the context of triangular transactions – base"
-msgstr "II.C. Im Rahmen von Dreiecksgeschäften getätigte Erwerbe – base"
+msgid "II.C. Acquisitions, in the context of triangular transactions – base (152)"
+msgstr "II.C. Im Rahmen von Dreiecksgeschäften getätigte Erwerbe – base (152)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_base
-msgid "II.D. Importation of goods – base"
-msgstr "II.D. Einfuhren von Gegenständen – base"
+msgid "II.D. Importation of goods – base (065)"
+msgstr "II.D. Einfuhren von Gegenständen – base (065)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_tax
-msgid "II.D. Importation of goods – tax"
-msgstr "II.D. Einfuhren von Gegenständen – MwSt."
+msgid "II.D. Importation of goods – tax (407)"
+msgstr "II.D. Einfuhren von Gegenständen – MwSt. (407)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_14
-msgid "II.D.1. for business purposes: base 14%"
-msgstr "II.D.1. für Zwecke des Unternehmens: base 14%"
+msgid "II.D.1. for business purposes: base 14% (723)"
+msgstr "II.D.1. für Zwecke des Unternehmens: base 14% (723)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_17
-msgid "II.D.1. for business purposes: base 17%"
-msgstr "II.D.1. für Zwecke des Unternehmens: base 17%"
+msgid "II.D.1. for business purposes: base 17% (721)"
+msgstr "II.D.1. für Zwecke des Unternehmens: base 17% (721)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_3
-msgid "II.D.1. for business purposes: base 3%"
-msgstr "II.D.1. für Zwecke des Unternehmens: base 3%"
+msgid "II.D.1. for business purposes: base 3% (059)"
+msgstr "II.D.1. für Zwecke des Unternehmens: base 3% (059)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_8
-msgid "II.D.1. for business purposes: base 8%"
-msgstr "II.D.1. für Zwecke des Unternehmens: base 8%"
+msgid "II.D.1. for business purposes: base 8% (725)"
+msgstr "II.D.1. für Zwecke des Unternehmens: base 8% (725)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_exempt
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_exempt
-msgid "II.D.1. for business purposes: base exempt"
-msgstr "II.D.1. für Zwecke des Unternehmens: steuerbefreit"
+msgid "II.D.1. for business purposes: base exempt (195)"
+msgstr "II.D.1. für Zwecke des Unternehmens: steuerbefreit (195)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_14
-msgid "II.D.1. for business purposes: tax 14%"
-msgstr "II.D.1. für Zwecke des Unternehmens: MwSt. 14%"
+msgid "II.D.1. for business purposes: tax 14% (724)"
+msgstr "II.D.1. für Zwecke des Unternehmens: MwSt. 14% (724)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_17
-msgid "II.D.1. for business purposes: tax 17%"
-msgstr "II.D.1. für Zwecke des Unternehmens: MwSt. 17%"
+msgid "II.D.1. for business purposes: tax 17% (722)"
+msgstr "II.D.1. für Zwecke des Unternehmens: MwSt. 17% (722)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_3
-msgid "II.D.1. for business purposes: tax 3%"
-msgstr "II.D.1. für Zwecke des Unternehmens: MwSt. 3%"
+msgid "II.D.1. for business purposes: tax 3% (068)"
+msgstr "II.D.1. für Zwecke des Unternehmens: MwSt. 3% (068)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_8
-msgid "II.D.1. for business purposes: tax 8%"
-msgstr "II.D.1. für Zwecke des Unternehmens: MwSt. 8%"
+msgid "II.D.1. for business purposes: tax 8% (726)"
+msgstr "II.D.1. für Zwecke des Unternehmens: MwSt. 8% (726)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_14
-msgid "II.D.2. for non-business purposes: base 14%"
-msgstr "II.D.2. für unternehmensfremde Zwecke: base 14%"
+msgid "II.D.2. for non-business purposes: base 14% (733)"
+msgstr "II.D.2. für unternehmensfremde Zwecke: base 14% (733)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_17
-msgid "II.D.2. for non-business purposes: base 17%"
-msgstr "II.D.2. für unternehmensfremde Zwecke: base 17%"
+msgid "II.D.2. for non-business purposes: base 17% (731)"
+msgstr "II.D.2. für unternehmensfremde Zwecke: base 17% (731)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_3
-msgid "II.D.2. for non-business purposes: base 3%"
-msgstr "II.D.2. für unternehmensfremde Zwecke: base 3%"
+msgid "II.D.2. for non-business purposes: base 3% (063)"
+msgstr "II.D.2. für unternehmensfremde Zwecke: base 3% (063)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_8
-msgid "II.D.2. for non-business purposes: base 8%"
-msgstr "II.D.2. für unternehmensfremde Zwecke: base 8%"
+msgid "II.D.2. for non-business purposes: base 8% (735)
+msgstr "II.D.2. für unternehmensfremde Zwecke: base 8% (735)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_exempt
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_exempt
-msgid "II.D.2. for non-business purposes: base exempt"
-msgstr "II.D.2. für unternehmensfremde Zwecke: steuerbefreit"
+msgid "II.D.2. for non-business purposes: base exempt (196)"
+msgstr "II.D.2. für unternehmensfremde Zwecke: steuerbefreit (196)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_14
-msgid "II.D.2. for non-business purposes: tax 14%"
-msgstr "II.D.2. für unternehmensfremde Zwecke: MwSt. 14%"
+msgid "II.D.2. for non-business purposes: tax 14% (734)"
+msgstr "II.D.2. für unternehmensfremde Zwecke: MwSt. 14% (734)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_17
-msgid "II.D.2. for non-business purposes: tax 17%"
-msgstr "II.D.2. für unternehmensfremde Zwecke: MwSt. 17%"
+msgid "II.D.2. for non-business purposes: tax 17% (732)"
+msgstr "II.D.2. für unternehmensfremde Zwecke: MwSt. 17% (732)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_3
-msgid "II.D.2. for non-business purposes: tax 3%"
-msgstr "II.D.2. für unternehmensfremde Zwecke: MwSt. 3%"
+msgid "II.D.2. for non-business purposes: tax 3% (073)"
+msgstr "II.D.2. für unternehmensfremde Zwecke: MwSt. 3% (073)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_8
-msgid "II.D.2. for non-business purposes: tax 8%"
-msgstr "II.D.2. für unternehmensfremde Zwecke: MwSt. 8%"
+msgid "II.D.2. for non-business purposes: tax 8% (736)"
+msgstr "II.D.2. für unternehmensfremde Zwecke: MwSt. 8% (736)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_supply_of_service_for_customer
msgid "II.E. Supply of services for which the customer is liable for the payment of"
-" VAT – base"
+" VAT – base (409)"
msgstr "II.E. Vom Empfänger als Steuerschuldner zu erklärende Dienstleistungen – "
-"base"
+"base (409)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax
msgid "II.E. Supply of services for which the customer is liable for the payment of"
-" VAT – tax"
+" VAT – tax (410)"
msgstr "II.E. Vom Empfänger als Steuerschuldner zu erklärende Dienstleistungen – "
-"MwSt."
+"MwSt. (410)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_base
-msgid "II.E.1. base"
+msgid "II.E.1. base (436)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_14
-msgid "II.E.1.a) not exempt within the territory: base 14%"
-msgstr "II.E.1.a) nicht steuerbefreit im Inland: base 14%"
+msgid "II.E.1.a) not exempt within the territory: base 14% (743)"
+msgstr "II.E.1.a) nicht steuerbefreit im Inland: base 14% (743)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_17
-msgid "II.E.1.a) not exempt within the territory: base 17%"
-msgstr "II.E.1.a) nicht steuerbefreit im Inland: base 17%"
+msgid "II.E.1.a) not exempt within the territory: base 17% (741)"
+msgstr "II.E.1.a) nicht steuerbefreit im Inland: base 17% (741)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_3
-msgid "II.E.1.a) not exempt within the territory: base 3%"
-msgstr "II.E.1.a) nicht steuerbefreit im Inland: base 3%"
+msgid "II.E.1.a) not exempt within the territory: base 3% (431)"
+msgstr "II.E.1.a) nicht steuerbefreit im Inland: base 3% (431)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_8
-msgid "II.E.1.a) not exempt within the territory: base 8%"
-msgstr "II.E.1.a) nicht steuerbefreit im Inland: base 8%"
+msgid "II.E.1.a) not exempt within the territory: base 8% (745)"
+msgstr "II.E.1.a) nicht steuerbefreit im Inland: base 8% (745)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_14
-msgid "II.E.1.a) not exempt within the territory: tax 14%"
-msgstr "II.E.1.a) nicht steuerbefreit im Inland: MwSt. 14%"
+msgid "II.E.1.a) not exempt within the territory: tax 14% (744)"
+msgstr "II.E.1.a) nicht steuerbefreit im Inland: MwSt. 14% (744)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_17
-msgid "II.E.1.a) not exempt within the territory: tax 17%"
-msgstr "II.E.1.a) nicht steuerbefreit im Inland: MwSt. 17%"
+msgid "II.E.1.a) not exempt within the territory: tax 17% (742)"
+msgstr "II.E.1.a) nicht steuerbefreit im Inland: MwSt. 17% (742)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_3
-msgid "II.E.1.a) not exempt within the territory: tax 3%"
-msgstr "II.E.1.a) nicht steuerbefreit im Inland: MwSt. 3%"
+msgid "II.E.1.a) not exempt within the territory: tax 3% (432)"
+msgstr "II.E.1.a) nicht steuerbefreit im Inland: MwSt. 3% (432)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_8
-msgid "II.E.1.a) not exempt within the territory: tax 8%"
-msgstr "II.E.1.a) nicht steuerbefreit im Inland: MwSt. 8%"
+msgid "II.E.1.a) not exempt within the territory: tax 8% (746)"
+msgstr "II.E.1.a) nicht steuerbefreit im Inland: MwSt. 8% (746)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax
-msgid "II.E.1.a) tax"
+msgid "II.E.1.a) tax (462)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_b_exempt
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_b_exempt
-msgid "II.E.1.b) exempt within the territory: exempt"
-msgstr "II.E.1.b) steuerbefreit im Inland: steuerbefreit"
+msgid "II.E.1.b) exempt within the territory: exempt (435)"
+msgstr "II.E.1.b) steuerbefreit im Inland: steuerbefreit (435)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base
-msgid "II.E.2. base"
+msgid "II.E.2. base (463)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_14
-msgid "II.E.2. not established or residing within the Community: base 14%"
-msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: base 14%"
+msgid "II.E.2. not established or residing within the Community: base 14% (753)"
+msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: base 14% (753)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_17
-msgid "II.E.2. not established or residing within the Community: base 17%"
-msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: base 17%"
+msgid "II.E.2. not established or residing within the Community: base 17% (751)"
+msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: base 17% (751)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_3
-msgid "II.E.2. not established or residing within the Community: base 3%"
-msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: base 3%"
+msgid "II.E.2. not established or residing within the Community: base 3% (441)"
+msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: base 3% (441)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_8
-msgid "II.E.2. not established or residing within the Community: base 8%"
-msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: base 8%"
+msgid "II.E.2. not established or residing within the Community: base 8% (755)"
+msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: base 8% (755)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_exempt
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_exempt
-msgid "II.E.2. not established or residing within the Community: exempt"
-msgstr "II.E.2.die nicht in der Gemeinschaft ansässig sind: steuerbefreit"
+msgid "II.E.2. not established or residing within the Community: exempt (445)"
+msgstr "II.E.2.die nicht in der Gemeinschaft ansässig sind: steuerbefreit (445)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_14
-msgid "II.E.2. not established or residing within the Community: tax 14%"
-msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: MwSt. 14%"
+msgid "II.E.2. not established or residing within the Community: tax 14% (754)"
+msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: MwSt. 14% (754)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_17
-msgid "II.E.2. not established or residing within the Community: tax 17%"
-msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: MwSt. 17%"
+msgid "II.E.2. not established or residing within the Community: tax 17% (752)"
+msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: MwSt. 17% (752)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_3
-msgid "II.E.2. not established or residing within the Community: tax 3%"
-msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: MwSt. 3%"
+msgid "II.E.2. not established or residing within the Community: tax 3% (442)"
+msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: MwSt. 3% (442)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_8
-msgid "II.E.2. not established or residing within the Community: tax 8%"
-msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: MwSt. 8%"
+msgid "II.E.2. not established or residing within the Community: tax 8% (756)"
+msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: MwSt. 8% (756)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax
-msgid "II.E.2. tax"
-msgstr "II.E.2. MwSt"
+msgid "II.E.2. tax (464)"
+msgstr "II.E.2. MwSt (464)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base
-msgid "II.E.3. base"
+msgid "II.E.3. base (765)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_3_base_17
-msgid "II.E.3. suppliers established within the territory: base 17%"
-msgstr "II.E.3. den Erklärenden von im Inland ansässigen Steuerpflichtigen: base 17%"
+msgid "II.E.3. suppliers established within the territory: base 17% (761)"
+msgstr "II.E.3. den Erklärenden von im Inland ansässigen Steuerpflichtigen: base 17% (761)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_3_tax_17
-msgid "II.E.3. suppliers established within the territory: tax 17%"
+msgid "II.E.3. suppliers established within the territory: tax 17% (762)"
msgstr "II.E.3. den Erklärenden von im Inland ansässigen Steuerpflichtigen: MwSt. "
-"17%"
+"17% (762)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax
-msgid "II.E.3. tax"
-msgstr "II.E.3. MwSt"
+msgid "II.E.3. tax (766)"
+msgstr "II.E.3. MwSt (766)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base
msgid "II.F. Supply of goods for which the purchaser is liable for the payment of "
-"VAT - base"
-msgstr "II.F. Vom Erwerber als Steuerschuldner zu erklärende Lieferungen - base"
+"VAT - base (767)"
+msgstr "II.F. Vom Erwerber als Steuerschuldner zu erklärende Lieferungen - base (767)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax
msgid "II.F. Supply of goods for which the purchaser is liable for the payment of "
-"VAT - tax"
-msgstr "II.F. Vom Erwerber als Steuerschuldner zu erklärende Lieferungen - MwSt."
+"VAT - tax (768)"
+msgstr "II.F. Vom Erwerber als Steuerschuldner zu erklärende Lieferungen - MwSt. (768)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2f_supply_goods_base_8
-msgid "II.F. base 8%"
+msgid "II.F. base 8% (763)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_8
-msgid "II.F. tax 8%"
-msgstr "II.F. MwSt. 8%"
+msgid "II.F. tax 8% (764)"
+msgstr "II.F. MwSt. 8% (764)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2g_special_arrangement
msgid "II.G. Special arrangement for tax suspension: adjustment (Art.60bis, (5) and"
-" (8))"
+" (8)) (227)"
msgstr "II.G. Sonderregelung zur Steueraussetzung: Berichtigung (Art.60bis, Abs.5 "
-"und 8)"
+"und 8) (227)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2h_total_tax_due
-msgid "II.H. Total tax due"
-msgstr "II.H. Gesamtbetrag der Steuer"
+msgid "II.H. Total tax due (076)"
+msgstr "II.H. Gesamtbetrag der Steuer (076)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3_assessment_deducible_tax
@@ -2513,156 +1883,81 @@ msgstr "III. BERECHNUNG DER ABZIEHBAREN VORSTEUER"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_total_input_tax
-msgid "III.A. Total input tax"
-msgstr "III.A. Gesamtbetrag der Vorsteuer"
+msgid "III.A. Total input tax (093)"
+msgstr "III.A. Gesamtbetrag der Vorsteuer (093)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_1_invoiced_by_other_taxable_person
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_1_invoiced_by_other_taxable_person
msgid "III.A.1. Invoiced by other taxable persons for goods or services supplied "
-"(Art.48(1)(a))"
+"(Art.48(1)(a)) (458)"
msgstr "III.A.1. Gezahlte MwSt. bei Bezug von Gegenständen und Dienstleistungen im "
-"Inland (Art.48(1)(a))"
+"Inland (Art.48(1)(a)) (458)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_2_due_respect_intra_comm_goods
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_2_due_respect_intra_comm_goods
msgid "III.A.2. Due in respect of intra-Community acquisitions of goods "
-"(Art.48(1)(b))"
+"(Art.48(1)(b)) (459)"
msgstr "III.A.2. Geschuldete MwSt. auf innergemeinschaftlichen Erwerben von "
-"Gegenständen (Art.48/1/a)"
+"Gegenständen (Art.48/1/a) (459)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_3_due_paid_respect_importation_goods
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_3_due_paid_respect_importation_goods
-msgid "III.A.3. Due or paid in respect of importation of goods (Art.48(1)(c))"
+msgid "III.A.3. Due or paid in respect of importation of goods (Art.48(1)(c)) (460)"
msgstr "III.A.3. Geschuldete oder gezahlte MwSt. auf Einfuhren von Gegenständen "
-"(Art.48/1/c)"
+"(Art.48/1/c) (460)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_4_due_respect_application_goods
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_4_due_respect_application_goods
msgid "III.A.4. Due in respect of the application of goods for business purposes "
-"(Art.48(1)(d))"
+"(Art.48(1)(d)) (090)"
msgstr "III.A.4. Geschuldete MwSt. auf Zuordnung von Gegenständen zu Zwecken des "
-"Unternehmens (Art.48/1/d)"
+"Unternehmens (Art.48/1/d) (090)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_5_due_under_reverse_charge
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_5_due_under_reverse_charge
-msgid "III.A.5. Due under the reverse charge (see points II.E and F)"
-msgstr "III.A.5. Als Steuerschuldner erklärte Steuer (Siehe Punkte II.E und F)"
+msgid "III.A.5. Due under the reverse charge (see points II.E and F) (461)"
+msgstr "III.A.5. Als Steuerschuldner erklärte Steuer (Siehe Punkte II.E und F) (461)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_6_paid_joint_several_guarantee
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_6_paid_joint_several_guarantee
-msgid "III.A.6. Paid as joint and several guarantee"
-msgstr "III.A.6. Als Solidarschuldner erklärte Steuer"
+msgid "III.A.6. Paid as joint and several guarantee (092)"
+msgstr "III.A.6. Als Solidarschuldner erklärte Steuer (092)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_7_adjusted_tax_special_arrangement
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_7_adjusted_tax_special_arrangement
msgid "III.A.7. Adjusted tax - special arrangement for tax suspension "
-"(Art.60bis(9), subpar. 2)"
+"(Art.60bis(9), subpar. 2) (228)"
msgstr "III.A.7. Berichtigte Steuer - Sonderregelung zur Steueraussetzung (Art. "
-"60bis/9, Unterabs. 2)"
+"60bis/9, Unterabs. 2) (228)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b_total_input_tax_nd
-msgid "III.B. Total input tax non-deductible"
-msgstr "III.B. Gesamtbetrag der nicht abziehbaren Vorsteuer"
+msgid "III.B. Total input tax non-deductible (097)"
+msgstr "III.B. Gesamtbetrag der nicht abziehbaren Vorsteuer (097)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b1_rel_trans
msgid "III.B.1. relating to transactions which are exempt pursuant to articles 44 "
-"and 56quater"
-msgstr "III.B.1. in Bezug auf gemäß Artikel 44 und 56quater steuerfreie Umsätze"
+"and 56quater (094)"
+msgstr "III.B.1. in Bezug auf gemäß Artikel 44 und 56quater steuerfreie Umsätze (094)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b2_ded_prop
msgid "III.B.2. where the deductible proportion determined in accordance to article"
-" 50 is applied"
-msgstr "III.B.2. in Anwendung der in Artikel 50 vorgesehenen Prorataregel"
+" 50 is applied (095)"
+msgstr "III.B.2. in Anwendung der in Artikel 50 vorgesehenen Prorataregel (095)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3c_total_input_tax_deductible
-msgid "III.C. Total input tax deductible"
-msgstr "III.C. Gesamtbetrag der abziehbaren Vorsteuer"
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-EC-0
-msgid "IP-EC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-14
-msgid "IP-EC-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-17
-msgid "IP-EC-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-EC-3
-msgid "IP-EC-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-8
-msgid "IP-EC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-IC-0
-msgid "IP-IC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-14
-msgid "IP-IC-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-17
-msgid "IP-IC-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-IC-3
-msgid "IP-IC-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-8
-msgid "IP-IC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-PA-0
-msgid "IP-PA-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-14
-msgid "IP-PA-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-17
-msgid "IP-PA-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-PA-3
-msgid "IP-PA-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-8
-msgid "IP-PA-8"
-msgstr ""
+msgid "III.C. Total input tax deductible (102)"
+msgstr "III.C. Gesamtbetrag der abziehbaren Vorsteuer (102)"
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2011_account_6132
@@ -2676,18 +1971,18 @@ msgstr "IV. BERECHNUNG DES ÃœBERSCHUSSES"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4a_total_tax_due
-msgid "IV.A. Total tax due"
-msgstr "IV.A. Gesamtbetrag der Steuer"
+msgid "IV.A. Total tax due (103)"
+msgstr "IV.A. Gesamtbetrag der Steuer (103)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4a_total_input_tax_deductible
-msgid "IV.B. Total input tax deductible"
-msgstr "IV.B. Gesamtbetrag der abziehbaren Vorsteuer"
+msgid "IV.B. Total input tax deductible (104)"
+msgstr "IV.B. Gesamtbetrag der abziehbaren Vorsteuer (104)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4c_exceeding_amount
-msgid "IV.C. Exceeding amount"
-msgstr "IV.C. Ãœberschuss"
+msgid "IV.C. Exceeding amount (105)"
+msgstr "IV.C. Ãœberschuss (105)"
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2011_account_62114
@@ -2882,202 +2177,27 @@ msgstr "Vorräte an Waren"
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2020_account_304
msgid "Inventories of packaging"
-msgstr "Vorräte an Verpackungen"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_301
-msgid "Inventories of raw materials"
-msgstr "Vorräte an Rohstoffen"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_323
-msgid "Inventories of residual goods (waste, rejected and recuperable material)"
-msgstr "Vorräte an Restprodukten"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_322
-msgid "Inventories of semi-finished goods"
-msgstr "Vorräte an Zwischenprodukten"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_311
-msgid "Inventories of work in progress"
-msgstr "Vorräte an unfertigen Erzeugnissen"
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-0
-msgid "Investment Goods 0% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-14
-msgid "Investment Goods 14% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-14
-msgid "Investment Goods 14% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-14
-msgid "Investment Goods 14% - Extra-Community fin privées"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-14
-msgid "Investment Goods 14% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-17
-msgid "Investment Goods 17% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-17
-msgid "Investment Goods 17% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-17
-msgid "Investment Goods 17% - Extra-Community fin privées"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-17
-msgid "Investment Goods 17% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-3
-msgid "Investment Goods 3% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-3
-msgid "Investment Goods 3% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-3
-msgid "Investment Goods 3% - Extra-Community fin privées"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-3
-msgid "Investment Goods 3% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-8
-msgid "Investment Goods 8% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-8
-msgid "Investment Goods 8% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-8
-msgid "Investment Goods 8% - Extra-Community fin privées"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-8
-msgid "Investment Goods 8% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-0
-msgid "Investment Goods Exempted - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-0
-msgid "Investment Goods Exempted - Extra-Community fin privées"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-0
-msgid "Investment Goods Exempted - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-0
-msgid "Investment Services 0% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-14
-msgid "Investment Services 14% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-14
-msgid "Investment Services 14% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-14
-msgid "Investment Services 14% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-17
-msgid "Investment Services 17% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-17
-msgid "Investment Services 17% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-17
-msgid "Investment Services 17% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-3
-msgid "Investment Services 3% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-3
-msgid "Investment Services 3% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-3
-msgid "Investment Services 3% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-8
-msgid "Investment Services 8% - Country"
-msgstr ""
+msgstr "Vorräte an Verpackungen"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-8
-msgid "Investment Services 8% - Extra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_301
+msgid "Inventories of raw materials"
+msgstr "Vorräte an Rohstoffen"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-8
-msgid "Investment Services 8% - Intra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_323
+msgid "Inventories of residual goods (waste, rejected and recuperable material)"
+msgstr "Vorräte an Restprodukten"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-0
-msgid "Investment Services Exempted - Extra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_322
+msgid "Inventories of semi-finished goods"
+msgstr "Vorräte an Zwischenprodukten"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-0
-msgid "Investment Services Exempted - Intra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_311
+msgid "Inventories of work in progress"
+msgstr "Vorräte an unfertigen Erzeugnissen"
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2020_account_22151
@@ -3947,181 +3067,6 @@ msgstr "Steuerrückstellungen"
msgid "Public holidays"
msgstr "Feiertagsarbeit"
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-0
-msgid "Purchase Goods 0% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-14
-msgid "Purchase Goods 14% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-14
-msgid "Purchase Goods 14% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-14
-msgid "Purchase Goods 14% - Extra-Community fin privées"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-14
-msgid "Purchase Goods 14% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-17
-msgid "Purchase Goods 17% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-17
-msgid "Purchase Goods 17% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-17
-msgid "Purchase Goods 17% - Extra-Community fin privées"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-17
-msgid "Purchase Goods 17% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-3
-msgid "Purchase Goods 3% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-3
-msgid "Purchase Goods 3% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-3
-msgid "Purchase Goods 3% - Extra-Community fin privées"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-3
-msgid "Purchase Goods 3% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-8
-msgid "Purchase Goods 8% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-8
-msgid "Purchase Goods 8% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-8
-msgid "Purchase Goods 8% - Extra-Community fin privées"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-8
-msgid "Purchase Goods 8% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-0
-msgid "Purchase Goods Exempted - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-0
-msgid "Purchase Goods Exempted - Extra-Community fin privées"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-0
-msgid "Purchase Goods Exempted - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-0
-msgid "Purchase Services 0% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-14
-msgid "Purchase Services 14% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-14
-msgid "Purchase Services 14% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-14
-msgid "Purchase Services 14% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-17
-msgid "Purchase Services 17% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-17
-msgid "Purchase Services 17% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-17
-msgid "Purchase Services 17% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-3
-msgid "Purchase Services 3% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-3
-msgid "Purchase Services 3% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-3
-msgid "Purchase Services 3% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-8
-msgid "Purchase Services 8% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-8
-msgid "Purchase Services 8% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-8
-msgid "Purchase Services 8% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-0
-msgid "Purchase Services Exempted - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-0
-msgid "Purchase Services Exempted - Intra-Community"
-msgstr ""
-
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2020_account_6083
msgid "Purchase of greenhouse gas and similar emission quotas"
@@ -4378,6 +3323,11 @@ msgstr "Umzugskosten des Unternehmens"
msgid "Rent"
msgstr "Miete"
+#. module: l10n_lu
+#: model:account.account.template,name:l10n_lu.lu_2020_account_703001
+msgid "Sale of Services"
+msgstr "Verkäufe von Dienstleistungen"
+
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2020_account_70322
msgid "Rental income from movable property"
@@ -4504,117 +3454,6 @@ msgstr "Vom Fuhrpark"
msgid "Rolling stock"
msgstr "Kfz-Versicherungen"
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_SANS
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_SANS_sale
-msgid "SANS"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_V-ART-43_60b
-msgid "Sales - Other Exemptions (Article 43 and 60 bis)"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_V-ART-44_56q
-msgid "Sales - Other Exemptions (Article 44 and 56 quarter)"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-EC-0
-msgid "Sales Goods - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-IC-0
-msgid "Sales Goods - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-0
-msgid "Sales Goods 0% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-14
-msgid "Sales Goods 14% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-17
-msgid "Sales Goods 17% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-3
-msgid "Sales Goods 3% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-8
-msgid "Sales Goods 8% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-Tab
-msgid "Sales Goods Tabacs - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-EC-Tab
-msgid "Sales Goods Tabacs - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-IC-Tab
-msgid "Sales Goods Tobacco - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-TR-0
-msgid "Sales Goods – Triangular Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-EC-0
-msgid "Sales Services - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-IC-0
-msgid "Sales Services - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-IC-EX
-msgid "Sales Services - Intra-Community exempted in member state"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-0
-msgid "Sales Services 0% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-14
-msgid "Sales Services 14% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-17
-msgid "Sales Services 17% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-3
-msgid "Sales Services 3% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-8
-msgid "Sales Services 8% - Country"
-msgstr ""
-
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2020_account_7063
msgid "Sales of buildings for resale"
@@ -5080,16 +3919,6 @@ msgstr "Anleihen - Nicht notierte Wertpapiere"
msgid "Unlisted shares"
msgstr "Nicht notierte Aktien"
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_V-ART-43_60b
-msgid "V-ART-43_60b"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_V-ART-44_56q
-msgid "V-ART-44_56q"
-msgstr ""
-
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2011_account_461418
msgid "VAT - Other payables"
@@ -5130,101 +3959,6 @@ msgstr "Zu erhaltende MwSt"
msgid "VAT received"
msgstr "Umsatzsteuer"
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-EC-0
-msgid "VB-EC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-EC-Tab
-msgid "VB-EC-Tab"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-IC-0
-msgid "VB-IC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-IC-Tab
-msgid "VB-IC-Tab"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-PA-0
-msgid "VB-PA-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-14
-msgid "VB-PA-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-17
-msgid "VB-PA-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-PA-3
-msgid "VB-PA-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-8
-msgid "VB-PA-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-PA-Tab
-msgid "VB-PA-Tab"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-TR-0
-msgid "VB-TR-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-EC-0
-msgid "VP-EC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-IC-0
-msgid "VP-IC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-IC-EX
-msgid "VP-IC-EX"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-PA-0
-msgid "VP-PA-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-14
-msgid "VP-PA-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-17
-msgid "VP-PA-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-PA-3
-msgid "VP-PA-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-8
-msgid "VP-PA-8"
-msgstr ""
-
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2011_account_4019
#: model:account.account.template,name:l10n_lu.lu_2011_account_4029
@@ -5292,12 +4026,6 @@ msgstr "Einbehaltene Steuer auf Gehälter und Löhne"
msgid "Withholding taxes"
msgstr "Quellensteuern"
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_SANS
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_SANS_sale
-msgid "Without Taxes"
-msgstr ""
-
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2011_account_6034
#: model:account.account.template,name:l10n_lu.lu_2020_account_61853
diff --git a/addons/l10n_lu/i18n_extra/fr.po b/addons/l10n_lu/i18n_extra/fr.po
index d54484956e6e5ea38fd9900fff45e6cba87fda1f..71ed9d6372651d11313ae7dc2a0972beef1b3fe0 100644
--- a/addons/l10n_lu/i18n_extra/fr.po
+++ b/addons/l10n_lu/i18n_extra/fr.po
@@ -15,106 +15,6 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-EC-0
-msgid "AB-EC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-14
-msgid "AB-EC-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-17
-msgid "AB-EC-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-EC-3
-msgid "AB-EC-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-8
-msgid "AB-EC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-0
-msgid "AB-ECP-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-14
-msgid "AB-ECP-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-17
-msgid "AB-ECP-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-3
-msgid "AB-ECP-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-8
-msgid "AB-ECP-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-IC-0
-msgid "AB-IC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-14
-msgid "AB-IC-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-17
-msgid "AB-IC-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-IC-3
-msgid "AB-IC-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-8
-msgid "AB-IC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-PA-0
-msgid "AB-PA-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-14
-msgid "AB-PA-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-17
-msgid "AB-PA-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-PA-3
-msgid "AB-PA-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-8
-msgid "AB-PA-8"
-msgstr ""
-
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2011_account_46128
msgid "ACD - Other amounts payable"
@@ -130,81 +30,6 @@ msgstr "ACD – Autres créances"
msgid "AED - Other debts"
msgstr "AED - Autres dettes"
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-EC-0
-msgid "AP-EC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-14
-msgid "AP-EC-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-17
-msgid "AP-EC-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-EC-3
-msgid "AP-EC-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-8
-msgid "AP-EC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-IC-0
-msgid "AP-IC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-14
-msgid "AP-IC-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-17
-msgid "AP-IC-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-IC-3
-msgid "AP-IC-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-8
-msgid "AP-IC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-PA-0
-msgid "AP-PA-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-14
-msgid "AP-PA-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-17
-msgid "AP-PA-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-PA-3
-msgid "AP-PA-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-8
-msgid "AP-PA-8"
-msgstr ""
-
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2011_account_65112
msgid "AVA on amounts owed by affiliated undertakings"
@@ -1156,537 +981,187 @@ msgid "Excise duties on production and tax on consumption"
msgstr "Droits d'accises à la production et taxe de consommation"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-0
-msgid "Expenses Goods 0% - Country"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_203
+msgid "Expenses for increases in capital and for various operations (merger, demerger, change of legal form)"
+msgstr "Frais d'augmentation de capital et d'opérations diverses (fusions, "
+"scissions, transformations)"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-14
-msgid "Expenses Goods 14% - Country"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_6172
+msgid "External staff on secondment"
+msgstr "Personnel prêté à l'entreprise"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-14
-msgid "Expenses Goods 14% - Extra-Community"
+#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_EC
+msgid "Extra-Community Taxable Person"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-14
-msgid "Expenses Goods 14% - Extra-Community fin privées"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_6512
+#: model:account.account.template,name:l10n_lu.lu_2011_account_7512
+msgid "FVA on financial fixed assets"
+msgstr "AJV sur immobilisations financières"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-14
-msgid "Expenses Goods 14% - Intra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_63315
+#: model:account.account.template,name:l10n_lu.lu_2020_account_73315
+msgid "FVA on investment properties"
+msgstr "AJV sur immeubles de placement"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-17
-msgid "Expenses Goods 17% - Country"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_6354
+#: model:account.account.template,name:l10n_lu.lu_2020_account_7354
+msgid "FVA on receivables from current assets"
+msgstr "AJV sur créances de l'actif circulant"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-17
-msgid "Expenses Goods 17% - Extra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_6532
+msgid "FVA on transferable securities"
+msgstr "AJV sur valeurs mobilières"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-17
-msgid "Expenses Goods 17% - Extra-Community fin privées"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_61336
+msgid "Factoring services"
+msgstr "Rémunérations d'affacturage"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-17
-msgid "Expenses Goods 17% - Intra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_7532
+msgid "Fair value adjustments on transferable securities"
+msgstr "AJV sur valeurs mobilières"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-3
-msgid "Expenses Goods 3% - Country"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_61513
+msgid "Fairs and exhibitions"
+msgstr "Foires et expositions"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-3
-msgid "Expenses Goods 3% - Extra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_6114
+msgid "Financial leasing on real property"
+msgstr "Leasing financier immobilier"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-3
-msgid "Expenses Goods 3% - Extra-Community fin privées"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_1882
+msgid "Financial provisions"
+msgstr "Provisions financières"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-3
-msgid "Expenses Goods 3% - Intra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_6481
+msgid "Fines, sanctions and penalties"
+msgstr "Amendes, sanctions et pénalités"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-8
-msgid "Expenses Goods 8% - Country"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_106143
+msgid "Fire insurance"
+msgstr "Incendie"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-8
-msgid "Expenses Goods 8% - Extra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_22141
+msgid "Fixtures and fitting-outs of buildings in Luxembourg"
+msgstr "Agencements et aménagements de constructions / bâtiments au Luxembourg"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-8
-msgid "Expenses Goods 8% - Extra-Community fin privées"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_22142
+msgid "Fixtures and fitting-outs of buildings in foreign countries"
+msgstr "Agencements et aménagements de constructions / bâtiments à l'étranger"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-8
-msgid "Expenses Goods 8% - Intra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_22121
+msgid "Fixtures and fitting-outs of land in Luxembourg"
+msgstr "Agencements et aménagements de terrains au Luxembourg"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-0
-msgid "Expenses Goods Exempted - Extra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_22122
+msgid "Fixtures and fitting-outs of land in foreign countries"
+msgstr "Agencements et aménagements de terrains à l'étranger"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-0
-msgid "Expenses Goods Exempted - Extra-Community fin privées"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_4622
+msgid "Foreign Social Security offices"
+msgstr "Organismes étrangers de sécurité sociale"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-0
-msgid "Expenses Goods Exempted - Intra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_421811
+#: model:account.account.template,name:l10n_lu.lu_2020_account_46151
+msgid "Foreign VAT"
+msgstr "TVA étrangères"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-0
-msgid "Expenses Services 0% - Country"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_7561
+msgid "Foreign currency exchange gains - affiliated undertakings"
+msgstr "Gains de change - entreprises liées"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-14
-msgid "Expenses Services 14% - Country"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_7562
+msgid "Foreign currency exchange gains - other"
+msgstr "Gains de change - autres "
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-14
-msgid "Expenses Services 14% - Extra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_6561
+msgid "Foreign currency exchange losses - affiliated undertakings"
+msgstr "Pertes de change - entreprises liées"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-14
-msgid "Expenses Services 14% - Intra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_6562
+msgid "Foreign currency exchange losses - other"
+msgstr "Pertes de change - autres"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-17
-msgid "Expenses Services 17% - Country"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_42172
+msgid "Foreign social security offices"
+msgstr "Organismes étrangers de sécurité sociale"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-17
-msgid "Expenses Services 17% - Extra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_683
+msgid "Foreign taxes"
+msgstr "Impôts étrangers "
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-17
-msgid "Expenses Services 17% - Intra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_65411
+msgid "From affiliated undertakings"
+msgstr "Sur des entreprises liées"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-3
-msgid "Expenses Services 3% - Country"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_755231
+msgid "From affiliated undertakings"
+msgstr "Intérêts sur leasings financiers - entreprises liées"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-3
-msgid "Expenses Services 3% - Extra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_755232
+msgid "From other"
+msgstr "Intérêts sur leasings financiers - autres "
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-3
-msgid "Expenses Services 3% - Intra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_65413
+msgid "From other receivables from current assets"
+msgstr "Sur autres créances de l'actif circulant"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-8
-msgid "Expenses Services 8% - Country"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_65412
+msgid "From undertakings with which the undertaking is linked by virtue of "
+"participating interests"
+msgstr "Sur des entreprises avec lesquelles l'entreprise a un lien de participation"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-8
-msgid "Expenses Services 8% - Extra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_106145
+msgid "Full coverage insurance"
+msgstr "Multirisques"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-8
-msgid "Expenses Services 8% - Intra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_2234
+msgid "Furniture"
+msgstr "Mobilier"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-0
-msgid "Expenses Services Exempted - Intra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_60313
+#: model:account.account.template,name:l10n_lu.lu_2020_account_61843
+msgid "Gas"
+msgstr "Gaz"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-0
-msgid "Expenses Services Extempted - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_203
-msgid "Expenses for increases in capital and for various operations (merger, demerger, change of legal form)"
-msgstr "Frais d'augmentation de capital et d'opérations diverses (fusions, "
-"scissions, transformations)"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_6172
-msgid "External staff on secondment"
-msgstr "Personnel prêté à l'entreprise"
-
-#. module: l10n_lu
-#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_EC
-msgid "Extra-Community Taxable Person"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-EC-0
-msgid "FB-EC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-14
-msgid "FB-EC-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-17
-msgid "FB-EC-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-EC-3
-msgid "FB-EC-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-8
-msgid "FB-EC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-0
-msgid "FB-ECP-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-14
-msgid "FB-ECP-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-17
-msgid "FB-ECP-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-3
-msgid "FB-ECP-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-8
-msgid "FB-ECP-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-IC-0
-msgid "FB-IC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-14
-msgid "FB-IC-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-17
-msgid "FB-IC-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-IC-3
-msgid "FB-IC-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-8
-msgid "FB-IC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-PA-0
-msgid "FB-PA-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-14
-msgid "FB-PA-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-17
-msgid "FB-PA-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-PA-3
-msgid "FB-PA-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-8
-msgid "FB-PA-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-EC-0
-msgid "FP-EC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-14
-msgid "FP-EC-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-17
-msgid "FP-EC-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-EC-3
-msgid "FP-EC-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-8
-msgid "FP-EC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-IC-0
-msgid "FP-IC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-14
-msgid "FP-IC-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-17
-msgid "FP-IC-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-IC-3
-msgid "FP-IC-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-8
-msgid "FP-IC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-PA-0
-msgid "FP-PA-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-14
-msgid "FP-PA-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-17
-msgid "FP-PA-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-PA-3
-msgid "FP-PA-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-8
-msgid "FP-PA-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_6512
-#: model:account.account.template,name:l10n_lu.lu_2011_account_7512
-msgid "FVA on financial fixed assets"
-msgstr "AJV sur immobilisations financières"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_63315
-#: model:account.account.template,name:l10n_lu.lu_2020_account_73315
-msgid "FVA on investment properties"
-msgstr "AJV sur immeubles de placement"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_6354
-#: model:account.account.template,name:l10n_lu.lu_2020_account_7354
-msgid "FVA on receivables from current assets"
-msgstr "AJV sur créances de l'actif circulant"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_6532
-msgid "FVA on transferable securities"
-msgstr "AJV sur valeurs mobilières"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_61336
-msgid "Factoring services"
-msgstr "Rémunérations d'affacturage"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_7532
-msgid "Fair value adjustments on transferable securities"
-msgstr "AJV sur valeurs mobilières"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_61513
-msgid "Fairs and exhibitions"
-msgstr "Foires et expositions"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_6114
-msgid "Financial leasing on real property"
-msgstr "Leasing financier immobilier"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_1882
-msgid "Financial provisions"
-msgstr "Provisions financières"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_6481
-msgid "Fines, sanctions and penalties"
-msgstr "Amendes, sanctions et pénalités"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_106143
-msgid "Fire insurance"
-msgstr "Incendie"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_22141
-msgid "Fixtures and fitting-outs of buildings in Luxembourg"
-msgstr "Agencements et aménagements de constructions / bâtiments au Luxembourg"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_22142
-msgid "Fixtures and fitting-outs of buildings in foreign countries"
-msgstr "Agencements et aménagements de constructions / bâtiments à l'étranger"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_22121
-msgid "Fixtures and fitting-outs of land in Luxembourg"
-msgstr "Agencements et aménagements de terrains au Luxembourg"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_22122
-msgid "Fixtures and fitting-outs of land in foreign countries"
-msgstr "Agencements et aménagements de terrains à l'étranger"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_4622
-msgid "Foreign Social Security offices"
-msgstr "Organismes étrangers de sécurité sociale"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_421811
-#: model:account.account.template,name:l10n_lu.lu_2020_account_46151
-msgid "Foreign VAT"
-msgstr "TVA étrangères"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_7561
-msgid "Foreign currency exchange gains - affiliated undertakings"
-msgstr "Gains de change - entreprises liées"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_7562
-msgid "Foreign currency exchange gains - other"
-msgstr "Gains de change - autres "
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_6561
-msgid "Foreign currency exchange losses - affiliated undertakings"
-msgstr "Pertes de change - entreprises liées"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_6562
-msgid "Foreign currency exchange losses - other"
-msgstr "Pertes de change - autres"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_42172
-msgid "Foreign social security offices"
-msgstr "Organismes étrangers de sécurité sociale"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_683
-msgid "Foreign taxes"
-msgstr "Impôts étrangers "
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_65411
-msgid "From affiliated undertakings"
-msgstr "Sur des entreprises liées"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_755231
-msgid "From affiliated undertakings"
-msgstr "Intérêts sur leasings financiers - entreprises liées"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_755232
-msgid "From other"
-msgstr "Intérêts sur leasings financiers - autres "
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_65413
-msgid "From other receivables from current assets"
-msgstr "Sur autres créances de l'actif circulant"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_65412
-msgid "From undertakings with which the undertaking is linked by virtue of "
-"participating interests"
-msgstr "Sur des entreprises avec lesquelles l'entreprise a un lien de participation"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_106145
-msgid "Full coverage insurance"
-msgstr "Multirisques"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_2234
-msgid "Furniture"
-msgstr "Mobilier"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_60313
-#: model:account.account.template,name:l10n_lu.lu_2020_account_61843
-msgid "Gas"
-msgstr "Gaz"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_6121
-msgid "General subcontracting (not included in the production of goods and "
-"services)"
-msgstr "Sous-traitance générale (non incorporée aux ouvrages et produits)"
+#: model:account.account.template,name:l10n_lu.lu_2011_account_6121
+msgid "General subcontracting (not included in the production of goods and "
+"services)"
+msgstr "Sous-traitance générale (non incorporée aux ouvrages et produits)"
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2011_account_106194
@@ -1736,8 +1211,8 @@ msgstr "I. CALCUL DU CHIFFRE D'AFFAIRES IMPOSABLE"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_overall_turnover
-msgid "I.A. Overall turnover"
-msgstr "I.A. Chiffre d'affaires global"
+msgid "I.A. Overall turnover (012)"
+msgstr "I.A. Chiffre d'affaires global (012)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_vat_acc_scheme
@@ -1746,62 +1221,57 @@ msgstr "I.A.1. Régime d'imposition"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_total_sale
-msgid "I.A.2. Total Sales / Receipts"
-msgstr "I.A.2. Total des Ventes / Recettes"
+msgid "I.A.2. Total Sales / Receipts (454)"
+msgstr "I.A.2. Total des Ventes / Recettes (454)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_telecom_service
msgid "I.A.2.a). Telecommunications services, radio and television broadcasting "
-"services..."
+"services... (471)"
msgstr "I.A.2.a). Prestations de services de télécommunication, de radiodiffusion et"
-" de télévision..."
+" de télévision... (471)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_other_sales
-msgid "I.A.2.b). Other sales / receipts"
-msgstr "I.A.2.b). Autres ventes / recettes"
+msgid "I.A.2.b). Other sales / receipts (472)"
+msgstr "I.A.2.b). Autres ventes / recettes (472)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_app_goods_non_bus
msgid "I.A.3. Application of goods for non-business use and for business purposes "
-"(Art.13)"
-msgstr "I.A.3. Prélèvements privés de biens et affectation de biens (art.13)"
+"(Art.13) (455)"
+msgstr "I.A.3. Prélèvements privés de biens et affectation de biens (art.13) (455)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_non_bus_gs
msgid "I.A.4. Non-business use of goods and supply of services free of charge "
-"(Art.16)"
+"(Art.16) (456)"
msgstr "I.A.4. Utilisation privée de biens et prélèvements privés de services "
-"(art.16)"
+"(art.16) (456)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_exemptions_deductible_amounts
-msgid "I.B. Exemptions and deductible amounts"
-msgstr "I.B. Exonérations et montants déductibles"
-
-#. module: l10n_lu
-#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_1_intra_community_goods_pi_vat
-msgid "I.B.1. Intra-Community supply of goods to persons identified for VAT "
-"purposes in another Member State (Art.43(1)(d),(e) and (f)) (3)"
-msgstr ""
+msgid "I.B. Exemptions and deductible amounts (021)"
+msgstr "I.B. Exonérations et montants déductibles (021)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_1_intra_community_goods_pi_vat
+#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_1_intra_community_goods_pi_vat
msgid "I.B.1. Intra-Community supply of goods to persons identified for VAT "
-"purposes in another Member State (MS) (Art.43(1)(d),(e) and (f)) (3)"
+"purposes in another Member State (MS) (Art.43(1)(d),(e) and (f)) (3) (457)"
msgstr "I.B.1. Livraisons intracommunautaires de biens à des personnes identifiées à "
-" la TVA dans un autre Etat membre (art.43/1/d,e et f) (3)"
+" la TVA dans un autre Etat membre (art.43/1/d,e et f) (3) (457)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_2_export
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_2_export
-msgid "I.B.2. Exports (Art.43(1)(a) and (b))"
-msgstr "I.B.2. Exportations (art.43/1/a et b)"
+msgid "I.B.2. Exports (Art.43(1)(a) and (b)) (014)"
+msgstr "I.B.2. Exportations (art.43/1/a et b) (014)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_3_other_exemptions_art_43
-msgid "I.B.3. Other exemptions (Art.43 and 60bis)"
-msgstr "I.B.3. Autres exonérations (art.43 et 60bis)"
+msgid "I.B.3. Other exemptions (Art.43 and 60bis) (015)"
+msgstr "I.B.3. Autres exonérations (art.43 et 60bis) (015)"
#. module: l10n_lu
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_3_other_exemptions_art_43
@@ -1811,165 +1281,65 @@ msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater
-msgid "I.B.4. Other exemptions (Art.44 and 56quater)"
-msgstr "I.B.4. Autres exonérations (art.44 et 56quater)"
+msgid "I.B.4. Other exemptions (Art.44 and 56quater) (016)"
+msgstr "I.B.4. Autres exonérations (art.44 et 56quater) (016)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_5_manufactured_tobacco_vat_collected
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_5_manufactured_tobacco_vat_collected
msgid "I.B.5. Manufactured tobacco whose VAT was collected at the source or at the "
-"exit of the tax..."
+"exit of the tax... (017)"
msgstr "I.B.5. Tabacs fabriqués dont la TVA a été perçue à la source "
-"respectivement..."
+"respectivement... (017)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_a_subsequent_to_intra_community
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_a_subsequent_to_intra_community
msgid "I.B.6.a) Supply, subsequent to intra-Community acquisitions of goods, in the"
-" context of triangular transactions, when the customer identified,..."
+" context of triangular transactions, when the customer identified,... (018)"
msgstr "I.B.6.a) Livraisons subséquentes à des acquisitions intracommunautaires dans"
-" le cadre d'opérations triangulaires,..."
+" le cadre d'opérations triangulaires,... (018)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_b1_non_exempt_customer_vat
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_b1_non_exempt_customer_vat
msgid "I.B.6.b)1) not exempt in the MS where the customer is liable for payment of "
-"VAT (Art.17(1)(b)) (5)"
+"VAT (Art.17(1)(b)) (5) (423)"
msgstr "I.B.6.b)1) non exonérées dans l'Etat membre du preneur redevable "
-"(art.17/1/b) (5)"
+"(art.17/1/b) (5) (423)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_b2_exempt_ms_customer
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_b2_exempt_ms_customer
-msgid "I.B.6.b)2) exempt in the MS where the customer is identified (Art.17(1)(b))"
-msgstr "I.B.6.b)2) exonérées dans l'Etat membre du preneur (art.17/1/b)"
+msgid "I.B.6.b)2) exempt in the MS where the customer is identified (Art.17(1)(b)) (424)"
+msgstr "I.B.6.b)2) exonérées dans l'Etat membre du preneur (art.17/1/b) (424)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_c_supplies_scope_special_arrangement
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_c_supplies_scope_special_arrangement
msgid "I.B.6.c) Supplies carried out within the scope of the special arrangement of"
-" art. 56sexies"
+" art. 56sexies (226)"
msgstr "I.B.6.c) Opérations réalisées dans le cadre du régime particulier de "
-"l'article 56sexies"
+"l'article 56sexies (226)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_d_supplies_other_referred
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_d_supplies_other_referred
-msgid "I.B.6.d) Supplies other than referred to in (6)(a) and (6)(b)"
-msgstr "I.B.6.d) Autres opérations réalisées (imposables) à l'étranger"
+msgid "I.B.6.d) Supplies other than referred to in (6)(a) and (6)(b) (019)"
+msgstr "I.B.6.d) Autres opérations réalisées (imposables) à l'étranger (019)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_7_inland_supplies_for_customer
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_7_inland_supplies_for_customer
msgid "I.B.7. Inland supplies for which the customer is liable for the payment of "
-"VAT"
+"VA (419)"
msgstr "I.B.7. Opérations à l'intérieur du pays pour lesquelles le preneur est le "
-"redevable"
+"redevable (419)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1c_taxable_turnover
-msgid "I.C. Taxable turnover"
-msgstr "I.C. Chiffre d'affaires imposable"
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-EC-0
-msgid "IB-EC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-14
-msgid "IB-EC-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-17
-msgid "IB-EC-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-EC-3
-msgid "IB-EC-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-8
-msgid "IB-EC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-0
-msgid "IB-ECP-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-14
-msgid "IB-ECP-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-17
-msgid "IB-ECP-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-3
-msgid "IB-ECP-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-8
-msgid "IB-ECP-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-IC-0
-msgid "IB-IC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-14
-msgid "IB-IC-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-17
-msgid "IB-IC-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-IC-3
-msgid "IB-IC-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-8
-msgid "IB-IC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-PA-0
-msgid "IB-PA-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-14
-msgid "IB-PA-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-17
-msgid "IB-PA-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-PA-3
-msgid "IB-PA-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-8
-msgid "IB-PA-8"
-msgstr ""
+msgid "I.C. Taxable turnover (022)"
+msgstr "I.C. Chiffre d'affaires imposable (022)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2_assesment_of_tax_due
@@ -1978,13 +1348,13 @@ msgstr "II. CALCUL DE LA TAXE DUE (taxe en aval)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_base
-msgid "II.A. Breakdown of taxable turnover – base"
-msgstr "II.A. Ventilation du chiffre d'affaires imposable – base"
+msgid "II.A. Breakdown of taxable turnover – base (037)"
+msgstr "II.A. Ventilation du chiffre d'affaires imposable – base (037)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_tax
-msgid "II.A. Breakdown of taxable turnover – tax"
-msgstr "II.A. Ventilation du chiffre d'affaires imposable - taxe"
+msgid "II.A. Breakdown of taxable turnover – tax (046)"
+msgstr "II.A. Ventilation du chiffre d'affaires imposable - taxe (046)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_0
@@ -1995,25 +1365,25 @@ msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_14
-msgid "II.A. base 14%"
+msgid "II.A. base 14% (703)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_17
-msgid "II.A. base 17%"
+msgid "II.A. base 17% (701)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_3
-msgid "II.A. base 3%"
+msgid "II.A. base 3% (031)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_8
-msgid "II.A. base 8%"
+msgid "II.A. base 8% (705)"
msgstr ""
#. module: l10n_lu
@@ -2025,413 +1395,413 @@ msgstr "II.A. taxe 0%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_14
-msgid "II.A. tax 14%"
-msgstr "II.A. taxe 14%"
+msgid "II.A. tax 14% (704)"
+msgstr "II.A. taxe 14% (704)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_17
-msgid "II.A. tax 17%"
-msgstr "II.A. taxe 17%"
+msgid "II.A. tax 17% (702)"
+msgstr "II.A. taxe 17% (702)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_3
-msgid "II.A. tax 3%"
-msgstr "II.A. taxe 3%"
+msgid "II.A. tax 3% (040)"
+msgstr "II.A. taxe 3% (040)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_8
-msgid "II.A. tax 8%"
-msgstr "II.A. taxe 8%"
+msgid "II.A. tax 8% (706)"
+msgstr "II.A. taxe 8% (706)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_intra_community_acqui_of_goods_base
-msgid "II.B. Intra-Community acquisitions of goods – base"
-msgstr "II.B. Acquisitions intracommunautaires de biens – base"
+msgid "II.B. Intra-Community acquisitions of goods – base (051)"
+msgstr "II.B. Acquisitions intracommunautaires de biens – base (051)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_intra_community_acquisitions_goods_tax
-msgid "II.B. Intra-Community acquisitions of goods – tax"
-msgstr "II.B. Acquisitions intracommunautaires de biens – taxe"
+msgid "II.B. Intra-Community acquisitions of goods – tax (056)"
+msgstr "II.B. Acquisitions intracommunautaires de biens – taxe (056)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_14
-msgid "II.B. base 14%"
+msgid "II.B. base 14% (713)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_17
-msgid "II.B. base 17%"
+msgid "II.B. base 17% (711)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_3
-msgid "II.B. base 3%"
+msgid "II.B. base 3% (049)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_8
-msgid "II.B. base 8%"
+msgid "II.B. base 8% (715)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_exempt
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_exempt
-msgid "II.B. base exempt"
-msgstr "II.B. exonérées"
+msgid "II.B. base exempt (194)"
+msgstr "II.B. exonérées (194)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_14
-msgid "II.B. tax 14%"
-msgstr "II.B. taxe 14%"
+msgid "II.B. tax 14% (714)"
+msgstr "II.B. taxe 14% (714)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_17
-msgid "II.B. tax 17%"
-msgstr "II.B. taxe 17%"
+msgid "II.B. tax 17% (712)"
+msgstr "II.B. taxe 17% (712)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_3
-msgid "II.B. tax 3%"
-msgstr "II.B. taxe 3%"
+msgid "II.B. tax 3% (054)"
+msgstr "II.B. taxe 3% (054)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_8
-msgid "II.B. tax 8%"
-msgstr "II.B. taxe 8%"
+msgid "II.B. tax 8% (716)"
+msgstr "II.B. taxe 8% (716)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2c_acquisitions_triangular_transactions_base
-msgid "II.C. Acquisitions, in the context of triangular transactions – base"
-msgstr "II.C. Acquisitions effectuées dans le cadre d'opérations triangulaires"
+msgid "II.C. Acquisitions, in the context of triangular transactions – base (152)"
+msgstr "II.C. Acquisitions effectuées dans le cadre d'opérations triangulaires (152)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_base
-msgid "II.D. Importation of goods – base"
-msgstr "II.D. Importations de biens – base"
+msgid "II.D. Importation of goods – base (065)"
+msgstr "II.D. Importations de biens – base (065)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_tax
-msgid "II.D. Importation of goods – tax"
-msgstr "II.D. Importations de biens – taxe"
+msgid "II.D. Importation of goods – tax (407)"
+msgstr "II.D. Importations de biens – taxe (407)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_14
-msgid "II.D.1. for business purposes: base 14%"
-msgstr "II.D.1. Ã des fins de l'entreprise: base 14%"
+msgid "II.D.1. for business purposes: base 14% (723)"
+msgstr "II.D.1. Ã des fins de l'entreprise: base 14% (723)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_17
-msgid "II.D.1. for business purposes: base 17%"
-msgstr "II.D.1. Ã des fins de l'entreprise: base 17%"
+msgid "II.D.1. for business purposes: base 17% (721)"
+msgstr "II.D.1. Ã des fins de l'entreprise: base 17% (721)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_3
-msgid "II.D.1. for business purposes: base 3%"
-msgstr "II.D.1. Ã des fins de l'entreprise: base 3%"
+msgid "II.D.1. for business purposes: base 3% (059)"
+msgstr "II.D.1. Ã des fins de l'entreprise: base 3% (059)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_8
-msgid "II.D.1. for business purposes: base 8%"
-msgstr "II.D.1. Ã des fins de l'entreprise: base 8%"
+msgid "II.D.1. for business purposes: base 8% (725)"
+msgstr "II.D.1. Ã des fins de l'entreprise: base 8% (725)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_exempt
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_exempt
-msgid "II.D.1. for business purposes: base exempt"
-msgstr "II.D.1. à des fins de l'entreprise: exonérées"
+msgid "II.D.1. for business purposes: base exempt (195)"
+msgstr "II.D.1. à des fins de l'entreprise: exonérées (195)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_14
-msgid "II.D.1. for business purposes: tax 14%"
-msgstr "II.D.1. Ã des fins de l'entreprise: taxe 14%"
+msgid "II.D.1. for business purposes: tax 14% (724)"
+msgstr "II.D.1. Ã des fins de l'entreprise: taxe 14% (724)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_17
-msgid "II.D.1. for business purposes: tax 17%"
-msgstr "II.D.1. Ã des fins de l'entreprise: taxe 17%"
+msgid "II.D.1. for business purposes: tax 17% (722)"
+msgstr "II.D.1. Ã des fins de l'entreprise: taxe 17% (722)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_3
-msgid "II.D.1. for business purposes: tax 3%"
-msgstr "II.D.1. Ã des fins de l'entreprise: taxe 3%"
+msgid "II.D.1. for business purposes: tax 3% (068)"
+msgstr "II.D.1. Ã des fins de l'entreprise: taxe 3% (068)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_8
-msgid "II.D.1. for business purposes: tax 8%"
-msgstr "II.D.1. Ã des fins de l'entreprise: taxe 8%"
+msgid "II.D.1. for business purposes: tax 8% (726)"
+msgstr "II.D.1. Ã des fins de l'entreprise: taxe 8% (726)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_14
-msgid "II.D.2. for non-business purposes: base 14%"
-msgstr "II.D.2. à des fins étrangères à l'entreprise: base 14%"
+msgid "II.D.2. for non-business purposes: base 14% (733)"
+msgstr "II.D.2. à des fins étrangères à l'entreprise: base 14% (733)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_17
-msgid "II.D.2. for non-business purposes: base 17%"
-msgstr "II.D.2. à des fins étrangères à l'entreprise: base 17%"
+msgid "II.D.2. for non-business purposes: base 17% (731)"
+msgstr "II.D.2. à des fins étrangères à l'entreprise: base 17% (731)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_3
-msgid "II.D.2. for non-business purposes: base 3%"
-msgstr "II.D.2. à des fins étrangères à l'entreprise: base 3%"
+msgid "II.D.2. for non-business purposes: base 3% (063)"
+msgstr "II.D.2. à des fins étrangères à l'entreprise: base 3% (063)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_8
-msgid "II.D.2. for non-business purposes: base 8%"
-msgstr "II.D.2. à des fins étrangères à l'entreprise: base 8%"
+msgid "II.D.2. for non-business purposes: base 8% (735)"
+msgstr "II.D.2. à des fins étrangères à l'entreprise: base 8% (735)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_exempt
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_exempt
-msgid "II.D.2. for non-business purposes: base exempt"
-msgstr "II.D.2. à des fins étrangères à l'entreprise: exonérées"
+msgid "II.D.2. for non-business purposes: base exempt (196)"
+msgstr "II.D.2. à des fins étrangères à l'entreprise: exonérées (196)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_14
-msgid "II.D.2. for non-business purposes: tax 14%"
-msgstr "II.D.2. à des fins étrangères à l'entreprise: taxe 14%"
+msgid "II.D.2. for non-business purposes: tax 14% (734)"
+msgstr "II.D.2. à des fins étrangères à l'entreprise: taxe 14% (734)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_17
-msgid "II.D.2. for non-business purposes: tax 17%"
-msgstr "II.D.2. à des fins étrangères à l'entreprise: taxe 17%"
+msgid "II.D.2. for non-business purposes: tax 17% (732)"
+msgstr "II.D.2. à des fins étrangères à l'entreprise: taxe 17% (732)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_3
-msgid "II.D.2. for non-business purposes: tax 3%"
-msgstr "II.D.2. à des fins étrangères à l'entreprise: taxe 3%"
+msgid "II.D.2. for non-business purposes: tax 3% (073)"
+msgstr "II.D.2. à des fins étrangères à l'entreprise: taxe 3% (073)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_8
-msgid "II.D.2. for non-business purposes: tax 8%"
-msgstr "II.D.2. à des fins étrangères à l'entreprise: taxe 8%"
+msgid "II.D.2. for non-business purposes: tax 8% (736)"
+msgstr "II.D.2. à des fins étrangères à l'entreprise: taxe 8% (736)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_supply_of_service_for_customer
msgid "II.E. Supply of services for which the customer is liable for the payment of"
-" VAT – base"
+" VAT – base (409)"
msgstr "II.E. Prestations de services à déclarer par le preneur redevable de la taxe"
-" – base"
+" – base (409)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax
msgid "II.E. Supply of services for which the customer is liable for the payment of"
-" VAT – tax"
+" VAT – tax (410)"
msgstr "II.E. Prestations de services à déclarer par le preneur redevable de la taxe"
-" – taxe"
+" – taxe (410)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_base
-msgid "II.E.1. base"
+msgid "II.E.1. base (436)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_14
-msgid "II.E.1.a) not exempt within the territory: base 14%"
-msgstr "II.E.1.a) non exonérées à l'intérieur du pays: base 14%"
+msgid "II.E.1.a) not exempt within the territory: base 14% (743)"
+msgstr "II.E.1.a) non exonérées à l'intérieur du pays: base 14% (743)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_17
-msgid "II.E.1.a) not exempt within the territory: base 17%"
-msgstr "II.E.1.a) non exonérées à l'intérieur du pays: base 17%"
+msgid "II.E.1.a) not exempt within the territory: base 17% (741)"
+msgstr "II.E.1.a) non exonérées à l'intérieur du pays: base 17% (741)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_3
-msgid "II.E.1.a) not exempt within the territory: base 3%"
-msgstr "II.E.1.a) non exonérées à l'intérieur du pays: base 3%"
+msgid "II.E.1.a) not exempt within the territory: base 3% (431)"
+msgstr "II.E.1.a) non exonérées à l'intérieur du pays: base 3% (431)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_8
-msgid "II.E.1.a) not exempt within the territory: base 8%"
-msgstr "II.E.1.a) non exonérées à l'intérieur du pays: base 8%"
+msgid "II.E.1.a) not exempt within the territory: base 8% (745)"
+msgstr "II.E.1.a) non exonérées à l'intérieur du pays: base 8% (745)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_14
-msgid "II.E.1.a) not exempt within the territory: tax 14%"
-msgstr "II.E.1.a) non exonérées à l'intérieur du pays: taxe 14%"
+msgid "II.E.1.a) not exempt within the territory: tax 14% (744)"
+msgstr "II.E.1.a) non exonérées à l'intérieur du pays: taxe 14% (744)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_17
-msgid "II.E.1.a) not exempt within the territory: tax 17%"
-msgstr "II.E.1.a) non exonérées à l'intérieur du pays: taxe 17%"
+msgid "II.E.1.a) not exempt within the territory: tax 17% (742)"
+msgstr "II.E.1.a) non exonérées à l'intérieur du pays: taxe 17% (742)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_3
-msgid "II.E.1.a) not exempt within the territory: tax 3%"
-msgstr "II.E.1.a) non exonérées à l'intérieur du pays: taxe 3%"
+msgid "II.E.1.a) not exempt within the territory: tax 3% (432)"
+msgstr "II.E.1.a) non exonérées à l'intérieur du pays: taxe 3% (432)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_8
-msgid "II.E.1.a) not exempt within the territory: tax 8%"
-msgstr "II.E.1.a) non exonérées à l'intérieur du pays: taxe 8%"
+msgid "II.E.1.a) not exempt within the territory: tax 8% (746)"
+msgstr "II.E.1.a) non exonérées à l'intérieur du pays: taxe 8% (746)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax
-msgid "II.E.1.a) tax"
-msgstr "II.E.1.a) taxe"
+msgid "II.E.1.a) tax (462)"
+msgstr "II.E.1.a) taxe (462)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_b_exempt
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_b_exempt
-msgid "II.E.1.b) exempt within the territory: exempt"
-msgstr "II.E.1.b) exonérées à l'intérieur du pays: exonérées"
+msgid "II.E.1.b) exempt within the territory: exempt (435)"
+msgstr "II.E.1.b) exonérées à l'intérieur du pays: exonérées (435)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base
-msgid "II.E.2. base"
+msgid "II.E.2. base (463)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_14
-msgid "II.E.2. not established or residing within the Community: base 14%"
-msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: base 14%"
+msgid "II.E.2. not established or residing within the Community: base 14% (753)"
+msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: base 14% (753)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_17
-msgid "II.E.2. not established or residing within the Community: base 17%"
-msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: base 17%"
+msgid "II.E.2. not established or residing within the Community: base 17% (751)"
+msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: base 17% (751)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_3
-msgid "II.E.2. not established or residing within the Community: base 3%"
-msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: base 3%"
+msgid "II.E.2. not established or residing within the Community: base 3% (441)"
+msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: base 3% (441)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_8
-msgid "II.E.2. not established or residing within the Community: base 8%"
-msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: base 8%"
+msgid "II.E.2. not established or residing within the Community: base 8% (755)"
+msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: base 8% (755)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_exempt
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_exempt
-msgid "II.E.2. not established or residing within the Community: exempt"
-msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: exonérées"
+msgid "II.E.2. not established or residing within the Community: exempt (445)"
+msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: exonérées (445)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_14
-msgid "II.E.2. not established or residing within the Community: tax 14%"
-msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: taxe 14%"
+msgid "II.E.2. not established or residing within the Community: tax 14% (754)"
+msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: taxe 14% (754)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_17
-msgid "II.E.2. not established or residing within the Community: tax 17%"
-msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: taxe 17%"
+msgid "II.E.2. not established or residing within the Community: tax 17% (752)"
+msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: taxe 17% (752)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_3
-msgid "II.E.2. not established or residing within the Community: tax 3%"
-msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: taxe 3%"
+msgid "II.E.2. not established or residing within the Community: tax 3% (442)"
+msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: taxe 3% (442)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_8
-msgid "II.E.2. not established or residing within the Community: tax 8%"
-msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: taxe 8%"
+msgid "II.E.2. not established or residing within the Community: tax 8% (756)"
+msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: taxe 8% (756)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax
-msgid "II.E.2. tax"
-msgstr "II.E.2. taxe"
+msgid "II.E.2. tax (464)"
+msgstr "II.E.2. taxe (464)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base
-msgid "II.E.3. base"
+msgid "II.E.3. base (765)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_3_base_17
-msgid "II.E.3. suppliers established within the territory: base 17%"
-msgstr "II.E.3. assujettis établis à l'intérieur du pays: base 17%"
+msgid "II.E.3. suppliers established within the territory: base 17% (761)"
+msgstr "II.E.3. assujettis établis à l'intérieur du pays: base 17% (761)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_3_tax_17
-msgid "II.E.3. suppliers established within the territory: tax 17%"
-msgstr "II.E.3. assujettis établis à l'intérieur du pays: taxe 17%"
+msgid "II.E.3. suppliers established within the territory: tax 17% (762)"
+msgstr "II.E.3. assujettis établis à l'intérieur du pays: taxe 17% (762)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax
-msgid "II.E.3. tax"
-msgstr "II.E.3. taxe"
+msgid "II.E.3. tax (766)"
+msgstr "II.E.3. taxe (766)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base
msgid "II.F. Supply of goods for which the purchaser is liable for the payment of "
-"VAT - base"
+"VAT - base (767)"
msgstr "II.F. Livraisons de biens à déclarer par l'acquéreur redevable de la taxe - "
-"base"
+"base (767)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax
msgid "II.F. Supply of goods for which the purchaser is liable for the payment of "
-"VAT - tax"
-msgstr "II.F. Livraisons de biens à déclarer par l'acquéreur redevable de la taxe - taxe"
+"VAT - tax (768)"
+msgstr "II.F. Livraisons de biens à déclarer par l'acquéreur redevable de la taxe - taxe (768)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2f_supply_goods_base_8
-msgid "II.F. base 8%"
+msgid "II.F. base 8% (763)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_8
-msgid "II.F. tax 8%"
-msgstr "II.F. taxe 8%"
+msgid "II.F. tax 8% (764)"
+msgstr "II.F. taxe 8% (764)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2g_special_arrangement
msgid "II.G. Special arrangement for tax suspension: adjustment (Art.60bis, (5) and"
-" (8))"
-msgstr "II.G. Régime particulier suspensif: régularisation (art.60bis, par.5 et 8)"
+" (8)) (227)"
+msgstr "II.G. Régime particulier suspensif: régularisation (art.60bis, par.5 et 8) (227)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2h_total_tax_due
-msgid "II.H. Total tax due"
-msgstr "II.H. Total de la taxe en aval"
+msgid "II.H. Total tax due (076)"
+msgstr "II.H. Total de la taxe en aval (076)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3_assessment_deducible_tax
@@ -2440,153 +1810,78 @@ msgstr "III. CALCUL DE LA TAXE DEDUCTIBLE (taxe en amont)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_total_input_tax
-msgid "III.A. Total input tax"
-msgstr "III.A. Total de la taxe en amont"
+msgid "III.A. Total input tax (093)"
+msgstr "III.A. Total de la taxe en amont (093)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_1_invoiced_by_other_taxable_person
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_1_invoiced_by_other_taxable_person
msgid "III.A.1. Invoiced by other taxable persons for goods or services supplied "
-"(Art.48(1)(a))"
-msgstr "III.A.1. Achats de biens et de services à l'intérieur du pays (Art.48(1)(a))"
+"(Art.48(1)(a)) (458)"
+msgstr "III.A.1. Achats de biens et de services à l'intérieur du pays (Art.48(1)(a)) (458)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_2_due_respect_intra_comm_goods
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_2_due_respect_intra_comm_goods
msgid "III.A.2. Due in respect of intra-Community acquisitions of goods "
-"(Art.48(1)(b))"
-msgstr "III.A.2. Acquisitions intracommunautaires de biens (art.48/1/a)"
+"(Art.48(1)(b)) (459)"
+msgstr "III.A.2. Acquisitions intracommunautaires de biens (art.48/1/a) (459)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_3_due_paid_respect_importation_goods
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_3_due_paid_respect_importation_goods
-msgid "III.A.3. Due or paid in respect of importation of goods (Art.48(1)(c))"
-msgstr "III.A.3. Importations de biens (taxe déclarée ou payée) (art.48/1/c)"
+msgid "III.A.3. Due or paid in respect of importation of goods (Art.48(1)(c)) (460)"
+msgstr "III.A.3. Importations de biens (taxe déclarée ou payée) (art.48/1/c) (460)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_4_due_respect_application_goods
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_4_due_respect_application_goods
msgid "III.A.4. Due in respect of the application of goods for business purposes "
-"(Art.48(1)(d))"
-msgstr "III.A.4. Affectations de biens (art.48/1/d)"
+"(Art.48(1)(d)) (090)"
+msgstr "III.A.4. Affectations de biens (art.48/1/d) (090)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_5_due_under_reverse_charge
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_5_due_under_reverse_charge
-msgid "III.A.5. Due under the reverse charge (see points II.E and F)"
-msgstr "III.A.5. Taxe déclarée comme débiteur (voir points II.E et F)"
+msgid "III.A.5. Due under the reverse charge (see points II.E and F) (461)"
+msgstr "III.A.5. Taxe déclarée comme débiteur (voir points II.E et F) (461)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_6_paid_joint_several_guarantee
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_6_paid_joint_several_guarantee
-msgid "III.A.6. Paid as joint and several guarantee"
-msgstr "III.A.6. Taxe acquittée comme caution solidaire"
+msgid "III.A.6. Paid as joint and several guarantee (092)"
+msgstr "III.A.6. Taxe acquittée comme caution solidaire (092)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_7_adjusted_tax_special_arrangement
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_7_adjusted_tax_special_arrangement
msgid "III.A.7. Adjusted tax - special arrangement for tax suspension "
-"(Art.60bis(9), subpar. 2)"
+"(Art.60bis(9), subpar. 2) (228)"
msgstr "III.A.7. Taxe régularisée - régime particulier suspensif (art.60bis/9, al. "
-"2)"
+"2) (228)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b_total_input_tax_nd
-msgid "III.B. Total input tax non-deductible"
-msgstr "III.B. Total de la taxe en amont non déductible"
+msgid "III.B. Total input tax non-deductible (097)"
+msgstr "III.B. Total de la taxe en amont non déductible (097)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b1_rel_trans
msgid "III.B.1. relating to transactions which are exempt pursuant to articles 44 "
-"and 56quater"
+"and 56quater (094)"
msgstr "III.B.1. en rapport avec des opérations exonérées en vertu des art. 44 et "
-"56quater"
+"56quater (094)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b2_ded_prop
msgid "III.B.2. where the deductible proportion determined in accordance to article"
-" 50 is applied"
-msgstr "III.B.2. en application du prorata visé à l'article 50"
+" 50 is applied (095)"
+msgstr "III.B.2. en application du prorata visé à l'article 50 (095)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3c_total_input_tax_deductible
-msgid "III.C. Total input tax deductible"
-msgstr "III.C. Total de la taxe en amont déductible"
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-EC-0
-msgid "IP-EC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-14
-msgid "IP-EC-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-17
-msgid "IP-EC-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-EC-3
-msgid "IP-EC-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-8
-msgid "IP-EC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-IC-0
-msgid "IP-IC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-14
-msgid "IP-IC-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-17
-msgid "IP-IC-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-IC-3
-msgid "IP-IC-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-8
-msgid "IP-IC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-PA-0
-msgid "IP-PA-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-14
-msgid "IP-PA-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-17
-msgid "IP-PA-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-PA-3
-msgid "IP-PA-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-8
-msgid "IP-PA-8"
-msgstr ""
+msgid "III.C. Total input tax deductible (102)"
+msgstr "III.C. Total de la taxe en amont déductible (102)"
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2011_account_6132
@@ -2600,18 +1895,18 @@ msgstr "IV. CALCUL DE L'EXCEDENT"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4a_total_tax_due
-msgid "IV.A. Total tax due"
-msgstr "IV.A. Total de la taxe en aval"
+msgid "IV.A. Total tax due (103)"
+msgstr "IV.A. Total de la taxe en aval (103)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4a_total_input_tax_deductible
-msgid "IV.B. Total input tax deductible"
-msgstr "IV.B. Total de la taxe en amont déductible"
+msgid "IV.B. Total input tax deductible (104)"
+msgstr "IV.B. Total de la taxe en amont déductible (104)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4c_exceeding_amount
-msgid "IV.C. Exceeding amount"
-msgstr "IV.C. Excédent"
+msgid "IV.C. Exceeding amount (105)"
+msgstr "IV.C. Excédent (105)"
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2011_account_62114
@@ -2805,202 +2100,27 @@ msgstr "Stocks de marchandises"
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2020_account_304
msgid "Inventories of packaging"
-msgstr "Stocks d'emballages"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_301
-msgid "Inventories of raw materials"
-msgstr "Stocks de matières premières"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_323
-msgid "Inventories of residual goods (waste, rejected and recuperable material)"
-msgstr "Stocks de produits résiduels (déchets, rebuts, matières de récupération)"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_322
-msgid "Inventories of semi-finished goods"
-msgstr "Stocks de produits intermédiaires"
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_311
-msgid "Inventories of work in progress"
-msgstr "Stocks de produits en cours de fabrication"
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-0
-msgid "Investment Goods 0% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-14
-msgid "Investment Goods 14% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-14
-msgid "Investment Goods 14% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-14
-msgid "Investment Goods 14% - Extra-Community fin privées"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-14
-msgid "Investment Goods 14% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-17
-msgid "Investment Goods 17% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-17
-msgid "Investment Goods 17% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-17
-msgid "Investment Goods 17% - Extra-Community fin privées"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-17
-msgid "Investment Goods 17% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-3
-msgid "Investment Goods 3% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-3
-msgid "Investment Goods 3% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-3
-msgid "Investment Goods 3% - Extra-Community fin privées"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-3
-msgid "Investment Goods 3% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-8
-msgid "Investment Goods 8% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-8
-msgid "Investment Goods 8% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-8
-msgid "Investment Goods 8% - Extra-Community fin privées"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-8
-msgid "Investment Goods 8% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-0
-msgid "Investment Goods Exempted - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-0
-msgid "Investment Goods Exempted - Extra-Community fin privées"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-0
-msgid "Investment Goods Exempted - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-0
-msgid "Investment Services 0% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-14
-msgid "Investment Services 14% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-14
-msgid "Investment Services 14% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-14
-msgid "Investment Services 14% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-17
-msgid "Investment Services 17% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-17
-msgid "Investment Services 17% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-17
-msgid "Investment Services 17% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-3
-msgid "Investment Services 3% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-3
-msgid "Investment Services 3% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-3
-msgid "Investment Services 3% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-8
-msgid "Investment Services 8% - Country"
-msgstr ""
+msgstr "Stocks d'emballages"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-8
-msgid "Investment Services 8% - Extra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_301
+msgid "Inventories of raw materials"
+msgstr "Stocks de matières premières"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-8
-msgid "Investment Services 8% - Intra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2020_account_323
+msgid "Inventories of residual goods (waste, rejected and recuperable material)"
+msgstr "Stocks de produits résiduels (déchets, rebuts, matières de récupération)"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-0
-msgid "Investment Services Exempted - Extra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_322
+msgid "Inventories of semi-finished goods"
+msgstr "Stocks de produits intermédiaires"
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-0
-msgid "Investment Services Exempted - Intra-Community"
-msgstr ""
+#: model:account.account.template,name:l10n_lu.lu_2011_account_311
+msgid "Inventories of work in progress"
+msgstr "Stocks de produits en cours de fabrication"
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2020_account_22151
@@ -3852,181 +2972,6 @@ msgstr "Provisions pour impôts"
msgid "Public holidays"
msgstr "Jours fériés légaux"
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-0
-msgid "Purchase Goods 0% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-14
-msgid "Purchase Goods 14% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-14
-msgid "Purchase Goods 14% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-14
-msgid "Purchase Goods 14% - Extra-Community fin privées"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-14
-msgid "Purchase Goods 14% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-17
-msgid "Purchase Goods 17% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-17
-msgid "Purchase Goods 17% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-17
-msgid "Purchase Goods 17% - Extra-Community fin privées"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-17
-msgid "Purchase Goods 17% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-3
-msgid "Purchase Goods 3% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-3
-msgid "Purchase Goods 3% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-3
-msgid "Purchase Goods 3% - Extra-Community fin privées"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-3
-msgid "Purchase Goods 3% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-8
-msgid "Purchase Goods 8% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-8
-msgid "Purchase Goods 8% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-8
-msgid "Purchase Goods 8% - Extra-Community fin privées"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-8
-msgid "Purchase Goods 8% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-0
-msgid "Purchase Goods Exempted - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-0
-msgid "Purchase Goods Exempted - Extra-Community fin privées"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-0
-msgid "Purchase Goods Exempted - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-0
-msgid "Purchase Services 0% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-14
-msgid "Purchase Services 14% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-14
-msgid "Purchase Services 14% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-14
-msgid "Purchase Services 14% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-17
-msgid "Purchase Services 17% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-17
-msgid "Purchase Services 17% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-17
-msgid "Purchase Services 17% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-3
-msgid "Purchase Services 3% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-3
-msgid "Purchase Services 3% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-3
-msgid "Purchase Services 3% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-8
-msgid "Purchase Services 8% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-8
-msgid "Purchase Services 8% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-8
-msgid "Purchase Services 8% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-0
-msgid "Purchase Services Exempted - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-0
-msgid "Purchase Services Exempted - Intra-Community"
-msgstr ""
-
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2020_account_6083
msgid "Purchase of greenhouse gas and similar emission quotas"
@@ -4277,6 +3222,11 @@ msgstr "Frais de déménagement de l'entreprise"
msgid "Rent"
msgstr "Loyer"
+#. module: l10n_lu
+#: model:account.account.template,name:l10n_lu.lu_2020_account_703001
+msgid "Sale of Services"
+msgstr "Prestations de services"
+
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2020_account_70322
msgid "Rental income from movable property"
@@ -4395,117 +3345,6 @@ msgstr "Reprises de provisions pour impôts"
msgid "Rolling stock"
msgstr "Matériel roulant"
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_SANS
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_SANS_sale
-msgid "SANS"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_V-ART-43_60b
-msgid "Sales - Other Exemptions (Article 43 and 60 bis)"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_V-ART-44_56q
-msgid "Sales - Other Exemptions (Article 44 and 56 quarter)"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-EC-0
-msgid "Sales Goods - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-IC-0
-msgid "Sales Goods - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-0
-msgid "Sales Goods 0% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-14
-msgid "Sales Goods 14% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-17
-msgid "Sales Goods 17% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-3
-msgid "Sales Goods 3% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-8
-msgid "Sales Goods 8% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-Tab
-msgid "Sales Goods Tabacs - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-EC-Tab
-msgid "Sales Goods Tabacs - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-IC-Tab
-msgid "Sales Goods Tobacco - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-TR-0
-msgid "Sales Goods – Triangular Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-EC-0
-msgid "Sales Services - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-IC-0
-msgid "Sales Services - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-IC-EX
-msgid "Sales Services - Intra-Community exempted in member state"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-0
-msgid "Sales Services 0% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-14
-msgid "Sales Services 14% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-17
-msgid "Sales Services 17% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-3
-msgid "Sales Services 3% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-8
-msgid "Sales Services 8% - Country"
-msgstr ""
-
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2020_account_7063
msgid "Sales of buildings for resale"
@@ -4959,16 +3798,6 @@ msgstr "Obligations – Titres non cotés"
msgid "Unlisted shares"
msgstr "Actions non cotées"
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_V-ART-43_60b
-msgid "V-ART-43_60b"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_V-ART-44_56q
-msgid "V-ART-44_56q"
-msgstr ""
-
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2011_account_461418
msgid "VAT - Other payables"
@@ -5009,101 +3838,6 @@ msgstr "TVA Ã recevoir"
msgid "VAT received"
msgstr "TVA en aval"
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-EC-0
-msgid "VB-EC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-EC-Tab
-msgid "VB-EC-Tab"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-IC-0
-msgid "VB-IC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-IC-Tab
-msgid "VB-IC-Tab"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-PA-0
-msgid "VB-PA-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-14
-msgid "VB-PA-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-17
-msgid "VB-PA-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-PA-3
-msgid "VB-PA-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-8
-msgid "VB-PA-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-PA-Tab
-msgid "VB-PA-Tab"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-TR-0
-msgid "VB-TR-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-EC-0
-msgid "VP-EC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-IC-0
-msgid "VP-IC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-IC-EX
-msgid "VP-IC-EX"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-PA-0
-msgid "VP-PA-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-14
-msgid "VP-PA-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-17
-msgid "VP-PA-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-PA-3
-msgid "VP-PA-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-8
-msgid "VP-PA-8"
-msgstr ""
-
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2011_account_4019
#: model:account.account.template,name:l10n_lu.lu_2011_account_4029
@@ -5171,12 +3905,6 @@ msgstr "Retenue d'impôt sur traitements et salaires (RTS)"
msgid "Withholding taxes"
msgstr "Retenues d'impôt à la source"
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_SANS
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_SANS_sale
-msgid "Without Taxes"
-msgstr ""
-
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2011_account_6034
#: model:account.account.template,name:l10n_lu.lu_2020_account_61853
diff --git a/addons/l10n_lu/i18n_extra/l10n_lu_multilang.pot b/addons/l10n_lu/i18n_extra/l10n_lu_multilang.pot
index 24edd5bd50d33d37757d29ba6526b5ea25187fda..dec5171f7fafb12efd99539d6cd2a20aa3844669 100644
--- a/addons/l10n_lu/i18n_extra/l10n_lu_multilang.pot
+++ b/addons/l10n_lu/i18n_extra/l10n_lu_multilang.pot
@@ -15,106 +15,6 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-EC-0
-msgid "AB-EC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-14
-msgid "AB-EC-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-17
-msgid "AB-EC-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-EC-3
-msgid "AB-EC-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-8
-msgid "AB-EC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-0
-msgid "AB-ECP-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-14
-msgid "AB-ECP-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-17
-msgid "AB-ECP-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-3
-msgid "AB-ECP-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-8
-msgid "AB-ECP-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-IC-0
-msgid "AB-IC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-14
-msgid "AB-IC-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-17
-msgid "AB-IC-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-IC-3
-msgid "AB-IC-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-8
-msgid "AB-IC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-PA-0
-msgid "AB-PA-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-14
-msgid "AB-PA-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-17
-msgid "AB-PA-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-PA-3
-msgid "AB-PA-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-8
-msgid "AB-PA-8"
-msgstr ""
-
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2011_account_46128
msgid "ACD - Other amounts payable"
@@ -130,81 +30,6 @@ msgstr ""
msgid "AED - Other debts"
msgstr ""
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-EC-0
-msgid "AP-EC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-14
-msgid "AP-EC-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-17
-msgid "AP-EC-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-EC-3
-msgid "AP-EC-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-8
-msgid "AP-EC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-IC-0
-msgid "AP-IC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-14
-msgid "AP-IC-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-17
-msgid "AP-IC-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-IC-3
-msgid "AP-IC-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-8
-msgid "AP-IC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-PA-0
-msgid "AP-PA-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-14
-msgid "AP-PA-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-17
-msgid "AP-PA-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-PA-3
-msgid "AP-PA-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-8
-msgid "AP-PA-8"
-msgstr ""
-
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2011_account_65112
msgid "AVA on amounts owed by affiliated undertakings"
@@ -1141,851 +966,396 @@ msgid "Excise duties on production and tax on consumption"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-0
-msgid "Expenses Goods 0% - Country"
+#: model:account.account.template,name:l10n_lu.lu_2011_account_203
+msgid "Expenses for increases in capital and for various operations (merger, demerger, change of legal form)"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-14
-msgid "Expenses Goods 14% - Country"
+#: model:account.account.template,name:l10n_lu.lu_2011_account_6172
+msgid "External staff on secondment"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-14
-msgid "Expenses Goods 14% - Extra-Community"
+#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_EC
+msgid "Extra-Community Taxable Person"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-14
-msgid "Expenses Goods 14% - Extra-Community fin privées"
+#: model:account.account.template,name:l10n_lu.lu_2011_account_6512
+#: model:account.account.template,name:l10n_lu.lu_2011_account_7512
+msgid "FVA on financial fixed assets"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-14
-msgid "Expenses Goods 14% - Intra-Community"
+#: model:account.account.template,name:l10n_lu.lu_2020_account_63315
+#: model:account.account.template,name:l10n_lu.lu_2020_account_73315
+msgid "FVA on investment properties"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-17
-msgid "Expenses Goods 17% - Country"
+#: model:account.account.template,name:l10n_lu.lu_2020_account_6354
+#: model:account.account.template,name:l10n_lu.lu_2020_account_7354
+msgid "FVA on receivables from current assets"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-17
-msgid "Expenses Goods 17% - Extra-Community"
+#: model:account.account.template,name:l10n_lu.lu_2011_account_6532
+msgid "FVA on transferable securities"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-17
-msgid "Expenses Goods 17% - Extra-Community fin privées"
+#: model:account.account.template,name:l10n_lu.lu_2011_account_61336
+msgid "Factoring services"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-17
-msgid "Expenses Goods 17% - Intra-Community"
+#: model:account.account.template,name:l10n_lu.lu_2011_account_7532
+msgid "Fair value adjustments on transferable securities"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-3
-msgid "Expenses Goods 3% - Country"
+#: model:account.account.template,name:l10n_lu.lu_2011_account_61513
+msgid "Fairs and exhibitions"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-3
-msgid "Expenses Goods 3% - Extra-Community"
+#: model:account.account.template,name:l10n_lu.lu_2020_account_6114
+msgid "Financial leasing on real property"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-3
-msgid "Expenses Goods 3% - Extra-Community fin privées"
+#: model:account.account.template,name:l10n_lu.lu_2011_account_1882
+msgid "Financial provisions"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-3
-msgid "Expenses Goods 3% - Intra-Community"
+#: model:account.account.template,name:l10n_lu.lu_2020_account_6481
+msgid "Fines, sanctions and penalties"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-8
-msgid "Expenses Goods 8% - Country"
+#: model:account.account.template,name:l10n_lu.lu_2011_account_106143
+msgid "Fire insurance"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-8
-msgid "Expenses Goods 8% - Extra-Community"
+#: model:account.account.template,name:l10n_lu.lu_2020_account_22141
+msgid "Fixtures and fitting-outs of buildings in Luxembourg"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-8
-msgid "Expenses Goods 8% - Extra-Community fin privées"
+#: model:account.account.template,name:l10n_lu.lu_2020_account_22142
+msgid "Fixtures and fitting-outs of buildings in foreign countries"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-8
-msgid "Expenses Goods 8% - Intra-Community"
+#: model:account.account.template,name:l10n_lu.lu_2011_account_22121
+msgid "Fixtures and fitting-outs of land in Luxembourg"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-0
-msgid "Expenses Goods Exempted - Extra-Community"
+#: model:account.account.template,name:l10n_lu.lu_2011_account_22122
+msgid "Fixtures and fitting-outs of land in foreign countries"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-0
-msgid "Expenses Goods Exempted - Extra-Community fin privées"
+#: model:account.account.template,name:l10n_lu.lu_2011_account_4622
+msgid "Foreign Social Security offices"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-0
-msgid "Expenses Goods Exempted - Intra-Community"
+#: model:account.account.template,name:l10n_lu.lu_2011_account_421811
+#: model:account.account.template,name:l10n_lu.lu_2020_account_46151
+msgid "Foreign VAT"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-0
-msgid "Expenses Services 0% - Country"
+#: model:account.account.template,name:l10n_lu.lu_2020_account_7561
+msgid "Foreign currency exchange gains - affiliated undertakings"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-14
-msgid "Expenses Services 14% - Country"
+#: model:account.account.template,name:l10n_lu.lu_2020_account_7562
+msgid "Foreign currency exchange gains - other"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-14
-msgid "Expenses Services 14% - Extra-Community"
+#: model:account.account.template,name:l10n_lu.lu_2020_account_6561
+msgid "Foreign currency exchange losses - affiliated undertakings"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-14
-msgid "Expenses Services 14% - Intra-Community"
+#: model:account.account.template,name:l10n_lu.lu_2020_account_6562
+msgid "Foreign currency exchange losses - other"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-17
-msgid "Expenses Services 17% - Country"
+#: model:account.account.template,name:l10n_lu.lu_2011_account_42172
+msgid "Foreign social security offices"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-17
-msgid "Expenses Services 17% - Extra-Community"
+#: model:account.account.template,name:l10n_lu.lu_2011_account_683
+msgid "Foreign taxes"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-17
-msgid "Expenses Services 17% - Intra-Community"
+#: model:account.account.template,name:l10n_lu.lu_2020_account_65411
+#: model:account.account.template,name:l10n_lu.lu_2020_account_755231
+msgid "From affiliated undertakings"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-3
-msgid "Expenses Services 3% - Country"
+#: model:account.account.template,name:l10n_lu.lu_2020_account_755232
+msgid "From other"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-3
-msgid "Expenses Services 3% - Extra-Community"
+#: model:account.account.template,name:l10n_lu.lu_2020_account_65413
+msgid "From other receivables from current assets"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-3
-msgid "Expenses Services 3% - Intra-Community"
+#: model:account.account.template,name:l10n_lu.lu_2020_account_65412
+msgid "From undertakings with which the undertaking is linked by virtue of "
+"participating interests"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-8
-msgid "Expenses Services 8% - Country"
+#: model:account.account.template,name:l10n_lu.lu_2011_account_106145
+msgid "Full coverage insurance"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-8
-msgid "Expenses Services 8% - Extra-Community"
+#: model:account.account.template,name:l10n_lu.lu_2011_account_2234
+msgid "Furniture"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-8
-msgid "Expenses Services 8% - Intra-Community"
+#: model:account.account.template,name:l10n_lu.lu_2011_account_60313
+#: model:account.account.template,name:l10n_lu.lu_2020_account_61843
+msgid "Gas"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-0
-msgid "Expenses Services Exempted - Intra-Community"
+#: model:account.account.template,name:l10n_lu.lu_2011_account_6121
+msgid "General subcontracting (not included in the production of goods and "
+"services)"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-0
-msgid "Expenses Services Extempted - Extra-Community"
+#: model:account.account.template,name:l10n_lu.lu_2011_account_106194
+msgid "Gifts and allowance to children"
msgstr ""
#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_203
-msgid "Expenses for increases in capital and for various operations (merger, demerger, change of legal form)"
+#: model:account.account.template,name:l10n_lu.lu_2011_account_61514
+msgid "Gifts to customers"
msgstr ""
#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_6172
-msgid "External staff on secondment"
+#: model:account.account.template,name:l10n_lu.lu_2011_account_213
+#: model:account.account.template,name:l10n_lu.lu_2020_account_1613
+msgid "Goodwill acquired for consideration"
msgstr ""
#. module: l10n_lu
-#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_EC
-msgid "Extra-Community Taxable Person"
+#: model:account.account.template,name:l10n_lu.lu_2020_account_65561
+msgid "Granted discounts - affiliated undertakings"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-EC-0
-msgid "FB-EC-0"
+#: model:account.account.template,name:l10n_lu.lu_2020_account_65562
+msgid "Granted discounts - other"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-14
-msgid "FB-EC-14"
+#: model:account.account.template,name:l10n_lu.lu_2011_account_212152
+msgid "Greenhouse gas and similar emission quotas"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-17
-msgid "FB-EC-17"
+#: model:account.account.template,name:l10n_lu.lu_2011_account_106153
+msgid "Health insurance funds"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-EC-3
-msgid "FB-EC-3"
+#: model:account.account.template,name:l10n_lu.lu_2011_account_106163
+msgid "Heating, gas, electricity"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-8
-msgid "FB-EC-8"
+#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1_assessment_taxable_turnover
+msgid "I. ASSESSMENT OF TAXABLE TURNOVER"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-0
-msgid "FB-ECP-0"
+#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_overall_turnover
+msgid "I.A. Overall turnover (012)"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-14
-msgid "FB-ECP-14"
+#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_vat_acc_scheme
+msgid "I.A.1. VAT accounting scheme"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-17
-msgid "FB-ECP-17"
+#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_total_sale
+msgid "I.A.2. Total Sales / Receipts (454)"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-3
-msgid "FB-ECP-3"
+#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_telecom_service
+msgid "I.A.2.a). Telecommunications services, radio and television broadcasting "
+"services... (471)"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-8
-msgid "FB-ECP-8"
+#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_other_sales
+msgid "I.A.2.b). Other sales / receipts (472)"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-IC-0
-msgid "FB-IC-0"
+#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_app_goods_non_bus
+msgid "I.A.3. Application of goods for non-business use and for business purposes "
+"(Art.13) (455)"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-14
-msgid "FB-IC-14"
+#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_non_bus_gs
+msgid "I.A.4. Non-business use of goods and supply of services free of charge "
+"(Art.16) (456)"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-17
-msgid "FB-IC-17"
+#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_exemptions_deductible_amounts
+msgid "I.B. Exemptions and deductible amounts (021)"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-IC-3
-msgid "FB-IC-3"
+#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_1_intra_community_goods_pi_vat
+#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_1_intra_community_goods_pi_vat
+msgid "I.B.1. Intra-Community supply of goods to persons identified for VAT "
+"purposes in another Member State (MS) (Art.43(1)(d),(e) and (f)) (3) (457)"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-8
-msgid "FB-IC-8"
+#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_2_export
+#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_2_export
+msgid "I.B.2. Exports (Art.43(1)(a) and (b)) (014)"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-PA-0
-msgid "FB-PA-0"
+#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_3_other_exemptions_art_43
+msgid "I.B.3. Other exemptions (Art.43 and 60bis) (015)"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-14
-msgid "FB-PA-14"
+#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_3_other_exemptions_art_43
+msgid "I.B.3. Other exemptions (art.43 et 60bis)"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-17
-msgid "FB-PA-17"
+#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater
+#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater
+msgid "I.B.4. Other exemptions (Art.44 and 56quater) (016)"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-PA-3
-msgid "FB-PA-3"
+#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_5_manufactured_tobacco_vat_collected
+#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_5_manufactured_tobacco_vat_collected
+msgid "I.B.5. Manufactured tobacco whose VAT was collected at the source or at the "
+"exit of the tax... (017)"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-8
-msgid "FB-PA-8"
+#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_a_subsequent_to_intra_community
+#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_a_subsequent_to_intra_community
+msgid "I.B.6.a) Supply, subsequent to intra-Community acquisitions of goods, in the"
+" context of triangular transactions, when the customer identified,... (018)"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-EC-0
-msgid "FP-EC-0"
+#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_b1_non_exempt_customer_vat
+#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_b1_non_exempt_customer_vat
+msgid "I.B.6.b)1) not exempt in the MS where the customer is liable for payment of "
+"VAT (Art.17(1)(b)) (5) (423)"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-14
-msgid "FP-EC-14"
+#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_b2_exempt_ms_customer
+#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_b2_exempt_ms_customer
+msgid "I.B.6.b)2) exempt in the MS where the customer is identified (Art.17(1)(b)) (424)"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-17
-msgid "FP-EC-17"
+#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_c_supplies_scope_special_arrangement
+#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_c_supplies_scope_special_arrangement
+msgid "I.B.6.c) Supplies carried out within the scope of the special arrangement of"
+" art. 56sexies (226)"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-EC-3
-msgid "FP-EC-3"
+#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_d_supplies_other_referred
+#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_d_supplies_other_referred
+msgid "I.B.6.d) Supplies other than referred to in (6)(a) and (6)(b) (019)"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-8
-msgid "FP-EC-8"
+#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_7_inland_supplies_for_customer
+#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_7_inland_supplies_for_customer
+msgid "I.B.7. Inland supplies for which the customer is liable for the payment of "
+"VAT (419)"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-IC-0
-msgid "FP-IC-0"
+#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1c_taxable_turnover
+msgid "I.C. Taxable turnover (022)"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-14
-msgid "FP-IC-14"
+#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2_assesment_of_tax_due
+msgid "II. ASSESSMENT OF TAX DUE (output tax)"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-17
-msgid "FP-IC-17"
+#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_base
+msgid "II.A. Breakdown of taxable turnover – base (037)"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-IC-3
-msgid "FP-IC-3"
+#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_tax
+msgid "II.A. Breakdown of taxable turnover – tax (046)"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-8
-msgid "FP-IC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-PA-0
-msgid "FP-PA-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-14
-msgid "FP-PA-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-17
-msgid "FP-PA-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-PA-3
-msgid "FP-PA-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-8
-msgid "FP-PA-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_6512
-#: model:account.account.template,name:l10n_lu.lu_2011_account_7512
-msgid "FVA on financial fixed assets"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_63315
-#: model:account.account.template,name:l10n_lu.lu_2020_account_73315
-msgid "FVA on investment properties"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_6354
-#: model:account.account.template,name:l10n_lu.lu_2020_account_7354
-msgid "FVA on receivables from current assets"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_6532
-msgid "FVA on transferable securities"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_61336
-msgid "Factoring services"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_7532
-msgid "Fair value adjustments on transferable securities"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_61513
-msgid "Fairs and exhibitions"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_6114
-msgid "Financial leasing on real property"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_1882
-msgid "Financial provisions"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_6481
-msgid "Fines, sanctions and penalties"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_106143
-msgid "Fire insurance"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_22141
-msgid "Fixtures and fitting-outs of buildings in Luxembourg"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_22142
-msgid "Fixtures and fitting-outs of buildings in foreign countries"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_22121
-msgid "Fixtures and fitting-outs of land in Luxembourg"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_22122
-msgid "Fixtures and fitting-outs of land in foreign countries"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_4622
-msgid "Foreign Social Security offices"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_421811
-#: model:account.account.template,name:l10n_lu.lu_2020_account_46151
-msgid "Foreign VAT"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_7561
-msgid "Foreign currency exchange gains - affiliated undertakings"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_7562
-msgid "Foreign currency exchange gains - other"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_6561
-msgid "Foreign currency exchange losses - affiliated undertakings"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_6562
-msgid "Foreign currency exchange losses - other"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_42172
-msgid "Foreign social security offices"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_683
-msgid "Foreign taxes"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_65411
-#: model:account.account.template,name:l10n_lu.lu_2020_account_755231
-msgid "From affiliated undertakings"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_755232
-msgid "From other"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_65413
-msgid "From other receivables from current assets"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_65412
-msgid "From undertakings with which the undertaking is linked by virtue of "
-"participating interests"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_106145
-msgid "Full coverage insurance"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_2234
-msgid "Furniture"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_60313
-#: model:account.account.template,name:l10n_lu.lu_2020_account_61843
-msgid "Gas"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_6121
-msgid "General subcontracting (not included in the production of goods and "
-"services)"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_106194
-msgid "Gifts and allowance to children"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_61514
-msgid "Gifts to customers"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_213
-#: model:account.account.template,name:l10n_lu.lu_2020_account_1613
-msgid "Goodwill acquired for consideration"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_65561
-msgid "Granted discounts - affiliated undertakings"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_65562
-msgid "Granted discounts - other"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_212152
-msgid "Greenhouse gas and similar emission quotas"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_106153
-msgid "Health insurance funds"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_106163
-msgid "Heating, gas, electricity"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1_assessment_taxable_turnover
-msgid "I. ASSESSMENT OF TAXABLE TURNOVER"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_overall_turnover
-msgid "I.A. Overall turnover"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_vat_acc_scheme
-msgid "I.A.1. VAT accounting scheme"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_total_sale
-msgid "I.A.2. Total Sales / Receipts"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_telecom_service
-msgid "I.A.2.a). Telecommunications services, radio and television broadcasting "
-"services..."
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_other_sales
-msgid "I.A.2.b). Other sales / receipts"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_app_goods_non_bus
-msgid "I.A.3. Application of goods for non-business use and for business purposes "
-"(Art.13)"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_non_bus_gs
-msgid "I.A.4. Non-business use of goods and supply of services free of charge "
-"(Art.16)"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_exemptions_deductible_amounts
-msgid "I.B. Exemptions and deductible amounts"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_1_intra_community_goods_pi_vat
-msgid "I.B.1. Intra-Community supply of goods to persons identified for VAT "
-"purposes in another Member State (Art.43(1)(d),(e) and (f)) (3)"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_1_intra_community_goods_pi_vat
-msgid "I.B.1. Intra-Community supply of goods to persons identified for VAT "
-"purposes in another Member State (MS) (Art.43(1)(d),(e) and (f)) (3)"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_2_export
-#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_2_export
-msgid "I.B.2. Exports (Art.43(1)(a) and (b))"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_3_other_exemptions_art_43
-msgid "I.B.3. Other exemptions (Art.43 and 60bis)"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_3_other_exemptions_art_43
-msgid "I.B.3. Other exemptions (art.43 et 60bis)"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater
-#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater
-msgid "I.B.4. Other exemptions (Art.44 and 56quater)"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_5_manufactured_tobacco_vat_collected
-#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_5_manufactured_tobacco_vat_collected
-msgid "I.B.5. Manufactured tobacco whose VAT was collected at the source or at the "
-"exit of the tax..."
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_a_subsequent_to_intra_community
-#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_a_subsequent_to_intra_community
-msgid "I.B.6.a) Supply, subsequent to intra-Community acquisitions of goods, in the"
-" context of triangular transactions, when the customer identified,..."
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_b1_non_exempt_customer_vat
-#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_b1_non_exempt_customer_vat
-msgid "I.B.6.b)1) not exempt in the MS where the customer is liable for payment of "
-"VAT (Art.17(1)(b)) (5)"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_b2_exempt_ms_customer
-#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_b2_exempt_ms_customer
-msgid "I.B.6.b)2) exempt in the MS where the customer is identified (Art.17(1)(b))"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_c_supplies_scope_special_arrangement
-#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_c_supplies_scope_special_arrangement
-msgid "I.B.6.c) Supplies carried out within the scope of the special arrangement of"
-" art. 56sexies"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_d_supplies_other_referred
-#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_d_supplies_other_referred
-msgid "I.B.6.d) Supplies other than referred to in (6)(a) and (6)(b)"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_7_inland_supplies_for_customer
-#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_7_inland_supplies_for_customer
-msgid "I.B.7. Inland supplies for which the customer is liable for the payment of "
-"VAT"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1c_taxable_turnover
-msgid "I.C. Taxable turnover"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-EC-0
-msgid "IB-EC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-14
-msgid "IB-EC-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-17
-msgid "IB-EC-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-EC-3
-msgid "IB-EC-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-8
-msgid "IB-EC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-0
-msgid "IB-ECP-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-14
-msgid "IB-ECP-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-17
-msgid "IB-ECP-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-3
-msgid "IB-ECP-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-8
-msgid "IB-ECP-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-IC-0
-msgid "IB-IC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-14
-msgid "IB-IC-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-17
-msgid "IB-IC-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-IC-3
-msgid "IB-IC-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-8
-msgid "IB-IC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-PA-0
-msgid "IB-PA-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-14
-msgid "IB-PA-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-17
-msgid "IB-PA-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-PA-3
-msgid "IB-PA-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-8
-msgid "IB-PA-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2_assesment_of_tax_due
-msgid "II. ASSESSMENT OF TAX DUE (output tax)"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_base
-msgid "II.A. Breakdown of taxable turnover – base"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_tax
-msgid "II.A. Breakdown of taxable turnover – tax"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_0
-#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_0
-msgid "II.A. base 0%"
+#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_0
+#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_0
+msgid "II.A. base 0%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_14
-msgid "II.A. base 14%"
+msgid "II.A. base 14% (703)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_17
-msgid "II.A. base 17%"
+msgid "II.A. base 17% (701)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_3
-msgid "II.A. base 3%"
+msgid "II.A. base 3% (031)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_8
-msgid "II.A. base 8%"
+msgid "II.A. base 8% (705)"
msgstr ""
#. module: l10n_lu
@@ -1997,409 +1367,409 @@ msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_14
-msgid "II.A. tax 14%"
+msgid "II.A. tax 14% (704)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_17
-msgid "II.A. tax 17%"
+msgid "II.A. tax 17% (702)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_3
-msgid "II.A. tax 3%"
+msgid "II.A. tax 3% (040)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_8
-msgid "II.A. tax 8%"
+msgid "II.A. tax 8% (706)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_intra_community_acqui_of_goods_base
-msgid "II.B. Intra-Community acquisitions of goods – base"
+msgid "II.B. Intra-Community acquisitions of goods – base (051)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_intra_community_acquisitions_goods_tax
-msgid "II.B. Intra-Community acquisitions of goods – tax"
+msgid "II.B. Intra-Community acquisitions of goods – tax (056)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_14
-msgid "II.B. base 14%"
+msgid "II.B. base 14% (713)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_17
-msgid "II.B. base 17%"
+msgid "II.B. base 17% (711)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_3
-msgid "II.B. base 3%"
+msgid "II.B. base 3% (049)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_8
-msgid "II.B. base 8%"
+msgid "II.B. base 8% (715)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_exempt
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_exempt
-msgid "II.B. base exempt"
+msgid "II.B. base exempt (194)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_14
-msgid "II.B. tax 14%"
+msgid "II.B. tax 14% (714)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_17
-msgid "II.B. tax 17%"
+msgid "II.B. tax 17% (712)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_3
-msgid "II.B. tax 3%"
+msgid "II.B. tax 3% (054)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_8
-msgid "II.B. tax 8%"
+msgid "II.B. tax 8% (716)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2c_acquisitions_triangular_transactions_base
-msgid "II.C. Acquisitions, in the context of triangular transactions – base"
+msgid "II.C. Acquisitions, in the context of triangular transactions – base (152)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_base
-msgid "II.D. Importation of goods – base"
+msgid "II.D. Importation of goods – base (065)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_tax
-msgid "II.D. Importation of goods – tax"
+msgid "II.D. Importation of goods – tax (407)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_14
-msgid "II.D.1. for business purposes: base 14%"
+msgid "II.D.1. for business purposes: base 14% (723)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_17
-msgid "II.D.1. for business purposes: base 17%"
+msgid "II.D.1. for business purposes: base 17% (721)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_3
-msgid "II.D.1. for business purposes: base 3%"
+msgid "II.D.1. for business purposes: base 3% (059)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_8
-msgid "II.D.1. for business purposes: base 8%"
+msgid "II.D.1. for business purposes: base 8% (725)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_exempt
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_exempt
-msgid "II.D.1. for business purposes: base exempt"
+msgid "II.D.1. for business purposes: base exempt (195)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_14
-msgid "II.D.1. for business purposes: tax 14%"
+msgid "II.D.1. for business purposes: tax 14% (724)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_17
-msgid "II.D.1. for business purposes: tax 17%"
+msgid "II.D.1. for business purposes: tax 17% (722)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_3
-msgid "II.D.1. for business purposes: tax 3%"
+msgid "II.D.1. for business purposes: tax 3% (068)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_8
-msgid "II.D.1. for business purposes: tax 8%"
+msgid "II.D.1. for business purposes: tax 8% (726)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_14
-msgid "II.D.2. for non-business purposes: base 14%"
+msgid "II.D.2. for non-business purposes: base 14% (733)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_17
-msgid "II.D.2. for non-business purposes: base 17%"
+msgid "II.D.2. for non-business purposes: base 17% (731)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_3
-msgid "II.D.2. for non-business purposes: base 3%"
+msgid "II.D.2. for non-business purposes: base 3% (063)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_8
-msgid "II.D.2. for non-business purposes: base 8%"
+msgid "II.D.2. for non-business purposes: base 8% (735)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_exempt
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_exempt
-msgid "II.D.2. for non-business purposes: base exempt"
+msgid "II.D.2. for non-business purposes: base exempt (196)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_14
-msgid "II.D.2. for non-business purposes: tax 14%"
+msgid "II.D.2. for non-business purposes: tax 14% (734)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_17
-msgid "II.D.2. for non-business purposes: tax 17%"
+msgid "II.D.2. for non-business purposes: tax 17% (732)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_3
-msgid "II.D.2. for non-business purposes: tax 3%"
+msgid "II.D.2. for non-business purposes: tax 3% (073)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_8
-msgid "II.D.2. for non-business purposes: tax 8%"
+msgid "II.D.2. for non-business purposes: tax 8% (736)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_supply_of_service_for_customer
msgid "II.E. Supply of services for which the customer is liable for the payment of"
-" VAT – base"
+" VAT – base (409)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax
msgid "II.E. Supply of services for which the customer is liable for the payment of"
-" VAT – tax"
+" VAT – tax (410)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_base
-msgid "II.E.1. base"
+msgid "II.E.1. base (436)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_14
-msgid "II.E.1.a) not exempt within the territory: base 14%"
+msgid "II.E.1.a) not exempt within the territory: base 14% (743)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_17
-msgid "II.E.1.a) not exempt within the territory: base 17%"
+msgid "II.E.1.a) not exempt within the territory: base 17% (741)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_3
-msgid "II.E.1.a) not exempt within the territory: base 3%"
+msgid "II.E.1.a) not exempt within the territory: base 3% (431)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_8
-msgid "II.E.1.a) not exempt within the territory: base 8%"
+msgid "II.E.1.a) not exempt within the territory: base 8% (745)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_14
-msgid "II.E.1.a) not exempt within the territory: tax 14%"
+msgid "II.E.1.a) not exempt within the territory: tax 14% (744)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_17
-msgid "II.E.1.a) not exempt within the territory: tax 17%"
+msgid "II.E.1.a) not exempt within the territory: tax 17% (742)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_3
-msgid "II.E.1.a) not exempt within the territory: tax 3%"
+msgid "II.E.1.a) not exempt within the territory: tax 3% (432)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_8
-msgid "II.E.1.a) not exempt within the territory: tax 8%"
+msgid "II.E.1.a) not exempt within the territory: tax 8% (746)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax
-msgid "II.E.1.a) tax"
+msgid "II.E.1.a) tax (462)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_b_exempt
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_b_exempt
-msgid "II.E.1.b) exempt within the territory: exempt"
+msgid "II.E.1.b) exempt within the territory: exempt (435)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base
-msgid "II.E.2. base"
+msgid "II.E.2. base (463)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_14
-msgid "II.E.2. not established or residing within the Community: base 14%"
+msgid "II.E.2. not established or residing within the Community: base 14% (753)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_17
-msgid "II.E.2. not established or residing within the Community: base 17%"
+msgid "II.E.2. not established or residing within the Community: base 17% (751)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_3
-msgid "II.E.2. not established or residing within the Community: base 3%"
+msgid "II.E.2. not established or residing within the Community: base 3% (441)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_8
-msgid "II.E.2. not established or residing within the Community: base 8%"
+msgid "II.E.2. not established or residing within the Community: base 8% (755)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_exempt
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_exempt
-msgid "II.E.2. not established or residing within the Community: exempt"
+msgid "II.E.2. not established or residing within the Community: exempt (445)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_14
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_14
-msgid "II.E.2. not established or residing within the Community: tax 14%"
+msgid "II.E.2. not established or residing within the Community: tax 14% (754)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_17
-msgid "II.E.2. not established or residing within the Community: tax 17%"
+msgid "II.E.2. not established or residing within the Community: tax 17% (752)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_3
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_3
-msgid "II.E.2. not established or residing within the Community: tax 3%"
+msgid "II.E.2. not established or residing within the Community: tax 3% (442)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_8
-msgid "II.E.2. not established or residing within the Community: tax 8%"
+msgid "II.E.2. not established or residing within the Community: tax 8% (756)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax
-msgid "II.E.2. tax"
+msgid "II.E.2. tax (464)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base
-msgid "II.E.3. base"
+msgid "II.E.3. base (765)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_3_base_17
-msgid "II.E.3. suppliers established within the territory: base 17%"
+msgid "II.E.3. suppliers established within the territory: base 17% (761)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax_17
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_3_tax_17
-msgid "II.E.3. suppliers established within the territory: tax 17%"
+msgid "II.E.3. suppliers established within the territory: tax 17% (762)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax
-msgid "II.E.3. tax"
+msgid "II.E.3. tax (766)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base
msgid "II.F. Supply of goods for which the purchaser is liable for the payment of "
-"VAT - base"
+"VAT - base (767)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax
msgid "II.F. Supply of goods for which the purchaser is liable for the payment of "
-"VAT - tax"
+"VAT - tax (768)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2f_supply_goods_base_8
-msgid "II.F. base 8%"
+msgid "II.F. base 8% (763)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_8
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_8
-msgid "II.F. tax 8%"
+msgid "II.F. tax 8% (764)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2g_special_arrangement
msgid "II.G. Special arrangement for tax suspension: adjustment (Art.60bis, (5) and"
-" (8))"
+" (8)) (227)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2h_total_tax_due
-msgid "II.H. Total tax due"
+msgid "II.H. Total tax due (076)"
msgstr ""
#. module: l10n_lu
@@ -2409,150 +1779,75 @@ msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_total_input_tax
-msgid "III.A. Total input tax"
+msgid "III.A. Total input tax (093)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_1_invoiced_by_other_taxable_person
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_1_invoiced_by_other_taxable_person
msgid "III.A.1. Invoiced by other taxable persons for goods or services supplied "
-"(Art.48(1)(a))"
+"(Art.48(1)(a)) (458)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_2_due_respect_intra_comm_goods
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_2_due_respect_intra_comm_goods
msgid "III.A.2. Due in respect of intra-Community acquisitions of goods "
-"(Art.48(1)(b))"
+"(Art.48(1)(b)) (459)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_3_due_paid_respect_importation_goods
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_3_due_paid_respect_importation_goods
-msgid "III.A.3. Due or paid in respect of importation of goods (Art.48(1)(c))"
+msgid "III.A.3. Due or paid in respect of importation of goods (Art.48(1)(c)) (460)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_4_due_respect_application_goods
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_4_due_respect_application_goods
msgid "III.A.4. Due in respect of the application of goods for business purposes "
-"(Art.48(1)(d))"
+"(Art.48(1)(d)) (090)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_5_due_under_reverse_charge
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_5_due_under_reverse_charge
-msgid "III.A.5. Due under the reverse charge (see points II.E and F)"
+msgid "III.A.5. Due under the reverse charge (see points II.E and F) (461)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_6_paid_joint_several_guarantee
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_6_paid_joint_several_guarantee
-msgid "III.A.6. Paid as joint and several guarantee"
+msgid "III.A.6. Paid as joint and several guarantee (092)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_7_adjusted_tax_special_arrangement
#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_7_adjusted_tax_special_arrangement
msgid "III.A.7. Adjusted tax - special arrangement for tax suspension "
-"(Art.60bis(9), subpar. 2)"
+"(Art.60bis(9), subpar. 2) (228)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b_total_input_tax_nd
-msgid "III.B. Total input tax non-deductible"
+msgid "III.B. Total input tax non-deductible (097)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b1_rel_trans
msgid "III.B.1. relating to transactions which are exempt pursuant to articles 44 "
-"and 56quater"
+"and 56quater (094)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b2_ded_prop
msgid "III.B.2. where the deductible proportion determined in accordance to article"
-" 50 is applied"
+" 50 is applied (095)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3c_total_input_tax_deductible
-msgid "III.C. Total input tax deductible"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-EC-0
-msgid "IP-EC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-14
-msgid "IP-EC-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-17
-msgid "IP-EC-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-EC-3
-msgid "IP-EC-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-8
-msgid "IP-EC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-IC-0
-msgid "IP-IC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-14
-msgid "IP-IC-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-17
-msgid "IP-IC-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-IC-3
-msgid "IP-IC-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-8
-msgid "IP-IC-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-PA-0
-msgid "IP-PA-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-14
-msgid "IP-PA-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-17
-msgid "IP-PA-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-PA-3
-msgid "IP-PA-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-8
-msgid "IP-PA-8"
+msgid "III.C. Total input tax deductible (102)"
msgstr ""
#. module: l10n_lu
@@ -2567,17 +1862,17 @@ msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4a_total_tax_due
-msgid "IV.A. Total tax due"
+msgid "IV.A. Total tax due (103)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4a_total_input_tax_deductible
-msgid "IV.B. Total input tax deductible"
+msgid "IV.B. Total input tax deductible (104)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4c_exceeding_amount
-msgid "IV.C. Exceeding amount"
+msgid "IV.C. Exceeding amount (105)"
msgstr ""
#. module: l10n_lu
@@ -2753,218 +2048,43 @@ msgid "Inventories of finished goods"
msgstr ""
#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_3621
-msgid "Inventories of land for resale in Luxembourg"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_3622
-msgid "Inventories of land for resale in foreign countries"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_361
-msgid "Inventories of merchandise"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_304
-msgid "Inventories of packaging"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_301
-msgid "Inventories of raw materials"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2020_account_323
-msgid "Inventories of residual goods (waste, rejected and recuperable material)"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_322
-msgid "Inventories of semi-finished goods"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.template,name:l10n_lu.lu_2011_account_311
-msgid "Inventories of work in progress"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-0
-msgid "Investment Goods 0% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-14
-msgid "Investment Goods 14% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-14
-msgid "Investment Goods 14% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-14
-msgid "Investment Goods 14% - Extra-Community fin privées"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-14
-msgid "Investment Goods 14% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-17
-msgid "Investment Goods 17% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-17
-msgid "Investment Goods 17% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-17
-msgid "Investment Goods 17% - Extra-Community fin privées"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-17
-msgid "Investment Goods 17% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-3
-msgid "Investment Goods 3% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-3
-msgid "Investment Goods 3% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-3
-msgid "Investment Goods 3% - Extra-Community fin privées"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-3
-msgid "Investment Goods 3% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-8
-msgid "Investment Goods 8% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-8
-msgid "Investment Goods 8% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-8
-msgid "Investment Goods 8% - Extra-Community fin privées"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-8
-msgid "Investment Goods 8% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-0
-msgid "Investment Goods Exempted - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-0
-msgid "Investment Goods Exempted - Extra-Community fin privées"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-0
-msgid "Investment Goods Exempted - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-0
-msgid "Investment Services 0% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-14
-msgid "Investment Services 14% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-14
-msgid "Investment Services 14% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-14
-msgid "Investment Services 14% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-17
-msgid "Investment Services 17% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-17
-msgid "Investment Services 17% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-17
-msgid "Investment Services 17% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-3
-msgid "Investment Services 3% - Country"
+#: model:account.account.template,name:l10n_lu.lu_2020_account_3621
+msgid "Inventories of land for resale in Luxembourg"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-3
-msgid "Investment Services 3% - Extra-Community"
+#: model:account.account.template,name:l10n_lu.lu_2020_account_3622
+msgid "Inventories of land for resale in foreign countries"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-3
-msgid "Investment Services 3% - Intra-Community"
+#: model:account.account.template,name:l10n_lu.lu_2020_account_361
+msgid "Inventories of merchandise"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-8
-msgid "Investment Services 8% - Country"
+#: model:account.account.template,name:l10n_lu.lu_2020_account_304
+msgid "Inventories of packaging"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-8
-msgid "Investment Services 8% - Extra-Community"
+#: model:account.account.template,name:l10n_lu.lu_2011_account_301
+msgid "Inventories of raw materials"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-8
-msgid "Investment Services 8% - Intra-Community"
+#: model:account.account.template,name:l10n_lu.lu_2020_account_323
+msgid "Inventories of residual goods (waste, rejected and recuperable material)"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-0
-msgid "Investment Services Exempted - Extra-Community"
+#: model:account.account.template,name:l10n_lu.lu_2011_account_322
+msgid "Inventories of semi-finished goods"
msgstr ""
#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-0
-msgid "Investment Services Exempted - Intra-Community"
+#: model:account.account.template,name:l10n_lu.lu_2011_account_311
+msgid "Inventories of work in progress"
msgstr ""
#. module: l10n_lu
@@ -3805,181 +2925,6 @@ msgstr ""
msgid "Public holidays"
msgstr ""
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-0
-msgid "Purchase Goods 0% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-14
-msgid "Purchase Goods 14% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-14
-msgid "Purchase Goods 14% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-14
-msgid "Purchase Goods 14% - Extra-Community fin privées"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-14
-msgid "Purchase Goods 14% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-17
-msgid "Purchase Goods 17% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-17
-msgid "Purchase Goods 17% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-17
-msgid "Purchase Goods 17% - Extra-Community fin privées"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-17
-msgid "Purchase Goods 17% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-3
-msgid "Purchase Goods 3% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-3
-msgid "Purchase Goods 3% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-3
-msgid "Purchase Goods 3% - Extra-Community fin privées"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-3
-msgid "Purchase Goods 3% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-8
-msgid "Purchase Goods 8% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-8
-msgid "Purchase Goods 8% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-8
-msgid "Purchase Goods 8% - Extra-Community fin privées"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-8
-msgid "Purchase Goods 8% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-0
-msgid "Purchase Goods Exempted - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-0
-msgid "Purchase Goods Exempted - Extra-Community fin privées"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-0
-msgid "Purchase Goods Exempted - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-0
-msgid "Purchase Services 0% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-14
-msgid "Purchase Services 14% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-14
-msgid "Purchase Services 14% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-14
-msgid "Purchase Services 14% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-17
-msgid "Purchase Services 17% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-17
-msgid "Purchase Services 17% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-17
-msgid "Purchase Services 17% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-3
-msgid "Purchase Services 3% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-3
-msgid "Purchase Services 3% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-3
-msgid "Purchase Services 3% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-8
-msgid "Purchase Services 8% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-8
-msgid "Purchase Services 8% - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-8
-msgid "Purchase Services 8% - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-0
-msgid "Purchase Services Exempted - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-0
-msgid "Purchase Services Exempted - Intra-Community"
-msgstr ""
-
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2020_account_6083
msgid "Purchase of greenhouse gas and similar emission quotas"
@@ -4227,6 +3172,11 @@ msgstr ""
msgid "Rent"
msgstr ""
+#. module: l10n_lu
+#: model:account.account.template,name:l10n_lu.lu_2020_account_703001
+msgid "Sale of Services"
+msgstr ""
+
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2020_account_70322
msgid "Rental income from movable property"
@@ -4345,117 +3295,6 @@ msgstr ""
msgid "Rolling stock"
msgstr ""
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_SANS
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_SANS_sale
-msgid "SANS"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_V-ART-43_60b
-msgid "Sales - Other Exemptions (Article 43 and 60 bis)"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_V-ART-44_56q
-msgid "Sales - Other Exemptions (Article 44 and 56 quarter)"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-EC-0
-msgid "Sales Goods - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-IC-0
-msgid "Sales Goods - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-0
-msgid "Sales Goods 0% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-14
-msgid "Sales Goods 14% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-17
-msgid "Sales Goods 17% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-3
-msgid "Sales Goods 3% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-8
-msgid "Sales Goods 8% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-Tab
-msgid "Sales Goods Tabacs - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-EC-Tab
-msgid "Sales Goods Tabacs - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-IC-Tab
-msgid "Sales Goods Tobacco - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-TR-0
-msgid "Sales Goods – Triangular Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-EC-0
-msgid "Sales Services - Extra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-IC-0
-msgid "Sales Services - Intra-Community"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-IC-EX
-msgid "Sales Services - Intra-Community exempted in member state"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-0
-msgid "Sales Services 0% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-14
-msgid "Sales Services 14% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-17
-msgid "Sales Services 17% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-3
-msgid "Sales Services 3% - Country"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-8
-msgid "Sales Services 8% - Country"
-msgstr ""
-
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2020_account_7063
msgid "Sales of buildings for resale"
@@ -4898,16 +3737,6 @@ msgstr ""
msgid "Unlisted shares"
msgstr ""
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_V-ART-43_60b
-msgid "V-ART-43_60b"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_V-ART-44_56q
-msgid "V-ART-44_56q"
-msgstr ""
-
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2011_account_461418
msgid "VAT - Other payables"
@@ -4948,101 +3777,6 @@ msgstr ""
msgid "VAT received"
msgstr ""
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-EC-0
-msgid "VB-EC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-EC-Tab
-msgid "VB-EC-Tab"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-IC-0
-msgid "VB-IC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-IC-Tab
-msgid "VB-IC-Tab"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-PA-0
-msgid "VB-PA-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-14
-msgid "VB-PA-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-17
-msgid "VB-PA-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-PA-3
-msgid "VB-PA-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-8
-msgid "VB-PA-8"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-PA-Tab
-msgid "VB-PA-Tab"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-TR-0
-msgid "VB-TR-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-EC-0
-msgid "VP-EC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-IC-0
-msgid "VP-IC-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-IC-EX
-msgid "VP-IC-EX"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-PA-0
-msgid "VP-PA-0"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-14
-msgid "VP-PA-14"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-17
-msgid "VP-PA-17"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-PA-3
-msgid "VP-PA-3"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-8
-msgid "VP-PA-8"
-msgstr ""
-
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2011_account_4019
#: model:account.account.template,name:l10n_lu.lu_2011_account_4029
@@ -5109,12 +3843,6 @@ msgstr ""
msgid "Withholding taxes"
msgstr ""
-#. module: l10n_lu
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_SANS
-#: model:account.tax.template,name:l10n_lu.lu_2015_tax_SANS_sale
-msgid "Without Taxes"
-msgstr ""
-
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2011_account_6034
#: model:account.account.template,name:l10n_lu.lu_2020_account_61853