diff --git a/addons/l10n_lu/data/account_tax_report_line.xml b/addons/l10n_lu/data/account_tax_report_line.xml
index e2a79c4ac20e35747739a99a5281d27cb1904ceb..13de9a040cb9fd541546913c0cf37c0af50fe9a0 100644
--- a/addons/l10n_lu/data/account_tax_report_line.xml
+++ b/addons/l10n_lu/data/account_tax_report_line.xml
@@ -451,10 +451,11 @@
     </record>
 
     <record id="account_tax_report_line_2a_base_0" model="account.tax.report.line">
-      <field name="name">II.A. base 0%</field>
-      <field name="tag_name">II.A. base 0%</field>
+      <field name="name">II.A. base 0% (033)</field>
+      <field name="tag_name">II.A. base 0% (033)</field>
       <field name="sequence">10</field>
       <field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_base"/>
+      <field name="code">LUTAX_033</field>
       <field name="country_id" ref="base.lu"/>
     </record>
 
@@ -493,7 +494,7 @@
       <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_702+LUTAX_704+LUTAX_706+LUTAX_040+LUTAX_IIA+LUTAX_712+LUTAX_714+LUTAX_716+LUTAX_054+LUTAX_722+LUTAX_724+LUTAX_726+LUTAX_068+LUTAX_732+LUTAX_734+LUTAX_736+LUTAX_073+LUTAX_742+LUTAX_744+LUTAX_746+LUTAX_432+LUTAX_752+LUTAX_754+LUTAX_756+LUTAX_442+LUTAX_762+LUTAX_764+LUTAX_227)-(LUTAX_458+LUTAX_459+LUTAX_460+LUTAX_090+LUTAX_461+LUTAX_092+LUTAX_228+LUTAX_094+LUTAX_095)</field>
+      <field name="formula">(LUTAX_702+LUTAX_704+LUTAX_706+LUTAX_040+LUTAX_042+LUTAX_712+LUTAX_714+LUTAX_716+LUTAX_054+LUTAX_722+LUTAX_724+LUTAX_726+LUTAX_068+LUTAX_732+LUTAX_734+LUTAX_736+LUTAX_073+LUTAX_742+LUTAX_744+LUTAX_746+LUTAX_432+LUTAX_752+LUTAX_754+LUTAX_756+LUTAX_442+LUTAX_762+LUTAX_764+LUTAX_227)-(LUTAX_458+LUTAX_459+LUTAX_460+LUTAX_090+LUTAX_461+LUTAX_092+LUTAX_228+LUTAX_094+LUTAX_095)</field>
       <field name="country_id" ref="base.lu"/>
     </record>
 
@@ -502,7 +503,7 @@
       <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="formula">LUTAX_702+LUTAX_704+LUTAX_706+LUTAX_040+LUTAX_IIA+LUTAX_712+LUTAX_714+LUTAX_716+LUTAX_054+LUTAX_722+LUTAX_724+LUTAX_726+LUTAX_068+LUTAX_732+LUTAX_734+LUTAX_736+LUTAX_073+LUTAX_742+LUTAX_744+LUTAX_746+LUTAX_432+LUTAX_752+LUTAX_754+LUTAX_756+LUTAX_442+LUTAX_762+LUTAX_764+LUTAX_227</field>
+      <field name="formula">LUTAX_702+LUTAX_704+LUTAX_706+LUTAX_040+LUTAX_042+LUTAX_712+LUTAX_714+LUTAX_716+LUTAX_054+LUTAX_722+LUTAX_724+LUTAX_726+LUTAX_068+LUTAX_732+LUTAX_734+LUTAX_736+LUTAX_073+LUTAX_742+LUTAX_744+LUTAX_746+LUTAX_432+LUTAX_752+LUTAX_754+LUTAX_756+LUTAX_442+LUTAX_762+LUTAX_764+LUTAX_227</field>
       <field name="country_id" ref="base.lu"/>
     </record>
 
@@ -550,7 +551,7 @@
       <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="formula">LUTAX_702+LUTAX_704+LUTAX_706+LUTAX_040+LUTAX_IIA+LUTAX_712+LUTAX_714+LUTAX_716+LUTAX_054+LUTAX_722+LUTAX_724+LUTAX_726+LUTAX_068+LUTAX_732+LUTAX_734+LUTAX_736+LUTAX_073+LUTAX_742+LUTAX_744+LUTAX_746+LUTAX_432+LUTAX_752+LUTAX_754+LUTAX_756+LUTAX_442+LUTAX_762+LUTAX_764+LUTAX_227</field>
+      <field name="formula">LUTAX_702+LUTAX_704+LUTAX_706+LUTAX_040+LUTAX_042+LUTAX_712+LUTAX_714+LUTAX_716+LUTAX_054+LUTAX_722+LUTAX_724+LUTAX_726+LUTAX_068+LUTAX_732+LUTAX_734+LUTAX_736+LUTAX_073+LUTAX_742+LUTAX_744+LUTAX_746+LUTAX_432+LUTAX_752+LUTAX_754+LUTAX_756+LUTAX_442+LUTAX_762+LUTAX_764+LUTAX_227</field>
       <field name="country_id" ref="base.lu"/>
     </record>
 
@@ -571,11 +572,11 @@
     </record>
 
     <record id="account_tax_report_line_2a_tax_0" model="account.tax.report.line">
-      <field name="name">II.A. tax 0%</field>
-      <field name="tag_name">II.A. tax 0%</field>
+      <field name="name">II.A. tax 0% (042)</field>
+      <field name="tag_name">II.A. tax 0% (042)</field>
       <field name="sequence">10</field>
       <field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_tax"/>
-      <field name="code">LUTAX_IIA</field>
+      <field name="code">LUTAX_042</field>
       <field name="country_id" ref="base.lu"/>
     </record>