diff --git a/addons/l10n_be/data/account_tax_report_data.xml b/addons/l10n_be/data/account_tax_report_data.xml
index a343cb008df111dca7d661058d2dcd1fc525c8f9..797a16f645ddd783767e3ec63dd247f0bcebd7bd 100644
--- a/addons/l10n_be/data/account_tax_report_data.xml
+++ b/addons/l10n_be/data/account_tax_report_data.xml
@@ -14,13 +14,15 @@
         </field>
         <field name="line_ids">
             <record id="tax_report_title_operations" model="account.report.line">
-                <field name="name">Opérations</field>
+                <field name="name">Operations</field>
+                <field name="hierarchy_level">0</field>
                 <field name="children_ids">
                     <record id="tax_report_title_operations_sortie" model="account.report.line">
-                        <field name="name">II A la sortie</field>
+                        <field name="name">II Outgoing</field>
+                        <field name="hierarchy_level">1</field>
                         <field name="children_ids">
                             <record id="tax_report_line_00" model="account.report.line">
-                                <field name="name">00 - Opérations soumises à un régime particulier</field>
+                                <field name="name">00 - Operations subject to a special regulation</field>
                                 <field name="code">c00</field>
                                 <field name="expression_ids">
                                     <record id="tax_report_line_00_tag" model="account.report.expression">
@@ -31,7 +33,7 @@
                                 </field>
                             </record>
                             <record id="tax_report_line_01" model="account.report.line">
-                                <field name="name">01 - Opérations avec TVA à 6%</field>
+                                <field name="name">01 - Operations subject to 6% VAT</field>
                                 <field name="code">c01</field>
                                 <field name="expression_ids">
                                     <record id="tax_report_line_01_tag" model="account.report.expression">
@@ -42,7 +44,7 @@
                                 </field>
                             </record>
                             <record id="tax_report_line_02" model="account.report.line">
-                                <field name="name">02 - Opérations avec TVA à 12%</field>
+                                <field name="name">02 - Operations subject to 12% VAT</field>
                                 <field name="code">c02</field>
                                 <field name="expression_ids">
                                     <record id="tax_report_line_02_tag" model="account.report.expression">
@@ -53,7 +55,7 @@
                                 </field>
                             </record>
                             <record id="tax_report_line_03" model="account.report.line">
-                                <field name="name">03 - Opérations avec TVA à 21%</field>
+                                <field name="name">03 - Operations subject to 21% VAT</field>
                                 <field name="code">c03</field>
                                 <field name="expression_ids">
                                     <record id="tax_report_line_03_tag" model="account.report.expression">
@@ -64,7 +66,7 @@
                                 </field>
                             </record>
                             <record id="tax_report_line_44" model="account.report.line">
-                                <field name="name">44 - Services intra-communautaires</field>
+                                <field name="name">44 - Intra-Community services</field>
                                 <field name="code">c44</field>
                                 <field name="expression_ids">
                                     <record id="tax_report_line_44_tag" model="account.report.expression">
@@ -75,7 +77,7 @@
                                 </field>
                             </record>
                             <record id="tax_report_line_45" model="account.report.line">
-                                <field name="name">45 - Opérations avec TVA due par le cocontractant</field>
+                                <field name="name">45 - Operations subject to VAT due by the co-contractor</field>
                                 <field name="code">c45</field>
                                 <field name="expression_ids">
                                     <record id="tax_report_line_45_tag" model="account.report.expression">
@@ -86,12 +88,12 @@
                                 </field>
                             </record>
                             <record id="tax_report_title_operations_sortie_46" model="account.report.line">
-                                <field name="name">46 - Livraisons intra-communautaires exemptées</field>
+                                <field name="name">46 - Exempted intra-Community deliveries and ABC sales</field>
                                 <field name="code">c46</field>
                                 <field name="aggregation_formula">c46L.balance + c46T.balance</field>
                                 <field name="children_ids">
                                     <record id="tax_report_line_46L" model="account.report.line">
-                                        <field name="name">46L - Livraisons biens intra-communautaires exemptées</field>
+                                        <field name="name">46L - Exempted intra-Community deliveries</field>
                                         <field name="code">c46L</field>
                                         <field name="expression_ids">
                                             <record id="tax_report_line_46L_tag" model="account.report.expression">
@@ -102,7 +104,7 @@
                                         </field>
                                     </record>
                                     <record id="tax_report_line_46T" model="account.report.line">
-                                        <field name="name">46T - Livraisons biens intra-communautaire exemptées</field>
+                                        <field name="name">46T - ABC sales</field>
                                         <field name="code">c46T</field>
                                         <field name="expression_ids">
                                             <record id="tax_report_line_46T_tag" model="account.report.expression">
@@ -115,7 +117,7 @@
                                 </field>
                             </record>
                             <record id="tax_report_line_47" model="account.report.line">
-                                <field name="name">47 - Autres opérations exemptées</field>
+                                <field name="name">47 - Other exempted operations and operations carried out abroad</field>
                                 <field name="code">c47</field>
                                 <field name="expression_ids">
                                     <record id="tax_report_line_47_tag" model="account.report.expression">
@@ -126,12 +128,12 @@
                                 </field>
                             </record>
                             <record id="tax_report_title_operations_sortie_48" model="account.report.line">
-                                <field name="name">48 - Notes de crédit aux opérations grilles [44] et [46]</field>
+                                <field name="name">48 - Credit notes for operations in grids [44] and [46]</field>
                                 <field name="code">c48</field>
                                 <field name="aggregation_formula">c48s44.balance + c48s46L.balance + c48s46T.balance</field>
                                 <field name="children_ids">
                                     <record id="tax_report_line_48s44" model="account.report.line">
-                                        <field name="name">48s44 - Notes de crédit aux opérations grilles [44]</field>
+                                        <field name="name">48s44 - Credit notes for operations in grid [44]</field>
                                         <field name="code">c48s44</field>
                                         <field name="expression_ids">
                                             <record id="tax_report_line_48s44_tag" model="account.report.expression">
@@ -142,7 +144,7 @@
                                         </field>
                                     </record>
                                     <record id="tax_report_line_48s46L" model="account.report.line">
-                                        <field name="name">48s46L - Notes de crédit aux opérations grilles [46L]</field>
+                                        <field name="name">48s46L - Credit notes for operations in grid [46L]</field>
                                         <field name="code">c48s46L</field>
                                         <field name="expression_ids">
                                             <record id="tax_report_line_48s46L_tag" model="account.report.expression">
@@ -153,7 +155,7 @@
                                         </field>
                                     </record>
                                     <record id="tax_report_line_48s46T" model="account.report.line">
-                                        <field name="name">48s46T - Notes de crédit aux opérations grilles [46T]</field>
+                                        <field name="name">48s46T - Credit notes for operations in grid [46T]</field>
                                         <field name="code">c48s46T</field>
                                         <field name="expression_ids">
                                             <record id="tax_report_line_48s46T_tag" model="account.report.expression">
@@ -166,7 +168,7 @@
                                 </field>
                             </record>
                             <record id="tax_report_line_49" model="account.report.line">
-                                <field name="name">49 - Notes de crédit aux opérations du point II</field>
+                                <field name="name">49 - Credit notes for other operations in part II</field>
                                 <field name="code">c49</field>
                                 <field name="expression_ids">
                                     <record id="tax_report_line_49_tag" model="account.report.expression">
@@ -179,10 +181,11 @@
                         </field>
                     </record>
                     <record id="tax_report_title_operations_entree" model="account.report.line">
-                        <field name="name">III A l'entrée</field>
+                        <field name="name">III Incoming</field>
+                        <field name="hierarchy_level">1</field>
                         <field name="children_ids">
                             <record id="tax_report_line_81" model="account.report.line">
-                                <field name="name">81 - Marchandises, matières premières et auxiliaires</field>
+                                <field name="name">81 - Trade goods, raw materials and consumables</field>
                                 <field name="code">c81</field>
                                 <field name="expression_ids">
                                     <record id="tax_report_line_81_tag" model="account.report.expression">
@@ -216,7 +219,7 @@
                                 </field>
                             </record>
                             <record id="tax_report_line_82" model="account.report.line">
-                                <field name="name">82 - Services et biens divers</field>
+                                <field name="name">82 - Services and miscellaneous goods</field>
                                 <field name="code">c82</field>
                                 <field name="expression_ids">
                                     <record id="tax_report_line_82_tag" model="account.report.expression">
@@ -250,7 +253,7 @@
                                 </field>
                             </record>
                             <record id="tax_report_line_83" model="account.report.line">
-                                <field name="name">83 - Biens d'investissement</field>
+                                <field name="name">83 - Investment goods</field>
                                 <field name="code">c83</field>
                                 <field name="expression_ids">
                                     <record id="tax_report_line_83_tag" model="account.report.expression">
@@ -284,7 +287,7 @@
                                 </field>
                             </record>
                             <record id="tax_report_line_84" model="account.report.line">
-                                <field name="name">84 - Notes de crédits sur opérations case [86] et [88]</field>
+                                <field name="name">84 - Credit notes for operations in grids [86] and [88]</field>
                                 <field name="code">c84</field>
                                 <field name="expression_ids">
                                     <record id="tax_report_line_84_tag" model="account.report.expression">
@@ -295,7 +298,7 @@
                                 </field>
                             </record>
                             <record id="tax_report_line_85" model="account.report.line">
-                                <field name="name">85 - Notes de crédits autres opérations</field>
+                                <field name="name">85 - Credit notes received relating to other operations in part III</field>
                                 <field name="code">c85</field>
                                 <field name="expression_ids">
                                     <record id="tax_report_line_85_tag" model="account.report.expression">
@@ -306,7 +309,7 @@
                                 </field>
                             </record>
                             <record id="tax_report_line_86" model="account.report.line">
-                                <field name="name">86 - Acquisition intra-communautaires et ventes ABC</field>
+                                <field name="name">86 - Intra-Community acquisitions and ABC sales</field>
                                 <field name="code">c86</field>
                                 <field name="expression_ids">
                                     <record id="tax_report_line_86_tag" model="account.report.expression">
@@ -340,7 +343,7 @@
                                 </field>
                             </record>
                             <record id="tax_report_line_87" model="account.report.line">
-                                <field name="name">87 - Autres opérations</field>
+                                <field name="name">87 - Other operations subject to VAT</field>
                                 <field name="code">c87</field>
                                 <field name="expression_ids">
                                     <record id="tax_report_line_87_tag" model="account.report.expression">
@@ -374,7 +377,7 @@
                                 </field>
                             </record>
                             <record id="tax_report_line_88" model="account.report.line">
-                                <field name="name">88 - Acquisition services intra-communautaires</field>
+                                <field name="name">88 - Intra-Community services with reverse charge</field>
                                 <field name="code">c88</field>
                                 <field name="expression_ids">
                                     <record id="tax_report_line_88_tag" model="account.report.expression">
@@ -413,12 +416,14 @@
             </record>
             <record id="tax_report_title_taxes" model="account.report.line">
                 <field name="name">Taxes</field>
+                <field name="hierarchy_level">0</field>
                 <field name="children_ids">
                     <record id="tax_report_title_taxes_dues" model="account.report.line">
-                        <field name="name">IV Dues</field>
+                        <field name="name">IV Due</field>
+                        <field name="hierarchy_level">1</field>
                         <field name="children_ids">
                             <record id="tax_report_line_54" model="account.report.line">
-                                <field name="name">54 - TVA sur opérations des grilles [01], [02], [03]</field>
+                                <field name="name">54 - VAT on operations in grids [01], [02] and [03]</field>
                                 <field name="code">c54</field>
                                 <field name="expression_ids">
                                     <record id="tax_report_line_54_tag" model="account.report.expression">
@@ -429,7 +434,7 @@
                                 </field>
                             </record>
                             <record id="tax_report_line_55" model="account.report.line">
-                                <field name="name">55 - TVA sur opérations des grilles [86] et [88]</field>
+                                <field name="name">55 - VAT on operations in grids [86] and [88]</field>
                                 <field name="code">c55</field>
                                 <field name="expression_ids">
                                     <record id="tax_report_line_55_tag" model="account.report.expression">
@@ -440,7 +445,7 @@
                                 </field>
                             </record>
                             <record id="tax_report_line_56" model="account.report.line">
-                                <field name="name">56 - TVA sur opérations de la grille [87]</field>
+                                <field name="name">56 - VAT on operations in grid [87], with the exception of imports with reverse charge</field>
                                 <field name="code">c56</field>
                                 <field name="expression_ids">
                                     <record id="tax_report_line_56_tag" model="account.report.expression">
@@ -451,7 +456,7 @@
                                 </field>
                             </record>
                             <record id="tax_report_line_57" model="account.report.line">
-                                <field name="name">57 - TVA relatives aux importations</field>
+                                <field name="name">57 - VAT on import with reverse charge</field>
                                 <field name="code">c57</field>
                                 <field name="expression_ids">
                                     <record id="tax_report_line_57_tag" model="account.report.expression">
@@ -462,7 +467,7 @@
                                 </field>
                             </record>
                             <record id="tax_report_line_61" model="account.report.line">
-                                <field name="name">61 - Diverses régularisations en faveur de l'Etat</field>
+                                <field name="name">61 - Various VAT regularizations in favor of the State</field>
                                 <field name="code">c61</field>
                                 <field name="expression_ids">
                                     <record id="tax_report_line_61_tag" model="account.report.expression">
@@ -473,7 +478,7 @@
                                 </field>
                             </record>
                             <record id="tax_report_line_63" model="account.report.line">
-                                <field name="name">63 - TVA à reverser sur notes de crédit recues</field>
+                                <field name="name">63 - VAT to be paid back on credit notes received</field>
                                 <field name="code">c63</field>
                                 <field name="expression_ids">
                                     <record id="tax_report_line_63_tag" model="account.report.expression">
@@ -486,10 +491,11 @@
                         </field>
                     </record>
                     <record id="tax_report_title_taxes_deductibles" model="account.report.line">
-                        <field name="name">V Déductibles</field>
+                        <field name="name">V Deductible</field>
+                        <field name="hierarchy_level">1</field>
                         <field name="children_ids">
                             <record id="tax_report_line_59" model="account.report.line">
-                                <field name="name">59 - TVA déductible</field>
+                                <field name="name">59 - Deductible VAT</field>
                                 <field name="code">c59</field>
                                 <field name="expression_ids">
                                     <record id="tax_report_line_59_tag" model="account.report.expression">
@@ -500,7 +506,7 @@
                                 </field>
                             </record>
                             <record id="tax_report_line_62" model="account.report.line">
-                                <field name="name">62 - Diverses régularisations en faveur du déclarant</field>
+                                <field name="name">62 - Various VAT regularizations in favor of the declarant</field>
                                 <field name="code">c62</field>
                                 <field name="expression_ids">
                                     <record id="tax_report_line_62_tag" model="account.report.expression">
@@ -511,7 +517,7 @@
                                 </field>
                             </record>
                             <record id="tax_report_line_64" model="account.report.line">
-                                <field name="name">64 - TVA à récupérer sur notes de crédit delivrées</field>
+                                <field name="name">64 - VAT to be recovered on credit notes issued</field>
                                 <field name="code">c64</field>
                                 <field name="expression_ids">
                                     <record id="tax_report_line_64_tag" model="account.report.expression">
@@ -524,10 +530,11 @@
                         </field>
                     </record>
                     <record id="tax_report_title_taxes_soldes" model="account.report.line">
-                        <field name="name">VI Soldes</field>
+                        <field name="name">VI Balance</field>
+                        <field name="hierarchy_level">1</field>
                         <field name="children_ids">
                             <record id="tax_report_line_71" model="account.report.line">
-                                <field name="name">71 - Taxes dues à l'état</field>
+                                <field name="name">71 - Taxes due to the State</field>
                                 <field name="expression_ids">
                                     <record id="tax_report_line_71_formula" model="account.report.expression">
                                         <field name="label">balance</field>
@@ -538,7 +545,7 @@
                                 </field>
                             </record>
                             <record id="tax_report_line_72" model="account.report.line">
-                                <field name="name">72 - Somme due par l'état</field>
+                                <field name="name">72 - Amount owed by the State</field>
                                 <field name="expression_ids">
                                     <record id="tax_report_line_72_formula" model="account.report.expression">
                                         <field name="label">balance</field>
diff --git a/addons/l10n_be/i18n/fr.po b/addons/l10n_be/i18n/fr.po
index 0261d76527b9aa2bd4158d1d482f3a1dab0491ee..ba278261b6b91734b1aa8220d49f0329287b708a 100644
--- a/addons/l10n_be/i18n/fr.po
+++ b/addons/l10n_be/i18n/fr.po
@@ -10,7 +10,7 @@ msgstr ""
 "PO-Revision-Date: 2020-01-27 14:01+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
-"Language: nl_BE\n"
+"Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
@@ -150,8 +150,9 @@ msgid "00"
 msgstr "00"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_00
-msgid "00 - Opérations soumises à un régime particulier"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_00_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_00
+msgid "00 - Operations subject to a special regulation"
 msgstr "00 - Opérations soumises à un régime particulier"
 
 #. module: l10n_be
@@ -160,9 +161,10 @@ msgid "01"
 msgstr "01"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_01
-msgid "01 - Opérations avec TVA à 6%"
-msgstr "01 - Opérations avec TVA à 6%"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_01_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_01
+msgid "01 - Operations subject to 6% VAT"
+msgstr "01 - Opérations soumises à la TVA à 6%"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_02
@@ -170,9 +172,10 @@ msgid "02"
 msgstr "02"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_02
-msgid "02 - Opérations avec TVA à 12%"
-msgstr "02 - Opérations avec TVA à 12%"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_02_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_02
+msgid "02 - Operations subject to 12% VAT"
+msgstr "02 - Opérations soumises à la TVA à 12%"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_03
@@ -180,9 +183,10 @@ msgid "03"
 msgstr "03"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_03
-msgid "03 - Opérations avec TVA à 21%"
-msgstr "03 - Opérations avec TVA à 21%"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_03_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_03
+msgid "03 - Operations subject to 21% VAT"
+msgstr "03 - Opérations soumises à la TVA à 21%"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-OUT-12-L
@@ -413,9 +417,10 @@ msgid "44"
 msgstr "44"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_44
-msgid "44 - Services intra-communautaires"
-msgstr "44 - Services intra-communautaires"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_44_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_44
+msgid "44 - Intra-Community services"
+msgstr "44 - Services intracommunautaires"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_45
@@ -423,14 +428,15 @@ msgid "45"
 msgstr "45"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_45
-msgid "45 - Opérations avec TVA due par le cocontractant"
-msgstr "45 - Opérations avec TVA due par le cocontractant"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_45_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_45
+msgid "45 - Operations subject to VAT due by the co-contractor"
+msgstr "45 - Opérations pour lesquelles la TVA est due par le cocontractant"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_title_operations_sortie_46
-msgid "46 - Livraisons intra-communautaires exemptées"
-msgstr "46 - Livraisons intra-communautaires exemptées"
+#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie_46
+msgid "46 - Exempted intra-Community deliveries and ABC sales"
+msgstr "46 - Livraisons intracommunautaires exemptées et ventes ABC"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_46L
@@ -438,9 +444,10 @@ msgid "46L"
 msgstr "46L"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_46L
-msgid "46L - Livraisons biens intra-communautaires exemptées"
-msgstr "46L - Livraisons biens intra-communautaires exemptées"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_46L_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_46L
+msgid "46L - Exempted intra-Community deliveries"
+msgstr "46L - Livraisons intracommunautaires exemptées"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_46T
@@ -448,9 +455,10 @@ msgid "46T"
 msgstr "46T"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_46T
-msgid "46T - Livraisons biens intra-communautaire exemptées"
-msgstr "46T - Livraisons biens intra-communautaire exemptées"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_46T_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_46T
+msgid "46T - ABC sales"
+msgstr "46T - Ventes ABC"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_47
@@ -458,14 +466,15 @@ msgid "47"
 msgstr "47"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_47
-msgid "47 - Autres opérations exemptées"
-msgstr "47 - Autres opérations exemptées"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_47_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_47
+msgid "47 - Other exempted operations and operations carried out abroad"
+msgstr "47 - Autres opérations exemptées et autres opérations effectuées à l'étranger"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_title_operations_sortie_48
-msgid "48 - Notes de crédit aux opérations grilles [44] et [46]"
-msgstr "48 - Notes de crédit aux opérations grilles [44] et [46]"
+#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie_48
+msgid "48 - Credit notes for operations in grids [44] and [46]"
+msgstr "48 - Notes de crédit relatif aux opérations inscrites en grilles [44] et [46]"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_48s44
@@ -473,9 +482,10 @@ msgid "48s44"
 msgstr "48s44"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_48s44
-msgid "48s44 - Notes de crédit aux opérations grilles [44]"
-msgstr "48s44 - Notes de crédit aux opérations grilles [44]"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_48s44_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_48s44
+msgid "48s44 - Credit notes for operations in grid [44]"
+msgstr "48s44 - Notes de crédit relatif aux opérations inscrites en grille [44]"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_48s46L
@@ -483,9 +493,10 @@ msgid "48s46L"
 msgstr "48s46L"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_48s46L
-msgid "48s46L - Notes de crédit aux opérations grilles [46L]"
-msgstr "48s46L - Notes de crédit aux opérations grilles [46L]"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_48s46L_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_48s46L
+msgid "48s46L - Credit notes for operations in grid [46L]"
+msgstr "48s46L - Notes de crédit relatif aux opérations inscrites en grille [46L]"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_48s46T
@@ -493,9 +504,10 @@ msgid "48s46T"
 msgstr "48s46T"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_48s46T
-msgid "48s46T - Notes de crédit aux opérations grilles [46T]"
-msgstr "48s46T - Notes de crédit aux opérations grilles [46T]"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_48s46T_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_48s46T
+msgid "48s46T - Credit notes for operations in grid [46T]"
+msgstr "48s46T - Notes de crédit relatif aux opérations inscrites en grille [46T]"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_49
@@ -503,9 +515,10 @@ msgid "49"
 msgstr "49"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_49
-msgid "49 - Notes de crédit aux opérations du point II"
-msgstr "49 - Notes de crédit aux opérations du point II"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_49_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_49
+msgid "49 - Credit notes for other operations in part II"
+msgstr "49 - Notes de crédit relatif aux autres opérations de la partie II"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-CAR-EXC
@@ -520,9 +533,10 @@ msgid "54"
 msgstr "54"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_54
-msgid "54 - TVA sur opérations des grilles [01], [02], [03]"
-msgstr "54 - TVA sur opérations des grilles [01], [02], [03]"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_54_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_54
+msgid "54 - VAT on operations in grids [01], [02] and [03]"
+msgstr "54 - TVA relative aux opérations déclarées en grilles [01], [02] et [03]"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_55
@@ -530,9 +544,10 @@ msgid "55"
 msgstr "55"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_55
-msgid "55 - TVA sur opérations des grilles [86] et [88]"
-msgstr "55 - TVA sur opérations des grilles [86] et [88]"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_55_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_55
+msgid "55 - VAT on operations in grids [86] and [88]"
+msgstr "55 - TVA relative aux opérations déclarées en grilles [86] et [88]"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_56
@@ -540,9 +555,10 @@ msgid "56"
 msgstr "56"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_56
-msgid "56 - TVA sur opérations de la grille [87]"
-msgstr "56 - TVA sur opérations de la grille [87]"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_56_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_56
+msgid "56 - VAT on operations in grid [87], with the exception of imports with reverse charge"
+msgstr "56 - TVA relative aux opérations déclarées en grille [87], à l'exception des importations avec report de perception"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_57
@@ -550,9 +566,10 @@ msgid "57"
 msgstr "57"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_57
-msgid "57 - TVA relatives aux importations"
-msgstr "57 - TVA relatives aux importations"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_57_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_57
+msgid "57 - VAT on import with reverse charge"
+msgstr "57 - TVA relative aux importations avec report de perception"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_59
@@ -560,8 +577,9 @@ msgid "59"
 msgstr "59"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_59
-msgid "59 - TVA déductible"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_59_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_59
+msgid "59 - Deductible VAT"
 msgstr "59 - TVA déductible"
 
 #. module: l10n_be
@@ -671,9 +689,10 @@ msgid "61"
 msgstr "61"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_61
-msgid "61 - Diverses régularisations en faveur de l'Etat"
-msgstr "61 - Diverses régularisations en faveur de l'Etat"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_61_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_61
+msgid "61 - Various VAT regularizations in favor of the State"
+msgstr "61 - Diverses régularisations TVA en faveur de l'Etat"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_62
@@ -681,9 +700,10 @@ msgid "62"
 msgstr "62"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_62
-msgid "62 - Diverses régularisations en faveur du déclarant"
-msgstr "62 - Diverses régularisations en faveur du déclarant"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_62_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_62
+msgid "62 - Various VAT regularizations in favor of the declarant"
+msgstr "62 - Diverses régularisations TVA en faveur du déclarant"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_63
@@ -691,9 +711,10 @@ msgid "63"
 msgstr "63"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_63
-msgid "63 - TVA à reverser sur notes de crédit recues"
-msgstr "63 - TVA à reverser sur notes de crédit recues"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_63_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_63
+msgid "63 - VAT to be paid back on credit notes received"
+msgstr "63 - TVA à reverser mentionnée sur les notes de crédit reçues"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_64
@@ -701,19 +722,22 @@ msgid "64"
 msgstr "64"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_64
-msgid "64 - TVA à récupérer sur notes de crédit delivrées"
-msgstr "64 - TVA à récupérer sur notes de crédit delivrées"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_64_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_64
+msgid "64 - VAT to be recovered on credit notes issued"
+msgstr "64 - TVA à récupérer mentionnée sur les notes de crédit délivrées"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_71
-msgid "71 - Taxes dues à l'état"
-msgstr "71 - Taxes dues à l'état"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_71_formula
+#: model:account.report.line,name:l10n_be.tax_report_line_71
+msgid "71 - Taxes due to the State"
+msgstr "71 - Taxe due à l'Etat"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_72
-msgid "72 - Somme due par l'état"
-msgstr "72 - Somme due par l'état"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_72_formula
+#: model:account.report.line,name:l10n_be.tax_report_line_72
+msgid "72 - Amount owed by the State"
+msgstr "72 - Sommes dues par l'Etat"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_81
@@ -721,9 +745,14 @@ msgid "81"
 msgstr "81"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_81
-msgid "81 - Marchandises, matières premières et auxiliaires"
-msgstr "81 - Marchandises, matières premières et auxiliaires"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_81_applied_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_81_balance
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_81_balance_unbound
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_81_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_81_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_81
+msgid "81 - Trade goods, raw materials and consumables"
+msgstr "81 - Marchandises, matières premières et matières auxiliaires"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_82
@@ -731,8 +760,13 @@ msgid "82"
 msgstr "82"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_82
-msgid "82 - Services et biens divers"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_82_applied_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_82_balance
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_82_balance_unbound
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_82_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_82_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_82
+msgid "82 - Services and miscellaneous goods"
 msgstr "82 - Services et biens divers"
 
 #. module: l10n_be
@@ -741,8 +775,13 @@ msgid "83"
 msgstr "83"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_83
-msgid "83 - Biens d'investissement"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_83_applied_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_83_balance
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_83_balance_unbound
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_83_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_83_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_83
+msgid "83 - Investment goods"
 msgstr "83 - Biens d'investissement"
 
 #. module: l10n_be
@@ -751,9 +790,10 @@ msgid "84"
 msgstr "84"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_84
-msgid "84 - Notes de crédits sur opérations case [86] et [88]"
-msgstr "84 - Notes de crédits sur opérations case [86] et [88]"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_84_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_84
+msgid "84 - Credit notes for operations in grids [86] and [88]"
+msgstr "84 - Notes de crédits reçues relatif aux opérations inscrites en grilles [86] et [88]"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_85
@@ -761,9 +801,10 @@ msgid "85"
 msgstr "85"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_85
-msgid "85 - Notes de crédits autres opérations"
-msgstr "85 - Notes de crédits autres opérations"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_85_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_85
+msgid "85 - Credit notes received relating to other operations in part III"
+msgstr "85 - Notes de crédits reçues relatif aux autres opérations de la partie III"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_86
@@ -771,9 +812,14 @@ msgid "86"
 msgstr "86"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_86
-msgid "86 - Acquisition intra-communautaires et ventes ABC"
-msgstr "86 - Acquisition intra-communautaires et ventes ABC"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_86_applied_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_86_balance
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_86_balance_unbound
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_86_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_86_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_86
+msgid "86 - Intra-Community acquisitions and ABC sales"
+msgstr "86 - Acquisitions intracommunautaires et ventes ABC"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_87
@@ -781,9 +827,14 @@ msgid "87"
 msgstr "87"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_87
-msgid "87 - Autres opérations"
-msgstr "87 - Autres opérations"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_87_applied_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_87_balance
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_87_balance_unbound
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_87_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_87_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_87
+msgid "87 - Other operations subject to VAT"
+msgstr "87 - Autres opérations soumises à la TVA"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_88
@@ -791,9 +842,14 @@ msgid "88"
 msgstr "88"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_88
-msgid "88 - Acquisition services intra-communautaires"
-msgstr "88 - Acquisition services intra-communautaires"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_88_applied_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_88_balance
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_88_balance_unbound
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_88_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_88_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_88
+msgid "88 - Intra-Community services with reverse charge"
+msgstr "88 - Services intracommunautaires avec report de perception"
 
 #. module: l10n_be
 #: model:ir.model,name:l10n_be.model_account_chart_template
@@ -1538,6 +1594,11 @@ msgstr ""
 msgid "Available reserves"
 msgstr "Réserves disponibles"
 
+#. module: l10n_be
+#: model:account.report.column,name:l10n_be.tax_report_vat_balance
+msgid "Balance"
+msgstr "Solde"
+
 #. module: l10n_be
 #: model:account.chart.template,name:l10n_be.l10nbe_chart_template
 msgid "Belgian PCMN"
@@ -3389,18 +3450,18 @@ msgid "Holders of options (buying or selling securities)"
 msgstr "Titulaires d’options (d’achat ou de vente sur titres)"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_title_operations_sortie
-msgid "II A la sortie"
+#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie
+msgid "II Outgoing"
 msgstr "II A la sortie"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_title_operations_entree
-msgid "III A l'entrée"
+#: model:account.report.line,name:l10n_be.tax_report_title_operations_entree
+msgid "III Incoming"
 msgstr "III A l'entrée"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_title_taxes_dues
-msgid "IV Dues"
+#: model:account.report.line,name:l10n_be.tax_report_title_taxes_dues
+msgid "IV Due"
 msgstr "IV Dues"
 
 #. module: l10n_be
@@ -4133,8 +4194,8 @@ msgid "Options (buy or sell) on securities issued."
 msgstr "Options (d’achat ou de vente) sur titres émis."
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_title_operations
-msgid "Opérations"
+#: model:account.report.line,name:l10n_be.tax_report_title_operations
+msgid "Operations"
 msgstr "Opérations"
 
 #. module: l10n_be
@@ -6017,7 +6078,7 @@ msgid "Tantièmes de l'exercice"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_title_taxes
+#: model:account.report.line,name:l10n_be.tax_report_title_taxes
 msgid "Taxes"
 msgstr "Taxes"
 
@@ -6307,8 +6368,8 @@ msgid "Untaxed reserves"
 msgstr "Réserves immunisées"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_title_taxes_deductibles
-msgid "V Déductibles"
+#: model:account.report.line,name:l10n_be.tax_report_title_taxes_deductibles
+msgid "V Deductible"
 msgstr "V Déductibles"
 
 #. module: l10n_be
@@ -6396,8 +6457,8 @@ msgid "VAT recoverable - Current Account"
 msgstr "TVA à récupérer - Compte-Courant"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_title_taxes_soldes
-msgid "VI Soldes"
+#: model:account.report.line,name:l10n_be.tax_report_title_taxes_soldes
+msgid "VI Balance"
 msgstr "VI Soldes"
 
 #. module: l10n_be
diff --git a/addons/l10n_be/i18n/l10n_be.pot b/addons/l10n_be/i18n/l10n_be.pot
index 9bde061a0af91ba5f9d61d951f73d4d8e5bb7a03..b9329b53dc6ad4f07f082212c7805852d5b092b3 100644
--- a/addons/l10n_be/i18n/l10n_be.pot
+++ b/addons/l10n_be/i18n/l10n_be.pot
@@ -129,8 +129,9 @@ msgid "00"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_00
-msgid "00 - Opérations soumises à un régime particulier"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_00_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_00
+msgid "00 - Operations subject to a special regulation"
 msgstr ""
 
 #. module: l10n_be
@@ -139,8 +140,9 @@ msgid "01"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_01
-msgid "01 - Opérations avec TVA à 6%"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_01_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_01
+msgid "01 - Operations subject to 6% VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -149,8 +151,9 @@ msgid "02"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_02
-msgid "02 - Opérations avec TVA à 12%"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_02_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_02
+msgid "02 - Operations subject to 12% VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -159,8 +162,9 @@ msgid "03"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_03
-msgid "03 - Opérations avec TVA à 21%"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_03_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_03
+msgid "03 - Operations subject to 21% VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -359,8 +363,9 @@ msgid "44"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_44
-msgid "44 - Services intra-communautaires"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_44_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_44
+msgid "44 - Intra-Community services"
 msgstr ""
 
 #. module: l10n_be
@@ -369,13 +374,14 @@ msgid "45"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_45
-msgid "45 - Opérations avec TVA due par le cocontractant"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_45_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_45
+msgid "45 - Operations subject to VAT due by the co-contractor"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_title_operations_sortie_46
-msgid "46 - Livraisons intra-communautaires exemptées"
+#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie_46
+msgid "46 - Exempted intra-Community deliveries and ABC sales"
 msgstr ""
 
 #. module: l10n_be
@@ -384,8 +390,9 @@ msgid "46L"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_46L
-msgid "46L - Livraisons biens intra-communautaires exemptées"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_46L_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_46L
+msgid "46L - Exempted intra-Community deliveries"
 msgstr ""
 
 #. module: l10n_be
@@ -394,8 +401,9 @@ msgid "46T"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_46T
-msgid "46T - Livraisons biens intra-communautaire exemptées"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_46T_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_46T
+msgid "46T - ABC sales"
 msgstr ""
 
 #. module: l10n_be
@@ -404,13 +412,14 @@ msgid "47"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_47
-msgid "47 - Autres opérations exemptées"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_47_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_47
+msgid "47 - Other exempted operations and operations carried out abroad"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_title_operations_sortie_48
-msgid "48 - Notes de crédit aux opérations grilles [44] et [46]"
+#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie_48
+msgid "48 - Credit notes for operations in grids [44] and [46]"
 msgstr ""
 
 #. module: l10n_be
@@ -419,8 +428,9 @@ msgid "48s44"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_48s44
-msgid "48s44 - Notes de crédit aux opérations grilles [44]"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_48s44_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_48s44
+msgid "48s44 - Credit notes for operations in grid [44]"
 msgstr ""
 
 #. module: l10n_be
@@ -429,8 +439,9 @@ msgid "48s46L"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_48s46L
-msgid "48s46L - Notes de crédit aux opérations grilles [46L]"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_48s46L_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_48s46L
+msgid "48s46L - Credit notes for operations in grid [46L]"
 msgstr ""
 
 #. module: l10n_be
@@ -439,8 +450,9 @@ msgid "48s46T"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_48s46T
-msgid "48s46T - Notes de crédit aux opérations grilles [46T]"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_48s46T_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_48s46T
+msgid "48s46T - Credit notes for operations in grid [46T]"
 msgstr ""
 
 #. module: l10n_be
@@ -449,8 +461,9 @@ msgid "49"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_49
-msgid "49 - Notes de crédit aux opérations du point II"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_49_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_49
+msgid "49 - Credit notes for other operations in part II"
 msgstr ""
 
 #. module: l10n_be
@@ -465,8 +478,9 @@ msgid "54"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_54
-msgid "54 - TVA sur opérations des grilles [01], [02], [03]"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_54_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_54
+msgid "54 - VAT on operations in grids [01], [02] and [03]"
 msgstr ""
 
 #. module: l10n_be
@@ -475,8 +489,9 @@ msgid "55"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_55
-msgid "55 - TVA sur opérations des grilles [86] et [88]"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_55_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_55
+msgid "55 - VAT on operations in grids [86] and [88]"
 msgstr ""
 
 #. module: l10n_be
@@ -485,8 +500,9 @@ msgid "56"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_56
-msgid "56 - TVA sur opérations de la grille [87]"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_56_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_56
+msgid "56 - VAT on operations in grid [87], with the exception of imports with reverse charge"
 msgstr ""
 
 #. module: l10n_be
@@ -495,8 +511,9 @@ msgid "57"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_57
-msgid "57 - TVA relatives aux importations"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_57_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_57
+msgid "57 - VAT on import with reverse charge"
 msgstr ""
 
 #. module: l10n_be
@@ -505,8 +522,9 @@ msgid "59"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_59
-msgid "59 - TVA déductible"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_59_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_59
+msgid "59 - Deductible VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -601,8 +619,9 @@ msgid "61"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_61
-msgid "61 - Diverses régularisations en faveur de l'Etat"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_61_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_61
+msgid "61 - Various VAT regularizations in favor of the State"
 msgstr ""
 
 #. module: l10n_be
@@ -611,8 +630,9 @@ msgid "62"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_62
-msgid "62 - Diverses régularisations en faveur du déclarant"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_62_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_62
+msgid "62 - Various VAT regularizations in favor of the declarant"
 msgstr ""
 
 #. module: l10n_be
@@ -621,8 +641,9 @@ msgid "63"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_63
-msgid "63 - TVA à reverser sur notes de crédit recues"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_63_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_63
+msgid "63 - VAT to be paid back on credit notes received"
 msgstr ""
 
 #. module: l10n_be
@@ -631,18 +652,21 @@ msgid "64"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_64
-msgid "64 - TVA à récupérer sur notes de crédit delivrées"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_64_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_64
+msgid "64 - VAT to be recovered on credit notes issued"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_71
-msgid "71 - Taxes dues à l'état"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_71_formula
+#: model:account.report.line,name:l10n_be.tax_report_line_71
+msgid "71 - Taxes due to the State"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_72
-msgid "72 - Somme due par l'état"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_72_formula
+#: model:account.report.line,name:l10n_be.tax_report_line_72
+msgid "72 - Amount owed by the State"
 msgstr ""
 
 #. module: l10n_be
@@ -651,8 +675,13 @@ msgid "81"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_81
-msgid "81 - Marchandises, matières premières et auxiliaires"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_81_applied_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_81_balance
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_81_balance_unbound
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_81_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_81_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_81
+msgid "81 - Trade goods, raw materials and consumables"
 msgstr ""
 
 #. module: l10n_be
@@ -661,8 +690,13 @@ msgid "82"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_82
-msgid "82 - Services et biens divers"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_82_applied_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_82_balance
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_82_balance_unbound
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_82_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_82_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_82
+msgid "82 - Services and miscellaneous goods"
 msgstr ""
 
 #. module: l10n_be
@@ -671,8 +705,13 @@ msgid "83"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_83
-msgid "83 - Biens d'investissement"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_83_applied_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_83_balance
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_83_balance_unbound
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_83_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_83_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_83
+msgid "83 - Investment goods"
 msgstr ""
 
 #. module: l10n_be
@@ -681,8 +720,9 @@ msgid "84"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_84
-msgid "84 - Notes de crédits sur opérations case [86] et [88]"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_84_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_84
+msgid "84 - Credit notes for operations in grids [86] and [88]"
 msgstr ""
 
 #. module: l10n_be
@@ -691,8 +731,9 @@ msgid "85"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_85
-msgid "85 - Notes de crédits autres opérations"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_85_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_85
+msgid "85 - Credit notes received relating to other operations in part III"
 msgstr ""
 
 #. module: l10n_be
@@ -701,8 +742,13 @@ msgid "86"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_86
-msgid "86 - Acquisition intra-communautaires et ventes ABC"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_86_applied_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_86_balance
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_86_balance_unbound
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_86_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_86_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_86
+msgid "86 - Intra-Community acquisitions and ABC sales"
 msgstr ""
 
 #. module: l10n_be
@@ -711,8 +757,13 @@ msgid "87"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_87
-msgid "87 - Autres opérations"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_87_applied_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_87_balance
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_87_balance_unbound
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_87_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_87_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_87
+msgid "87 - Other operations subject to VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -721,8 +772,13 @@ msgid "88"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_88
-msgid "88 - Acquisition services intra-communautaires"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_88_applied_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_88_balance
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_88_balance_unbound
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_88_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_88_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_88
+msgid "88 - Intra-Community services with reverse charge"
 msgstr ""
 
 #. module: l10n_be
@@ -1382,6 +1438,11 @@ msgstr ""
 msgid "Available reserves"
 msgstr ""
 
+#. module: l10n_be
+#: model:account.report.column,name:l10n_be.tax_report_vat_balance
+msgid "Balance"
+msgstr ""
+
 #. module: l10n_be
 #: model:account.chart.template,name:l10n_be.l10nbe_chart_template
 msgid "Belgian PCMN"
@@ -2975,18 +3036,18 @@ msgid "Holders of options (buying or selling securities)"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_title_operations_sortie
-msgid "II A la sortie"
+#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie
+msgid "II Outgoing"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_title_operations_entree
-msgid "III A l'entrée"
+#: model:account.report.line,name:l10n_be.tax_report_title_operations_entree
+msgid "III Incoming"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_title_taxes_dues
-msgid "IV Dues"
+#: model:account.report.line,name:l10n_be.tax_report_title_taxes_dues
+msgid "IV Due"
 msgstr ""
 
 #. module: l10n_be
@@ -3592,8 +3653,8 @@ msgid "Options (buy or sell) on securities issued."
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_title_operations
-msgid "Opérations"
+#: model:account.report.line,name:l10n_be.tax_report_title_operations
+msgid "Operations"
 msgstr ""
 
 #. module: l10n_be
@@ -5191,7 +5252,7 @@ msgid "Tantièmes de l'exercice"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_title_taxes
+#: model:account.report.line,name:l10n_be.tax_report_title_taxes
 msgid "Taxes"
 msgstr ""
 
@@ -5442,8 +5503,8 @@ msgid "Untaxed reserves"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_title_taxes_deductibles
-msgid "V Déductibles"
+#: model:account.report.line,name:l10n_be.tax_report_title_taxes_deductibles
+msgid "V Deductible"
 msgstr ""
 
 #. module: l10n_be
@@ -5524,8 +5585,8 @@ msgid "VAT recoverable - Current Account"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_title_taxes_soldes
-msgid "VI Soldes"
+#: model:account.report.line,name:l10n_be.tax_report_title_taxes_soldes
+msgid "VI Balance"
 msgstr ""
 
 #. module: l10n_be
diff --git a/addons/l10n_be/i18n/nl.po b/addons/l10n_be/i18n/nl.po
index 640d8754dbb6cd60beeaa9c2ba0a1a626bd6724f..657c04b415678300607432243adf0224f60bfc51 100644
--- a/addons/l10n_be/i18n/nl.po
+++ b/addons/l10n_be/i18n/nl.po
@@ -10,7 +10,7 @@ msgstr ""
 "PO-Revision-Date: 2020-01-27 14:01+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
-"Language: nl_BE\n"
+"Language: nl\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
@@ -150,8 +150,9 @@ msgid "00"
 msgstr "00"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_00
-msgid "00 - Opérations soumises à un régime particulier"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_00_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_00
+msgid "00 - Operations subject to a special regulation"
 msgstr "00 - Handelingen onderworpen aan een bijzondere regeling"
 
 #. module: l10n_be
@@ -160,9 +161,10 @@ msgid "01"
 msgstr "01"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_01
-msgid "01 - Opérations avec TVA à 6%"
-msgstr "01 - Operaties met 6% BTW"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_01_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_01
+msgid "01 - Operations subject to 6% VAT"
+msgstr "01 - Handelingen onderworpen aan 6% btw"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_02
@@ -170,9 +172,10 @@ msgid "02"
 msgstr "02"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_02
-msgid "02 - Opérations avec TVA à 12%"
-msgstr "02 - Operaties met 12% BTW"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_02_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_02
+msgid "02 - Operations subject to 12% VAT"
+msgstr "02 - Handelingen onderworpen aan 12% btw"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_03
@@ -180,9 +183,10 @@ msgid "03"
 msgstr "03"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_03
-msgid "03 - Opérations avec TVA à 21%"
-msgstr "03 - Operaties met 21% BTW"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_03_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_03
+msgid "03 - Operations subject to 21% VAT"
+msgstr "03 - Handelingen onderworpen aan 21% btw"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-OUT-12-L
@@ -413,8 +417,9 @@ msgid "44"
 msgstr "44"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_44
-msgid "44 - Services intra-communautaires"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_44_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_44
+msgid "44 - Intra-Community services"
 msgstr "44 - Intracommunautaire diensten"
 
 #. module: l10n_be
@@ -423,14 +428,15 @@ msgid "45"
 msgstr "45"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_45
-msgid "45 - Opérations avec TVA due par le cocontractant"
-msgstr "45 - Transacties met BTW verschuldigd door de wederpartij"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_45_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_45
+msgid "45 - Operations subject to VAT due by the co-contractor"
+msgstr "45 - Handelingen waarvoor de btw verschuldigd is door de medecontractant"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_title_operations_sortie_46
-msgid "46 - Livraisons intra-communautaires exemptées"
-msgstr "46 - Vrijgestelde intracommunautaire leveringen"
+#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie_46
+msgid "46 - Exempted intra-Community deliveries and ABC sales"
+msgstr "46 - Vrijgestelde intracommunautaire leveringen en ABC-verkopen"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_46L
@@ -438,9 +444,10 @@ msgid "46L"
 msgstr "46L"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_46L
-msgid "46L - Livraisons biens intra-communautaires exemptées"
-msgstr "46L - vrijgestelde intracommunautaire leveringen van goederen"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_46L_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_46L
+msgid "46L - Exempted intra-Community deliveries"
+msgstr "46L - Vrijgestelde intracommunautaire leveringen"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_46T
@@ -448,9 +455,10 @@ msgid "46T"
 msgstr "46T"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_46T
-msgid "46T - Livraisons biens intra-communautaire exemptées"
-msgstr "46T - Vrijgestelde intracommunautaire leveringen van goederen"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_46T_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_46T
+msgid "46T - ABC sales"
+msgstr "46T - ABC-verkopen"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_47
@@ -458,15 +466,15 @@ msgid "47"
 msgstr "47"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_47
-msgid "47 - Autres opérations exemptées"
-msgstr "47 - Overige vrijgestelde transacties"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_47_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_47
+msgid "47 - Other exempted operations and operations carried out abroad"
+msgstr "47 - Andere vrijgestelde handelingen en andere handelingen verricht in het buitenland"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_title_operations_sortie_48
-msgid "48 - Notes de crédit aux opérations grilles [44] et [46]"
-msgstr ""
-"48 - Creditnota's op handelingen ingeschreven in de roosters [44] en [46]"
+#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie_48
+msgid "48 - Credit notes for operations in grids [44] and [46]"
+msgstr "48 - Creditnota's met betrekking tot de handelingen ingeschreven in de roosters [44] en [46]"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_48s44
@@ -474,9 +482,10 @@ msgid "48s44"
 msgstr "48s44"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_48s44
-msgid "48s44 - Notes de crédit aux opérations grilles [44]"
-msgstr "48s44 - Creditnota's op handelingen ingeschreven in de rooster [44]"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_48s44_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_48s44
+msgid "48s44 - Credit notes for operations in grid [44]"
+msgstr "48s44 - Creditnota's met betrekking tot de handelingen ingeschreven in rooster [44]"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_48s46L
@@ -484,9 +493,10 @@ msgid "48s46L"
 msgstr "48s46L"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_48s46L
-msgid "48s46L - Notes de crédit aux opérations grilles [46L]"
-msgstr "48s46L - Creditnota's op handelingen ingeschreven in de rooster [46L]"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_48s46L_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_48s46L
+msgid "48s46L - Credit notes for operations in grid [46L]"
+msgstr "48s46L - Creditnota's met betrekking tot de handelingen ingeschreven in rooster [46L]"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_48s46T
@@ -494,9 +504,10 @@ msgid "48s46T"
 msgstr "48s46T"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_48s46T
-msgid "48s46T - Notes de crédit aux opérations grilles [46T]"
-msgstr "48s46T - Creditnota's op handelingen ingeschreven in de rooster [46T]"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_48s46T_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_48s46T
+msgid "48s46T - Credit notes for operations in grid [46T]"
+msgstr "48s46T - Creditnota's met betrekking tot de handelingen ingeschreven in rooster [46T]"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_49
@@ -504,9 +515,10 @@ msgid "49"
 msgstr "49"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_49
-msgid "49 - Notes de crédit aux opérations du point II"
-msgstr "49 - Creditnota's op handlingen ingeschreven in de punt II"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_49_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_49
+msgid "49 - Credit notes for other operations in part II"
+msgstr "49 - Creditnota's met betrekking tot de andere handelingen van deel II"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-CAR-EXC
@@ -521,9 +533,10 @@ msgid "54"
 msgstr "54"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_54
-msgid "54 - TVA sur opérations des grilles [01], [02], [03]"
-msgstr "54 - BTW op handelingen in de roosters [01], [02], [03]"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_54_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_54
+msgid "54 - VAT on operations in grids [01], [02] and [03]"
+msgstr "54 - Btw op de handelingen aangegeven in de roosters [01], [02] en [03]"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_55
@@ -531,9 +544,10 @@ msgid "55"
 msgstr "55"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_55
-msgid "55 - TVA sur opérations des grilles [86] et [88]"
-msgstr "55 - BTW op handelingen in de roosters  [86] en [88]"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_55_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_55
+msgid "55 - VAT on operations in grids [86] and [88]"
+msgstr "55 - Btw op de handelingen aangegeven in de roosters [86] en [88]"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_56
@@ -541,9 +555,10 @@ msgid "56"
 msgstr "56"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_56
-msgid "56 - TVA sur opérations de la grille [87]"
-msgstr "56 - BTW op handelingen in de roosters [87]"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_56_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_56
+msgid "56 - VAT on operations in grid [87], with the exception of imports with reverse charge"
+msgstr "56 - Btw op de handelingen aangegeven in rooster [87], met uitzondering van invoeren met verlegging van heffing"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_57
@@ -551,9 +566,10 @@ msgid "57"
 msgstr "57"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_57
-msgid "57 - TVA relatives aux importations"
-msgstr "57 - BTW op invoer"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_57_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_57
+msgid "57 - VAT on import with reverse charge"
+msgstr "57 - Btw op invoeren met verlegging van heffing"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_59
@@ -561,9 +577,10 @@ msgid "59"
 msgstr "59"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_59
-msgid "59 - TVA déductible"
-msgstr "59 - Aftrekbare BTW"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_59_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_59
+msgid "59 - Deductible VAT"
+msgstr "59 - Aftrekbare btw"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06
@@ -672,9 +689,10 @@ msgid "61"
 msgstr "61"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_61
-msgid "61 - Diverses régularisations en faveur de l'Etat"
-msgstr "61 - diverse BTW herzieningen in het voordeel van de Staat"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_61_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_61
+msgid "61 - Various VAT regularizations in favor of the State"
+msgstr "61 - Diverse btw-regularisaties in het voordeel van de Staat"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_62
@@ -682,9 +700,10 @@ msgid "62"
 msgstr "62"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_62
-msgid "62 - Diverses régularisations en faveur du déclarant"
-msgstr "62 - diverse BTW herzieningen in het voordeel van de aangever"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_62_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_62
+msgid "62 - Various VAT regularizations in favor of the declarant"
+msgstr "62 - Diverse btw-regularisaties in het voordeel van de aangever"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_63
@@ -692,8 +711,9 @@ msgid "63"
 msgstr "63"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_63
-msgid "63 - TVA à reverser sur notes de crédit recues"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_63_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_63
+msgid "63 - VAT to be paid back on credit notes received"
 msgstr "63 - Terug te storten btw vermeld op ontvangen creditnota's"
 
 #. module: l10n_be
@@ -702,19 +722,22 @@ msgid "64"
 msgstr "64"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_64
-msgid "64 - TVA à récupérer sur notes de crédit delivrées"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_64_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_64
+msgid "64 - VAT to be recovered on credit notes issued"
 msgstr "64 - Te recupereren btw vermeld op uitgereikte creditnota's"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_71
-msgid "71 - Taxes dues à l'état"
-msgstr "71 - bedrag van aan de Staat verschuldigde belasting "
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_71_formula
+#: model:account.report.line,name:l10n_be.tax_report_line_71
+msgid "71 - Taxes due to the State"
+msgstr "71 - Aan de Staat verschuldigde belasting"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_72
-msgid "72 - Somme due par l'état"
-msgstr "72 - bedrag van de sommen verschuldigd door de Staat"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_72_formula
+#: model:account.report.line,name:l10n_be.tax_report_line_72
+msgid "72 - Amount owed by the State"
+msgstr "72 - Sommen verschuldigd door de Staat"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_81
@@ -722,9 +745,14 @@ msgid "81"
 msgstr "81"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_81
-msgid "81 - Marchandises, matières premières et auxiliaires"
-msgstr "81 - Goederen, grondstoffen en hulpstoffen"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_81_applied_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_81_balance
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_81_balance_unbound
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_81_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_81_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_81
+msgid "81 - Trade goods, raw materials and consumables"
+msgstr "81 - Handelsgoederen, grond- en hulpstoffen"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_82
@@ -732,9 +760,14 @@ msgid "82"
 msgstr "82"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_82
-msgid "82 - Services et biens divers"
-msgstr "82 - Diverse goederen en diensten"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_82_applied_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_82_balance
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_82_balance_unbound
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_82_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_82_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_82
+msgid "82 - Services and miscellaneous goods"
+msgstr "82 - Diensten en diverse goederen"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_83
@@ -742,8 +775,13 @@ msgid "83"
 msgstr "83"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_83
-msgid "83 - Biens d'investissement"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_83_applied_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_83_balance
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_83_balance_unbound
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_83_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_83_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_83
+msgid "83 - Investment goods"
 msgstr "83 - Bedrijfsmiddelen"
 
 #. module: l10n_be
@@ -752,9 +790,10 @@ msgid "84"
 msgstr "84"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_84
-msgid "84 - Notes de crédits sur opérations case [86] et [88]"
-msgstr "84 - Creditnota's ingeschreven in de rooster [86] en [88]"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_84_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_84
+msgid "84 - Credit notes for operations in grids [86] and [88]"
+msgstr "84 - Creditnota's met betrekking tot de handelingen ingeschreven in de roosters [86] en [88]"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_85
@@ -762,9 +801,10 @@ msgid "85"
 msgstr "85"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_85
-msgid "85 - Notes de crédits autres opérations"
-msgstr "85 - Creditnota's voor overige bewerkingen"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_85_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_85
+msgid "85 - Credit notes received relating to other operations in part III"
+msgstr "85 - Creditnota's met betrekking tot de andere handelingen van deel III"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_86
@@ -772,9 +812,14 @@ msgid "86"
 msgstr "86"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_86
-msgid "86 - Acquisition intra-communautaires et ventes ABC"
-msgstr "86 - Intracommunautaire verwerving en ABC verkopen"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_86_applied_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_86_balance
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_86_balance_unbound
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_86_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_86_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_86
+msgid "86 - Intra-Community acquisitions and ABC sales"
+msgstr "86 - Intracommunautaire verwervingen en ABC-verkopen"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_87
@@ -782,9 +827,14 @@ msgid "87"
 msgstr "87"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_87
-msgid "87 - Autres opérations"
-msgstr "87 - Overige bewerkingen"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_87_applied_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_87_balance
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_87_balance_unbound
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_87_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_87_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_87
+msgid "87 - Other operations subject to VAT"
+msgstr "87 - Andere handelingen waarvoor de btw verschuldigd is"
 
 #. module: l10n_be
 #: model:account.tax.report.line,tag_name:l10n_be.tax_report_line_88
@@ -792,9 +842,14 @@ msgid "88"
 msgstr "88"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_line_88
-msgid "88 - Acquisition services intra-communautaires"
-msgstr "88 - Verwerving van intracommunautaire diensten"
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_88_applied_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_88_balance
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_88_balance_unbound
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_88_carryover
+#: model:account.report.expression,report_line_name:l10n_be.tax_report_line_88_tag
+#: model:account.report.line,name:l10n_be.tax_report_line_88
+msgid "88 - Intra-Community services with reverse charge"
+msgstr "88 -  Intracommunautaire diensten met verlegging van heffing"
 
 #. module: l10n_be
 #: model:ir.model,name:l10n_be.model_account_chart_template
@@ -1614,6 +1669,11 @@ msgstr "Andere niet-recurrente financiële opbrengsten"
 msgid "Available reserves"
 msgstr "Beschikbare reserves"
 
+#. module: l10n_be
+#: model:account.report.column,name:l10n_be.tax_report_vat_balance
+msgid "Balance"
+msgstr "Saldo"
+
 #. module: l10n_be
 #: model:account.chart.template,name:l10n_be.l10nbe_chart_template
 msgid "Belgian PCMN"
@@ -3532,18 +3592,18 @@ msgid "Holders of options (buying or selling securities)"
 msgstr "Houders van opties (effecten kopen of verkopen)"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_title_operations_sortie
-msgid "II A la sortie"
-msgstr "II Uitgaande handelingen"
+#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie
+msgid "II Outgoing"
+msgstr "II Uitgaand"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_title_operations_entree
-msgid "III A l'entrée"
-msgstr "III Inkomende handelingen"
+#: model:account.report.line,name:l10n_be.tax_report_title_operations_entree
+msgid "III Incoming"
+msgstr "III Inkomend"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_title_taxes_dues
-msgid "IV Dues"
+#: model:account.report.line,name:l10n_be.tax_report_title_taxes_dues
+msgid "IV Due"
 msgstr "IV Verschuldigd"
 
 #. module: l10n_be
@@ -4272,9 +4332,9 @@ msgid "Options (buy or sell) on securities issued."
 msgstr "Opties (kopen of verkopen) op uitgegeven effecten."
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_title_operations
-msgid "Opérations"
-msgstr "Verrichtingen"
+#: model:account.report.line,name:l10n_be.tax_report_title_operations
+msgid "Operations"
+msgstr "Handelingen"
 
 #. module: l10n_be
 #: model:account.account,name:l10n_be.1_a668
@@ -6241,7 +6301,7 @@ msgid "Tantièmes de l'exercice"
 msgstr "Tantièmes over het boekjaar"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_title_taxes
+#: model:account.report.line,name:l10n_be.tax_report_title_taxes
 msgid "Taxes"
 msgstr "Belastingen"
 
@@ -6549,8 +6609,8 @@ msgid "Untaxed reserves"
 msgstr "Belastingvrije reserves"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_title_taxes_deductibles
-msgid "V Déductibles"
+#: model:account.report.line,name:l10n_be.tax_report_title_taxes_deductibles
+msgid "V Deductible"
 msgstr "V Aftrekbaar"
 
 #. module: l10n_be
@@ -6638,9 +6698,9 @@ msgid "VAT recoverable - Current Account"
 msgstr "Terug te vorderen BTW - Rekening-Courant"
 
 #. module: l10n_be
-#: model:account.tax.report.line,name:l10n_be.tax_report_title_taxes_soldes
-msgid "VI Soldes"
-msgstr "VI Saldo's"
+#: model:account.report.line,name:l10n_be.tax_report_title_taxes_soldes
+msgid "VI Balance"
+msgstr "VI Saldo"
 
 #. module: l10n_be
 #: model:account.group,name:l10n_be.1_be_group_300