From 1d5651de5da533139d5a24a5aa6852b765cd73ca Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?St=C3=A9phane=20Bidoul?= Date: Wed, 24 Dec 2014 08:29:36 +0100 Subject: [PATCH] [IMP] l10n_lu: update for VAT 2015, misc fixes - remove 2011 tax data - remove unneeded tax account for 0% taxes - TVA en amont moved under 421611 instead of 422611 - Fix issues with IB-PA, AP-PA, IP-PA and all taxes with children - improve structure for tax codes - fix account type (other -> view) - add fiscal position mappings - credit part of IC/EC taxes goes into account 461 instead of 421 - add missing template account for TVA en amont extracommunautaire - fix a long standing issue with the reconcile flag on accounts - use TRUE/FALSE instead of t/f in the csv - added source XLS file with conversion script Closes #5870 --- addons/l10n_lu/__openerp__.py | 22 +- .../l10n_lu/account.account.template-2011.csv | 2315 +++++++++-------- ...unt.fiscal.position.tax.template-2015.csv} | 81 +- .../account.tax.code.template-2011.csv | 386 --- .../account.tax.code.template-2015.csv | 598 +++++ addons/l10n_lu/account.tax.template-2011.csv | 310 --- addons/l10n_lu/account.tax.template-2015.csv | 406 +++ addons/l10n_lu/scripts/tax.xls | Bin 0 -> 259072 bytes addons/l10n_lu/scripts/tax2csv.py | 188 ++ 9 files changed, 2428 insertions(+), 1878 deletions(-) rename addons/l10n_lu/{account.fiscal.position.tax.template-2011.csv => account.fiscal.position.tax.template-2015.csv} (56%) delete mode 100644 addons/l10n_lu/account.tax.code.template-2011.csv create mode 100644 addons/l10n_lu/account.tax.code.template-2015.csv delete mode 100644 addons/l10n_lu/account.tax.template-2011.csv create mode 100644 addons/l10n_lu/account.tax.template-2015.csv create mode 100644 addons/l10n_lu/scripts/tax.xls create mode 100644 addons/l10n_lu/scripts/tax2csv.py diff --git a/addons/l10n_lu/__openerp__.py b/addons/l10n_lu/__openerp__.py index 05c22c80bf2..3f484935aaa 100644 --- a/addons/l10n_lu/__openerp__.py +++ b/addons/l10n_lu/__openerp__.py @@ -6,6 +6,7 @@ # Copyright (C) 2011 Thamini S.à.R.L () # Copyright (C) 2011 ADN Consultants S.à.R.L () # Copyright (C) 2012-today OpenERP SA () +# Copyright (C) 2014 ACSONE SA/NV () # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as @@ -30,12 +31,18 @@ This is the base module to manage the accounting chart for Luxembourg. ====================================================================== - * the Luxembourg Official Chart of Accounts (law of June 2009 + 2011 chart and Taxes), + * the Luxembourg Official Chart of Accounts (law of June 2009 + 2015 chart and Taxes), * the Tax Code Chart for Luxembourg * the main taxes used in Luxembourg - * default fiscal position for local, intracom, extracom """, - 'author': 'OpenERP SA & ADN', - 'website': 'http://www.openerp.com http://www.adn-luxembourg.com', + * default fiscal position for local, intracom, extracom + +Notes: + * the 2015 chart of taxes is implemented to a large extent, + see the first sheet of tax.xls for details of coverage + * to update the chart of tax template, update tax.xls and run tax2csv.py +""", + 'author': 'OpenERP SA, ADN, ACSONE SA/NV', + 'website': 'https://www.odoo.com', 'depends': ['account', 'base_vat', 'base_iban'], 'data': [ # basic accounting data @@ -43,12 +50,11 @@ This is the base module to manage the accounting chart for Luxembourg. 'account_financial_report_abr.xml', 'account.account.type-2011.csv', 'account.account.template-2011.csv', - 'account.tax.code.template-2011.csv', + 'account.tax.code.template-2015.csv', 'account_chart_template.xml', - 'account.tax.template-2011.csv', - # Change BRE: adds fiscal position + 'account.tax.template-2015.csv', 'account.fiscal.position.template-2011.csv', - 'account.fiscal.position.tax.template-2011.csv', + 'account.fiscal.position.tax.template-2015.csv', # configuration wizard, views, reports... 'l10n_lu_wizard.xml', ], diff --git a/addons/l10n_lu/account.account.template-2011.csv b/addons/l10n_lu/account.account.template-2011.csv index efd909b6759..8a7c0bda15a 100644 --- a/addons/l10n_lu/account.account.template-2011.csv +++ b/addons/l10n_lu/account.account.template-2011.csv @@ -1,1159 +1,1160 @@ id,code,name,parent_id/id,type,user_type/id,reconcile,financial_report_ids/id -lu_2011_account_0,0,Plan de compte Luxembourgeois - Loi de Juin 2009 (THAMINI & ADN & ACSONE),,view,account.data_account_type_view,f, -lu_2011_account_bilan,bilan,TOTAL CLASSES 1 A 5,lu_2011_account_0,view,account.data_account_type_view,f, -lu_2011_account_1,1,"CLASSE 1 - COMPTES DE CAPITAUX, DE PROVISIONS ET DE DETTES FINANCIERES",lu_2011_account_bilan,view,account_type_2011_1_capital,f, -lu_2011_account_10,10,Capital ou dotation des succursales et comptes de l'exploitant,lu_2011_account_1,view,account_type_2011_1_capital,f, -lu_2011_account_101,101,Capital souscrit (Sociétés de capitaux - Montant total),lu_2011_account_10,other,account_type_2011_1_capital,f,"account_financial_report_68,account_financial_report_abr_68" -lu_2011_account_102,102,Capital souscrit non appelé (Sociétés de capitaux),lu_2011_account_10,other,account_type_2011_1_capital,f,"account_financial_report_17,account_financial_report_abr_17" -lu_2011_account_103,103,Capital souscrit appelé et non versé (Sociétés de capitaux),lu_2011_account_10,other,account_type_2011_1_capital,f,"account_financial_report_18,account_financial_report_abr_18" -lu_2011_account_104,104,Capital des entreprises commerçants personnes physiques et des sociétés de personnes,lu_2011_account_10,view,account_type_2011_1_capital,f,"account_financial_report_68,account_financial_report_abr_68" -lu_2011_account_1041,1041,Commerçants personnes physiques,lu_2011_account_104,other,account_type_2011_1_capital,f, -lu_2011_account_1042,1042,Sociétés de personnes,lu_2011_account_104,other,account_type_2011_1_capital,f, -lu_2011_account_105,105,Dotation des succursales,lu_2011_account_10,other,account_type_2011_1_capital,f,"account_financial_report_68,account_financial_report_abr_68" -lu_2011_account_106,106,Comptes de l'exploitant ou des coexploitants,lu_2011_account_10,view,account_type_2011_1_capital,f,"account_financial_report_68,account_financial_report_abr_68" -lu_2011_account_1061,1061,Prélèvements privés de l'exploitant ou des coexploitants,lu_2011_account_106,view,account_type_2011_1_capital,f, -lu_2011_account_10611,10611,Prélèvements en numéraire (train de vie),lu_2011_account_1061,other,account_type_2011_1_capital,f, -lu_2011_account_10612,10612,"Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)",lu_2011_account_1061,other,account_type_2011_1_capital,f, -lu_2011_account_10613,10613,Part personnelle des frais de maladie,lu_2011_account_1061,other,account_type_2011_1_capital,f, -lu_2011_account_10614,10614,Primes d'assurances privées,lu_2011_account_1061,view,account_type_2011_1_capital,f, -lu_2011_account_106141,106141,Vie,lu_2011_account_10614,other,account_type_2011_1_capital,f, -lu_2011_account_106142,106142,Accident,lu_2011_account_10614,other,account_type_2011_1_capital,f, -lu_2011_account_106143,106143,Incendie,lu_2011_account_10614,other,account_type_2011_1_capital,f, -lu_2011_account_106144,106144,Responsabilité civile,lu_2011_account_10614,other,account_type_2011_1_capital,f, -lu_2011_account_106145,106145,Multirisques,lu_2011_account_10614,other,account_type_2011_1_capital,f, -lu_2011_account_106148,106148,Autres primes d'assurances privées,lu_2011_account_10614,other,account_type_2011_1_capital,f, -lu_2011_account_10615,10615,Cotisations,lu_2011_account_1061,view,account_type_2011_1_capital,f, -lu_2011_account_106151,106151,Assurances sociales (assurance dépendance),lu_2011_account_10615,other,account_type_2011_1_capital,f, -lu_2011_account_106152,106152,Allocations familiales,lu_2011_account_10615,other,account_type_2011_1_capital,f, -lu_2011_account_106153,106153,Cotisations pour mutuelles,lu_2011_account_10615,other,account_type_2011_1_capital,f, -lu_2011_account_106154,106154,"Caisse de décès, médico-chirurgicale, Prestaplus",lu_2011_account_10615,other,account_type_2011_1_capital,f, -lu_2011_account_106158,106158,Autres cotisations,lu_2011_account_10615,other,account_type_2011_1_capital,f, -lu_2011_account_10616,10616,Prélèvements en nature (quote-part privée dans les frais généraux),lu_2011_account_1061,view,account_type_2011_1_capital,f, -lu_2011_account_106161,106161,Salaires,lu_2011_account_10616,other,account_type_2011_1_capital,f, -lu_2011_account_106162,106162,Loyer,lu_2011_account_10616,other,account_type_2011_1_capital,f, -lu_2011_account_106163,106163,"Chauffage, gaz, électricité",lu_2011_account_10616,other,account_type_2011_1_capital,f, -lu_2011_account_106164,106164,Eau,lu_2011_account_10616,other,account_type_2011_1_capital,f, -lu_2011_account_106165,106165,Téléphone,lu_2011_account_10616,other,account_type_2011_1_capital,f, -lu_2011_account_106166,106166,Voiture,lu_2011_account_10616,other,account_type_2011_1_capital,f, -lu_2011_account_106168,106168,Autres prélèvements en nature,lu_2011_account_10616,other,account_type_2011_1_capital,f, -lu_2011_account_10617,10617,Acquisitions,lu_2011_account_1061,view,account_type_2011_1_capital,f, -lu_2011_account_106171,106171,Mobilier privé,lu_2011_account_10617,other,account_type_2011_1_capital,f, -lu_2011_account_106172,106172,Voiture privée,lu_2011_account_10617,other,account_type_2011_1_capital,f, -lu_2011_account_106173,106173,Titres privés,lu_2011_account_10617,other,account_type_2011_1_capital,f, -lu_2011_account_106174,106174,Immeubles privés,lu_2011_account_10617,other,account_type_2011_1_capital,f, -lu_2011_account_106178,106178,Autres acquisitions,lu_2011_account_10617,other,account_type_2011_1_capital,f, -lu_2011_account_10618,10618,Impôts,lu_2011_account_1061,view,account_type_2011_1_capital,f, -lu_2011_account_106181,106181,Impôt sur le revenu payé,lu_2011_account_10618,other,account_type_2011_1_capital,f, -lu_2011_account_106182,106182,Impôt sur la fortune payé,lu_2011_account_10618,other,account_type_2011_1_capital,f, -lu_2011_account_106183,106183,Impôt commercial - arriérés payés,lu_2011_account_10618,other,account_type_2011_1_capital,f, -lu_2011_account_106188,106188,Autres impôts,lu_2011_account_10618,other,account_type_2011_1_capital,f, -lu_2011_account_10619,10619,Prélèvements privés particuliers,lu_2011_account_1061,view,account_type_2011_1_capital,f, -lu_2011_account_106191,106191,Réparations aux immeubles privés,lu_2011_account_10619,other,account_type_2011_1_capital,f, -lu_2011_account_106192,106192,Placements sur comptes financiers privés,lu_2011_account_10619,other,account_type_2011_1_capital,f, -lu_2011_account_106193,106193,Remboursements de dettes privées,lu_2011_account_10619,other,account_type_2011_1_capital,f, -lu_2011_account_106194,106194,Dons et dotations aux enfants,lu_2011_account_10619,other,account_type_2011_1_capital,f, -lu_2011_account_106195,106195,Droits de succession et droits de mutation par décès,lu_2011_account_10619,other,account_type_2011_1_capital,f, -lu_2011_account_106198,106198,Autres prélèvements privés particuliers,lu_2011_account_10619,other,account_type_2011_1_capital,f, -lu_2011_account_1062,1062,Suppléments d'apports privés de l'exploitant ou des coexploitants,lu_2011_account_106,view,account_type_2011_1_capital,f, -lu_2011_account_10621,10621,Héritage ou donation,lu_2011_account_1062,other,account_type_2011_1_capital,f, -lu_2011_account_10622,10622,Avoirs privés,lu_2011_account_1062,other,account_type_2011_1_capital,f, -lu_2011_account_10623,10623,Emprunts privés,lu_2011_account_1062,other,account_type_2011_1_capital,f, -lu_2011_account_10624,10624,Cessions,lu_2011_account_1062,view,account_type_2011_1_capital,f, -lu_2011_account_106241,106241,Mobilier privé,lu_2011_account_10624,other,account_type_2011_1_capital,f, -lu_2011_account_106242,106242,Voiture privée,lu_2011_account_10624,other,account_type_2011_1_capital,f, -lu_2011_account_106243,106243,Titres privés,lu_2011_account_10624,other,account_type_2011_1_capital,f, -lu_2011_account_106244,106244,Immeubles privés,lu_2011_account_10624,other,account_type_2011_1_capital,f, -lu_2011_account_106248,106248,Autres cessions,lu_2011_account_10624,other,account_type_2011_1_capital,f, -lu_2011_account_10625,10625,Loyers encaissés,lu_2011_account_1062,other,account_type_2011_1_capital,f, -lu_2011_account_10626,10626,Salaires ou rentes touchés,lu_2011_account_1062,other,account_type_2011_1_capital,f, -lu_2011_account_10627,10627,Allocations familiales reçues,lu_2011_account_1062,other,account_type_2011_1_capital,f, -lu_2011_account_10628,10628,Remboursements d'impôts,lu_2011_account_1062,view,account_type_2011_1_capital,f, -lu_2011_account_106281,106281,Impôt sur le revenu,lu_2011_account_10628,other,account_type_2011_1_capital,f, -lu_2011_account_106283,106283,Impôt sur la fortune,lu_2011_account_10628,other,account_type_2011_1_capital,f, -lu_2011_account_106284,106284,Impôt commercial,lu_2011_account_10628,other,account_type_2011_1_capital,f, -lu_2011_account_106288,106288,Autres remboursements d'impôts,lu_2011_account_10628,other,account_type_2011_1_capital,f, -lu_2011_account_10629,10629,Quote-part professionnelle de frais privés,lu_2011_account_1062,other,account_type_2011_1_capital,f, -lu_2011_account_11,11,Primes d'émission et primes assimilées,lu_2011_account_1,view,account_type_2011_1_capital,f,"account_financial_report_69,account_financial_report_abr_69" -lu_2011_account_111,111,Primes d'émission,lu_2011_account_11,other,account_type_2011_1_capital,f, -lu_2011_account_112,112,Primes de fusion,lu_2011_account_11,other,account_type_2011_1_capital,f, -lu_2011_account_113,113,Primes d'apport,lu_2011_account_11,other,account_type_2011_1_capital,f, -lu_2011_account_114,114,Primes de conversion d'obligations en actions,lu_2011_account_11,other,account_type_2011_1_capital,f, -lu_2011_account_115,115,"Apport en capitaux propres non rémunéré par des titres (""Capital contribution"")",lu_2011_account_11,other,account_type_2011_1_capital,f, -lu_2011_account_12,12,Réserves de réévaluation,lu_2011_account_1,view,account_type_2011_1_capital,f,"account_financial_report_70,account_financial_report_abr_70" -lu_2011_account_121,121,Réserves de réévaluation en application de la juste valeur,lu_2011_account_12,other,account_type_2011_1_capital,f, -lu_2011_account_122,122,Réserves de mise en équivalence (Participations valorisées suivant l'art. 58),lu_2011_account_12,other,account_type_2011_1_capital,f, -lu_2011_account_123,123,Plus-values sur écarts de conversion immunisées,lu_2011_account_12,other,account_type_2011_1_capital,f, -lu_2011_account_128,128,Autres réserves de réévaluation,lu_2011_account_12,other,account_type_2011_1_capital,f, -lu_2011_account_13,13,Réserves,lu_2011_account_1,view,account_type_2011_1_capital,f, -lu_2011_account_131,131,Réserve légale,lu_2011_account_13,other,account_type_2011_1_capital,f,"account_financial_report_72,account_financial_report_abr_71" -lu_2011_account_132,132,Réserve pour actions propres ou parts propres,lu_2011_account_13,other,account_type_2011_1_capital,f,"account_financial_report_73,account_financial_report_abr_71" -lu_2011_account_133,133,Réserves statutaires,lu_2011_account_13,other,account_type_2011_1_capital,f,"account_financial_report_74,account_financial_report_abr_71" -lu_2011_account_138,138,Autres réserves,lu_2011_account_13,view,account_type_2011_1_capital,f,"account_financial_report_75,account_financial_report_abr_71" -lu_2011_account_1381,1381,Réserve pour l'impôt sur la fortune,lu_2011_account_138,other,account_type_2011_1_capital,f, -lu_2011_account_1382,1382,Autres réserves indisponibles,lu_2011_account_138,other,account_type_2011_1_capital,f, -lu_2011_account_1383,1383,Autres réserves disponibles,lu_2011_account_138,other,account_type_2011_1_capital,f, -lu_2011_account_14,14,Résultats,lu_2011_account_1,view,account_type_2011_1_capital,f, -lu_2011_account_141,141,Résultats reportés,lu_2011_account_14,other,account_type_2011_1_capital,f,"account_financial_report_76,account_financial_report_abr_76" -lu_2011_account_142,142,Résultat de l'exercice,lu_2011_account_14,other,account_type_2011_1_capital,f,"account_financial_report_77,account_financial_report_abr_77" -lu_2011_account_15,15,Acomptes sur dividendes,lu_2011_account_1,other,account_type_2011_1_capital,f,"account_financial_report_78,account_financial_report_abr_78" -lu_2011_account_16,16,Subventions d'investissement en capital,lu_2011_account_1,view,account_type_2011_1_capital,f,"account_financial_report_79,account_financial_report_abr_79" -lu_2011_account_161,161,Terrains et constructions,lu_2011_account_16,other,account_type_2011_1_capital,f, -lu_2011_account_162,162,Installations techniques et machines,lu_2011_account_16,other,account_type_2011_1_capital,f, -lu_2011_account_163,163,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_16,other,account_type_2011_1_capital,f, -lu_2011_account_168,168,Autres subventions d'investissement en capital,lu_2011_account_16,other,account_type_2011_1_capital,f, -lu_2011_account_17,17,Plus-values immunisées,lu_2011_account_1,view,account_type_2011_1_capital,f,"account_financial_report_80,account_financial_report_abr_80" -lu_2011_account_171,171,Plus-values immunisées à réinvestir,lu_2011_account_17,other,account_type_2011_1_capital,f, -lu_2011_account_172,172,Plus-values immunisées réinvesties,lu_2011_account_17,other,account_type_2011_1_capital,f, -lu_2011_account_18,18,Provisions,lu_2011_account_1,view,account_type_2011_1_provision,f, -lu_2011_account_181,181,Provisions pour pensions et obligations similaires,lu_2011_account_18,other,account_type_2011_1_provision,f,"account_financial_report_83,account_financial_report_abr_82" -lu_2011_account_182,182,Provisions pour impôts,lu_2011_account_18,view,account_type_2011_1_provision,f,"account_financial_report_84,account_financial_report_abr_82" -lu_2011_account_1821,1821,Provisions pour impôt sur le revenu des collectivités,lu_2011_account_182,other,account_type_2011_1_provision,f, -lu_2011_account_1822,1822,Provisions pour impôt commercial,lu_2011_account_182,other,account_type_2011_1_provision,f, -lu_2011_account_1823,1823,Provisions pour impôt sur la fortune,lu_2011_account_182,other,account_type_2011_1_provision,f, -lu_2011_account_1828,1828,Autres provisions pour impôts,lu_2011_account_182,other,account_type_2011_1_provision,f, -lu_2011_account_183,183,Provisions pour impôts différés,lu_2011_account_18,other,account_type_2011_1_provision,f,"account_financial_report_84,account_financial_report_abr_82" -lu_2011_account_188,188,Autres provisions,lu_2011_account_18,view,account_type_2011_1_provision,f,"account_financial_report_85,account_financial_report_abr_82" -lu_2011_account_1881,1881,Provisions d'exploitation,lu_2011_account_188,other,account_type_2011_1_provision,f, -lu_2011_account_1882,1882,Provisions financières,lu_2011_account_188,other,account_type_2011_1_provision,f, -lu_2011_account_1883,1883,Provisions exceptionnelles,lu_2011_account_188,other,account_type_2011_1_provision,f, -lu_2011_account_19,19,Dettes financières et dettes assimilées,lu_2011_account_1,view,account_type_2011_1_provision,f, -lu_2011_account_191,191,Dettes subordonnées,lu_2011_account_19,view,account_type_2011_1_provision,f,"account_financial_report_81,account_financial_report_abr_81" -lu_2011_account_1911,1911,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_191,view,account_type_2011_1_provision,f, -lu_2011_account_19111,19111,Montant principal,lu_2011_account_1911,other,account_type_2011_1_provision,f, -lu_2011_account_19112,19112,Intérêts courus,lu_2011_account_1911,other,account_type_2011_1_provision,f, -lu_2011_account_1912,1912,dont la durée résiduelle est supérieure à un an,lu_2011_account_191,view,account_type_2011_1_provision,f, -lu_2011_account_19121,19121,Montant principal,lu_2011_account_1912,other,account_type_2011_1_provision,f, -lu_2011_account_19122,19122,Intérêts courus,lu_2011_account_1912,other,account_type_2011_1_provision,f, -lu_2011_account_192,192,Emprunts obligataires convertibles,lu_2011_account_19,view,account_type_2011_1_provision,f, -lu_2011_account_1921,1921,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_192,view,account_type_2011_1_provision,f,"account_financial_report_89,account_financial_report_abr_89" -lu_2011_account_19211,19211,Montant principal,lu_2011_account_1921,other,account_type_2011_1_provision,f, -lu_2011_account_19212,19212,Intérêts courus,lu_2011_account_1921,other,account_type_2011_1_provision,f, -lu_2011_account_1922,1922,dont la durée résiduelle est supérieure à un an,lu_2011_account_192,view,account_type_2011_1_provision,f,"account_financial_report_90,account_financial_report_abr_90" -lu_2011_account_19221,19221,Montant principal,lu_2011_account_1922,other,account_type_2011_1_provision,f, -lu_2011_account_19222,19222,Intérêts courus,lu_2011_account_1922,other,account_type_2011_1_provision,f, -lu_2011_account_193,193,Emprunts obligataires non convertibles,lu_2011_account_19,view,account_type_2011_1_provision,f, -lu_2011_account_1931,1931,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_193,view,account_type_2011_1_provision,f,"account_financial_report_92,account_financial_report_abr_89" -lu_2011_account_19311,19311,Montant principal,lu_2011_account_1931,other,account_type_2011_1_provision,f, -lu_2011_account_19312,19312,Intérêts courus,lu_2011_account_1931,other,account_type_2011_1_provision,f, -lu_2011_account_1932,1932,dont la durée résiduelle est supérieure à un an,lu_2011_account_193,view,account_type_2011_1_provision,f,"account_financial_report_93,account_financial_report_abr_90" -lu_2011_account_19321,19321,Montant principal,lu_2011_account_1932,other,account_type_2011_1_provision,f, -lu_2011_account_19322,19322,Intérêts courus,lu_2011_account_1932,other,account_type_2011_1_provision,f, -lu_2011_account_194,194,Dettes envers des établissements de crédit,lu_2011_account_19,view,account_type_2011_1_provision,f, -lu_2011_account_1941,1941,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_194,view,account_type_2011_1_provision,f,"account_financial_report_95,account_financial_report_abr_89" -lu_2011_account_19411,19411,Montant principal,lu_2011_account_1941,other,account_type_2011_1_provision,f, -lu_2011_account_19412,19412,Intérêts courus,lu_2011_account_1941,other,account_type_2011_1_provision,f, -lu_2011_account_1942,1942,dont la durée résiduelle est supérieure à un an,lu_2011_account_194,view,account_type_2011_1_provision,f,"account_financial_report_96,account_financial_report_abr_90" -lu_2011_account_19421,19421,Montant principal,lu_2011_account_1942,other,account_type_2011_1_provision,f, -lu_2011_account_19422,19422,Intérêts courus,lu_2011_account_1942,other,account_type_2011_1_provision,f, -lu_2011_account_195,195,Dettes de leasing financier,lu_2011_account_19,view,account_type_2011_1_provision,f, -lu_2011_account_1951,1951,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_195,other,account_type_2011_1_provision,f,"account_financial_report_95,account_financial_report_abr_89" -lu_2011_account_1952,1952,dont la durée résiduelle est supérieure à un an,lu_2011_account_195,other,account_type_2011_1_provision,f,"account_financial_report_96,account_financial_report_abr_90" -lu_2011_account_198,198,Autres emprunts et dettes assimilées,lu_2011_account_19,view,account_type_2011_1_provision,f, -lu_2011_account_1981,1981,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_198,view,account_type_2011_1_provision,f,"account_financial_report_116,account_financial_report_abr_89" -lu_2011_account_19811,19811,Autres emprunts,lu_2011_account_1981,other,account_type_2011_1_provision,f, -lu_2011_account_19812,19812,Rentes viagères capitalisées,lu_2011_account_1981,other,account_type_2011_1_provision,f, -lu_2011_account_19813,19813,Autres dettes assimilées,lu_2011_account_1981,other,account_type_2011_1_provision,f, -lu_2011_account_19814,19814,Intérêts courus sur autres emprunts et dettes assimilées,lu_2011_account_1981,other,account_type_2011_1_provision,f, -lu_2011_account_1982,1982,dont la durée résiduelle est supérieure à un an,lu_2011_account_198,view,account_type_2011_1_provision,f,"account_financial_report_117,account_financial_report_abr_90" -lu_2011_account_19821,19821,Autres emprunts,lu_2011_account_1982,other,account_type_2011_1_provision,f, -lu_2011_account_19822,19822,Rentes viagères capitalisées,lu_2011_account_1982,other,account_type_2011_1_provision,f, -lu_2011_account_19823,19823,Autres dettes assimilées,lu_2011_account_1982,other,account_type_2011_1_provision,f, -lu_2011_account_19824,19824,Intérêts courus sur autres emprunts et dettes assimilées,lu_2011_account_1982,other,account_type_2011_1_provision,f, -lu_2011_account_2,2,CLASSE 2 - COMPTES DE FRAIS D’ETABLISSEMENT ET D’ACTIFS IMMOBILISES,lu_2011_account_bilan,view,account.data_account_type_view,f, -lu_2011_account_20,20,Frais d'établissement et frais assimilés,lu_2011_account_2,view,account_type_2011_2_immo,f,"account_financial_report_19,account_financial_report_abr_19" -lu_2011_account_201,201,Frais de constitution,lu_2011_account_20,other,account_type_2011_2_immo,f, -lu_2011_account_202,202,Frais de premier établissement,lu_2011_account_20,view,account_type_2011_2_immo,f, -lu_2011_account_2021,2021,Frais de prospection,lu_2011_account_202,other,account_type_2011_2_immo,f, -lu_2011_account_2022,2022,Frais de publicité,lu_2011_account_202,other,account_type_2011_2_immo,f, -lu_2011_account_203,203,"Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)",lu_2011_account_20,other,account_type_2011_2_immo,f, -lu_2011_account_204,204,Frais d'émission d'emprunts,lu_2011_account_20,other,account_type_2011_2_immo,f, -lu_2011_account_208,208,Autres frais assimilés,lu_2011_account_20,other,account_type_2011_2_immo,f, -lu_2011_account_21,21,Immobilisations incorporelles,lu_2011_account_2,view,account_type_2011_2_immo,f, -lu_2011_account_211,211,Frais de recherche et de développement,lu_2011_account_21,other,account_type_2011_2_immo,f,"account_financial_report_22,account_financial_report_abr_21" -lu_2011_account_212,212,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_21,view,account_type_2011_2_immo,f, -lu_2011_account_2121,2121,Acquis à titre onéreux (Actifs incorporels non produits),lu_2011_account_212,view,account_type_2011_2_immo,f,"account_financial_report_24,account_financial_report_abr_21" -lu_2011_account_21211,21211,Concessions,lu_2011_account_2121,other,account_type_2011_2_immo,f, -lu_2011_account_21212,21212,Brevets,lu_2011_account_2121,other,account_type_2011_2_immo,f, -lu_2011_account_21213,21213,Licences informatiques (logiciels et progiciels informatiques),lu_2011_account_2121,other,account_type_2011_2_immo,f, -lu_2011_account_21214,21214,Marques et franchises,lu_2011_account_2121,other,account_type_2011_2_immo,f, -lu_2011_account_21215,21215,Droits et valeurs similaires acquis à titre onéreux,lu_2011_account_2121,view,account_type_2011_2_immo,f, -lu_2011_account_212151,212151,Droits d'auteur et de reproduction,lu_2011_account_21215,other,account_type_2011_2_immo,f, -lu_2011_account_212152,212152,Droits d'émission,lu_2011_account_21215,other,account_type_2011_2_immo,f, -lu_2011_account_212158,212158,Autres droits et valeurs similaires acquis à titre onéreux,lu_2011_account_21215,other,account_type_2011_2_immo,f, -lu_2011_account_2122,2122,Créés par l'entreprise elle-même (Actifs incorporels produits),lu_2011_account_212,view,account_type_2011_2_immo,f,"account_financial_report_25,account_financial_report_abr_21" -lu_2011_account_21221,21221,Concessions,lu_2011_account_2122,other,account_type_2011_2_immo,f, -lu_2011_account_21222,21222,Brevets,lu_2011_account_2122,other,account_type_2011_2_immo,f, -lu_2011_account_21223,21223,Licences informatiques (logiciels et progiciels informatiques),lu_2011_account_2122,other,account_type_2011_2_immo,f, -lu_2011_account_21224,21224,Marques et franchises,lu_2011_account_2122,other,account_type_2011_2_immo,f, -lu_2011_account_21225,21225,Droits et valeurs similaires créés par l'entreprise elle-même,lu_2011_account_2122,view,account_type_2011_2_immo,f, -lu_2011_account_212251,212251,Droits d'auteur et de reproduction,lu_2011_account_21225,other,account_type_2011_2_immo,f, -lu_2011_account_212252,212252,Droits d'émission,lu_2011_account_21225,other,account_type_2011_2_immo,f, -lu_2011_account_212258,212258,Autres droits et valeurs similaires créés par l'entreprise elle-même,lu_2011_account_21225,other,account_type_2011_2_immo,f, -lu_2011_account_213,213,"Fonds de commerce, dans la mesure où il a été acquis à titre onéreux",lu_2011_account_21,other,account_type_2011_2_immo,f,"account_financial_report_26,account_financial_report_abr_21" -lu_2011_account_214,214,Acomptes versés et immobilisations incorporelles en cours,lu_2011_account_21,view,account_type_2011_2_immo,f,"account_financial_report_27,account_financial_report_abr_21" -lu_2011_account_2141,2141,Frais de recherche et de développement,lu_2011_account_214,other,account_type_2011_2_immo,f, -lu_2011_account_2142,2142,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_214,other,account_type_2011_2_immo,f, -lu_2011_account_2143,2143,Fonds de commerce,lu_2011_account_214,other,account_type_2011_2_immo,f, -lu_2011_account_22,22,Immobilisations corporelles,lu_2011_account_2,view,account_type_2011_2_immo,f, -lu_2011_account_221,221,Terrains et constructions,lu_2011_account_22,view,account_type_2011_2_immo,f,"account_financial_report_29,account_financial_report_abr_28" -lu_2011_account_2211,2211,Terrains,lu_2011_account_221,view,account_type_2011_2_immo,f, -lu_2011_account_22111,22111,Terrains nus,lu_2011_account_2211,other,account_type_2011_2_immo,f, -lu_2011_account_22112,22112,Terrains aménagés,lu_2011_account_2211,other,account_type_2011_2_immo,f, -lu_2011_account_22113,22113,Sous-sols et sursols,lu_2011_account_2211,other,account_type_2011_2_immo,f, -lu_2011_account_22114,22114,Terrains de gisement,lu_2011_account_2211,other,account_type_2011_2_immo,f, -lu_2011_account_22115,22115,Terrains bâtis,lu_2011_account_2211,other,account_type_2011_2_immo,f, -lu_2011_account_22118,22118,Autres terrains,lu_2011_account_2211,other,account_type_2011_2_immo,f, -lu_2011_account_2212,2212,Agencements et aménagements de terrains,lu_2011_account_221,view,account_type_2011_2_immo,f, -lu_2011_account_22121,22121,Agencements et aménagements de terrains nus,lu_2011_account_2212,other,account_type_2011_2_immo,f, -lu_2011_account_22122,22122,Agencements et aménagements de terrains aménagés,lu_2011_account_2212,other,account_type_2011_2_immo,f, -lu_2011_account_22123,22123,Agencements et aménagements de sous-sols et sursols,lu_2011_account_2212,other,account_type_2011_2_immo,f, -lu_2011_account_22124,22124,Agencements et aménagements de terrains de gisement,lu_2011_account_2212,other,account_type_2011_2_immo,f, -lu_2011_account_22125,22125,Agencements et aménagements de terrains bâtis,lu_2011_account_2212,other,account_type_2011_2_immo,f, -lu_2011_account_22128,22128,Agencements et aménagements d'autres terrains,lu_2011_account_2212,other,account_type_2011_2_immo,f, -lu_2011_account_2213,2213,Constructions,lu_2011_account_221,view,account_type_2011_2_immo,f, -lu_2011_account_22131,22131,Constructions sur sol propre,lu_2011_account_2213,other,account_type_2011_2_immo,f, -lu_2011_account_22132,22132,Constructions sur sol d'autrui,lu_2011_account_2213,other,account_type_2011_2_immo,f, -lu_2011_account_222,222,Installations techniques et machines,lu_2011_account_22,view,account_type_2011_2_immo,f,"account_financial_report_30,account_financial_report_abr_28" -lu_2011_account_2221,2221,Installations techniques,lu_2011_account_222,other,account_type_2011_2_immo,f, -lu_2011_account_2222,2222,Machines,lu_2011_account_222,other,account_type_2011_2_immo,f, -lu_2011_account_223,223,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_22,view,account_type_2011_2_immo,f,"account_financial_report_31,account_financial_report_abr_28" -lu_2011_account_2231,2231,Equipement de transport et de manutention,lu_2011_account_223,other,account_type_2011_2_immo,f, -lu_2011_account_2232,2232,Véhicules de transport,lu_2011_account_223,other,account_type_2011_2_immo,f, -lu_2011_account_2233,2233,Outillage,lu_2011_account_223,other,account_type_2011_2_immo,f, -lu_2011_account_2234,2234,Mobilier,lu_2011_account_223,other,account_type_2011_2_immo,f, -lu_2011_account_2235,2235,Matériel informatique (hardware),lu_2011_account_223,other,account_type_2011_2_immo,f, -lu_2011_account_2236,2236,Cheptel,lu_2011_account_223,other,account_type_2011_2_immo,f, -lu_2011_account_2237,2237,Emballages récupérables,lu_2011_account_223,other,account_type_2011_2_immo,f, -lu_2011_account_2238,2238,Autres installations,lu_2011_account_223,other,account_type_2011_2_immo,f, -lu_2011_account_224,224,Acomptes versés et immobilisations corporelles en cours,lu_2011_account_22,view,account_type_2011_2_immo,f,"account_financial_report_32,account_financial_report_abr_28" -lu_2011_account_2241,2241,Terrains et constructions,lu_2011_account_224,view,account_type_2011_2_immo,f, -lu_2011_account_22411,22411,Terrains,lu_2011_account_2241,other,account_type_2011_2_immo,f, -lu_2011_account_22412,22412,Agencements et aménagements de terrains,lu_2011_account_2241,other,account_type_2011_2_immo,f, -lu_2011_account_22413,22413,Constructions,lu_2011_account_2241,other,account_type_2011_2_immo,f, -lu_2011_account_2242,2242,Installations techniques et machines,lu_2011_account_224,other,account_type_2011_2_immo,f, -lu_2011_account_2243,2243,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_224,other,account_type_2011_2_immo,f, -lu_2011_account_23,23,Immobilisations financières,lu_2011_account_2,view,account_type_2011_2_immo,f, -lu_2011_account_231,231,Parts dans des entreprises liées,lu_2011_account_23,other,account_type_2011_2_immo,f,"account_financial_report_34,account_financial_report_abr_33" -lu_2011_account_232,232,Créances sur des entreprises liées,lu_2011_account_23,other,account_type_2011_2_immo,f,"account_financial_report_35,account_financial_report_abr_33" -lu_2011_account_233,233,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_23,other,account_type_2011_2_immo,f,"account_financial_report_36,account_financial_report_abr_33" -lu_2011_account_234,234,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_23,other,account_type_2011_2_immo,f,"account_financial_report_37,account_financial_report_abr_33" -lu_2011_account_235,235,Titres ayant le caractère d'immobilisations,lu_2011_account_23,view,account_type_2011_2_immo,f,"account_financial_report_38,account_financial_report_abr_33" -lu_2011_account_2351,2351,Titres immobilisés (droit de propriété),lu_2011_account_235,view,account_type_2011_2_immo,f, -lu_2011_account_23511,23511,Actions,lu_2011_account_2351,other,account_type_2011_2_immo,f, -lu_2011_account_23518,23518,Autres titres immobilisés (droit de propriété),lu_2011_account_2351,other,account_type_2011_2_immo,f, -lu_2011_account_2352,2352,Titres immobilisés (droit de créance),lu_2011_account_235,view,account_type_2011_2_immo,f, -lu_2011_account_23521,23521,Obligations,lu_2011_account_2352,other,account_type_2011_2_immo,f, -lu_2011_account_23528,23528,Autres titres immobilisés (droit de créance),lu_2011_account_2352,other,account_type_2011_2_immo,f, -lu_2011_account_2358,2358,Autres titres ayant le caractère d'immobilisations,lu_2011_account_235,other,account_type_2011_2_immo,f, -lu_2011_account_236,236,Prêts et créances immobilisées,lu_2011_account_23,view,account_type_2011_2_immo,f,"account_financial_report_39,account_financial_report_abr_33" -lu_2011_account_2361,2361,Prêts,lu_2011_account_236,view,account_type_2011_2_immo,f, -lu_2011_account_23611,23611,Prêts participatifs,lu_2011_account_2361,other,account_type_2011_2_immo,f, -lu_2011_account_23612,23612,Prêts aux associés,lu_2011_account_2361,other,account_type_2011_2_immo,f, -lu_2011_account_23613,23613,Prêts au personnel,lu_2011_account_2361,other,account_type_2011_2_immo,f, -lu_2011_account_23618,23618,Autres prêts,lu_2011_account_2361,other,account_type_2011_2_immo,f, -lu_2011_account_2362,2362,Dépôts et cautionnements versés,lu_2011_account_236,view,account_type_2011_2_immo,f, -lu_2011_account_23621,23621,Dépôts,lu_2011_account_2362,other,account_type_2011_2_immo,f, -lu_2011_account_23622,23622,Cautionnements,lu_2011_account_2362,other,account_type_2011_2_immo,f, -lu_2011_account_2363,2363,Créances immobilisées,lu_2011_account_236,other,account_type_2011_2_immo,f, -lu_2011_account_237,237,Actions propres ou parts propres,lu_2011_account_23,other,account_type_2011_2_immo,f,"account_financial_report_40,account_financial_report_abr_33" -lu_2011_account_3,3,CLASSE 3 - COMPTES DE STOCKS,lu_2011_account_bilan,view,account.data_account_type_view,f, -lu_2011_account_30,30,Matières premières et consommables,lu_2011_account_3,view,account_type_2011_3_stock,f,"account_financial_report_43,account_financial_report_abr_42" -lu_2011_account_301,301,Matières premières,lu_2011_account_30,other,account_type_2011_3_stock,f, -lu_2011_account_302,302,Matières consommables,lu_2011_account_30,other,account_type_2011_3_stock,f, -lu_2011_account_303,303,Fournitures consommables,lu_2011_account_30,view,account_type_2011_3_stock,f, -lu_2011_account_3031,3031,Combustibles,lu_2011_account_303,other,account_type_2011_3_stock,f, -lu_2011_account_3032,3032,Produits d'entretien,lu_2011_account_303,other,account_type_2011_3_stock,f, -lu_2011_account_3033,3033,Fournitures d'atelier et d'usine,lu_2011_account_303,other,account_type_2011_3_stock,f, -lu_2011_account_3034,3034,Fournitures de magasin,lu_2011_account_303,other,account_type_2011_3_stock,f, -lu_2011_account_3035,3035,Fournitures de bureau,lu_2011_account_303,other,account_type_2011_3_stock,f, -lu_2011_account_3036,3036,Carburants,lu_2011_account_303,other,account_type_2011_3_stock,f, -lu_2011_account_3037,3037,Lubrifiants,lu_2011_account_303,other,account_type_2011_3_stock,f, -lu_2011_account_3038,3038,Autres fournitures consommables,lu_2011_account_303,other,account_type_2011_3_stock,f, -lu_2011_account_304,304,Emballages,lu_2011_account_30,view,account_type_2011_3_stock,f, -lu_2011_account_3041,3041,Emballages non-récupérables,lu_2011_account_304,other,account_type_2011_3_stock,f, -lu_2011_account_3042,3042,Emballages récupérables,lu_2011_account_304,other,account_type_2011_3_stock,f, -lu_2011_account_3043,3043,Emballages à usage mixte,lu_2011_account_304,other,account_type_2011_3_stock,f, -lu_2011_account_305,305,Approvisionnements,lu_2011_account_30,other,account_type_2011_3_stock,f, -lu_2011_account_31,31,Produits en cours de fabrication et commandes en cours,lu_2011_account_3,view,account_type_2011_3_stock,f,"account_financial_report_44,account_financial_report_abr_42" -lu_2011_account_311,311,Produits en cours de fabrication,lu_2011_account_31,other,account_type_2011_3_stock,f, -lu_2011_account_312,312,Commandes en cours – Produits,lu_2011_account_31,other,account_type_2011_3_stock,f, -lu_2011_account_313,313,Commandes en cours – Prestations de services,lu_2011_account_31,other,account_type_2011_3_stock,f, -lu_2011_account_314,314,Immeubles en construction,lu_2011_account_31,other,account_type_2011_3_stock,f, -lu_2011_account_32,32,Produits finis et marchandises,lu_2011_account_3,view,account_type_2011_3_stock,f,"account_financial_report_45,account_financial_report_abr_42" -lu_2011_account_321,321,Produits finis,lu_2011_account_32,other,account_type_2011_3_stock,f, -lu_2011_account_322,322,Produits intermédiaires,lu_2011_account_32,other,account_type_2011_3_stock,f, -lu_2011_account_323,323,Produits résiduels,lu_2011_account_32,view,account_type_2011_3_stock,f, -lu_2011_account_3231,3231,Déchets,lu_2011_account_323,other,account_type_2011_3_stock,f, -lu_2011_account_3232,3232,Rebuts,lu_2011_account_323,other,account_type_2011_3_stock,f, -lu_2011_account_3233,3233,Matières de récupération,lu_2011_account_323,other,account_type_2011_3_stock,f, -lu_2011_account_326,326,Marchandises,lu_2011_account_32,other,account_type_2011_3_stock,f, -lu_2011_account_327,327,"Marchandises en voie d'acheminement, mises en dépôt ou données en consignation",lu_2011_account_32,other,account_type_2011_3_stock,f, -lu_2011_account_33,33,Terrains et immeubles destinés à la revente,lu_2011_account_3,view,account_type_2011_3_stock,f,"account_financial_report_45,account_financial_report_abr_42" -lu_2011_account_331,331,Terrains,lu_2011_account_33,other,account_type_2011_3_stock,f, -lu_2011_account_332,332,Immeubles,lu_2011_account_33,view,account_type_2011_3_stock,f, -lu_2011_account_3321,3321,Immeubles acquis,lu_2011_account_332,other,account_type_2011_3_stock,f, -lu_2011_account_3322,3322,Immeubles construits,lu_2011_account_332,other,account_type_2011_3_stock,f, -lu_2011_account_34,34,Acomptes versés,lu_2011_account_3,view,account_type_2011_3_stock,f,"account_financial_report_46,account_financial_report_abr_42" -lu_2011_account_341,341,Acomptes versés sur matières premières et consommables,lu_2011_account_34,other,account_type_2011_3_stock,f, -lu_2011_account_342,342,Acomptes versés sur produits en cours de fabrication et commandes en cours,lu_2011_account_34,other,account_type_2011_3_stock,f, -lu_2011_account_343,343,Acomptes versés sur produits finis et marchandises,lu_2011_account_34,other,account_type_2011_3_stock,f, -lu_2011_account_344,344,Acomptes versés sur terrains et immeubles destinés à la revente,lu_2011_account_34,other,account_type_2011_3_stock,f, -lu_2011_account_4,4,CLASSE 4 - COMPTES DE TIERS,lu_2011_account_bilan,view,account.data_account_type_view,f, -lu_2011_account_40,40,Créances résultant de ventes et prestations de services,lu_2011_account_4,view,account_type_2011_4_creance,f, -lu_2011_account_401,401,Créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_40,view,account_type_2011_4_creance,f,"account_financial_report_49,account_financial_report_abr_49" -lu_2011_account_4011,4011,Clients,lu_2011_account_401,receivable,account_type_2011_4_creance,t, -lu_2011_account_4012,4012,Clients – Effets à recevoir,lu_2011_account_401,receivable,account_type_2011_4_creance,t, -lu_2011_account_4013,4013,Clients douteux ou litigieux,lu_2011_account_401,receivable,account_type_2011_4_creance,t, -lu_2011_account_4014,4014,Clients – Factures à établir,lu_2011_account_401,receivable,account_type_2011_4_creance,t, -lu_2011_account_4015,4015,Clients créditeurs,lu_2011_account_401,receivable,account_type_2011_4_creance,t, -lu_2011_account_4019,4019,Corrections de valeur,lu_2011_account_401,other,account_type_2011_4_creance,f, -lu_2011_account_402,402,Créances dont la durée résiduelle est supérieure à un an,lu_2011_account_40,view,account_type_2011_4_creance,f,"account_financial_report_50,account_financial_report_abr_50" -lu_2011_account_4021,4021,Clients,lu_2011_account_402,receivable,account_type_2011_4_creance,t, -lu_2011_account_4022,4022,Clients – Effets à recevoir,lu_2011_account_402,receivable,account_type_2011_4_creance,t, -lu_2011_account_4023,4023,Clients douteux ou litigieux,lu_2011_account_402,receivable,account_type_2011_4_creance,t, -lu_2011_account_4024,4024,Clients – Factures à établir,lu_2011_account_402,receivable,account_type_2011_4_creance,t, -lu_2011_account_4025,4025,Clients créditeurs,lu_2011_account_402,receivable,account_type_2011_4_creance,t, -lu_2011_account_4029,4029,Corrections de valeur,lu_2011_account_402,other,account_type_2011_4_creance,f, -lu_2011_account_41,41,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_4,view,account_type_2011_4_creance,f, -lu_2011_account_411,411,Créances sur des entreprises liées,lu_2011_account_41,view,account_type_2011_4_creance,f, -lu_2011_account_4111,4111,Créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_411,view,account_type_2011_4_creance,f,"account_financial_report_52,account_financial_report_abr_49" -lu_2011_account_41111,41111,Ventes de marchandises et de prestations de services,lu_2011_account_4111,other,account_type_2011_4_creance,f, -lu_2011_account_41112,41112,Prêts et avances,lu_2011_account_4111,other,account_type_2011_4_creance,f, -lu_2011_account_41113,41113,Intérêts courus,lu_2011_account_4111,other,account_type_2011_4_creance,f, -lu_2011_account_41114,41114,Dividendes à recevoir,lu_2011_account_4111,other,account_type_2011_4_creance,f, -lu_2011_account_41118,41118,Autres créances,lu_2011_account_4111,other,account_type_2011_4_creance,f, -lu_2011_account_41119,41119,Corrections de valeur,lu_2011_account_4111,other,account_type_2011_4_creance,f, -lu_2011_account_4112,4112,Créances dont la durée résiduelle est supérieure à un an,lu_2011_account_411,view,account_type_2011_4_creance,f,"account_financial_report_53,account_financial_report_abr_50" -lu_2011_account_41121,41121,Ventes de marchandises et de prestations de services,lu_2011_account_4112,other,account_type_2011_4_creance,f, -lu_2011_account_41122,41122,Prêts et avances,lu_2011_account_4112,other,account_type_2011_4_creance,f, -lu_2011_account_41123,41123,Intérêts courus,lu_2011_account_4112,other,account_type_2011_4_creance,f, -lu_2011_account_41124,41124,Dividendes à recevoir,lu_2011_account_4112,other,account_type_2011_4_creance,f, -lu_2011_account_41128,41128,Autres créances,lu_2011_account_4112,other,account_type_2011_4_creance,f, -lu_2011_account_41129,41129,Corrections de valeur,lu_2011_account_4112,other,account_type_2011_4_creance,f, -lu_2011_account_412,412,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_41,view,account_type_2011_4_creance,f, -lu_2011_account_4121,4121,Créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_412,view,account_type_2011_4_creance,f,"account_financial_report_55,account_financial_report_abr_49" -lu_2011_account_41211,41211,Ventes de marchandises et de prestations de service,lu_2011_account_4121,other,account_type_2011_4_creance,f, -lu_2011_account_41212,41212,Prêts et avances,lu_2011_account_4121,other,account_type_2011_4_creance,f, -lu_2011_account_41213,41213,Intérêts courus,lu_2011_account_4121,other,account_type_2011_4_creance,f, -lu_2011_account_41214,41214,Dividendes à recevoir,lu_2011_account_4121,other,account_type_2011_4_creance,f, -lu_2011_account_41218,41218,Autres créances,lu_2011_account_4121,other,account_type_2011_4_creance,f, -lu_2011_account_41219,41219,Corrections de valeur,lu_2011_account_4121,other,account_type_2011_4_creance,f, -lu_2011_account_4122,4122,Créances dont la durée résiduelle est supérieure à un an,lu_2011_account_412,view,account_type_2011_4_creance,f,"account_financial_report_56,account_financial_report_abr_50" -lu_2011_account_41221,41221,Ventes de marchandises et de prestations de service,lu_2011_account_4122,other,account_type_2011_4_creance,f, -lu_2011_account_41222,41222,Prêts et avances,lu_2011_account_4122,other,account_type_2011_4_creance,f, -lu_2011_account_41223,41223,Intérêts courus,lu_2011_account_4122,other,account_type_2011_4_creance,f, -lu_2011_account_41224,41224,Dividendes à recevoir,lu_2011_account_4122,other,account_type_2011_4_creance,f, -lu_2011_account_41228,41228,Autres créances,lu_2011_account_4122,other,account_type_2011_4_creance,f, -lu_2011_account_41229,41229,Corrections de valeur,lu_2011_account_4122,other,account_type_2011_4_creance,f, -lu_2011_account_42,42,Autres créances,lu_2011_account_4,view,account_type_2011_4_creance,f, -lu_2011_account_421,421,Autres créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_42,view,account_type_2011_4_creance,f,"account_financial_report_58,account_financial_report_abr_49" -lu_2011_account_4211,4211,Personnel – Avances et acomptes,lu_2011_account_421,view,account_type_2011_4_creance,f, -lu_2011_account_42111,42111,Avances et acomptes,lu_2011_account_4211,other,account_type_2011_4_creance,f, -lu_2011_account_42119,42119,Corrections de valeur,lu_2011_account_4211,other,account_type_2011_4_creance,f, -lu_2011_account_4212,4212,Créances sur associés ou actionnaires,lu_2011_account_421,view,account_type_2011_4_creance,f, -lu_2011_account_42121,42121,Montant principal,lu_2011_account_4212,other,account_type_2011_4_creance,f, -lu_2011_account_42122,42122,Intérêts courus,lu_2011_account_4212,other,account_type_2011_4_creance,f, -lu_2011_account_42129,42129,Corrections de valeur sur créances,lu_2011_account_4212,other,account_type_2011_4_creance,f, -lu_2011_account_4213,4213,Etat – Subventions à recevoir,lu_2011_account_421,view,account_type_2011_4_creance,f, -lu_2011_account_42131,42131,Subventions d'investissement,lu_2011_account_4213,other,account_type_2011_4_creance,f, -lu_2011_account_42132,42132,Subventions d'exploitation,lu_2011_account_4213,other,account_type_2011_4_creance,f, -lu_2011_account_42138,42138,Autres subventions,lu_2011_account_4213,other,account_type_2011_4_creance,f, -lu_2011_account_4214,4214,Administration des Contributions Directes (ACD),lu_2011_account_421,other,account_type_2011_4_creance,f, -lu_2011_account_4215,4215,Administration des Douanes et Accises (ADA),lu_2011_account_421,other,account_type_2011_4_creance,f, -lu_2011_account_4216,4216,Administration de l'Enregistrement et des Domaines (AED),lu_2011_account_421,view,account_type_2011_4_creance,f, -lu_2011_account_42161,42161,Taxe sur la valeur ajoutée – TVA,lu_2011_account_4216,view,account_type_2011_4_creance,f, -lu_2011_account_421611,421611,TVA en amont,lu_2011_account_42161,other,account_type_2011_4_creance,f, -lu_2011_account_421612,421612,TVA à recevoir,lu_2011_account_42161,other,account_type_2011_4_creance,f, -lu_2011_account_421613,421613,TVA acomptes versés,lu_2011_account_42161,other,account_type_2011_4_creance,f, -lu_2011_account_421618,421618,TVA – Autres créances,lu_2011_account_42161,other,account_type_2011_4_creance,f, -lu_2011_account_42162,42162,Impôts indirects,lu_2011_account_4216,view,account_type_2011_4_creance,f, -lu_2011_account_421621,421621,Droits d'enregistrement,lu_2011_account_42162,other,account_type_2011_4_creance,f, -lu_2011_account_421622,421622,Taxe d'abonnement,lu_2011_account_42162,other,account_type_2011_4_creance,f, -lu_2011_account_421623,421623,Droits d'hypothèques,lu_2011_account_42162,other,account_type_2011_4_creance,f, -lu_2011_account_421624,421624,Droits de timbre,lu_2011_account_42162,other,account_type_2011_4_creance,f, -lu_2011_account_421628,421628,Autres impôts indirects,lu_2011_account_42162,other,account_type_2011_4_creance,f, -lu_2011_account_42168,42168,AED – Autres créances,lu_2011_account_4216,other,account_type_2011_4_creance,f, -lu_2011_account_4217,4217,Créances sur la sécurité sociale et autres organismes sociaux,lu_2011_account_421,view,account_type_2011_4_creance,f, -lu_2011_account_42171,42171,Centre Commun de Sécurité Sociale (CCSS),lu_2011_account_4217,other,account_type_2011_4_creance,f, -lu_2011_account_42172,42172,Mutualité des employeurs,lu_2011_account_4217,other,account_type_2011_4_creance,f, -lu_2011_account_42178,42178,Autres organismes sociaux,lu_2011_account_4217,other,account_type_2011_4_creance,f, -lu_2011_account_4218,4218,Créances diverses,lu_2011_account_421,view,account_type_2011_4_creance,f, -lu_2011_account_42181,42181,Impôts étrangers,lu_2011_account_4218,view,account_type_2011_4_creance,f, -lu_2011_account_421811,421811,TVA étrangères,lu_2011_account_42181,other,account_type_2011_4_creance,f, -lu_2011_account_421818,421818,Autres impôts étrangers,lu_2011_account_42181,other,account_type_2011_4_creance,f, -lu_2011_account_42188,42188,Autres créances diverses,lu_2011_account_4218,other,account_type_2011_4_creance,f, -lu_2011_account_42189,42189,Corrections de valeur,lu_2011_account_4218,other,account_type_2011_4_creance,f, -lu_2011_account_422,422,Autres créances dont la durée résiduelle est supérieure à un an,lu_2011_account_42,view,account_type_2011_4_creance,f,"account_financial_report_59,account_financial_report_abr_50" -lu_2011_account_4221,4221,Personnel – Avances et acomptes,lu_2011_account_422,view,account_type_2011_4_creance,f, -lu_2011_account_42211,42211,Avances et acomptes,lu_2011_account_4221,other,account_type_2011_4_creance,f, -lu_2011_account_42219,42219,Corrections de valeur,lu_2011_account_4221,other,account_type_2011_4_creance,f, -lu_2011_account_4222,4222,Associés ou actionnaires,lu_2011_account_422,view,account_type_2011_4_creance,f, -lu_2011_account_42221,42221,Montant principal,lu_2011_account_4222,other,account_type_2011_4_creance,f, -lu_2011_account_42222,42222,Intérêts courus,lu_2011_account_4222,other,account_type_2011_4_creance,f, -lu_2011_account_42229,42229,Corrections de valeur sur créances,lu_2011_account_4222,other,account_type_2011_4_creance,f, -lu_2011_account_4223,4223,Etat – Subventions à recevoir,lu_2011_account_422,view,account_type_2011_4_creance,f, -lu_2011_account_42231,42231,Subventions d'investissement,lu_2011_account_4223,other,account_type_2011_4_creance,f, -lu_2011_account_42232,42232,Subventions d'exploitation,lu_2011_account_4223,other,account_type_2011_4_creance,f, -lu_2011_account_42238,42238,Autres subventions,lu_2011_account_4223,other,account_type_2011_4_creance,f, -lu_2011_account_4224,4224,Administration des Contributions Directes (ACD),lu_2011_account_422,other,account_type_2011_4_creance,f, -lu_2011_account_4225,4225,Administration des Douanes et Accises (ADA),lu_2011_account_422,other,account_type_2011_4_creance,f, -lu_2011_account_4226,4226,Administration de l'Enregistrement et des Domaines (AED),lu_2011_account_422,view,account_type_2011_4_creance,f, -lu_2011_account_42261,42261,Taxe sur la valeur ajoutée – TVA,lu_2011_account_4226,view,account_type_2011_4_creance,f, -lu_2011_account_422611,422611,TVA en amont,lu_2011_account_42261,view,account_type_2011_4_creance,f, -lu_2011_account_4226111,4226111,TVA en amont – Pays,lu_2011_account_422611,other,account_type_2011_4_creance,f, -lu_2011_account_4226112,4226112,TVA en amont – Intracommunautaire,lu_2011_account_422611,other,account_type_2011_4_creance,f, -lu_2011_account_4226113,4226113,TVA en amont – Triangulaire,lu_2011_account_422611,other,account_type_2011_4_creance,f, -lu_2011_account_4226114,4226114,TVA en amont – Exonérations spéciales,lu_2011_account_422611,other,account_type_2011_4_creance,f, -lu_2011_account_422612,422612,TVA à recevoir,lu_2011_account_42261,other,account_type_2011_4_creance,f, -lu_2011_account_422613,422613,TVA acomptes versés,lu_2011_account_42261,other,account_type_2011_4_creance,f, -lu_2011_account_422618,422618,TVA – Autres créances,lu_2011_account_42261,other,account_type_2011_4_creance,f, -lu_2011_account_42262,42262,Impôts indirects,lu_2011_account_4226,view,account_type_2011_4_creance,f, -lu_2011_account_422621,422621,Droits d'enregistrement,lu_2011_account_42262,other,account_type_2011_4_creance,f, -lu_2011_account_422622,422622,Taxe d'abonnement,lu_2011_account_42262,other,account_type_2011_4_creance,f, -lu_2011_account_422623,422623,Droits d'hypothèques,lu_2011_account_42262,other,account_type_2011_4_creance,f, -lu_2011_account_422624,422624,Droits de timbre,lu_2011_account_42262,other,account_type_2011_4_creance,f, -lu_2011_account_422628,422628,Autres impôts indirects,lu_2011_account_42262,other,account_type_2011_4_creance,f, -lu_2011_account_4227,4227,Créances sur la sécurité sociale et autres organismes sociaux,lu_2011_account_422,view,account_type_2011_4_creance,f, -lu_2011_account_42271,42271,Centre Commun de Sécurité Sociale (CCSS),lu_2011_account_4227,other,account_type_2011_4_creance,f, -lu_2011_account_42272,42272,Mutualité des employeurs,lu_2011_account_4227,other,account_type_2011_4_creance,f, -lu_2011_account_42278,42278,Autres organismes sociaux,lu_2011_account_4227,other,account_type_2011_4_creance,f, -lu_2011_account_4228,4228,Créances diverses,lu_2011_account_422,view,account_type_2011_4_creance,f, -lu_2011_account_42281,42281,Impôts étrangers,lu_2011_account_4228,view,account_type_2011_4_creance,f, -lu_2011_account_422811,422811,TVA étrangères,lu_2011_account_42281,other,account_type_2011_4_creance,f, -lu_2011_account_422818,422818,Autres impôts étrangers,lu_2011_account_42281,other,account_type_2011_4_creance,f, -lu_2011_account_42288,42288,Autres créances diverses,lu_2011_account_4228,other,account_type_2011_4_creance,f, -lu_2011_account_42289,42289,Corrections de valeur sur autres créances diverses,lu_2011_account_4228,other,account_type_2011_4_creance,f, -lu_2011_account_43,43,Acomptes reçus sur commandes pour autant qu'ils ne sont pas déduits des stocks de façon distincte,lu_2011_account_4,view,account_type_2011_4_dette,f, -lu_2011_account_431,431,Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_43,other,account_type_2011_4_dette,f,"account_financial_report_98,account_financial_report_abr_89" -lu_2011_account_432,432,Acomptes reçus dont la durée résiduelle est supérieure à un an,lu_2011_account_43,other,account_type_2011_4_dette,f,"account_financial_report_99,account_financial_report_abr_90" -lu_2011_account_44,44,Dettes sur achats et prestations de services et dettes représentées par des effets de commerce,lu_2011_account_4,view,account_type_2011_4_dette,f, -lu_2011_account_441,441,Dettes sur achats et prestations de services,lu_2011_account_44,view,account_type_2011_4_dette,f, -lu_2011_account_4411,4411,Dettes sur achats et prestations de services dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_441,view,account_type_2011_4_dette,f,"account_financial_report_101,account_financial_report_abr_89" -lu_2011_account_44111,44111,Fournisseurs,lu_2011_account_4411,payable,account_type_2011_4_dette,t, -lu_2011_account_44112,44112,Fournisseurs – Factures non parvenues,lu_2011_account_4411,payable,account_type_2011_4_dette,t, -lu_2011_account_44113,44113,Fournisseurs débiteurs,lu_2011_account_4411,view,account_type_2011_4_dette,f, -lu_2011_account_441131,441131,Fournisseurs – Avances et acomptes versés sur commandes,lu_2011_account_44113,payable,account_type_2011_4_dette,t, -lu_2011_account_441132,441132,Fournisseurs – Créances pour emballages et matériel à rendre,lu_2011_account_44113,payable,account_type_2011_4_dette,t, -lu_2011_account_441133,441133,Fournisseurs – Autres avoirs,lu_2011_account_44113,payable,account_type_2011_4_dette,t, -lu_2011_account_441134,441134,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",lu_2011_account_44113,payable,account_type_2011_4_dette,t, -lu_2011_account_4412,4412,Dettes sur achats et prestations de services dont la durée résiduelle est supérieure à un an,lu_2011_account_441,view,account_type_2011_4_dette,f,"account_financial_report_102,account_financial_report_abr_90" -lu_2011_account_44121,44121,Fournisseurs,lu_2011_account_4412,payable,account_type_2011_4_dette,t, -lu_2011_account_44122,44122,Fournisseurs – Factures non parvenues,lu_2011_account_4412,payable,account_type_2011_4_dette,t, -lu_2011_account_44123,44123,Fournisseurs débiteurs,lu_2011_account_4412,view,account_type_2011_4_dette,f, -lu_2011_account_441231,441231,Fournisseurs – Avances et acomptes versés sur commandes,lu_2011_account_44123,payable,account_type_2011_4_dette,t, -lu_2011_account_441232,441232,Fournisseurs – Créances pour emballages et matériel à rendre,lu_2011_account_44123,payable,account_type_2011_4_dette,t, -lu_2011_account_441233,441233,Fournisseurs – Autres avoirs,lu_2011_account_44123,payable,account_type_2011_4_dette,t, -lu_2011_account_441234,441234,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",lu_2011_account_44123,payable,account_type_2011_4_dette,t, -lu_2011_account_442,442,Dettes représentées par des effets de commerce,lu_2011_account_44,view,account_type_2011_4_dette,f, -lu_2011_account_4421,4421,Dettes représentées par des effets de commerce dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_442,other,account_type_2011_4_dette,f,"account_financial_report_104,account_financial_report_abr_89" -lu_2011_account_4422,4422,Dettes représentées par des effets de commerce dont la durée résiduelle est supérieure à un an,lu_2011_account_442,other,account_type_2011_4_dette,f,"account_financial_report_105,account_financial_report_abr_90" -lu_2011_account_45,45,Dettes envers des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_4,view,account_type_2011_4_dette,f, -lu_2011_account_451,451,Dettes envers des entreprises liées,lu_2011_account_45,view,account_type_2011_4_dette,f, -lu_2011_account_4511,4511,Dettes envers des entreprises liées dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_451,view,account_type_2011_4_dette,f,"account_financial_report_107,account_financial_report_abr_89" -lu_2011_account_45111,45111,Ventes de marchandises et de prestations de services,lu_2011_account_4511,other,account_type_2011_4_dette,f, -lu_2011_account_45112,45112,Prêts et avances,lu_2011_account_4511,other,account_type_2011_4_dette,f, -lu_2011_account_45113,45113,Intérêts courus,lu_2011_account_4511,other,account_type_2011_4_dette,f, -lu_2011_account_45114,45114,Dividendes à payer,lu_2011_account_4511,other,account_type_2011_4_dette,f, -lu_2011_account_45118,45118,Autres dettes,lu_2011_account_4511,other,account_type_2011_4_dette,f, -lu_2011_account_4512,4512,Dettes envers des entreprises liées dont la durée résiduelle est supérieure à un an,lu_2011_account_451,view,account_type_2011_4_dette,f,"account_financial_report_108,account_financial_report_abr_90" -lu_2011_account_45121,45121,Ventes de marchandises et de prestations de services,lu_2011_account_4512,other,account_type_2011_4_dette,f, -lu_2011_account_45122,45122,Prêts et avances,lu_2011_account_4512,other,account_type_2011_4_dette,f, -lu_2011_account_45123,45123,Intérêts courus,lu_2011_account_4512,other,account_type_2011_4_dette,f, -lu_2011_account_45124,45124,Dividendes à payer,lu_2011_account_4512,other,account_type_2011_4_dette,f, -lu_2011_account_45128,45128,Autres dettes,lu_2011_account_4512,other,account_type_2011_4_dette,f, -lu_2011_account_452,452,Dettes envers des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_45,view,account_type_2011_4_dette,f, -lu_2011_account_4521,4521,Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_452,view,account_type_2011_4_dette,f,"account_financial_report_110,account_financial_report_abr_89" -lu_2011_account_45211,45211,Ventes de marchandises et de prestations de services,lu_2011_account_4521,other,account_type_2011_4_dette,f, -lu_2011_account_45212,45212,Prêts et avances,lu_2011_account_4521,other,account_type_2011_4_dette,f, -lu_2011_account_45213,45213,Intérêts courus,lu_2011_account_4521,other,account_type_2011_4_dette,f, -lu_2011_account_45214,45214,Dividendes à payer,lu_2011_account_4521,other,account_type_2011_4_dette,f, -lu_2011_account_45218,45218,Autres dettes,lu_2011_account_4521,other,account_type_2011_4_dette,f, -lu_2011_account_4522,4522,Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est supérieure à un an,lu_2011_account_452,view,account_type_2011_4_dette,f,"account_financial_report_111,account_financial_report_abr_90" -lu_2011_account_45221,45221,Ventes de marchandises et de prestations de services,lu_2011_account_4522,other,account_type_2011_4_dette,f, -lu_2011_account_45222,45222,Prêts et avances,lu_2011_account_4522,other,account_type_2011_4_dette,f, -lu_2011_account_45223,45223,Intérêts courus,lu_2011_account_4522,other,account_type_2011_4_dette,f, -lu_2011_account_45224,45224,Dividendes à payer,lu_2011_account_4522,other,account_type_2011_4_dette,f, -lu_2011_account_45228,45228,Autres dettes,lu_2011_account_4522,other,account_type_2011_4_dette,f, -lu_2011_account_46,46,Dettes fiscales et dettes envers la sécurité sociale,lu_2011_account_4,view,account_type_2011_4_dette,f, -lu_2011_account_461,461,Dettes fiscales,lu_2011_account_46,view,account_type_2011_4_dette,f,"account_financial_report_113,account_financial_report_abr_89" -lu_2011_account_4611,4611,Administrations communales,lu_2011_account_461,view,account_type_2011_4_dette,f, -lu_2011_account_46111,46111,Impôts communaux,lu_2011_account_4611,other,account_type_2011_4_dette,f, -lu_2011_account_46112,46112,Taxes communales,lu_2011_account_4611,other,account_type_2011_4_dette,f, -lu_2011_account_4612,4612,Administration des Contributions Directes (ACD),lu_2011_account_461,view,account_type_2011_4_dette,f, -lu_2011_account_46121,46121,Impôt sur le revenu des collectivités,lu_2011_account_4612,view,account_type_2011_4_dette,f, -lu_2011_account_461211,461211,Impôt sur le revenu des collectivités – charge fiscale estimée,lu_2011_account_46121,other,account_type_2011_4_dette,f, -lu_2011_account_461212,461212,Impôt sur le revenu des collectivités – dette fiscale à payer,lu_2011_account_46121,other,account_type_2011_4_dette,f, -lu_2011_account_46122,46122,Impôt commercial,lu_2011_account_4612,view,account_type_2011_4_dette,f, -lu_2011_account_461221,461221,Impôt commercial – charge fiscale estimée,lu_2011_account_46122,other,account_type_2011_4_dette,f, -lu_2011_account_461222,461222,Impôt commercial – dette fiscale à payer,lu_2011_account_46122,other,account_type_2011_4_dette,f, -lu_2011_account_46123,46123,Impôt sur la fortune,lu_2011_account_4612,view,account_type_2011_4_dette,f, -lu_2011_account_461231,461231,Impôt sur la fortune – charge fiscale estimée,lu_2011_account_46123,other,account_type_2011_4_dette,f, -lu_2011_account_461232,461232,Impôt sur la fortune – dette fiscale à payer,lu_2011_account_46123,other,account_type_2011_4_dette,f, -lu_2011_account_46124,46124,Retenue d'impôt sur traitements et salaires,lu_2011_account_4612,other,account_type_2011_4_dette,f, -lu_2011_account_46125,46125,Retenue d'impôt sur revenus de capitaux mobiliers,lu_2011_account_4612,other,account_type_2011_4_dette,f, -lu_2011_account_46126,46126,Retenue d'impôt sur les tantièmes,lu_2011_account_4612,other,account_type_2011_4_dette,f, -lu_2011_account_46128,46128,ACD – Autres dettes,lu_2011_account_4612,other,account_type_2011_4_dette,f, -lu_2011_account_4613,4613,Administration des Douanes et Accises (ADA),lu_2011_account_461,view,account_type_2011_4_dette,f, -lu_2011_account_46131,46131,Taxe sur les véhicules automoteurs,lu_2011_account_4613,other,account_type_2011_4_dette,f, -lu_2011_account_46132,46132,Droits d'accises et taxe de consommation,lu_2011_account_4613,other,account_type_2011_4_dette,f, -lu_2011_account_46138,46138,ADA – Autres dettes,lu_2011_account_4613,other,account_type_2011_4_dette,f, -lu_2011_account_4614,4614,Administration de l'Enregistrement et des Domaines (AED),lu_2011_account_461,view,account_type_2011_4_dette,f, -lu_2011_account_46141,46141,Taxe sur la valeur ajoutée – TVA,lu_2011_account_4614,view,account_type_2011_4_dette,f, -lu_2011_account_461411,461411,TVA en aval,lu_2011_account_46141,view,account_type_2011_4_dette,f, -lu_2011_account_4614111,4614111,TVA en aval – Pays,lu_2011_account_461411,other,account_type_2011_4_dette,f, -lu_2011_account_4614112,4614112,TVA en aval – Intracommunautaire,lu_2011_account_461411,other,account_type_2011_4_dette,f, -lu_2011_account_4614113,4614113,TVA en aval – Extracommunautaire,lu_2011_account_461411,other,account_type_2011_4_dette,f, -lu_2011_account_4614114,4614114,TVA en aval – Triangulaire,lu_2011_account_461411,other,account_type_2011_4_dette,f, -lu_2011_account_4614115,4614115,TVA en aval – Exonérations spéciales,lu_2011_account_461411,other,account_type_2011_4_dette,f, -lu_2011_account_461412,461412,TVA due,lu_2011_account_46141,other,account_type_2011_4_dette,f, -lu_2011_account_461413,461413,TVA acomptes reçus,lu_2011_account_46141,other,account_type_2011_4_dette,f, -lu_2011_account_461418,461418,TVA – Autres dettes,lu_2011_account_46141,other,account_type_2011_4_dette,f, -lu_2011_account_46142,46142,Impôts indirects,lu_2011_account_4614,view,account_type_2011_4_dette,f, -lu_2011_account_461421,461421,Droits d'enregistrement,lu_2011_account_46142,other,account_type_2011_4_dette,f, -lu_2011_account_461422,461422,Taxe d'abonnement,lu_2011_account_46142,other,account_type_2011_4_dette,f, -lu_2011_account_461423,461423,Droits d'hypothèques,lu_2011_account_46142,other,account_type_2011_4_dette,f, -lu_2011_account_461424,461424,Droits de timbre,lu_2011_account_46142,other,account_type_2011_4_dette,f, -lu_2011_account_461428,461428,Autres impôts indirects,lu_2011_account_46142,other,account_type_2011_4_dette,f, -lu_2011_account_4615,4615,Administrations fiscales étrangères,lu_2011_account_461,other,account_type_2011_4_dette,f, -lu_2011_account_462,462,Dettes au titre de la sécurité sociale,lu_2011_account_46,view,account_type_2011_4_dette,f,"account_financial_report_114,account_financial_report_abr_90" -lu_2011_account_4621,4621,Centre Commun de Sécurité Sociale (CCSS),lu_2011_account_462,other,account_type_2011_4_dette,f, -lu_2011_account_4622,4622,Organismes de sécurité sociale étrangers,lu_2011_account_462,other,account_type_2011_4_dette,f, -lu_2011_account_4628,4628,Autres organismes sociaux,lu_2011_account_462,other,account_type_2011_4_dette,f, -lu_2011_account_47,47,Autres dettes,lu_2011_account_4,view,account_type_2011_4_dette,f, -lu_2011_account_471,471,Autres dettes dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_47,view,account_type_2011_4_dette,f,"account_financial_report_116,account_financial_report_abr_89" -lu_2011_account_4711,4711,Dépôts et cautionnements reçus,lu_2011_account_471,view,account_type_2011_4_dette,f, -lu_2011_account_47111,47111,Dépôts,lu_2011_account_4711,other,account_type_2011_4_dette,f, -lu_2011_account_47112,47112,Cautionnements,lu_2011_account_4711,other,account_type_2011_4_dette,f, -lu_2011_account_47113,47113,Intérêts courus,lu_2011_account_4711,other,account_type_2011_4_dette,f, -lu_2011_account_4712,4712,Dettes envers associés et actionnaires,lu_2011_account_471,view,account_type_2011_4_dette,f, -lu_2011_account_47121,47121,Montant principal,lu_2011_account_4712,other,account_type_2011_4_dette,f, -lu_2011_account_47122,47122,Intérêts courus,lu_2011_account_4712,other,account_type_2011_4_dette,f, -lu_2011_account_4713,4713,"Dettes envers administrateurs, gérants et commissaires",lu_2011_account_471,other,account_type_2011_4_dette,f, -lu_2011_account_4714,4714,Dettes envers le personnel,lu_2011_account_471,view,account_type_2011_4_dette,f, -lu_2011_account_47141,47141,Personnel – Rémunérations dues,lu_2011_account_4714,other,account_type_2011_4_dette,f, -lu_2011_account_47142,47142,Personnel – Dépôts,lu_2011_account_4714,other,account_type_2011_4_dette,f, -lu_2011_account_47143,47143,"Personnel – Oppositions, saisies",lu_2011_account_4714,other,account_type_2011_4_dette,f, -lu_2011_account_47148,47148,Personnel – Autres,lu_2011_account_4714,other,account_type_2011_4_dette,f, -lu_2011_account_4715,4715,Etat – Droits d'émission à restituer,lu_2011_account_471,other,account_type_2011_4_dette,f, -lu_2011_account_4718,4718,Autres dettes diverses,lu_2011_account_471,other,account_type_2011_4_dette,f, -lu_2011_account_472,472,Autres dettes dont la durée résiduelle est supérieure à un an,lu_2011_account_47,view,account_type_2011_4_dette,f,"account_financial_report_117,account_financial_report_abr_90" -lu_2011_account_4721,4721,Dépôts et cautionnements reçus,lu_2011_account_472,view,account_type_2011_4_dette,f, -lu_2011_account_47211,47211,Dépôts,lu_2011_account_4721,other,account_type_2011_4_dette,f, -lu_2011_account_47212,47212,Cautionnements,lu_2011_account_4721,other,account_type_2011_4_dette,f, -lu_2011_account_47213,47213,Intérêts courus,lu_2011_account_4721,other,account_type_2011_4_dette,f, -lu_2011_account_4722,4722,Dettes envers associés et actionnaires,lu_2011_account_472,view,account_type_2011_4_dette,f, -lu_2011_account_47221,47221,Montant principal,lu_2011_account_4722,other,account_type_2011_4_dette,f, -lu_2011_account_47222,47222,Intérêts courus,lu_2011_account_4722,other,account_type_2011_4_dette,f, -lu_2011_account_4723,4723,"Dettes envers administrateurs, gérants et commissaires",lu_2011_account_472,other,account_type_2011_4_dette,f, -lu_2011_account_4724,4724,Dettes envers le personnel,lu_2011_account_472,view,account_type_2011_4_dette,f, -lu_2011_account_47241,47241,Personnel – Rémunérations dues,lu_2011_account_4724,other,account_type_2011_4_dette,f, -lu_2011_account_47242,47242,Personnel – Dépôts,lu_2011_account_4724,other,account_type_2011_4_dette,f, -lu_2011_account_47243,47243,"Personnel – Oppositions, saisies",lu_2011_account_4724,other,account_type_2011_4_dette,f, -lu_2011_account_47248,47248,Personnel – Autres,lu_2011_account_4724,other,account_type_2011_4_dette,f, -lu_2011_account_4726,4726,Etat – Droits d'émission à restituer,lu_2011_account_472,other,account_type_2011_4_dette,f, -lu_2011_account_4728,4728,Autres dettes diverses,lu_2011_account_472,other,account_type_2011_4_dette,f, -lu_2011_account_48,48,Comptes de régularisation,lu_2011_account_4,view,account.data_account_type_view,f, -lu_2011_account_481,481,Charges à reporter,lu_2011_account_48,other,account_type_2011_4_regul_actif,f,"account_financial_report_65,account_financial_report_abr_65" -lu_2011_account_482,482,Produits à reporter,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,"account_financial_report_118,account_financial_report_abr_118" -lu_2011_account_483,483,Etat - Droits d'émission alloués,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,"account_financial_report_118,account_financial_report_abr_118" -lu_2011_account_484,484,Comptes transitoires ou d'attente – Actif,lu_2011_account_48,other,account_type_2011_4_regul_actif,f,"account_financial_report_65,account_financial_report_abr_65" -lu_2011_account_485,485,Comptes transitoires ou d'attente – Passif,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,"account_financial_report_118,account_financial_report_abr_118" -lu_2011_account_486,486,Comptes de liaison – Actif,lu_2011_account_48,other,account_type_2011_4_regul_actif,f,"account_financial_report_65,account_financial_report_abr_65" -lu_2011_account_487,487,Comptes de liaison – Passif,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,"account_financial_report_118,account_financial_report_abr_118" -lu_2011_account_5,5,CLASSE 5 - COMPTES FINANCIERS,lu_2011_account_bilan,view,account.data_account_type_view,f, -lu_2011_account_50,50,Valeurs mobilières,lu_2011_account_5,view,account_type_2011_5_disponibilite,f, -lu_2011_account_501,501,Parts dans des entreprises liées,lu_2011_account_50,other,account_type_2011_5_disponibilite,f,"account_financial_report_61,account_financial_report_abr_60" -lu_2011_account_502,502,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_50,other,account_type_2011_5_disponibilite,f,"account_financial_report_61,account_financial_report_abr_60" -lu_2011_account_503,503,Actions propres ou parts propres,lu_2011_account_50,other,account_type_2011_5_disponibilite,f,"account_financial_report_62,account_financial_report_abr_60" -lu_2011_account_508,508,Autres valeurs mobilières,lu_2011_account_50,view,account_type_2011_5_disponibilite,f,"account_financial_report_63,account_financial_report_abr_60" -lu_2011_account_5081,5081,Actions – Titres cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,f, -lu_2011_account_5082,5082,Actions – Titres non cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,f, -lu_2011_account_5083,5083,Obligations et autres titres de créance émis par la société et rachetés par elle,lu_2011_account_508,other,account_type_2011_5_disponibilite,f, -lu_2011_account_5084,5084,Obligations – Titres cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,f, -lu_2011_account_5085,5085,Obligations – Titres non cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,f, -lu_2011_account_5088,5088,Autres valeurs mobilières diverses,lu_2011_account_508,other,account_type_2011_5_disponibilite,f, -lu_2011_account_51,51,"Avoirs en banques, avoirs en comptes de chèques postaux, chèques et encaisse",lu_2011_account_5,view,account_type_2011_5_disponibilite,f,"account_financial_report_64,account_financial_report_abr_64" -lu_2011_account_511,511,Chèques à encaisser,lu_2011_account_51,other,account_type_2011_5_disponibilite,f, -lu_2011_account_512,512,Valeurs à l'encaissement,lu_2011_account_51,other,account_type_2011_5_disponibilite,f, -lu_2011_account_513,513,Banques,lu_2011_account_51,view,account_type_2011_5_disponibilite,f, -lu_2011_account_5131,5131,Banques comptes courants,lu_2011_account_513,view,account_type_2011_5_disponibilite,f, -lu_2011_account_5132,5132,Banques comptes à terme,lu_2011_account_513,view,account_type_2011_5_disponibilite,f, -lu_2011_account_514,514,Compte chèque postal,lu_2011_account_51,other,account_type_2011_5_disponibilite,f, -lu_2011_account_516,516,Caisse,lu_2011_account_51,other,account_type_2011_5_disponibilite,f, -lu_2011_account_517,517,Virements internes,lu_2011_account_51,other,account_type_2011_5_disponibilite,t, -lu_2011_account_518,518,Autres avoirs,lu_2011_account_51,other,account_type_2011_5_disponibilite,f, +lu_2011_account_0,0,Plan de compte Luxembourgeois - Loi de Juin 2009 (THAMINI & ADN & ACSONE),,view,account.data_account_type_view,FALSE, +lu_2011_account_bilan,bilan,TOTAL CLASSES 1 A 5,lu_2011_account_0,view,account.data_account_type_view,FALSE, +lu_2011_account_1,1,"CLASSE 1 - COMPTES DE CAPITAUX, DE PROVISIONS ET DE DETTES FINANCIERES",lu_2011_account_bilan,view,account_type_2011_1_capital,FALSE, +lu_2011_account_10,10,Capital ou dotation des succursales et comptes de l'exploitant,lu_2011_account_1,view,account_type_2011_1_capital,FALSE, +lu_2011_account_101,101,Capital souscrit (Sociétés de capitaux - Montant total),lu_2011_account_10,other,account_type_2011_1_capital,FALSE,"account_financial_report_68,account_financial_report_abr_68" +lu_2011_account_102,102,Capital souscrit non appelé (Sociétés de capitaux),lu_2011_account_10,other,account_type_2011_1_capital,FALSE,"account_financial_report_17,account_financial_report_abr_17" +lu_2011_account_103,103,Capital souscrit appelé et non versé (Sociétés de capitaux),lu_2011_account_10,other,account_type_2011_1_capital,FALSE,"account_financial_report_18,account_financial_report_abr_18" +lu_2011_account_104,104,Capital des entreprises commerçants personnes physiques et des sociétés de personnes,lu_2011_account_10,view,account_type_2011_1_capital,FALSE,"account_financial_report_68,account_financial_report_abr_68" +lu_2011_account_1041,1041,Commerçants personnes physiques,lu_2011_account_104,other,account_type_2011_1_capital,FALSE, +lu_2011_account_1042,1042,Sociétés de personnes,lu_2011_account_104,other,account_type_2011_1_capital,FALSE, +lu_2011_account_105,105,Dotation des succursales,lu_2011_account_10,other,account_type_2011_1_capital,FALSE,"account_financial_report_68,account_financial_report_abr_68" +lu_2011_account_106,106,Comptes de l'exploitant ou des coexploitants,lu_2011_account_10,view,account_type_2011_1_capital,FALSE,"account_financial_report_68,account_financial_report_abr_68" +lu_2011_account_1061,1061,Prélèvements privés de l'exploitant ou des coexploitants,lu_2011_account_106,view,account_type_2011_1_capital,FALSE, +lu_2011_account_10611,10611,Prélèvements en numéraire (train de vie),lu_2011_account_1061,other,account_type_2011_1_capital,FALSE, +lu_2011_account_10612,10612,"Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)",lu_2011_account_1061,other,account_type_2011_1_capital,FALSE, +lu_2011_account_10613,10613,Part personnelle des frais de maladie,lu_2011_account_1061,other,account_type_2011_1_capital,FALSE, +lu_2011_account_10614,10614,Primes d'assurances privées,lu_2011_account_1061,view,account_type_2011_1_capital,FALSE, +lu_2011_account_106141,106141,Vie,lu_2011_account_10614,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106142,106142,Accident,lu_2011_account_10614,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106143,106143,Incendie,lu_2011_account_10614,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106144,106144,Responsabilité civile,lu_2011_account_10614,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106145,106145,Multirisques,lu_2011_account_10614,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106148,106148,Autres primes d'assurances privées,lu_2011_account_10614,other,account_type_2011_1_capital,FALSE, +lu_2011_account_10615,10615,Cotisations,lu_2011_account_1061,view,account_type_2011_1_capital,FALSE, +lu_2011_account_106151,106151,Assurances sociales (assurance dépendance),lu_2011_account_10615,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106152,106152,Allocations familiales,lu_2011_account_10615,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106153,106153,Cotisations pour mutuelles,lu_2011_account_10615,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106154,106154,"Caisse de décès, médico-chirurgicale, Prestaplus",lu_2011_account_10615,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106158,106158,Autres cotisations,lu_2011_account_10615,other,account_type_2011_1_capital,FALSE, +lu_2011_account_10616,10616,Prélèvements en nature (quote-part privée dans les frais généraux),lu_2011_account_1061,view,account_type_2011_1_capital,FALSE, +lu_2011_account_106161,106161,Salaires,lu_2011_account_10616,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106162,106162,Loyer,lu_2011_account_10616,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106163,106163,"Chauffage, gaz, électricité",lu_2011_account_10616,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106164,106164,Eau,lu_2011_account_10616,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106165,106165,Téléphone,lu_2011_account_10616,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106166,106166,Voiture,lu_2011_account_10616,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106168,106168,Autres prélèvements en nature,lu_2011_account_10616,other,account_type_2011_1_capital,FALSE, +lu_2011_account_10617,10617,Acquisitions,lu_2011_account_1061,view,account_type_2011_1_capital,FALSE, +lu_2011_account_106171,106171,Mobilier privé,lu_2011_account_10617,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106172,106172,Voiture privée,lu_2011_account_10617,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106173,106173,Titres privés,lu_2011_account_10617,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106174,106174,Immeubles privés,lu_2011_account_10617,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106178,106178,Autres acquisitions,lu_2011_account_10617,other,account_type_2011_1_capital,FALSE, +lu_2011_account_10618,10618,Impôts,lu_2011_account_1061,view,account_type_2011_1_capital,FALSE, +lu_2011_account_106181,106181,Impôt sur le revenu payé,lu_2011_account_10618,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106182,106182,Impôt sur la fortune payé,lu_2011_account_10618,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106183,106183,Impôt commercial - arriérés payés,lu_2011_account_10618,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106188,106188,Autres impôts,lu_2011_account_10618,other,account_type_2011_1_capital,FALSE, +lu_2011_account_10619,10619,Prélèvements privés particuliers,lu_2011_account_1061,view,account_type_2011_1_capital,FALSE, +lu_2011_account_106191,106191,Réparations aux immeubles privés,lu_2011_account_10619,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106192,106192,Placements sur comptes financiers privés,lu_2011_account_10619,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106193,106193,Remboursements de dettes privées,lu_2011_account_10619,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106194,106194,Dons et dotations aux enfants,lu_2011_account_10619,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106195,106195,Droits de succession et droits de mutation par décès,lu_2011_account_10619,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106198,106198,Autres prélèvements privés particuliers,lu_2011_account_10619,other,account_type_2011_1_capital,FALSE, +lu_2011_account_1062,1062,Suppléments d'apports privés de l'exploitant ou des coexploitants,lu_2011_account_106,view,account_type_2011_1_capital,FALSE, +lu_2011_account_10621,10621,Héritage ou donation,lu_2011_account_1062,other,account_type_2011_1_capital,FALSE, +lu_2011_account_10622,10622,Avoirs privés,lu_2011_account_1062,other,account_type_2011_1_capital,FALSE, +lu_2011_account_10623,10623,Emprunts privés,lu_2011_account_1062,other,account_type_2011_1_capital,FALSE, +lu_2011_account_10624,10624,Cessions,lu_2011_account_1062,view,account_type_2011_1_capital,FALSE, +lu_2011_account_106241,106241,Mobilier privé,lu_2011_account_10624,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106242,106242,Voiture privée,lu_2011_account_10624,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106243,106243,Titres privés,lu_2011_account_10624,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106244,106244,Immeubles privés,lu_2011_account_10624,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106248,106248,Autres cessions,lu_2011_account_10624,other,account_type_2011_1_capital,FALSE, +lu_2011_account_10625,10625,Loyers encaissés,lu_2011_account_1062,other,account_type_2011_1_capital,FALSE, +lu_2011_account_10626,10626,Salaires ou rentes touchés,lu_2011_account_1062,other,account_type_2011_1_capital,FALSE, +lu_2011_account_10627,10627,Allocations familiales reçues,lu_2011_account_1062,other,account_type_2011_1_capital,FALSE, +lu_2011_account_10628,10628,Remboursements d'impôts,lu_2011_account_1062,view,account_type_2011_1_capital,FALSE, +lu_2011_account_106281,106281,Impôt sur le revenu,lu_2011_account_10628,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106283,106283,Impôt sur la fortune,lu_2011_account_10628,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106284,106284,Impôt commercial,lu_2011_account_10628,other,account_type_2011_1_capital,FALSE, +lu_2011_account_106288,106288,Autres remboursements d'impôts,lu_2011_account_10628,other,account_type_2011_1_capital,FALSE, +lu_2011_account_10629,10629,Quote-part professionnelle de frais privés,lu_2011_account_1062,other,account_type_2011_1_capital,FALSE, +lu_2011_account_11,11,Primes d'émission et primes assimilées,lu_2011_account_1,view,account_type_2011_1_capital,FALSE,"account_financial_report_69,account_financial_report_abr_69" +lu_2011_account_111,111,Primes d'émission,lu_2011_account_11,other,account_type_2011_1_capital,FALSE, +lu_2011_account_112,112,Primes de fusion,lu_2011_account_11,other,account_type_2011_1_capital,FALSE, +lu_2011_account_113,113,Primes d'apport,lu_2011_account_11,other,account_type_2011_1_capital,FALSE, +lu_2011_account_114,114,Primes de conversion d'obligations en actions,lu_2011_account_11,other,account_type_2011_1_capital,FALSE, +lu_2011_account_115,115,"Apport en capitaux propres non rémunéré par des titres (""Capital contribution"")",lu_2011_account_11,other,account_type_2011_1_capital,FALSE, +lu_2011_account_12,12,Réserves de réévaluation,lu_2011_account_1,view,account_type_2011_1_capital,FALSE,"account_financial_report_70,account_financial_report_abr_70" +lu_2011_account_121,121,Réserves de réévaluation en application de la juste valeur,lu_2011_account_12,other,account_type_2011_1_capital,FALSE, +lu_2011_account_122,122,Réserves de mise en équivalence (Participations valorisées suivant l'art. 58),lu_2011_account_12,other,account_type_2011_1_capital,FALSE, +lu_2011_account_123,123,Plus-values sur écarts de conversion immunisées,lu_2011_account_12,other,account_type_2011_1_capital,FALSE, +lu_2011_account_128,128,Autres réserves de réévaluation,lu_2011_account_12,other,account_type_2011_1_capital,FALSE, +lu_2011_account_13,13,Réserves,lu_2011_account_1,view,account_type_2011_1_capital,FALSE, +lu_2011_account_131,131,Réserve légale,lu_2011_account_13,other,account_type_2011_1_capital,FALSE,"account_financial_report_72,account_financial_report_abr_71" +lu_2011_account_132,132,Réserve pour actions propres ou parts propres,lu_2011_account_13,other,account_type_2011_1_capital,FALSE,"account_financial_report_73,account_financial_report_abr_71" +lu_2011_account_133,133,Réserves statutaires,lu_2011_account_13,other,account_type_2011_1_capital,FALSE,"account_financial_report_74,account_financial_report_abr_71" +lu_2011_account_138,138,Autres réserves,lu_2011_account_13,view,account_type_2011_1_capital,FALSE,"account_financial_report_75,account_financial_report_abr_71" +lu_2011_account_1381,1381,Réserve pour l'impôt sur la fortune,lu_2011_account_138,other,account_type_2011_1_capital,FALSE, +lu_2011_account_1382,1382,Autres réserves indisponibles,lu_2011_account_138,other,account_type_2011_1_capital,FALSE, +lu_2011_account_1383,1383,Autres réserves disponibles,lu_2011_account_138,other,account_type_2011_1_capital,FALSE, +lu_2011_account_14,14,Résultats,lu_2011_account_1,view,account_type_2011_1_capital,FALSE, +lu_2011_account_141,141,Résultats reportés,lu_2011_account_14,other,account_type_2011_1_capital,FALSE,"account_financial_report_76,account_financial_report_abr_76" +lu_2011_account_142,142,Résultat de l'exercice,lu_2011_account_14,other,account_type_2011_1_capital,FALSE,"account_financial_report_77,account_financial_report_abr_77" +lu_2011_account_15,15,Acomptes sur dividendes,lu_2011_account_1,other,account_type_2011_1_capital,FALSE,"account_financial_report_78,account_financial_report_abr_78" +lu_2011_account_16,16,Subventions d'investissement en capital,lu_2011_account_1,view,account_type_2011_1_capital,FALSE,"account_financial_report_79,account_financial_report_abr_79" +lu_2011_account_161,161,Terrains et constructions,lu_2011_account_16,other,account_type_2011_1_capital,FALSE, +lu_2011_account_162,162,Installations techniques et machines,lu_2011_account_16,other,account_type_2011_1_capital,FALSE, +lu_2011_account_163,163,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_16,other,account_type_2011_1_capital,FALSE, +lu_2011_account_168,168,Autres subventions d'investissement en capital,lu_2011_account_16,other,account_type_2011_1_capital,FALSE, +lu_2011_account_17,17,Plus-values immunisées,lu_2011_account_1,view,account_type_2011_1_capital,FALSE,"account_financial_report_80,account_financial_report_abr_80" +lu_2011_account_171,171,Plus-values immunisées à réinvestir,lu_2011_account_17,other,account_type_2011_1_capital,FALSE, +lu_2011_account_172,172,Plus-values immunisées réinvesties,lu_2011_account_17,other,account_type_2011_1_capital,FALSE, +lu_2011_account_18,18,Provisions,lu_2011_account_1,view,account_type_2011_1_provision,FALSE, +lu_2011_account_181,181,Provisions pour pensions et obligations similaires,lu_2011_account_18,other,account_type_2011_1_provision,FALSE,"account_financial_report_83,account_financial_report_abr_82" +lu_2011_account_182,182,Provisions pour impôts,lu_2011_account_18,view,account_type_2011_1_provision,FALSE,"account_financial_report_84,account_financial_report_abr_82" +lu_2011_account_1821,1821,Provisions pour impôt sur le revenu des collectivités,lu_2011_account_182,other,account_type_2011_1_provision,FALSE, +lu_2011_account_1822,1822,Provisions pour impôt commercial,lu_2011_account_182,other,account_type_2011_1_provision,FALSE, +lu_2011_account_1823,1823,Provisions pour impôt sur la fortune,lu_2011_account_182,other,account_type_2011_1_provision,FALSE, +lu_2011_account_1828,1828,Autres provisions pour impôts,lu_2011_account_182,other,account_type_2011_1_provision,FALSE, +lu_2011_account_183,183,Provisions pour impôts différés,lu_2011_account_18,other,account_type_2011_1_provision,FALSE,"account_financial_report_84,account_financial_report_abr_82" +lu_2011_account_188,188,Autres provisions,lu_2011_account_18,view,account_type_2011_1_provision,FALSE,"account_financial_report_85,account_financial_report_abr_82" +lu_2011_account_1881,1881,Provisions d'exploitation,lu_2011_account_188,other,account_type_2011_1_provision,FALSE, +lu_2011_account_1882,1882,Provisions financières,lu_2011_account_188,other,account_type_2011_1_provision,FALSE, +lu_2011_account_1883,1883,Provisions exceptionnelles,lu_2011_account_188,other,account_type_2011_1_provision,FALSE, +lu_2011_account_19,19,Dettes financières et dettes assimilées,lu_2011_account_1,view,account_type_2011_1_provision,FALSE, +lu_2011_account_191,191,Dettes subordonnées,lu_2011_account_19,view,account_type_2011_1_provision,FALSE,"account_financial_report_81,account_financial_report_abr_81" +lu_2011_account_1911,1911,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_191,view,account_type_2011_1_provision,FALSE, +lu_2011_account_19111,19111,Montant principal,lu_2011_account_1911,other,account_type_2011_1_provision,FALSE, +lu_2011_account_19112,19112,Intérêts courus,lu_2011_account_1911,other,account_type_2011_1_provision,FALSE, +lu_2011_account_1912,1912,dont la durée résiduelle est supérieure à un an,lu_2011_account_191,view,account_type_2011_1_provision,FALSE, +lu_2011_account_19121,19121,Montant principal,lu_2011_account_1912,other,account_type_2011_1_provision,FALSE, +lu_2011_account_19122,19122,Intérêts courus,lu_2011_account_1912,other,account_type_2011_1_provision,FALSE, +lu_2011_account_192,192,Emprunts obligataires convertibles,lu_2011_account_19,view,account_type_2011_1_provision,FALSE, +lu_2011_account_1921,1921,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_192,view,account_type_2011_1_provision,FALSE,"account_financial_report_89,account_financial_report_abr_89" +lu_2011_account_19211,19211,Montant principal,lu_2011_account_1921,other,account_type_2011_1_provision,FALSE, +lu_2011_account_19212,19212,Intérêts courus,lu_2011_account_1921,other,account_type_2011_1_provision,FALSE, +lu_2011_account_1922,1922,dont la durée résiduelle est supérieure à un an,lu_2011_account_192,view,account_type_2011_1_provision,FALSE,"account_financial_report_90,account_financial_report_abr_90" +lu_2011_account_19221,19221,Montant principal,lu_2011_account_1922,other,account_type_2011_1_provision,FALSE, +lu_2011_account_19222,19222,Intérêts courus,lu_2011_account_1922,other,account_type_2011_1_provision,FALSE, +lu_2011_account_193,193,Emprunts obligataires non convertibles,lu_2011_account_19,view,account_type_2011_1_provision,FALSE, +lu_2011_account_1931,1931,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_193,view,account_type_2011_1_provision,FALSE,"account_financial_report_92,account_financial_report_abr_89" +lu_2011_account_19311,19311,Montant principal,lu_2011_account_1931,other,account_type_2011_1_provision,FALSE, +lu_2011_account_19312,19312,Intérêts courus,lu_2011_account_1931,other,account_type_2011_1_provision,FALSE, +lu_2011_account_1932,1932,dont la durée résiduelle est supérieure à un an,lu_2011_account_193,view,account_type_2011_1_provision,FALSE,"account_financial_report_93,account_financial_report_abr_90" +lu_2011_account_19321,19321,Montant principal,lu_2011_account_1932,other,account_type_2011_1_provision,FALSE, +lu_2011_account_19322,19322,Intérêts courus,lu_2011_account_1932,other,account_type_2011_1_provision,FALSE, +lu_2011_account_194,194,Dettes envers des établissements de crédit,lu_2011_account_19,view,account_type_2011_1_provision,FALSE, +lu_2011_account_1941,1941,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_194,view,account_type_2011_1_provision,FALSE,"account_financial_report_95,account_financial_report_abr_89" +lu_2011_account_19411,19411,Montant principal,lu_2011_account_1941,other,account_type_2011_1_provision,FALSE, +lu_2011_account_19412,19412,Intérêts courus,lu_2011_account_1941,other,account_type_2011_1_provision,FALSE, +lu_2011_account_1942,1942,dont la durée résiduelle est supérieure à un an,lu_2011_account_194,view,account_type_2011_1_provision,FALSE,"account_financial_report_96,account_financial_report_abr_90" +lu_2011_account_19421,19421,Montant principal,lu_2011_account_1942,other,account_type_2011_1_provision,FALSE, +lu_2011_account_19422,19422,Intérêts courus,lu_2011_account_1942,other,account_type_2011_1_provision,FALSE, +lu_2011_account_195,195,Dettes de leasing financier,lu_2011_account_19,view,account_type_2011_1_provision,FALSE, +lu_2011_account_1951,1951,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_195,other,account_type_2011_1_provision,FALSE,"account_financial_report_95,account_financial_report_abr_89" +lu_2011_account_1952,1952,dont la durée résiduelle est supérieure à un an,lu_2011_account_195,other,account_type_2011_1_provision,FALSE,"account_financial_report_96,account_financial_report_abr_90" +lu_2011_account_198,198,Autres emprunts et dettes assimilées,lu_2011_account_19,view,account_type_2011_1_provision,FALSE, +lu_2011_account_1981,1981,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_198,view,account_type_2011_1_provision,FALSE,"account_financial_report_116,account_financial_report_abr_89" +lu_2011_account_19811,19811,Autres emprunts,lu_2011_account_1981,other,account_type_2011_1_provision,FALSE, +lu_2011_account_19812,19812,Rentes viagères capitalisées,lu_2011_account_1981,other,account_type_2011_1_provision,FALSE, +lu_2011_account_19813,19813,Autres dettes assimilées,lu_2011_account_1981,other,account_type_2011_1_provision,FALSE, +lu_2011_account_19814,19814,Intérêts courus sur autres emprunts et dettes assimilées,lu_2011_account_1981,other,account_type_2011_1_provision,FALSE, +lu_2011_account_1982,1982,dont la durée résiduelle est supérieure à un an,lu_2011_account_198,view,account_type_2011_1_provision,FALSE,"account_financial_report_117,account_financial_report_abr_90" +lu_2011_account_19821,19821,Autres emprunts,lu_2011_account_1982,other,account_type_2011_1_provision,FALSE, +lu_2011_account_19822,19822,Rentes viagères capitalisées,lu_2011_account_1982,other,account_type_2011_1_provision,FALSE, +lu_2011_account_19823,19823,Autres dettes assimilées,lu_2011_account_1982,other,account_type_2011_1_provision,FALSE, +lu_2011_account_19824,19824,Intérêts courus sur autres emprunts et dettes assimilées,lu_2011_account_1982,other,account_type_2011_1_provision,FALSE, +lu_2011_account_2,2,CLASSE 2 - COMPTES DE FRAIS D’ETABLISSEMENT ET D’ACTIFS IMMOBILISES,lu_2011_account_bilan,view,account.data_account_type_view,FALSE, +lu_2011_account_20,20,Frais d'établissement et frais assimilés,lu_2011_account_2,view,account_type_2011_2_immo,FALSE,"account_financial_report_19,account_financial_report_abr_19" +lu_2011_account_201,201,Frais de constitution,lu_2011_account_20,other,account_type_2011_2_immo,FALSE, +lu_2011_account_202,202,Frais de premier établissement,lu_2011_account_20,view,account_type_2011_2_immo,FALSE, +lu_2011_account_2021,2021,Frais de prospection,lu_2011_account_202,other,account_type_2011_2_immo,FALSE, +lu_2011_account_2022,2022,Frais de publicité,lu_2011_account_202,other,account_type_2011_2_immo,FALSE, +lu_2011_account_203,203,"Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)",lu_2011_account_20,other,account_type_2011_2_immo,FALSE, +lu_2011_account_204,204,Frais d'émission d'emprunts,lu_2011_account_20,other,account_type_2011_2_immo,FALSE, +lu_2011_account_208,208,Autres frais assimilés,lu_2011_account_20,other,account_type_2011_2_immo,FALSE, +lu_2011_account_21,21,Immobilisations incorporelles,lu_2011_account_2,view,account_type_2011_2_immo,FALSE, +lu_2011_account_211,211,Frais de recherche et de développement,lu_2011_account_21,other,account_type_2011_2_immo,FALSE,"account_financial_report_22,account_financial_report_abr_21" +lu_2011_account_212,212,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_21,view,account_type_2011_2_immo,FALSE, +lu_2011_account_2121,2121,Acquis à titre onéreux (Actifs incorporels non produits),lu_2011_account_212,view,account_type_2011_2_immo,FALSE,"account_financial_report_24,account_financial_report_abr_21" +lu_2011_account_21211,21211,Concessions,lu_2011_account_2121,other,account_type_2011_2_immo,FALSE, +lu_2011_account_21212,21212,Brevets,lu_2011_account_2121,other,account_type_2011_2_immo,FALSE, +lu_2011_account_21213,21213,Licences informatiques (logiciels et progiciels informatiques),lu_2011_account_2121,other,account_type_2011_2_immo,FALSE, +lu_2011_account_21214,21214,Marques et franchises,lu_2011_account_2121,other,account_type_2011_2_immo,FALSE, +lu_2011_account_21215,21215,Droits et valeurs similaires acquis à titre onéreux,lu_2011_account_2121,view,account_type_2011_2_immo,FALSE, +lu_2011_account_212151,212151,Droits d'auteur et de reproduction,lu_2011_account_21215,other,account_type_2011_2_immo,FALSE, +lu_2011_account_212152,212152,Droits d'émission,lu_2011_account_21215,other,account_type_2011_2_immo,FALSE, +lu_2011_account_212158,212158,Autres droits et valeurs similaires acquis à titre onéreux,lu_2011_account_21215,other,account_type_2011_2_immo,FALSE, +lu_2011_account_2122,2122,Créés par l'entreprise elle-même (Actifs incorporels produits),lu_2011_account_212,view,account_type_2011_2_immo,FALSE,"account_financial_report_25,account_financial_report_abr_21" +lu_2011_account_21221,21221,Concessions,lu_2011_account_2122,other,account_type_2011_2_immo,FALSE, +lu_2011_account_21222,21222,Brevets,lu_2011_account_2122,other,account_type_2011_2_immo,FALSE, +lu_2011_account_21223,21223,Licences informatiques (logiciels et progiciels informatiques),lu_2011_account_2122,other,account_type_2011_2_immo,FALSE, +lu_2011_account_21224,21224,Marques et franchises,lu_2011_account_2122,other,account_type_2011_2_immo,FALSE, +lu_2011_account_21225,21225,Droits et valeurs similaires créés par l'entreprise elle-même,lu_2011_account_2122,view,account_type_2011_2_immo,FALSE, +lu_2011_account_212251,212251,Droits d'auteur et de reproduction,lu_2011_account_21225,other,account_type_2011_2_immo,FALSE, +lu_2011_account_212252,212252,Droits d'émission,lu_2011_account_21225,other,account_type_2011_2_immo,FALSE, +lu_2011_account_212258,212258,Autres droits et valeurs similaires créés par l'entreprise elle-même,lu_2011_account_21225,other,account_type_2011_2_immo,FALSE, +lu_2011_account_213,213,"Fonds de commerce, dans la mesure où il a été acquis à titre onéreux",lu_2011_account_21,other,account_type_2011_2_immo,FALSE,"account_financial_report_26,account_financial_report_abr_21" +lu_2011_account_214,214,Acomptes versés et immobilisations incorporelles en cours,lu_2011_account_21,view,account_type_2011_2_immo,FALSE,"account_financial_report_27,account_financial_report_abr_21" +lu_2011_account_2141,2141,Frais de recherche et de développement,lu_2011_account_214,other,account_type_2011_2_immo,FALSE, +lu_2011_account_2142,2142,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_214,other,account_type_2011_2_immo,FALSE, +lu_2011_account_2143,2143,Fonds de commerce,lu_2011_account_214,other,account_type_2011_2_immo,FALSE, +lu_2011_account_22,22,Immobilisations corporelles,lu_2011_account_2,view,account_type_2011_2_immo,FALSE, +lu_2011_account_221,221,Terrains et constructions,lu_2011_account_22,view,account_type_2011_2_immo,FALSE,"account_financial_report_29,account_financial_report_abr_28" +lu_2011_account_2211,2211,Terrains,lu_2011_account_221,view,account_type_2011_2_immo,FALSE, +lu_2011_account_22111,22111,Terrains nus,lu_2011_account_2211,other,account_type_2011_2_immo,FALSE, +lu_2011_account_22112,22112,Terrains aménagés,lu_2011_account_2211,other,account_type_2011_2_immo,FALSE, +lu_2011_account_22113,22113,Sous-sols et sursols,lu_2011_account_2211,other,account_type_2011_2_immo,FALSE, +lu_2011_account_22114,22114,Terrains de gisement,lu_2011_account_2211,other,account_type_2011_2_immo,FALSE, +lu_2011_account_22115,22115,Terrains bâtis,lu_2011_account_2211,other,account_type_2011_2_immo,FALSE, +lu_2011_account_22118,22118,Autres terrains,lu_2011_account_2211,other,account_type_2011_2_immo,FALSE, +lu_2011_account_2212,2212,Agencements et aménagements de terrains,lu_2011_account_221,view,account_type_2011_2_immo,FALSE, +lu_2011_account_22121,22121,Agencements et aménagements de terrains nus,lu_2011_account_2212,other,account_type_2011_2_immo,FALSE, +lu_2011_account_22122,22122,Agencements et aménagements de terrains aménagés,lu_2011_account_2212,other,account_type_2011_2_immo,FALSE, +lu_2011_account_22123,22123,Agencements et aménagements de sous-sols et sursols,lu_2011_account_2212,other,account_type_2011_2_immo,FALSE, +lu_2011_account_22124,22124,Agencements et aménagements de terrains de gisement,lu_2011_account_2212,other,account_type_2011_2_immo,FALSE, +lu_2011_account_22125,22125,Agencements et aménagements de terrains bâtis,lu_2011_account_2212,other,account_type_2011_2_immo,FALSE, +lu_2011_account_22128,22128,Agencements et aménagements d'autres terrains,lu_2011_account_2212,other,account_type_2011_2_immo,FALSE, +lu_2011_account_2213,2213,Constructions,lu_2011_account_221,view,account_type_2011_2_immo,FALSE, +lu_2011_account_22131,22131,Constructions sur sol propre,lu_2011_account_2213,other,account_type_2011_2_immo,FALSE, +lu_2011_account_22132,22132,Constructions sur sol d'autrui,lu_2011_account_2213,other,account_type_2011_2_immo,FALSE, +lu_2011_account_222,222,Installations techniques et machines,lu_2011_account_22,view,account_type_2011_2_immo,FALSE,"account_financial_report_30,account_financial_report_abr_28" +lu_2011_account_2221,2221,Installations techniques,lu_2011_account_222,other,account_type_2011_2_immo,FALSE, +lu_2011_account_2222,2222,Machines,lu_2011_account_222,other,account_type_2011_2_immo,FALSE, +lu_2011_account_223,223,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_22,view,account_type_2011_2_immo,FALSE,"account_financial_report_31,account_financial_report_abr_28" +lu_2011_account_2231,2231,Equipement de transport et de manutention,lu_2011_account_223,other,account_type_2011_2_immo,FALSE, +lu_2011_account_2232,2232,Véhicules de transport,lu_2011_account_223,other,account_type_2011_2_immo,FALSE, +lu_2011_account_2233,2233,Outillage,lu_2011_account_223,other,account_type_2011_2_immo,FALSE, +lu_2011_account_2234,2234,Mobilier,lu_2011_account_223,other,account_type_2011_2_immo,FALSE, +lu_2011_account_2235,2235,Matériel informatique (hardware),lu_2011_account_223,other,account_type_2011_2_immo,FALSE, +lu_2011_account_2236,2236,Cheptel,lu_2011_account_223,other,account_type_2011_2_immo,FALSE, +lu_2011_account_2237,2237,Emballages récupérables,lu_2011_account_223,other,account_type_2011_2_immo,FALSE, +lu_2011_account_2238,2238,Autres installations,lu_2011_account_223,other,account_type_2011_2_immo,FALSE, +lu_2011_account_224,224,Acomptes versés et immobilisations corporelles en cours,lu_2011_account_22,view,account_type_2011_2_immo,FALSE,"account_financial_report_32,account_financial_report_abr_28" +lu_2011_account_2241,2241,Terrains et constructions,lu_2011_account_224,view,account_type_2011_2_immo,FALSE, +lu_2011_account_22411,22411,Terrains,lu_2011_account_2241,other,account_type_2011_2_immo,FALSE, +lu_2011_account_22412,22412,Agencements et aménagements de terrains,lu_2011_account_2241,other,account_type_2011_2_immo,FALSE, +lu_2011_account_22413,22413,Constructions,lu_2011_account_2241,other,account_type_2011_2_immo,FALSE, +lu_2011_account_2242,2242,Installations techniques et machines,lu_2011_account_224,other,account_type_2011_2_immo,FALSE, +lu_2011_account_2243,2243,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_224,other,account_type_2011_2_immo,FALSE, +lu_2011_account_23,23,Immobilisations financières,lu_2011_account_2,view,account_type_2011_2_immo,FALSE, +lu_2011_account_231,231,Parts dans des entreprises liées,lu_2011_account_23,other,account_type_2011_2_immo,FALSE,"account_financial_report_34,account_financial_report_abr_33" +lu_2011_account_232,232,Créances sur des entreprises liées,lu_2011_account_23,other,account_type_2011_2_immo,FALSE,"account_financial_report_35,account_financial_report_abr_33" +lu_2011_account_233,233,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_23,other,account_type_2011_2_immo,FALSE,"account_financial_report_36,account_financial_report_abr_33" +lu_2011_account_234,234,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_23,other,account_type_2011_2_immo,FALSE,"account_financial_report_37,account_financial_report_abr_33" +lu_2011_account_235,235,Titres ayant le caractère d'immobilisations,lu_2011_account_23,view,account_type_2011_2_immo,FALSE,"account_financial_report_38,account_financial_report_abr_33" +lu_2011_account_2351,2351,Titres immobilisés (droit de propriété),lu_2011_account_235,view,account_type_2011_2_immo,FALSE, +lu_2011_account_23511,23511,Actions,lu_2011_account_2351,other,account_type_2011_2_immo,FALSE, +lu_2011_account_23518,23518,Autres titres immobilisés (droit de propriété),lu_2011_account_2351,other,account_type_2011_2_immo,FALSE, +lu_2011_account_2352,2352,Titres immobilisés (droit de créance),lu_2011_account_235,view,account_type_2011_2_immo,FALSE, +lu_2011_account_23521,23521,Obligations,lu_2011_account_2352,other,account_type_2011_2_immo,FALSE, +lu_2011_account_23528,23528,Autres titres immobilisés (droit de créance),lu_2011_account_2352,other,account_type_2011_2_immo,FALSE, +lu_2011_account_2358,2358,Autres titres ayant le caractère d'immobilisations,lu_2011_account_235,other,account_type_2011_2_immo,FALSE, +lu_2011_account_236,236,Prêts et créances immobilisées,lu_2011_account_23,view,account_type_2011_2_immo,FALSE,"account_financial_report_39,account_financial_report_abr_33" +lu_2011_account_2361,2361,Prêts,lu_2011_account_236,view,account_type_2011_2_immo,FALSE, +lu_2011_account_23611,23611,Prêts participatifs,lu_2011_account_2361,other,account_type_2011_2_immo,FALSE, +lu_2011_account_23612,23612,Prêts aux associés,lu_2011_account_2361,other,account_type_2011_2_immo,FALSE, +lu_2011_account_23613,23613,Prêts au personnel,lu_2011_account_2361,other,account_type_2011_2_immo,FALSE, +lu_2011_account_23618,23618,Autres prêts,lu_2011_account_2361,other,account_type_2011_2_immo,FALSE, +lu_2011_account_2362,2362,Dépôts et cautionnements versés,lu_2011_account_236,view,account_type_2011_2_immo,FALSE, +lu_2011_account_23621,23621,Dépôts,lu_2011_account_2362,other,account_type_2011_2_immo,FALSE, +lu_2011_account_23622,23622,Cautionnements,lu_2011_account_2362,other,account_type_2011_2_immo,FALSE, +lu_2011_account_2363,2363,Créances immobilisées,lu_2011_account_236,other,account_type_2011_2_immo,FALSE, +lu_2011_account_237,237,Actions propres ou parts propres,lu_2011_account_23,other,account_type_2011_2_immo,FALSE,"account_financial_report_40,account_financial_report_abr_33" +lu_2011_account_3,3,CLASSE 3 - COMPTES DE STOCKS,lu_2011_account_bilan,view,account.data_account_type_view,FALSE, +lu_2011_account_30,30,Matières premières et consommables,lu_2011_account_3,view,account_type_2011_3_stock,FALSE,"account_financial_report_43,account_financial_report_abr_42" +lu_2011_account_301,301,Matières premières,lu_2011_account_30,other,account_type_2011_3_stock,FALSE, +lu_2011_account_302,302,Matières consommables,lu_2011_account_30,other,account_type_2011_3_stock,FALSE, +lu_2011_account_303,303,Fournitures consommables,lu_2011_account_30,view,account_type_2011_3_stock,FALSE, +lu_2011_account_3031,3031,Combustibles,lu_2011_account_303,other,account_type_2011_3_stock,FALSE, +lu_2011_account_3032,3032,Produits d'entretien,lu_2011_account_303,other,account_type_2011_3_stock,FALSE, +lu_2011_account_3033,3033,Fournitures d'atelier et d'usine,lu_2011_account_303,other,account_type_2011_3_stock,FALSE, +lu_2011_account_3034,3034,Fournitures de magasin,lu_2011_account_303,other,account_type_2011_3_stock,FALSE, +lu_2011_account_3035,3035,Fournitures de bureau,lu_2011_account_303,other,account_type_2011_3_stock,FALSE, +lu_2011_account_3036,3036,Carburants,lu_2011_account_303,other,account_type_2011_3_stock,FALSE, +lu_2011_account_3037,3037,Lubrifiants,lu_2011_account_303,other,account_type_2011_3_stock,FALSE, +lu_2011_account_3038,3038,Autres fournitures consommables,lu_2011_account_303,other,account_type_2011_3_stock,FALSE, +lu_2011_account_304,304,Emballages,lu_2011_account_30,view,account_type_2011_3_stock,FALSE, +lu_2011_account_3041,3041,Emballages non-récupérables,lu_2011_account_304,other,account_type_2011_3_stock,FALSE, +lu_2011_account_3042,3042,Emballages récupérables,lu_2011_account_304,other,account_type_2011_3_stock,FALSE, +lu_2011_account_3043,3043,Emballages à usage mixte,lu_2011_account_304,other,account_type_2011_3_stock,FALSE, +lu_2011_account_305,305,Approvisionnements,lu_2011_account_30,other,account_type_2011_3_stock,FALSE, +lu_2011_account_31,31,Produits en cours de fabrication et commandes en cours,lu_2011_account_3,view,account_type_2011_3_stock,FALSE,"account_financial_report_44,account_financial_report_abr_42" +lu_2011_account_311,311,Produits en cours de fabrication,lu_2011_account_31,other,account_type_2011_3_stock,FALSE, +lu_2011_account_312,312,Commandes en cours – Produits,lu_2011_account_31,other,account_type_2011_3_stock,FALSE, +lu_2011_account_313,313,Commandes en cours – Prestations de services,lu_2011_account_31,other,account_type_2011_3_stock,FALSE, +lu_2011_account_314,314,Immeubles en construction,lu_2011_account_31,other,account_type_2011_3_stock,FALSE, +lu_2011_account_32,32,Produits finis et marchandises,lu_2011_account_3,view,account_type_2011_3_stock,FALSE,"account_financial_report_45,account_financial_report_abr_42" +lu_2011_account_321,321,Produits finis,lu_2011_account_32,other,account_type_2011_3_stock,FALSE, +lu_2011_account_322,322,Produits intermédiaires,lu_2011_account_32,other,account_type_2011_3_stock,FALSE, +lu_2011_account_323,323,Produits résiduels,lu_2011_account_32,view,account_type_2011_3_stock,FALSE, +lu_2011_account_3231,3231,Déchets,lu_2011_account_323,other,account_type_2011_3_stock,FALSE, +lu_2011_account_3232,3232,Rebuts,lu_2011_account_323,other,account_type_2011_3_stock,FALSE, +lu_2011_account_3233,3233,Matières de récupération,lu_2011_account_323,other,account_type_2011_3_stock,FALSE, +lu_2011_account_326,326,Marchandises,lu_2011_account_32,other,account_type_2011_3_stock,FALSE, +lu_2011_account_327,327,"Marchandises en voie d'acheminement, mises en dépôt ou données en consignation",lu_2011_account_32,other,account_type_2011_3_stock,FALSE, +lu_2011_account_33,33,Terrains et immeubles destinés à la revente,lu_2011_account_3,view,account_type_2011_3_stock,FALSE,"account_financial_report_45,account_financial_report_abr_42" +lu_2011_account_331,331,Terrains,lu_2011_account_33,other,account_type_2011_3_stock,FALSE, +lu_2011_account_332,332,Immeubles,lu_2011_account_33,view,account_type_2011_3_stock,FALSE, +lu_2011_account_3321,3321,Immeubles acquis,lu_2011_account_332,other,account_type_2011_3_stock,FALSE, +lu_2011_account_3322,3322,Immeubles construits,lu_2011_account_332,other,account_type_2011_3_stock,FALSE, +lu_2011_account_34,34,Acomptes versés,lu_2011_account_3,view,account_type_2011_3_stock,FALSE,"account_financial_report_46,account_financial_report_abr_42" +lu_2011_account_341,341,Acomptes versés sur matières premières et consommables,lu_2011_account_34,other,account_type_2011_3_stock,FALSE, +lu_2011_account_342,342,Acomptes versés sur produits en cours de fabrication et commandes en cours,lu_2011_account_34,other,account_type_2011_3_stock,FALSE, +lu_2011_account_343,343,Acomptes versés sur produits finis et marchandises,lu_2011_account_34,other,account_type_2011_3_stock,FALSE, +lu_2011_account_344,344,Acomptes versés sur terrains et immeubles destinés à la revente,lu_2011_account_34,other,account_type_2011_3_stock,FALSE, +lu_2011_account_4,4,CLASSE 4 - COMPTES DE TIERS,lu_2011_account_bilan,view,account.data_account_type_view,FALSE, +lu_2011_account_40,40,Créances résultant de ventes et prestations de services,lu_2011_account_4,view,account_type_2011_4_creance,FALSE, +lu_2011_account_401,401,Créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_40,view,account_type_2011_4_creance,FALSE,"account_financial_report_49,account_financial_report_abr_49" +lu_2011_account_4011,4011,Clients,lu_2011_account_401,receivable,account_type_2011_4_creance,TRUE, +lu_2011_account_4012,4012,Clients – Effets à recevoir,lu_2011_account_401,receivable,account_type_2011_4_creance,TRUE, +lu_2011_account_4013,4013,Clients douteux ou litigieux,lu_2011_account_401,receivable,account_type_2011_4_creance,TRUE, +lu_2011_account_4014,4014,Clients – Factures à établir,lu_2011_account_401,receivable,account_type_2011_4_creance,TRUE, +lu_2011_account_4015,4015,Clients créditeurs,lu_2011_account_401,receivable,account_type_2011_4_creance,TRUE, +lu_2011_account_4019,4019,Corrections de valeur,lu_2011_account_401,other,account_type_2011_4_creance,FALSE, +lu_2011_account_402,402,Créances dont la durée résiduelle est supérieure à un an,lu_2011_account_40,view,account_type_2011_4_creance,FALSE,"account_financial_report_50,account_financial_report_abr_50" +lu_2011_account_4021,4021,Clients,lu_2011_account_402,receivable,account_type_2011_4_creance,TRUE, +lu_2011_account_4022,4022,Clients – Effets à recevoir,lu_2011_account_402,receivable,account_type_2011_4_creance,TRUE, +lu_2011_account_4023,4023,Clients douteux ou litigieux,lu_2011_account_402,receivable,account_type_2011_4_creance,TRUE, +lu_2011_account_4024,4024,Clients – Factures à établir,lu_2011_account_402,receivable,account_type_2011_4_creance,TRUE, +lu_2011_account_4025,4025,Clients créditeurs,lu_2011_account_402,receivable,account_type_2011_4_creance,TRUE, +lu_2011_account_4029,4029,Corrections de valeur,lu_2011_account_402,other,account_type_2011_4_creance,FALSE, +lu_2011_account_41,41,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_4,view,account_type_2011_4_creance,FALSE, +lu_2011_account_411,411,Créances sur des entreprises liées,lu_2011_account_41,view,account_type_2011_4_creance,FALSE, +lu_2011_account_4111,4111,Créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_411,view,account_type_2011_4_creance,FALSE,"account_financial_report_52,account_financial_report_abr_49" +lu_2011_account_41111,41111,Ventes de marchandises et de prestations de services,lu_2011_account_4111,other,account_type_2011_4_creance,FALSE, +lu_2011_account_41112,41112,Prêts et avances,lu_2011_account_4111,other,account_type_2011_4_creance,FALSE, +lu_2011_account_41113,41113,Intérêts courus,lu_2011_account_4111,other,account_type_2011_4_creance,FALSE, +lu_2011_account_41114,41114,Dividendes à recevoir,lu_2011_account_4111,other,account_type_2011_4_creance,FALSE, +lu_2011_account_41118,41118,Autres créances,lu_2011_account_4111,other,account_type_2011_4_creance,FALSE, +lu_2011_account_41119,41119,Corrections de valeur,lu_2011_account_4111,other,account_type_2011_4_creance,FALSE, +lu_2011_account_4112,4112,Créances dont la durée résiduelle est supérieure à un an,lu_2011_account_411,view,account_type_2011_4_creance,FALSE,"account_financial_report_53,account_financial_report_abr_50" +lu_2011_account_41121,41121,Ventes de marchandises et de prestations de services,lu_2011_account_4112,other,account_type_2011_4_creance,FALSE, +lu_2011_account_41122,41122,Prêts et avances,lu_2011_account_4112,other,account_type_2011_4_creance,FALSE, +lu_2011_account_41123,41123,Intérêts courus,lu_2011_account_4112,other,account_type_2011_4_creance,FALSE, +lu_2011_account_41124,41124,Dividendes à recevoir,lu_2011_account_4112,other,account_type_2011_4_creance,FALSE, +lu_2011_account_41128,41128,Autres créances,lu_2011_account_4112,other,account_type_2011_4_creance,FALSE, +lu_2011_account_41129,41129,Corrections de valeur,lu_2011_account_4112,other,account_type_2011_4_creance,FALSE, +lu_2011_account_412,412,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_41,view,account_type_2011_4_creance,FALSE, +lu_2011_account_4121,4121,Créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_412,view,account_type_2011_4_creance,FALSE,"account_financial_report_55,account_financial_report_abr_49" +lu_2011_account_41211,41211,Ventes de marchandises et de prestations de service,lu_2011_account_4121,other,account_type_2011_4_creance,FALSE, +lu_2011_account_41212,41212,Prêts et avances,lu_2011_account_4121,other,account_type_2011_4_creance,FALSE, +lu_2011_account_41213,41213,Intérêts courus,lu_2011_account_4121,other,account_type_2011_4_creance,FALSE, +lu_2011_account_41214,41214,Dividendes à recevoir,lu_2011_account_4121,other,account_type_2011_4_creance,FALSE, +lu_2011_account_41218,41218,Autres créances,lu_2011_account_4121,other,account_type_2011_4_creance,FALSE, +lu_2011_account_41219,41219,Corrections de valeur,lu_2011_account_4121,other,account_type_2011_4_creance,FALSE, +lu_2011_account_4122,4122,Créances dont la durée résiduelle est supérieure à un an,lu_2011_account_412,view,account_type_2011_4_creance,FALSE,"account_financial_report_56,account_financial_report_abr_50" +lu_2011_account_41221,41221,Ventes de marchandises et de prestations de service,lu_2011_account_4122,other,account_type_2011_4_creance,FALSE, +lu_2011_account_41222,41222,Prêts et avances,lu_2011_account_4122,other,account_type_2011_4_creance,FALSE, +lu_2011_account_41223,41223,Intérêts courus,lu_2011_account_4122,other,account_type_2011_4_creance,FALSE, +lu_2011_account_41224,41224,Dividendes à recevoir,lu_2011_account_4122,other,account_type_2011_4_creance,FALSE, +lu_2011_account_41228,41228,Autres créances,lu_2011_account_4122,other,account_type_2011_4_creance,FALSE, +lu_2011_account_41229,41229,Corrections de valeur,lu_2011_account_4122,other,account_type_2011_4_creance,FALSE, +lu_2011_account_42,42,Autres créances,lu_2011_account_4,view,account_type_2011_4_creance,FALSE, +lu_2011_account_421,421,Autres créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_42,view,account_type_2011_4_creance,FALSE,"account_financial_report_58,account_financial_report_abr_49" +lu_2011_account_4211,4211,Personnel – Avances et acomptes,lu_2011_account_421,view,account_type_2011_4_creance,FALSE, +lu_2011_account_42111,42111,Avances et acomptes,lu_2011_account_4211,other,account_type_2011_4_creance,FALSE, +lu_2011_account_42119,42119,Corrections de valeur,lu_2011_account_4211,other,account_type_2011_4_creance,FALSE, +lu_2011_account_4212,4212,Créances sur associés ou actionnaires,lu_2011_account_421,view,account_type_2011_4_creance,FALSE, +lu_2011_account_42121,42121,Montant principal,lu_2011_account_4212,other,account_type_2011_4_creance,FALSE, +lu_2011_account_42122,42122,Intérêts courus,lu_2011_account_4212,other,account_type_2011_4_creance,FALSE, +lu_2011_account_42129,42129,Corrections de valeur sur créances,lu_2011_account_4212,other,account_type_2011_4_creance,FALSE, +lu_2011_account_4213,4213,Etat – Subventions à recevoir,lu_2011_account_421,view,account_type_2011_4_creance,FALSE, +lu_2011_account_42131,42131,Subventions d'investissement,lu_2011_account_4213,other,account_type_2011_4_creance,FALSE, +lu_2011_account_42132,42132,Subventions d'exploitation,lu_2011_account_4213,other,account_type_2011_4_creance,FALSE, +lu_2011_account_42138,42138,Autres subventions,lu_2011_account_4213,other,account_type_2011_4_creance,FALSE, +lu_2011_account_4214,4214,Administration des Contributions Directes (ACD),lu_2011_account_421,other,account_type_2011_4_creance,FALSE, +lu_2011_account_4215,4215,Administration des Douanes et Accises (ADA),lu_2011_account_421,other,account_type_2011_4_creance,FALSE, +lu_2011_account_4216,4216,Administration de l'Enregistrement et des Domaines (AED),lu_2011_account_421,view,account_type_2011_4_creance,FALSE, +lu_2011_account_42161,42161,Taxe sur la valeur ajoutée – TVA,lu_2011_account_4216,view,account_type_2011_4_creance,FALSE, +lu_2011_account_421611,421611,TVA en amont,lu_2011_account_42161,view,account_type_2011_4_creance,FALSE, +lu_2011_account_4216111,4216111,TVA en amont – Pays,lu_2011_account_421611,other,account_type_2011_4_creance,FALSE, +lu_2011_account_4216112,4216112,TVA en amont – Intracommunautaire,lu_2011_account_421611,other,account_type_2011_4_creance,FALSE, +lu_2011_account_4216113,4216113,TVA en amont – Extracommunautaire,lu_2011_account_421611,other,account_type_2011_4_creance,FALSE, +lu_2011_account_4216114,4216114,TVA en amont – Triangulaire,lu_2011_account_421611,other,account_type_2011_4_creance,FALSE, +lu_2011_account_4216115,4216115,TVA en amont – Exonérations spéciales,lu_2011_account_421611,other,account_type_2011_4_creance,FALSE, +lu_2011_account_421612,421612,TVA à recevoir,lu_2011_account_42161,other,account_type_2011_4_creance,FALSE, +lu_2011_account_421613,421613,TVA acomptes versés,lu_2011_account_42161,other,account_type_2011_4_creance,FALSE, +lu_2011_account_421618,421618,TVA – Autres créances,lu_2011_account_42161,other,account_type_2011_4_creance,FALSE, +lu_2011_account_42162,42162,Impôts indirects,lu_2011_account_4216,view,account_type_2011_4_creance,FALSE, +lu_2011_account_421621,421621,Droits d'enregistrement,lu_2011_account_42162,other,account_type_2011_4_creance,FALSE, +lu_2011_account_421622,421622,Taxe d'abonnement,lu_2011_account_42162,other,account_type_2011_4_creance,FALSE, +lu_2011_account_421623,421623,Droits d'hypothèques,lu_2011_account_42162,other,account_type_2011_4_creance,FALSE, +lu_2011_account_421624,421624,Droits de timbre,lu_2011_account_42162,other,account_type_2011_4_creance,FALSE, +lu_2011_account_421628,421628,Autres impôts indirects,lu_2011_account_42162,other,account_type_2011_4_creance,FALSE, +lu_2011_account_42168,42168,AED – Autres créances,lu_2011_account_4216,other,account_type_2011_4_creance,FALSE, +lu_2011_account_4217,4217,Créances sur la sécurité sociale et autres organismes sociaux,lu_2011_account_421,view,account_type_2011_4_creance,FALSE, +lu_2011_account_42171,42171,Centre Commun de Sécurité Sociale (CCSS),lu_2011_account_4217,other,account_type_2011_4_creance,FALSE, +lu_2011_account_42172,42172,Mutualité des employeurs,lu_2011_account_4217,other,account_type_2011_4_creance,FALSE, +lu_2011_account_42178,42178,Autres organismes sociaux,lu_2011_account_4217,other,account_type_2011_4_creance,FALSE, +lu_2011_account_4218,4218,Créances diverses,lu_2011_account_421,view,account_type_2011_4_creance,FALSE, +lu_2011_account_42181,42181,Impôts étrangers,lu_2011_account_4218,view,account_type_2011_4_creance,FALSE, +lu_2011_account_421811,421811,TVA étrangères,lu_2011_account_42181,other,account_type_2011_4_creance,FALSE, +lu_2011_account_421818,421818,Autres impôts étrangers,lu_2011_account_42181,other,account_type_2011_4_creance,FALSE, +lu_2011_account_42188,42188,Autres créances diverses,lu_2011_account_4218,other,account_type_2011_4_creance,FALSE, +lu_2011_account_42189,42189,Corrections de valeur,lu_2011_account_4218,other,account_type_2011_4_creance,FALSE, +lu_2011_account_422,422,Autres créances dont la durée résiduelle est supérieure à un an,lu_2011_account_42,view,account_type_2011_4_creance,FALSE,"account_financial_report_59,account_financial_report_abr_50" +lu_2011_account_4221,4221,Personnel – Avances et acomptes,lu_2011_account_422,view,account_type_2011_4_creance,FALSE, +lu_2011_account_42211,42211,Avances et acomptes,lu_2011_account_4221,other,account_type_2011_4_creance,FALSE, +lu_2011_account_42219,42219,Corrections de valeur,lu_2011_account_4221,other,account_type_2011_4_creance,FALSE, +lu_2011_account_4222,4222,Associés ou actionnaires,lu_2011_account_422,view,account_type_2011_4_creance,FALSE, +lu_2011_account_42221,42221,Montant principal,lu_2011_account_4222,other,account_type_2011_4_creance,FALSE, +lu_2011_account_42222,42222,Intérêts courus,lu_2011_account_4222,other,account_type_2011_4_creance,FALSE, +lu_2011_account_42229,42229,Corrections de valeur sur créances,lu_2011_account_4222,other,account_type_2011_4_creance,FALSE, +lu_2011_account_4223,4223,Etat – Subventions à recevoir,lu_2011_account_422,view,account_type_2011_4_creance,FALSE, +lu_2011_account_42231,42231,Subventions d'investissement,lu_2011_account_4223,other,account_type_2011_4_creance,FALSE, +lu_2011_account_42232,42232,Subventions d'exploitation,lu_2011_account_4223,other,account_type_2011_4_creance,FALSE, +lu_2011_account_42238,42238,Autres subventions,lu_2011_account_4223,other,account_type_2011_4_creance,FALSE, +lu_2011_account_4224,4224,Administration des Contributions Directes (ACD),lu_2011_account_422,other,account_type_2011_4_creance,FALSE, +lu_2011_account_4225,4225,Administration des Douanes et Accises (ADA),lu_2011_account_422,other,account_type_2011_4_creance,FALSE, +lu_2011_account_4226,4226,Administration de l'Enregistrement et des Domaines (AED),lu_2011_account_422,view,account_type_2011_4_creance,FALSE, +lu_2011_account_42261,42261,Taxe sur la valeur ajoutée – TVA,lu_2011_account_4226,view,account_type_2011_4_creance,FALSE, +lu_2011_account_422611,422611,TVA en amont,lu_2011_account_42261,other,account_type_2011_4_creance,FALSE, +lu_2011_account_422612,422612,TVA à recevoir,lu_2011_account_42261,other,account_type_2011_4_creance,FALSE, +lu_2011_account_422613,422613,TVA acomptes versés,lu_2011_account_42261,other,account_type_2011_4_creance,FALSE, +lu_2011_account_422618,422618,TVA – Autres créances,lu_2011_account_42261,other,account_type_2011_4_creance,FALSE, +lu_2011_account_42262,42262,Impôts indirects,lu_2011_account_4226,view,account_type_2011_4_creance,FALSE, +lu_2011_account_422621,422621,Droits d'enregistrement,lu_2011_account_42262,other,account_type_2011_4_creance,FALSE, +lu_2011_account_422622,422622,Taxe d'abonnement,lu_2011_account_42262,other,account_type_2011_4_creance,FALSE, +lu_2011_account_422623,422623,Droits d'hypothèques,lu_2011_account_42262,other,account_type_2011_4_creance,FALSE, +lu_2011_account_422624,422624,Droits de timbre,lu_2011_account_42262,other,account_type_2011_4_creance,FALSE, +lu_2011_account_422628,422628,Autres impôts indirects,lu_2011_account_42262,other,account_type_2011_4_creance,FALSE, +lu_2011_account_4227,4227,Créances sur la sécurité sociale et autres organismes sociaux,lu_2011_account_422,view,account_type_2011_4_creance,FALSE, +lu_2011_account_42271,42271,Centre Commun de Sécurité Sociale (CCSS),lu_2011_account_4227,other,account_type_2011_4_creance,FALSE, +lu_2011_account_42272,42272,Mutualité des employeurs,lu_2011_account_4227,other,account_type_2011_4_creance,FALSE, +lu_2011_account_42278,42278,Autres organismes sociaux,lu_2011_account_4227,other,account_type_2011_4_creance,FALSE, +lu_2011_account_4228,4228,Créances diverses,lu_2011_account_422,view,account_type_2011_4_creance,FALSE, +lu_2011_account_42281,42281,Impôts étrangers,lu_2011_account_4228,view,account_type_2011_4_creance,FALSE, +lu_2011_account_422811,422811,TVA étrangères,lu_2011_account_42281,other,account_type_2011_4_creance,FALSE, +lu_2011_account_422818,422818,Autres impôts étrangers,lu_2011_account_42281,other,account_type_2011_4_creance,FALSE, +lu_2011_account_42288,42288,Autres créances diverses,lu_2011_account_4228,other,account_type_2011_4_creance,FALSE, +lu_2011_account_42289,42289,Corrections de valeur sur autres créances diverses,lu_2011_account_4228,other,account_type_2011_4_creance,FALSE, +lu_2011_account_43,43,Acomptes reçus sur commandes pour autant qu'ils ne sont pas déduits des stocks de façon distincte,lu_2011_account_4,view,account_type_2011_4_dette,FALSE, +lu_2011_account_431,431,Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_43,other,account_type_2011_4_dette,FALSE,"account_financial_report_98,account_financial_report_abr_89" +lu_2011_account_432,432,Acomptes reçus dont la durée résiduelle est supérieure à un an,lu_2011_account_43,other,account_type_2011_4_dette,FALSE,"account_financial_report_99,account_financial_report_abr_90" +lu_2011_account_44,44,Dettes sur achats et prestations de services et dettes représentées par des effets de commerce,lu_2011_account_4,view,account_type_2011_4_dette,FALSE, +lu_2011_account_441,441,Dettes sur achats et prestations de services,lu_2011_account_44,view,account_type_2011_4_dette,FALSE, +lu_2011_account_4411,4411,Dettes sur achats et prestations de services dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_441,view,account_type_2011_4_dette,FALSE,"account_financial_report_101,account_financial_report_abr_89" +lu_2011_account_44111,44111,Fournisseurs,lu_2011_account_4411,payable,account_type_2011_4_dette,TRUE, +lu_2011_account_44112,44112,Fournisseurs – Factures non parvenues,lu_2011_account_4411,payable,account_type_2011_4_dette,TRUE, +lu_2011_account_44113,44113,Fournisseurs débiteurs,lu_2011_account_4411,view,account_type_2011_4_dette,FALSE, +lu_2011_account_441131,441131,Fournisseurs – Avances et acomptes versés sur commandes,lu_2011_account_44113,payable,account_type_2011_4_dette,TRUE, +lu_2011_account_441132,441132,Fournisseurs – Créances pour emballages et matériel à rendre,lu_2011_account_44113,payable,account_type_2011_4_dette,TRUE, +lu_2011_account_441133,441133,Fournisseurs – Autres avoirs,lu_2011_account_44113,payable,account_type_2011_4_dette,TRUE, +lu_2011_account_441134,441134,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",lu_2011_account_44113,payable,account_type_2011_4_dette,TRUE, +lu_2011_account_4412,4412,Dettes sur achats et prestations de services dont la durée résiduelle est supérieure à un an,lu_2011_account_441,view,account_type_2011_4_dette,FALSE,"account_financial_report_102,account_financial_report_abr_90" +lu_2011_account_44121,44121,Fournisseurs,lu_2011_account_4412,payable,account_type_2011_4_dette,TRUE, +lu_2011_account_44122,44122,Fournisseurs – Factures non parvenues,lu_2011_account_4412,payable,account_type_2011_4_dette,TRUE, +lu_2011_account_44123,44123,Fournisseurs débiteurs,lu_2011_account_4412,view,account_type_2011_4_dette,FALSE, +lu_2011_account_441231,441231,Fournisseurs – Avances et acomptes versés sur commandes,lu_2011_account_44123,payable,account_type_2011_4_dette,TRUE, +lu_2011_account_441232,441232,Fournisseurs – Créances pour emballages et matériel à rendre,lu_2011_account_44123,payable,account_type_2011_4_dette,TRUE, +lu_2011_account_441233,441233,Fournisseurs – Autres avoirs,lu_2011_account_44123,payable,account_type_2011_4_dette,TRUE, +lu_2011_account_441234,441234,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",lu_2011_account_44123,payable,account_type_2011_4_dette,TRUE, +lu_2011_account_442,442,Dettes représentées par des effets de commerce,lu_2011_account_44,view,account_type_2011_4_dette,FALSE, +lu_2011_account_4421,4421,Dettes représentées par des effets de commerce dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_442,other,account_type_2011_4_dette,FALSE,"account_financial_report_104,account_financial_report_abr_89" +lu_2011_account_4422,4422,Dettes représentées par des effets de commerce dont la durée résiduelle est supérieure à un an,lu_2011_account_442,other,account_type_2011_4_dette,FALSE,"account_financial_report_105,account_financial_report_abr_90" +lu_2011_account_45,45,Dettes envers des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_4,view,account_type_2011_4_dette,FALSE, +lu_2011_account_451,451,Dettes envers des entreprises liées,lu_2011_account_45,view,account_type_2011_4_dette,FALSE, +lu_2011_account_4511,4511,Dettes envers des entreprises liées dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_451,view,account_type_2011_4_dette,FALSE,"account_financial_report_107,account_financial_report_abr_89" +lu_2011_account_45111,45111,Ventes de marchandises et de prestations de services,lu_2011_account_4511,other,account_type_2011_4_dette,FALSE, +lu_2011_account_45112,45112,Prêts et avances,lu_2011_account_4511,other,account_type_2011_4_dette,FALSE, +lu_2011_account_45113,45113,Intérêts courus,lu_2011_account_4511,other,account_type_2011_4_dette,FALSE, +lu_2011_account_45114,45114,Dividendes à payer,lu_2011_account_4511,other,account_type_2011_4_dette,FALSE, +lu_2011_account_45118,45118,Autres dettes,lu_2011_account_4511,other,account_type_2011_4_dette,FALSE, +lu_2011_account_4512,4512,Dettes envers des entreprises liées dont la durée résiduelle est supérieure à un an,lu_2011_account_451,view,account_type_2011_4_dette,FALSE,"account_financial_report_108,account_financial_report_abr_90" +lu_2011_account_45121,45121,Ventes de marchandises et de prestations de services,lu_2011_account_4512,other,account_type_2011_4_dette,FALSE, +lu_2011_account_45122,45122,Prêts et avances,lu_2011_account_4512,other,account_type_2011_4_dette,FALSE, +lu_2011_account_45123,45123,Intérêts courus,lu_2011_account_4512,other,account_type_2011_4_dette,FALSE, +lu_2011_account_45124,45124,Dividendes à payer,lu_2011_account_4512,other,account_type_2011_4_dette,FALSE, +lu_2011_account_45128,45128,Autres dettes,lu_2011_account_4512,other,account_type_2011_4_dette,FALSE, +lu_2011_account_452,452,Dettes envers des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_45,view,account_type_2011_4_dette,FALSE, +lu_2011_account_4521,4521,Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_452,view,account_type_2011_4_dette,FALSE,"account_financial_report_110,account_financial_report_abr_89" +lu_2011_account_45211,45211,Ventes de marchandises et de prestations de services,lu_2011_account_4521,other,account_type_2011_4_dette,FALSE, +lu_2011_account_45212,45212,Prêts et avances,lu_2011_account_4521,other,account_type_2011_4_dette,FALSE, +lu_2011_account_45213,45213,Intérêts courus,lu_2011_account_4521,other,account_type_2011_4_dette,FALSE, +lu_2011_account_45214,45214,Dividendes à payer,lu_2011_account_4521,other,account_type_2011_4_dette,FALSE, +lu_2011_account_45218,45218,Autres dettes,lu_2011_account_4521,other,account_type_2011_4_dette,FALSE, +lu_2011_account_4522,4522,Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est supérieure à un an,lu_2011_account_452,view,account_type_2011_4_dette,FALSE,"account_financial_report_111,account_financial_report_abr_90" +lu_2011_account_45221,45221,Ventes de marchandises et de prestations de services,lu_2011_account_4522,other,account_type_2011_4_dette,FALSE, +lu_2011_account_45222,45222,Prêts et avances,lu_2011_account_4522,other,account_type_2011_4_dette,FALSE, +lu_2011_account_45223,45223,Intérêts courus,lu_2011_account_4522,other,account_type_2011_4_dette,FALSE, +lu_2011_account_45224,45224,Dividendes à payer,lu_2011_account_4522,other,account_type_2011_4_dette,FALSE, +lu_2011_account_45228,45228,Autres dettes,lu_2011_account_4522,other,account_type_2011_4_dette,FALSE, +lu_2011_account_46,46,Dettes fiscales et dettes envers la sécurité sociale,lu_2011_account_4,view,account_type_2011_4_dette,FALSE, +lu_2011_account_461,461,Dettes fiscales,lu_2011_account_46,view,account_type_2011_4_dette,FALSE,"account_financial_report_113,account_financial_report_abr_89" +lu_2011_account_4611,4611,Administrations communales,lu_2011_account_461,view,account_type_2011_4_dette,FALSE, +lu_2011_account_46111,46111,Impôts communaux,lu_2011_account_4611,other,account_type_2011_4_dette,FALSE, +lu_2011_account_46112,46112,Taxes communales,lu_2011_account_4611,other,account_type_2011_4_dette,FALSE, +lu_2011_account_4612,4612,Administration des Contributions Directes (ACD),lu_2011_account_461,view,account_type_2011_4_dette,FALSE, +lu_2011_account_46121,46121,Impôt sur le revenu des collectivités,lu_2011_account_4612,view,account_type_2011_4_dette,FALSE, +lu_2011_account_461211,461211,Impôt sur le revenu des collectivités – charge fiscale estimée,lu_2011_account_46121,other,account_type_2011_4_dette,FALSE, +lu_2011_account_461212,461212,Impôt sur le revenu des collectivités – dette fiscale à payer,lu_2011_account_46121,other,account_type_2011_4_dette,FALSE, +lu_2011_account_46122,46122,Impôt commercial,lu_2011_account_4612,view,account_type_2011_4_dette,FALSE, +lu_2011_account_461221,461221,Impôt commercial – charge fiscale estimée,lu_2011_account_46122,other,account_type_2011_4_dette,FALSE, +lu_2011_account_461222,461222,Impôt commercial – dette fiscale à payer,lu_2011_account_46122,other,account_type_2011_4_dette,FALSE, +lu_2011_account_46123,46123,Impôt sur la fortune,lu_2011_account_4612,view,account_type_2011_4_dette,FALSE, +lu_2011_account_461231,461231,Impôt sur la fortune – charge fiscale estimée,lu_2011_account_46123,other,account_type_2011_4_dette,FALSE, +lu_2011_account_461232,461232,Impôt sur la fortune – dette fiscale à payer,lu_2011_account_46123,other,account_type_2011_4_dette,FALSE, +lu_2011_account_46124,46124,Retenue d'impôt sur traitements et salaires,lu_2011_account_4612,other,account_type_2011_4_dette,FALSE, +lu_2011_account_46125,46125,Retenue d'impôt sur revenus de capitaux mobiliers,lu_2011_account_4612,other,account_type_2011_4_dette,FALSE, +lu_2011_account_46126,46126,Retenue d'impôt sur les tantièmes,lu_2011_account_4612,other,account_type_2011_4_dette,FALSE, +lu_2011_account_46128,46128,ACD – Autres dettes,lu_2011_account_4612,other,account_type_2011_4_dette,FALSE, +lu_2011_account_4613,4613,Administration des Douanes et Accises (ADA),lu_2011_account_461,view,account_type_2011_4_dette,FALSE, +lu_2011_account_46131,46131,Taxe sur les véhicules automoteurs,lu_2011_account_4613,other,account_type_2011_4_dette,FALSE, +lu_2011_account_46132,46132,Droits d'accises et taxe de consommation,lu_2011_account_4613,other,account_type_2011_4_dette,FALSE, +lu_2011_account_46138,46138,ADA – Autres dettes,lu_2011_account_4613,other,account_type_2011_4_dette,FALSE, +lu_2011_account_4614,4614,Administration de l'Enregistrement et des Domaines (AED),lu_2011_account_461,view,account_type_2011_4_dette,FALSE, +lu_2011_account_46141,46141,Taxe sur la valeur ajoutée – TVA,lu_2011_account_4614,view,account_type_2011_4_dette,FALSE, +lu_2011_account_461411,461411,TVA en aval,lu_2011_account_46141,view,account_type_2011_4_dette,FALSE, +lu_2011_account_4614111,4614111,TVA en aval – Pays,lu_2011_account_461411,other,account_type_2011_4_dette,FALSE, +lu_2011_account_4614112,4614112,TVA en aval – Intracommunautaire,lu_2011_account_461411,other,account_type_2011_4_dette,FALSE, +lu_2011_account_4614113,4614113,TVA en aval – Extracommunautaire,lu_2011_account_461411,other,account_type_2011_4_dette,FALSE, +lu_2011_account_4614114,4614114,TVA en aval – Triangulaire,lu_2011_account_461411,other,account_type_2011_4_dette,FALSE, +lu_2011_account_4614115,4614115,TVA en aval – Exonérations spéciales,lu_2011_account_461411,other,account_type_2011_4_dette,FALSE, +lu_2011_account_461412,461412,TVA due,lu_2011_account_46141,other,account_type_2011_4_dette,FALSE, +lu_2011_account_461413,461413,TVA acomptes reçus,lu_2011_account_46141,other,account_type_2011_4_dette,FALSE, +lu_2011_account_461418,461418,TVA – Autres dettes,lu_2011_account_46141,other,account_type_2011_4_dette,FALSE, +lu_2011_account_46142,46142,Impôts indirects,lu_2011_account_4614,view,account_type_2011_4_dette,FALSE, +lu_2011_account_461421,461421,Droits d'enregistrement,lu_2011_account_46142,other,account_type_2011_4_dette,FALSE, +lu_2011_account_461422,461422,Taxe d'abonnement,lu_2011_account_46142,other,account_type_2011_4_dette,FALSE, +lu_2011_account_461423,461423,Droits d'hypothèques,lu_2011_account_46142,other,account_type_2011_4_dette,FALSE, +lu_2011_account_461424,461424,Droits de timbre,lu_2011_account_46142,other,account_type_2011_4_dette,FALSE, +lu_2011_account_461428,461428,Autres impôts indirects,lu_2011_account_46142,other,account_type_2011_4_dette,FALSE, +lu_2011_account_4615,4615,Administrations fiscales étrangères,lu_2011_account_461,other,account_type_2011_4_dette,FALSE, +lu_2011_account_462,462,Dettes au titre de la sécurité sociale,lu_2011_account_46,view,account_type_2011_4_dette,FALSE,"account_financial_report_114,account_financial_report_abr_90" +lu_2011_account_4621,4621,Centre Commun de Sécurité Sociale (CCSS),lu_2011_account_462,other,account_type_2011_4_dette,FALSE, +lu_2011_account_4622,4622,Organismes de sécurité sociale étrangers,lu_2011_account_462,other,account_type_2011_4_dette,FALSE, +lu_2011_account_4628,4628,Autres organismes sociaux,lu_2011_account_462,other,account_type_2011_4_dette,FALSE, +lu_2011_account_47,47,Autres dettes,lu_2011_account_4,view,account_type_2011_4_dette,FALSE, +lu_2011_account_471,471,Autres dettes dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_47,view,account_type_2011_4_dette,FALSE,"account_financial_report_116,account_financial_report_abr_89" +lu_2011_account_4711,4711,Dépôts et cautionnements reçus,lu_2011_account_471,view,account_type_2011_4_dette,FALSE, +lu_2011_account_47111,47111,Dépôts,lu_2011_account_4711,other,account_type_2011_4_dette,FALSE, +lu_2011_account_47112,47112,Cautionnements,lu_2011_account_4711,other,account_type_2011_4_dette,FALSE, +lu_2011_account_47113,47113,Intérêts courus,lu_2011_account_4711,other,account_type_2011_4_dette,FALSE, +lu_2011_account_4712,4712,Dettes envers associés et actionnaires,lu_2011_account_471,view,account_type_2011_4_dette,FALSE, +lu_2011_account_47121,47121,Montant principal,lu_2011_account_4712,other,account_type_2011_4_dette,FALSE, +lu_2011_account_47122,47122,Intérêts courus,lu_2011_account_4712,other,account_type_2011_4_dette,FALSE, +lu_2011_account_4713,4713,"Dettes envers administrateurs, gérants et commissaires",lu_2011_account_471,other,account_type_2011_4_dette,FALSE, +lu_2011_account_4714,4714,Dettes envers le personnel,lu_2011_account_471,view,account_type_2011_4_dette,FALSE, +lu_2011_account_47141,47141,Personnel – Rémunérations dues,lu_2011_account_4714,other,account_type_2011_4_dette,FALSE, +lu_2011_account_47142,47142,Personnel – Dépôts,lu_2011_account_4714,other,account_type_2011_4_dette,FALSE, +lu_2011_account_47143,47143,"Personnel – Oppositions, saisies",lu_2011_account_4714,other,account_type_2011_4_dette,FALSE, +lu_2011_account_47148,47148,Personnel – Autres,lu_2011_account_4714,other,account_type_2011_4_dette,FALSE, +lu_2011_account_4715,4715,Etat – Droits d'émission à restituer,lu_2011_account_471,other,account_type_2011_4_dette,FALSE, +lu_2011_account_4718,4718,Autres dettes diverses,lu_2011_account_471,other,account_type_2011_4_dette,FALSE, +lu_2011_account_472,472,Autres dettes dont la durée résiduelle est supérieure à un an,lu_2011_account_47,view,account_type_2011_4_dette,FALSE,"account_financial_report_117,account_financial_report_abr_90" +lu_2011_account_4721,4721,Dépôts et cautionnements reçus,lu_2011_account_472,view,account_type_2011_4_dette,FALSE, +lu_2011_account_47211,47211,Dépôts,lu_2011_account_4721,other,account_type_2011_4_dette,FALSE, +lu_2011_account_47212,47212,Cautionnements,lu_2011_account_4721,other,account_type_2011_4_dette,FALSE, +lu_2011_account_47213,47213,Intérêts courus,lu_2011_account_4721,other,account_type_2011_4_dette,FALSE, +lu_2011_account_4722,4722,Dettes envers associés et actionnaires,lu_2011_account_472,view,account_type_2011_4_dette,FALSE, +lu_2011_account_47221,47221,Montant principal,lu_2011_account_4722,other,account_type_2011_4_dette,FALSE, +lu_2011_account_47222,47222,Intérêts courus,lu_2011_account_4722,other,account_type_2011_4_dette,FALSE, +lu_2011_account_4723,4723,"Dettes envers administrateurs, gérants et commissaires",lu_2011_account_472,other,account_type_2011_4_dette,FALSE, +lu_2011_account_4724,4724,Dettes envers le personnel,lu_2011_account_472,view,account_type_2011_4_dette,FALSE, +lu_2011_account_47241,47241,Personnel – Rémunérations dues,lu_2011_account_4724,other,account_type_2011_4_dette,FALSE, +lu_2011_account_47242,47242,Personnel – Dépôts,lu_2011_account_4724,other,account_type_2011_4_dette,FALSE, +lu_2011_account_47243,47243,"Personnel – Oppositions, saisies",lu_2011_account_4724,other,account_type_2011_4_dette,FALSE, +lu_2011_account_47248,47248,Personnel – Autres,lu_2011_account_4724,other,account_type_2011_4_dette,FALSE, +lu_2011_account_4726,4726,Etat – Droits d'émission à restituer,lu_2011_account_472,other,account_type_2011_4_dette,FALSE, +lu_2011_account_4728,4728,Autres dettes diverses,lu_2011_account_472,other,account_type_2011_4_dette,FALSE, +lu_2011_account_48,48,Comptes de régularisation,lu_2011_account_4,view,account.data_account_type_view,FALSE, +lu_2011_account_481,481,Charges à reporter,lu_2011_account_48,other,account_type_2011_4_regul_actif,FALSE,"account_financial_report_65,account_financial_report_abr_65" +lu_2011_account_482,482,Produits à reporter,lu_2011_account_48,other,account_type_2011_4_regul_passif,FALSE,"account_financial_report_118,account_financial_report_abr_118" +lu_2011_account_483,483,Etat - Droits d'émission alloués,lu_2011_account_48,other,account_type_2011_4_regul_passif,FALSE,"account_financial_report_118,account_financial_report_abr_118" +lu_2011_account_484,484,Comptes transitoires ou d'attente – Actif,lu_2011_account_48,other,account_type_2011_4_regul_actif,FALSE,"account_financial_report_65,account_financial_report_abr_65" +lu_2011_account_485,485,Comptes transitoires ou d'attente – Passif,lu_2011_account_48,other,account_type_2011_4_regul_passif,FALSE,"account_financial_report_118,account_financial_report_abr_118" +lu_2011_account_486,486,Comptes de liaison – Actif,lu_2011_account_48,other,account_type_2011_4_regul_actif,FALSE,"account_financial_report_65,account_financial_report_abr_65" +lu_2011_account_487,487,Comptes de liaison – Passif,lu_2011_account_48,other,account_type_2011_4_regul_passif,FALSE,"account_financial_report_118,account_financial_report_abr_118" +lu_2011_account_5,5,CLASSE 5 - COMPTES FINANCIERS,lu_2011_account_bilan,view,account.data_account_type_view,FALSE, +lu_2011_account_50,50,Valeurs mobilières,lu_2011_account_5,view,account_type_2011_5_disponibilite,FALSE, +lu_2011_account_501,501,Parts dans des entreprises liées,lu_2011_account_50,other,account_type_2011_5_disponibilite,FALSE,"account_financial_report_61,account_financial_report_abr_60" +lu_2011_account_502,502,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_50,other,account_type_2011_5_disponibilite,FALSE,"account_financial_report_61,account_financial_report_abr_60" +lu_2011_account_503,503,Actions propres ou parts propres,lu_2011_account_50,other,account_type_2011_5_disponibilite,FALSE,"account_financial_report_62,account_financial_report_abr_60" +lu_2011_account_508,508,Autres valeurs mobilières,lu_2011_account_50,view,account_type_2011_5_disponibilite,FALSE,"account_financial_report_63,account_financial_report_abr_60" +lu_2011_account_5081,5081,Actions – Titres cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,FALSE, +lu_2011_account_5082,5082,Actions – Titres non cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,FALSE, +lu_2011_account_5083,5083,Obligations et autres titres de créance émis par la société et rachetés par elle,lu_2011_account_508,other,account_type_2011_5_disponibilite,FALSE, +lu_2011_account_5084,5084,Obligations – Titres cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,FALSE, +lu_2011_account_5085,5085,Obligations – Titres non cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,FALSE, +lu_2011_account_5088,5088,Autres valeurs mobilières diverses,lu_2011_account_508,other,account_type_2011_5_disponibilite,FALSE, +lu_2011_account_51,51,"Avoirs en banques, avoirs en comptes de chèques postaux, chèques et encaisse",lu_2011_account_5,view,account_type_2011_5_disponibilite,FALSE,"account_financial_report_64,account_financial_report_abr_64" +lu_2011_account_511,511,Chèques à encaisser,lu_2011_account_51,other,account_type_2011_5_disponibilite,FALSE, +lu_2011_account_512,512,Valeurs à l'encaissement,lu_2011_account_51,other,account_type_2011_5_disponibilite,FALSE, +lu_2011_account_513,513,Banques,lu_2011_account_51,view,account_type_2011_5_disponibilite,FALSE, +lu_2011_account_5131,5131,Banques comptes courants,lu_2011_account_513,view,account_type_2011_5_disponibilite,FALSE, +lu_2011_account_5132,5132,Banques comptes à terme,lu_2011_account_513,view,account_type_2011_5_disponibilite,FALSE, +lu_2011_account_514,514,Compte chèque postal,lu_2011_account_51,other,account_type_2011_5_disponibilite,FALSE, +lu_2011_account_516,516,Caisse,lu_2011_account_51,other,account_type_2011_5_disponibilite,FALSE, +lu_2011_account_517,517,Virements internes,lu_2011_account_51,other,account_type_2011_5_disponibilite,TRUE, +lu_2011_account_518,518,Autres avoirs,lu_2011_account_51,other,account_type_2011_5_disponibilite,FALSE, lu_2011_account_resultat,resultat,TOTAL CLASSES 6 ET 7,lu_2011_account_0,view,account.data_account_type_view,,"account_financial_report_77,account_financial_report_161,account_financial_report_abr_77,account_financial_report_abr_161" -lu_2011_account_6,6,CLASSE 6 - COMPTES DE CHARGES,lu_2011_account_resultat,view,account.data_account_type_view,f, -lu_2011_account_60,60,Consommation de marchandises et de matières premières et consommables,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,"account_financial_report_120,account_financial_report_abr_120,account_financial_report_abr_141" -lu_2011_account_601,601,Matières premières,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_602,602,Matières consommables,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_603,603,Fournitures consommables,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6031,6031,Combustibles,lu_2011_account_603,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_60311,60311,Solides,lu_2011_account_6031,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_60312,60312,Liquides,lu_2011_account_6031,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_60313,60313,Gaz comprimé,lu_2011_account_6031,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6032,6032,Produits d'entretien,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6033,6033,Fournitures d'atelier et d'usine,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6034,6034,Fournitures de magasin,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6035,6035,Fournitures de bureau,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6036,6036,Carburants,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6037,6037,Lubrifiants,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6038,6038,Autres fournitures consommables,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_604,604,Emballages,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6041,6041,Emballages non récupérables,lu_2011_account_604,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6042,6042,Emballages récupérables,lu_2011_account_604,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6043,6043,Emballages à usage mixte,lu_2011_account_604,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_605,605,Approvisionnements,lu_2011_account_60,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_606,606,Achats de biens destinés à la revente,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6061,6061,Terrains,lu_2011_account_606,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6062,6062,Immeubles,lu_2011_account_606,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6063,6063,Marchandises,lu_2011_account_606,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_607,607,Variation des stocks,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6071,6071,Variation des stocks de matières premières,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6072,6072,Variation des stocks de matières consommables,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6073,6073,Variation des stocks de fournitures consommables,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6074,6074,Variation des stocks d'emballages,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6075,6075,Variation des stocks d'approvisionnements,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6076,6076,Variation des stocks de biens destinés à la revente,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_608,608,Achats non stockés et achats incorporés aux ouvrages et produits,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6081,6081,Achats non stockés de matières et fournitures,lu_2011_account_608,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_60811,60811,Fournitures non stockables,lu_2011_account_6081,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_608111,608111,Eau,lu_2011_account_60811,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_608112,608112,Electricité,lu_2011_account_60811,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_608113,608113,Gaz de canalisation,lu_2011_account_60811,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_60812,60812,Fournitures d'entretien et de petit équipement,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_60813,60813,Fournitures administratives,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_60814,60814,Carburants,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_60815,60815,Lubrifiants,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_60816,60816,Vêtements professionnels,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_60818,60818,Autres matières et fournitures non stockées,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6082,6082,Achats incorporés aux ouvrages et produits,lu_2011_account_608,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_60821,60821,Achats d'études et prestations de service (incorporés aux ouvrages et produits),lu_2011_account_6082,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_608211,608211,Travail à façon,lu_2011_account_60821,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_608212,608212,Recherche et développement,lu_2011_account_60821,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_608213,608213,Frais d'architectes et d'ingénieurs,lu_2011_account_60821,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_60822,60822,"Achats de matériel, équipements, pièces détachées et travaux (incorporés aux ouvrages et produits)",lu_2011_account_6082,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_60828,60828,Autres achats d'études et de prestations de service,lu_2011_account_6082,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_609,609,"Rabais, remises et ristournes obtenus",lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6091,6091,Matières premières,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6092,6092,Matières consommables,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6093,6093,Fournitures consommables,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6094,6094,Emballages,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6095,6095,Approvisionnements,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6096,6096,Achats de biens destinés à la revente,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6098,6098,Achats non stockés et achats incorporés aux ouvrages et produits,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6099,6099,"Rabais, remises et ristournes non affectés",lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61,61,Autres charges externes,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,"account_financial_report_121,account_financial_report_abr_120,account_financial_report_abr_141" -lu_2011_account_611,611,Loyers et charges locatives,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6111,6111,Locations immobilières,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61111,61111,Terrains,lu_2011_account_6111,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61112,61112,Bâtiments,lu_2011_account_6111,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6112,6112,Locations mobilières,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61121,61121,Installations techniques et machines,lu_2011_account_6112,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61122,61122,"Autres installations, outillages et machines",lu_2011_account_6112,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61123,61123,Matériel roulant,lu_2011_account_6112,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6113,6113,Charges locatives et de copropriété,lu_2011_account_611,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6114,6114,Leasing immobilier,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61141,61141,Terrains,lu_2011_account_6114,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61142,61142,Bâtiments,lu_2011_account_6114,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6115,6115,Leasing mobilier,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61151,61151,Installations techniques et machines,lu_2011_account_6115,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61152,61152,"Autres installations, outillages et machines",lu_2011_account_6115,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61153,61153,Matériel roulant,lu_2011_account_6115,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6116,6116,Malis sur emballages,lu_2011_account_611,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_612,612,"Sous-traitance, entretiens et réparations",lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6121,6121,"Sous-traitance générale (non incorporée directement aux ouvrages, travaux et produits)",lu_2011_account_612,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6122,6122,Entretien et réparations,lu_2011_account_612,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61221,61221,Sur installations techniques et machines,lu_2011_account_6122,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61222,61222,"Sur autres installations, outillages et machines",lu_2011_account_6122,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61223,61223,Sur matériel roulant,lu_2011_account_6122,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6123,6123,Contrats de maintenance,lu_2011_account_612,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6124,6124,Etudes et recherches (non incorporées dans les produits),lu_2011_account_612,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_613,613,Rémunérations d'intermédiaires et honoraires,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6131,6131,Commissions et courtages,lu_2011_account_613,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61311,61311,Commissions et courtages sur achats,lu_2011_account_6131,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61312,61312,Commissions et courtages sur ventes,lu_2011_account_6131,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61313,61313,Rémunérations des transitaires,lu_2011_account_6131,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6132,6132,Traitement informatique,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6133,6133,Services bancaires et assimilés,lu_2011_account_613,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61331,61331,"Frais sur titres (achat, vente, garde)",lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61332,61332,Commissions et frais sur émission d'emprunts,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61333,61333,Frais de compte,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61334,61334,Frais sur cartes de crédit,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61335,61335,Frais sur effets,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61336,61336,Rémunérations d'affacturage,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61337,61337,Location de coffres,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61338,61338,Autres frais et commissions bancaires (hors intérêts et frais assimilés),lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6134,6134,Honoraires,lu_2011_account_613,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61341,61341,Honoraires juridiques,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61342,61342,Honoraires comptables et d'audit,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61343,61343,Honoraires fiscaux,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61348,61348,Autres honoraires,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6135,6135,Frais d'actes et de contentieux,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6136,6136,Frais de recrutement de personnel,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6138,6138,Autres rémunérations d'intermédiaires et honoraires,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_614,614,Primes d'assurance,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6141,6141,Assurances sur biens de l'actif,lu_2011_account_614,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61411,61411,Bâtiments,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61412,61412,Véhicules,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61413,61413,Installations,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61418,61418,Sur autres biens de l'actif,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6142,6142,Assurances sur biens pris en location,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6143,6143,Assurance-transport,lu_2011_account_614,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61431,61431,sur achats,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61432,61432,sur ventes,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61438,61438,sur autres biens,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6144,6144,Assurance risque d'exploitation,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6145,6145,Assurance insolvabilité clients,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6146,6146,Assurance responsabilité civile,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6148,6148,Autres assurances,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_615,615,Frais de marketing et de communication,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6151,6151,Frais de marketing et de publicité,lu_2011_account_615,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61511,61511,Annonces et insertions,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61512,61512,Echantillons,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61513,61513,Foires et expositions,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61514,61514,Cadeaux à la clientèle,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61515,61515,Catalogues et imprimés et publications,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61516,61516,Dons courants,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61517,61517,Sponsoring,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61518,61518,Autres achats de services publicitaires,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6152,6152,Frais de déplacements et de représentation,lu_2011_account_615,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61521,61521,Voyages et déplacements,lu_2011_account_6152,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_615211,615211,Direction (respectivement exploitant et associés),lu_2011_account_61521,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_615212,615212,Personnel,lu_2011_account_61521,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61522,61522,Frais de déménagement de l'entreprise,lu_2011_account_6152,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61523,61523,Missions,lu_2011_account_6152,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61524,61524,Réceptions et frais de représentation,lu_2011_account_6152,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6153,6153,Frais postaux et frais de télécommunications,lu_2011_account_615,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61531,61531,Timbres,lu_2011_account_6153,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61532,61532,Téléphone et autres frais de télécommunication,lu_2011_account_6153,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61538,61538,"Autres frais postaux (location de boîtes postales, etc.)",lu_2011_account_6153,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_616,616,Transports de biens et transports collectifs du personnel,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6161,6161,Transports sur achats,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6162,6162,Transports sur ventes,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6163,6163,Transports entre établissements ou chantiers,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6164,6164,Transports administratifs,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6165,6165,Transports collectifs du personnel,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6168,6168,Autres transports,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_617,617,Personnel extérieur à l'entreprise,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6171,6171,Personnel intérimaire,lu_2011_account_617,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6172,6172,Personnel prêté à l'entreprise,lu_2011_account_617,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_618,618,Charges externes diverses,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6181,6181,Documentation,lu_2011_account_618,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61811,61811,Documentation générale,lu_2011_account_6181,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_61812,61812,Documentation technique,lu_2011_account_6181,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6182,6182,"Frais de colloques, séminaires, conférences",lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6183,6183,Elimination des déchets industriels,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6184,6184,Elimination de déchets non industriels,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6185,6185,Evacuation des eaux usées,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6186,6186,Frais de surveillance,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6187,6187,Cotisations aux associations professionnelles,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6188,6188,Autres charges externes diverses,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_619,619,"Rabais, remises et ristournes obtenus sur autres charges externes",lu_2011_account_61,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_62,62,Frais de personnel,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_621,621,Rémunérations des salariés,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,"account_financial_report_123,account_financial_report_abr_123" -lu_2011_account_6211,6211,Salaires bruts,lu_2011_account_621,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_62111,62111,Salaires de base,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_62112,62112,Suppléments pour travail,lu_2011_account_6211,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_621121,621121,Dimanche,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_621122,621122,Jours fériés légaux,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_621123,621123,Heures supplémentaires,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_621128,621128,Autres suppléments,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_62113,62113,Primes de ménage,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_62114,62114,"Gratifications, primes et commissions",lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_62115,62115,Avantages en nature,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_62116,62116,Indemnités de licenciement,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_62117,62117,Trimestre de faveur,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6218,6218,Autres avantages,lu_2011_account_621,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6219,6219,Remboursements sur salaires,lu_2011_account_621,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_62191,62191,Remboursements mutualité,lu_2011_account_6219,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_62192,62192,"Remboursements pour congé politique, sportif, culturel, éducatif et mandats sociaux",lu_2011_account_6219,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_62193,62193,Remboursements trimestre de faveur,lu_2011_account_6219,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_622,622,Autre personnel,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,"account_financial_report_123,account_financial_report_abr_123" -lu_2011_account_6221,6221,Etudiants,lu_2011_account_622,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6222,6222,Salaires occasionnels,lu_2011_account_622,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6228,6228,Autre personnel temporaire,lu_2011_account_622,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_623,623,Charges sociales (part patronale),lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,"account_financial_report_124,account_financial_report_abr_124" -lu_2011_account_6231,6231,Charges sociales salariés,lu_2011_account_623,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_62311,62311,Caisse Nationale de Santé,lu_2011_account_6231,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_62312,62312,Caisse Nationale d'Assurance-Pension,lu_2011_account_6231,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_62318,62318,Cotisations patronales complémentaires,lu_2011_account_6231,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6232,6232,Assurance accidents du travail,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6233,6233,Service de santé au travail,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6238,6238,Autres charges sociales patronales,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6239,6239,Remboursements de charges sociales,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_624,624,Pensions complémentaires,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,"account_financial_report_125,account_financial_report_abr_125" -lu_2011_account_6241,6241,Primes à des fonds de pensions extérieurs,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6242,6242,Dotation aux provisions pour pensions complémentaires,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6243,6243,Retenue d'impôt sur pension complémentaire,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6244,6244,Prime d'assurance insolvabilité,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6245,6245,Pensions complémentaires versées par l'employeur,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_628,628,Autres charges sociales,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,"account_financial_report_126,account_financial_report_abr_126" -lu_2011_account_6281,6281,Médecine du travail,lu_2011_account_628,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6288,6288,Autres charges sociales diverses,lu_2011_account_628,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_63,63,Dotations aux corrections de valeur des éléments d'actif non financiers,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_631,631,Dotations aux corrections de valeur sur frais d'établissement et frais assimilés,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,"account_financial_report_128,account_financial_report_abr_128" -lu_2011_account_6311,6311,Frais de constitution,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6312,6312,Frais de premier établissement,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6313,6313,Frais d'augmentation de capital et d'opérations diverses,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6314,6314,Frais d'émission d'emprunts,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6318,6318,Autres frais assimilés,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_632,632,Dotations aux corrections de valeur sur immobilisations incorporelles,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,"account_financial_report_128,account_financial_report_abr_128" -lu_2011_account_6321,6321,Frais de recherche et de développement,lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6322,6322,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6323,6323,Fonds de commerce dans la mesure où il a été acquis à titre onéreux,lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6324,6324,Acomptes versés et immobilisations incorporelles en cours,lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_633,633,Dotations aux corrections de valeur sur immobilisations corporelles,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,"account_financial_report_128,account_financial_report_abr_128" -lu_2011_account_6331,6331,Terrains et constructions,lu_2011_account_633,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_63311,63311,Terrains,lu_2011_account_6331,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_63312,63312,Agencements et aménagements de terrains,lu_2011_account_6331,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_63313,63313,Constructions,lu_2011_account_6331,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6332,6332,Installations techniques et machines,lu_2011_account_633,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6333,6333,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_633,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6334,6334,Acomptes versés et immobilisations corporelles en cours,lu_2011_account_633,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_634,634,Dotations aux corrections de valeur sur stocks,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,"account_financial_report_129,account_financial_report_abr_129" -lu_2011_account_6341,6341,Matières premières et consommables,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6342,6342,Produits en cours de fabrication et commandes en cours,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6343,6343,Produits finis et marchandises,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6344,6344,Terrains et immeubles destinés à la revente,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6345,6345,Acomptes versés,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_635,635,Dotations aux corrections de valeur sur créances de l'actif circulant,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,"account_financial_report_129,account_financial_report_abr_129" -lu_2011_account_6351,6351,Créances résultant de ventes et prestations de services,lu_2011_account_635,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6352,6352,Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_635,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6353,6353,Autres créances,lu_2011_account_635,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_64,64,Autres charges d'exploitation,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,"account_financial_report_130,account_financial_report_abr_130" -lu_2011_account_641,641,"Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires",lu_2011_account_64,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6411,6411,Concessions,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6412,6412,Brevets,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6413,6413,Licences informatiques,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6414,6414,Marques et franchises,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6415,6415,Droits et valeurs similaires,lu_2011_account_641,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_64151,64151,Droits d'auteur et de reproduction,lu_2011_account_6415,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_64158,64158,Autres droits et valeurs similaires,lu_2011_account_6415,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_642,642,Indemnités,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_643,643,Jetons de présence,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_644,644,Tantièmes,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_645,645,Pertes sur créances irrécouvrables,lu_2011_account_64,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6451,6451,Créances résultant de ventes et de prestations de services,lu_2011_account_645,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6452,6452,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_645,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6453,6453,Autres créances,lu_2011_account_645,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_646,646,"Impôts, taxes et versements assimilés",lu_2011_account_64,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6461,6461,Impôt foncier,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6462,6462,TVA non déductible,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6463,6463,Droits sur les marchandises en provenance de l'étranger,lu_2011_account_646,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_64631,64631,Droits d'accises et taxe de consommation sur marchandises en provenance de l'étranger,lu_2011_account_6463,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_64632,64632,Droits de douane,lu_2011_account_6463,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_64633,64633,Montants compensatoires,lu_2011_account_6463,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6464,6464,Droits d'accises à la production et taxe de consommation,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6465,6465,"Droits d'enregistrement et de timbre, droits d'hypothèques",lu_2011_account_646,view,account_type_2011_6_charge_exploitation,f, -lu_2011_account_64651,64651,Droits d'enregistrement,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_64652,64652,Taxe d'abonnement,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_64653,64653,Droits d'hypothèques,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_64654,64654,Droits de timbre,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_64658,64658,"Autres droits d'enregistrement et de timbre, droits d'hypothèques",lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6466,6466,Taxes sur les véhicules,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6467,6467,Taxe de cabaretage,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6468,6468,Autres droits et impôts,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_6469,6469,Dotations aux provisions pour impôts,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_647,647,Dotations aux plus-values immunisées,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_648,648,Autres charges d'exploitation diverses,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_649,649,Dotations aux provisions d'exploitation,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f, -lu_2011_account_65,65,Charges financières,lu_2011_account_6,view,account_type_2011_6_charge_finance,f, -lu_2011_account_651,651,Dotations aux corrections de valeur et ajustements pour juste valeur sur immobilisations financières,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,"account_financial_report_131,account_financial_report_abr_131" -lu_2011_account_6511,6511,Dotations aux corrections de valeur sur immobilisations financières,lu_2011_account_651,view,account_type_2011_6_charge_finance,f, -lu_2011_account_65111,65111,Parts dans des entreprises liées,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f, -lu_2011_account_65112,65112,Créances sur des entreprises liées,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f, -lu_2011_account_65113,65113,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f, -lu_2011_account_65114,65114,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f, -lu_2011_account_65115,65115,Titres ayant le caractère d'immobilisations,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f, -lu_2011_account_65116,65116,Prêts et créances immobilisées,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f, -lu_2011_account_65117,65117,Actions propres ou parts propres,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f, -lu_2011_account_6512,6512,Ajustements pour juste valeur sur immobilisations financières,lu_2011_account_651,other,account_type_2011_6_charge_finance,f, -lu_2011_account_653,653,Dotations aux corrections de valeur et ajustements pour juste valeur sur éléments financiers de l'actif circulant,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,"account_financial_report_132,account_financial_report_abr_132" -lu_2011_account_6531,6531,Dotations aux corrections de valeur sur valeurs mobilières,lu_2011_account_653,view,account_type_2011_6_charge_finance,f, -lu_2011_account_65311,65311,Parts dans des entreprises liées,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f, -lu_2011_account_65312,65312,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f, -lu_2011_account_65313,65313,Actions propres ou parts propres,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f, -lu_2011_account_65318,65318,Autres valeurs mobilières,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f, -lu_2011_account_6532,6532,Dotations aux corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_653,other,account_type_2011_6_charge_finance,f, -lu_2011_account_6533,6533,Dotations aux corrections de valeur sur autres créances,lu_2011_account_653,other,account_type_2011_6_charge_finance,f, -lu_2011_account_6534,6534,Ajustements pour juste valeur sur éléments financiers de l'actif circulant,lu_2011_account_653,other,account_type_2011_6_charge_finance,f, -lu_2011_account_654,654,Moins-values de cession de valeurs mobilières,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,"account_financial_report_135,account_financial_report_abr_135" -lu_2011_account_6541,6541,Parts dans des entreprises liées,lu_2011_account_654,other,account_type_2011_6_charge_finance,f, -lu_2011_account_6542,6542,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_654,other,account_type_2011_6_charge_finance,f, -lu_2011_account_6543,6543,Actions propres ou parts propres,lu_2011_account_654,other,account_type_2011_6_charge_finance,f, -lu_2011_account_6548,6548,Autres valeurs mobilières,lu_2011_account_654,other,account_type_2011_6_charge_finance,f, -lu_2011_account_655,655,Intérêts et escomptes,lu_2011_account_65,view,account_type_2011_6_charge_finance,f, -lu_2011_account_6551,6551,Intérêts des dettes financières,lu_2011_account_655,view,account_type_2011_6_charge_finance,f,"account_financial_report_135,account_financial_report_abr_135" -lu_2011_account_65511,65511,Intérêts des dettes subordonnées,lu_2011_account_6551,other,account_type_2011_6_charge_finance,f, -lu_2011_account_65512,65512,Intérêts des emprunts obligataires,lu_2011_account_6551,other,account_type_2011_6_charge_finance,f, -lu_2011_account_6552,6552,Intérêts bancaires et assimilés,lu_2011_account_655,view,account_type_2011_6_charge_finance,f,"account_financial_report_135,account_financial_report_abr_135" -lu_2011_account_65521,65521,Intérêts bancaires sur comptes courants,lu_2011_account_6552,other,account_type_2011_6_charge_finance,f, -lu_2011_account_65522,65522,Intérêts bancaires sur opérations de financement,lu_2011_account_6552,other,account_type_2011_6_charge_finance,f, -lu_2011_account_65523,65523,Intérêts sur leasings financiers,lu_2011_account_6552,other,account_type_2011_6_charge_finance,f, -lu_2011_account_6553,6553,Intérêts sur dettes commerciales,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,"account_financial_report_135,account_financial_report_abr_135" -lu_2011_account_6554,6554,Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,"account_financial_report_134,account_financial_report_abr_134" -lu_2011_account_6555,6555,Escomptes et frais sur effets,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,"account_financial_report_135,account_financial_report_abr_135" -lu_2011_account_6556,6556,Escomptes accordés,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,"account_financial_report_135,account_financial_report_abr_135" -lu_2011_account_6558,6558,Intérêts sur autres emprunts et dettes,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,"account_financial_report_135,account_financial_report_abr_135" -lu_2011_account_656,656,Pertes de change,lu_2011_account_65,other,account_type_2011_6_charge_finance,f,"account_financial_report_135,account_financial_report_abr_135" -lu_2011_account_657,657,Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux),lu_2011_account_65,other,account_type_2011_6_charge_finance,f,"account_financial_report_135,account_financial_report_abr_135" -lu_2011_account_658,658,Autres charges financières,lu_2011_account_65,other,account_type_2011_6_charge_finance,f,"account_financial_report_135,account_financial_report_abr_135" -lu_2011_account_659,659,Dotations aux provisions financières,lu_2011_account_65,other,account_type_2011_6_charge_finance,f,"account_financial_report_135,account_financial_report_abr_135" -lu_2011_account_66,66,Charges exceptionnelles,lu_2011_account_6,view,account_type_2011_6_charge_exception,f,"account_financial_report_136,account_financial_report_abr_136" -lu_2011_account_661,661,Dotations aux corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles,lu_2011_account_66,view,account_type_2011_6_charge_exception,f, -lu_2011_account_6611,6611,Sur immobilisations incorporelles,lu_2011_account_661,other,account_type_2011_6_charge_exception,f, -lu_2011_account_6612,6612,Sur immobilisations corporelles,lu_2011_account_661,other,account_type_2011_6_charge_exception,f, -lu_2011_account_662,662,Dotations aux corrections de valeur exceptionnelles sur éléments de l'actif circulant,lu_2011_account_66,view,account_type_2011_6_charge_exception,f, -lu_2011_account_6621,6621,Sur stocks,lu_2011_account_662,other,account_type_2011_6_charge_exception,f, -lu_2011_account_6622,6622,Sur créances,lu_2011_account_662,other,account_type_2011_6_charge_exception,f, -lu_2011_account_663,663,Valeur comptable des immobilisations incorporelles et corporelles cédées,lu_2011_account_66,view,account_type_2011_6_charge_exception,f, -lu_2011_account_6631,6631,Immobilisations incorporelles,lu_2011_account_663,other,account_type_2011_6_charge_exception,f, -lu_2011_account_6632,6632,Immobilisations corporelles,lu_2011_account_663,other,account_type_2011_6_charge_exception,f, -lu_2011_account_664,664,Valeur comptable des immobilisations financières cédées,lu_2011_account_66,view,account_type_2011_6_charge_exception,f, -lu_2011_account_6641,6641,Parts dans des entreprises liées,lu_2011_account_664,other,account_type_2011_6_charge_exception,f, -lu_2011_account_6642,6642,Créances sur des entreprises liées,lu_2011_account_664,other,account_type_2011_6_charge_exception,f, -lu_2011_account_6643,6643,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_664,other,account_type_2011_6_charge_exception,f, -lu_2011_account_6644,6644,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_664,other,account_type_2011_6_charge_exception,f, -lu_2011_account_6645,6645,Titres ayant le caractère d'immobilisations,lu_2011_account_664,other,account_type_2011_6_charge_exception,f, -lu_2011_account_6646,6646,Prêts et créances immobilisées,lu_2011_account_664,other,account_type_2011_6_charge_exception,f, -lu_2011_account_6647,6647,Actions propres ou parts propres,lu_2011_account_664,other,account_type_2011_6_charge_exception,f, -lu_2011_account_665,665,Valeur comptable des créances de l'actif circulant financier cédées,lu_2011_account_66,view,account_type_2011_6_charge_exception,f, -lu_2011_account_6651,6651,Sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_665,other,account_type_2011_6_charge_exception,f, -lu_2011_account_6652,6652,Sur autres créances,lu_2011_account_665,other,account_type_2011_6_charge_exception,f, -lu_2011_account_668,668,Autres charges exceptionnelles,lu_2011_account_66,view,account_type_2011_6_charge_exception,f, -lu_2011_account_6681,6681,Pénalités sur marchés et dédits payés sur achats et ventes,lu_2011_account_668,other,account_type_2011_6_charge_exception,f, -lu_2011_account_6682,6682,"Amendes et pénalités fiscales, sociales et pénales",lu_2011_account_668,other,account_type_2011_6_charge_exception,f, -lu_2011_account_6683,6683,Dommages et intérêts,lu_2011_account_668,other,account_type_2011_6_charge_exception,f, -lu_2011_account_6684,6684,Malis provenant de clauses d'indexation,lu_2011_account_668,other,account_type_2011_6_charge_exception,f, -lu_2011_account_6688,6688,Autres charges exceptionnelles diverses,lu_2011_account_668,other,account_type_2011_6_charge_exception,f, -lu_2011_account_669,669,Dotations aux provisions exceptionnelles,lu_2011_account_66,other,account_type_2011_6_charge_exception,f, -lu_2011_account_67,67,Impôts sur le résultat,lu_2011_account_6,view,account_type_2011_6_charge_impot,f,"account_financial_report_137,account_financial_report_abr_137" -lu_2011_account_671,671,Impôt sur le revenu des collectivités,lu_2011_account_67,view,account_type_2011_6_charge_impot,f, -lu_2011_account_6711,6711,Exercice courant,lu_2011_account_671,other,account_type_2011_6_charge_impot,f, -lu_2011_account_6712,6712,Exercices antérieurs,lu_2011_account_671,other,account_type_2011_6_charge_impot,f, -lu_2011_account_672,672,Impôt commercial,lu_2011_account_67,view,account_type_2011_6_charge_impot,f, -lu_2011_account_6721,6721,Exercice courant,lu_2011_account_672,other,account_type_2011_6_charge_impot,f, -lu_2011_account_6722,6722,Exercices antérieurs,lu_2011_account_672,other,account_type_2011_6_charge_impot,f, -lu_2011_account_673,673,Impôts étrangers sur le résultat,lu_2011_account_67,view,account_type_2011_6_charge_impot,f, -lu_2011_account_6731,6731,Retenues d'impôt à la source,lu_2011_account_673,other,account_type_2011_6_charge_impot,f, -lu_2011_account_6732,6732,Impôts supportés par les établissements stables,lu_2011_account_673,view,account_type_2011_6_charge_impot,f, -lu_2011_account_67321,67321,Exercice courant,lu_2011_account_6732,other,account_type_2011_6_charge_impot,f, -lu_2011_account_67322,67322,Exercices antérieurs,lu_2011_account_6732,other,account_type_2011_6_charge_impot,f, -lu_2011_account_6733,6733,Impôts supportés par les entreprises non résidentes,lu_2011_account_673,other,account_type_2011_6_charge_impot,f, -lu_2011_account_6738,6738,Autres impôts étrangers,lu_2011_account_673,other,account_type_2011_6_charge_impot,f, -lu_2011_account_679,679,Dotations aux provisions pour impôts sur le résultat,lu_2011_account_67,view,account_type_2011_6_charge_impot,f, -lu_2011_account_6791,6791,Dotations aux provisions pour impôts,lu_2011_account_679,other,account_type_2011_6_charge_impot,f, -lu_2011_account_6792,6792,Dotations aux provisions pour impôts différés,lu_2011_account_679,other,account_type_2011_6_charge_impot,f, -lu_2011_account_68,68,Autres impôts ne figurant pas sous le poste ci-dessus,lu_2011_account_6,view,account_type_2011_6_charge_impot,f,"account_financial_report_138,account_financial_report_abr_138" -lu_2011_account_681,681,Impôt sur la fortune,lu_2011_account_68,view,account_type_2011_6_charge_impot,f, -lu_2011_account_6811,6811,Exercice courant,lu_2011_account_681,other,account_type_2011_6_charge_impot,f, -lu_2011_account_6812,6812,Exercices antérieurs,lu_2011_account_681,other,account_type_2011_6_charge_impot,f, -lu_2011_account_682,682,Taxe d'abonnement,lu_2011_account_68,other,account_type_2011_6_charge_impot,f, -lu_2011_account_683,683,Impôts étrangers,lu_2011_account_68,other,account_type_2011_6_charge_impot,f, -lu_2011_account_688,688,Autres impôts et taxes,lu_2011_account_68,other,account_type_2011_6_charge_impot,f, -lu_2011_account_689,689,Dotations aux provisions pour autres impôts,lu_2011_account_68,other,account_type_2011_6_charge_impot,f, -lu_2011_account_7,7,CLASSE 7 - COMPTES DE PRODUITS,lu_2011_account_resultat,view,account.data_account_type_view,f, -lu_2011_account_70,70,Montant net du chiffre d'affaires,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,"account_financial_report_141,account_financial_report_abr_141,account_financial_report_abr_120" -lu_2011_account_701,701,Ventes sur commandes en cours,lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7011,7011,Produits,lu_2011_account_701,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7012,7012,Prestations de services,lu_2011_account_701,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7013,7013,Immeubles en construction,lu_2011_account_701,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_702,702,Ventes de produits finis,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_703,703,Ventes de produits intermédiaires,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_704,704,Ventes de produits résiduels,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_705,705,Ventes d'éléments destinés à la revente,lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7051,7051,Ventes de marchandises,lu_2011_account_705,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7052,7052,Ventes de terrains et d'immeubles existants (promotion immobilière),lu_2011_account_705,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7053,7053,Ventes d'autres éléments destinés à la revente,lu_2011_account_705,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_706,706,Prestations de services,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_708,708,Autres éléments du chiffre d'affaires,lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7081,7081,Commissions et courtages,lu_2011_account_708,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7082,7082,Locations,lu_2011_account_708,view,account_type_2011_7_produit_exploitation,f, -lu_2011_account_70821,70821,Loyer immobilier,lu_2011_account_7082,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_70822,70822,Loyer mobilier,lu_2011_account_7082,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7083,7083,Ventes d'emballages,lu_2011_account_708,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7088,7088,Autres éléments divers du chiffre d'affaires,lu_2011_account_708,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_709,709,"Rabais, remises et ristournes accordés par l'entreprise",lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7091,7091,Sur ventes sur commandes en cours,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7092,7092,Sur ventes de produits finis,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7093,7093,Sur ventes de produits intermédiaires,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7094,7094,Sur ventes de produits résiduels,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7095,7095,Sur ventes d'éléments destinés à la revente,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7096,7096,Sur prestations de services,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7098,7098,Sur autres éléments du chiffre d'affaires,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_71,71,"Variation des stocks de produits finis, d'en cours de fabrication et des commandes en cours",lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,"account_financial_report_142,account_financial_report_abr_141,account_financial_report_abr_120" -lu_2011_account_711,711,Variation des stocks de produits en cours de fabrication et de commandes en cours,lu_2011_account_71,view,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7111,7111,Variation des stocks de produits en cours,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7112,7112,Variation des stocks de commandes en cours – produits,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7113,7113,Variation des stocks de commandes en cours – prestations de services,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7114,7114,Variation des stocks d'immeubles en construction,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_712,712,Variation des stocks de produits finis et marchandises,lu_2011_account_71,view,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7121,7121,Variation des stocks de produits finis,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7122,7122,Variation des stocks de produits intermédiaires,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7123,7123,Variation des stocks de produits résiduels,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7126,7126,Variation des stocks de marchandises,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7127,7127,"Variation des stocks de marchandises en voie d'acheminement, mises en dépôt ou données en consignation",lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_72,72,Production immobilisée,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,"account_financial_report_143,account_financial_report_abr_141,account_financial_report_abr_120" -lu_2011_account_721,721,Immobilisations incorporelles,lu_2011_account_72,view,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7211,7211,Frais de recherche et développement,lu_2011_account_721,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7212,7212,"Concessions, brevets, licences, marques, droits et valeurs similaires",lu_2011_account_721,view,account_type_2011_7_produit_exploitation,f, -lu_2011_account_72121,72121,Concessions,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_72122,72122,Brevets,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_72123,72123,Licences informatiques,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_72124,72124,Marques et franchises,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_72125,72125,Droits et valeurs similaires,lu_2011_account_7212,view,account_type_2011_7_produit_exploitation,f, -lu_2011_account_721251,721251,Droits d'auteur et de reproduction,lu_2011_account_72125,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_721258,721258,Autres droits et valeurs similaires,lu_2011_account_72125,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_722,722,Immobilisations corporelles,lu_2011_account_72,view,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7221,7221,Terrains et constructions,lu_2011_account_722,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7222,7222,Installations techniques et machines,lu_2011_account_722,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7223,7223,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_722,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_73,73,Reprises de corrections de valeur des éléments d'actif non financiers,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,"account_financial_report_abr_141,account_financial_report_abr_120" -lu_2011_account_732,732,Reprises de corrections de valeur sur immobilisations incorporelles,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,"account_financial_report_145" -lu_2011_account_7321,7321,Frais de recherche et de développement,lu_2011_account_732,view,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7322,7322,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_732,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7323,7323,"Fonds de commerce, dans la mesure où il a été acquis à titre onéreux",lu_2011_account_732,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7324,7324,Acomptes versés et immobilisations incorporelles en cours,lu_2011_account_732,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_733,733,Reprises de corrections de valeur sur immobilisations corporelles,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,"account_financial_report_145" -lu_2011_account_7331,7331,Terrains et constructions,lu_2011_account_733,view,account_type_2011_7_produit_exploitation,f, -lu_2011_account_73311,73311,Terrains,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_73312,73312,Agencements et aménagements de terrains,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_73313,73313,Constructions,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_73314,73314,Constructions sur sol d'autrui,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7332,7332,Installations techniques et machines,lu_2011_account_733,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7333,7333,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_733,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7334,7334,Acomptes versés et immobilisations corporelles en cours,lu_2011_account_733,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_734,734,Reprises de corrections de valeur sur stocks,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,"account_financial_report_146" -lu_2011_account_7341,7341,Matières premières et consommables,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7342,7342,Produits en cours de fabrication et commandes en cours,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7343,7343,Produits finis et marchandises,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7344,7344,Terrains et immeubles destinés à la revente,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7345,7345,Acomptes versés,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_735,735,Reprises de corrections de valeur sur créances de l'actif circulant,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,"account_financial_report_146" -lu_2011_account_7351,7351,Créances résultant de ventes et prestations de services,lu_2011_account_735,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7352,7352,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_735,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7353,7353,Autres créances,lu_2011_account_735,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_74,74,Autres produits d'exploitation,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,"account_financial_report_147,account_financial_report_abr_147" -lu_2011_account_741,741,"Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires",lu_2011_account_74,view,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7411,7411,Concessions,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7412,7412,Brevets,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7413,7413,Licences informatiques,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7414,7414,Marques et franchises,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7415,7415,Droits et valeurs similaires,lu_2011_account_741,view,account_type_2011_7_produit_exploitation,f, -lu_2011_account_74151,74151,Droits d'auteur et de reproduction,lu_2011_account_7415,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_74158,74158,Autres droits et valeurs similaires,lu_2011_account_7415,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_742,742,Revenus des immeubles non affectés aux activités professionnelles,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_743,743,"Jetons de présence, tantièmes et rémunérations assimilées",lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_744,744,Subventions d'exploitation,lu_2011_account_74,view,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7441,7441,Subventions sur produits,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7442,7442,Bonifications d'intérêt,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7443,7443,Montants compensatoires,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7444,7444,Subventions destinées à promouvoir l'emploi,lu_2011_account_744,view,account_type_2011_7_produit_exploitation,f, -lu_2011_account_74441,74441,Primes d'apprentissage reçues,lu_2011_account_7444,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_74442,74442,Autres subventions destinées à promouvoir l'emploi,lu_2011_account_7444,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7448,7448,Autres subventions d'exploitation,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_745,745,Ristournes perçues des coopératives (provenant des excédents),lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_746,746,Indemnités d'assurance touchées,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_747,747,Reprises de plus-values immunisées et de subventions d'investissement en capital,lu_2011_account_74,view,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7471,7471,Plus-values immunisées non réinvesties,lu_2011_account_747,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7472,7472,Plus-values immunisées réinvesties,lu_2011_account_747,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_7473,7473,Subventions d'investissement en capital,lu_2011_account_747,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_748,748,Autres produits d'exploitation divers,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_749,749,Reprises sur provisions d'exploitation,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f, -lu_2011_account_75,75,Produits financiers,lu_2011_account_7,view,account_type_2011_7_produit_financier,f, -lu_2011_account_751,751,Reprises sur corrections de valeur et ajustements pour juste valeur sur immobilisations financières,lu_2011_account_75,view,account_type_2011_7_produit_financier,f, -lu_2011_account_7511,7511,Reprises sur corrections de valeur sur immobilisations financières,lu_2011_account_751,view,account_type_2011_7_produit_financier,f, -lu_2011_account_75111,75111,Parts dans des entreprises liées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,"account_financial_report_149,account_financial_report_abr_149" -lu_2011_account_75112,75112,Créances sur des entreprises liées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,"account_financial_report_149,account_financial_report_abr_149" -lu_2011_account_75113,75113,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,"account_financial_report_150,account_financial_report_abr_150" -lu_2011_account_75114,75114,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,"account_financial_report_150,account_financial_report_abr_150" -lu_2011_account_75115,75115,Titres ayant le caractère d'immobilisations,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,"account_financial_report_150,account_financial_report_abr_150" -lu_2011_account_75116,75116,Prêts et créances immobilisées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,"account_financial_report_150,account_financial_report_abr_150" -lu_2011_account_75117,75117,Actions propres ou parts propres,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,"account_financial_report_150,account_financial_report_abr_150" -lu_2011_account_7512,7512,Ajustements pour juste valeur sur immobilisations financières,lu_2011_account_751,other,account_type_2011_7_produit_financier,f,"account_financial_report_150,account_financial_report_abr_150" -lu_2011_account_752,752,Revenus des immobilisations financières,lu_2011_account_75,view,account_type_2011_7_produit_financier,f, -lu_2011_account_7521,7521,Parts dans des entreprises liées,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,"account_financial_report_149,account_financial_report_abr_149" -lu_2011_account_7522,7522,Créances sur des entreprises liées,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,"account_financial_report_149,account_financial_report_abr_149" -lu_2011_account_7523,7523,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,"account_financial_report_150,account_financial_report_abr_150" -lu_2011_account_7524,7524,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,"account_financial_report_150,account_financial_report_abr_150" -lu_2011_account_7525,7525,Titres ayant le caractère d'immobilisations,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,"account_financial_report_150,account_financial_report_abr_150" -lu_2011_account_7526,7526,Prêts et créances immobilisées,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,"account_financial_report_150,account_financial_report_abr_150" -lu_2011_account_7527,7527,Actions propres ou parts propres,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,"account_financial_report_150,account_financial_report_abr_150" -lu_2011_account_753,753,Reprises sur corrections de valeur et ajustements pour juste valeur sur éléments financiers de l'actif circulant,lu_2011_account_75,view,account_type_2011_7_produit_financier,f, -lu_2011_account_7531,7531,Reprises sur corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_753,other,account_type_2011_7_produit_financier,f,"account_financial_report_152,account_financial_report_abr_152" -lu_2011_account_7532,7532,Reprises sur corrections de valeur sur autres créances,lu_2011_account_753,other,account_type_2011_7_produit_financier,f,"account_financial_report_153,account_financial_report_abr_153" -lu_2011_account_7533,7533,Reprises sur corrections de valeur sur valeurs mobilières,lu_2011_account_753,view,account_type_2011_7_produit_financier,f, -lu_2011_account_75331,75331,Parts dans des entreprises liées,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,"account_financial_report_152,account_financial_report_abr_152" -lu_2011_account_75332,75332,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,"account_financial_report_153,account_financial_report_abr_153" -lu_2011_account_75333,75333,Actions propres ou parts propres,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,"account_financial_report_153,account_financial_report_abr_153" -lu_2011_account_75338,75338,Autres valeurs mobilières,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,"account_financial_report_153,account_financial_report_abr_153" -lu_2011_account_7534,7534,Ajustements pour juste valeur sur éléments financiers de l'actif circulant,lu_2011_account_753,other,account_type_2011_7_produit_financier,f,"account_financial_report_153,account_financial_report_abr_153" -lu_2011_account_754,754,Plus-value de cession et autres produits de valeurs mobilières,lu_2011_account_75,view,account_type_2011_7_produit_financier,f, -lu_2011_account_7541,7541,Plus-value de cession de valeurs mobilières,lu_2011_account_754,view,account_type_2011_7_produit_financier,f, -lu_2011_account_75411,75411,Parts dans des entreprises liées,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,"account_financial_report_152,account_financial_report_abr_152" -lu_2011_account_75412,75412,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,"account_financial_report_153,account_financial_report_abr_153" -lu_2011_account_75413,75413,Actions propres ou parts propres,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,"account_financial_report_153,account_financial_report_abr_153" -lu_2011_account_75418,75418,Autres valeurs mobilières,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,"account_financial_report_153,account_financial_report_abr_153" -lu_2011_account_7548,7548,Autres produits de valeurs mobilières,lu_2011_account_754,view,account_type_2011_7_produit_financier,f, -lu_2011_account_75481,75481,Parts dans des entreprises liées,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,"account_financial_report_152,account_financial_report_abr_152" -lu_2011_account_75482,75482,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,"account_financial_report_153,account_financial_report_abr_153" -lu_2011_account_75483,75483,Actions propres ou parts propres,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,"account_financial_report_153,account_financial_report_abr_153" -lu_2011_account_75488,75488,Autres valeurs mobilières,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,"account_financial_report_153,account_financial_report_abr_153" -lu_2011_account_755,755,Autres intérêts et escomptes,lu_2011_account_75,view,account_type_2011_7_produit_financier,f, -lu_2011_account_7552,7552,Intérêts bancaires et assimilés,lu_2011_account_755,view,account_type_2011_7_produit_financier,f,"account_financial_report_156,account_financial_report_abr_156" -lu_2011_account_75521,75521,Intérêts sur comptes courants,lu_2011_account_7552,other,account_type_2011_7_produit_financier,f, -lu_2011_account_75522,75522,Intérêts sur comptes à terme,lu_2011_account_7552,other,account_type_2011_7_produit_financier,f, -lu_2011_account_75523,75523,Intérêts sur leasings financiers,lu_2011_account_7552,other,account_type_2011_7_produit_financier,f, -lu_2011_account_7553,7553,Intérêts sur créances commerciales,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,"account_financial_report_156,account_financial_report_abr_156" -lu_2011_account_7554,7554,Intérêts sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,"account_financial_report_155,account_financial_report_abr_155" -lu_2011_account_7555,7555,Escomptes d'effets de commerce,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,"account_financial_report_156,account_financial_report_abr_156" -lu_2011_account_7556,7556,Escomptes obtenus,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,"account_financial_report_156,account_financial_report_abr_156" -lu_2011_account_7558,7558,Intérêts sur autres créances,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,"account_financial_report_156,account_financial_report_abr_156" -lu_2011_account_756,756,Gains de change,lu_2011_account_75,other,account_type_2011_7_produit_financier,f, -lu_2011_account_757,757,Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux),lu_2011_account_75,other,account_type_2011_7_produit_financier,f, -lu_2011_account_758,758,Autres produits financiers,lu_2011_account_75,other,account_type_2011_7_produit_financier,f,"account_financial_report_156,account_financial_report_abr_156" -lu_2011_account_759,759,Reprises sur provisions financières,lu_2011_account_75,other,account_type_2011_7_produit_financier,f, -lu_2011_account_76,76,Produits exceptionnels,lu_2011_account_7,view,account_type_2011_7_produit_exceptionnel,f,"account_financial_report_157,account_financial_report_abr_157" -lu_2011_account_761,761,Reprises sur corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_7611,7611,Immobilisations incorporelles,lu_2011_account_761,other,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_7612,7612,Immobilisations corporelles,lu_2011_account_761,other,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_762,762,Reprises sur corrections de valeur exceptionnelles sur éléments de l'actif circulant,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_7621,7621,Sur stocks,lu_2011_account_762,other,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_7622,7622,Sur créances de l'actif circulant,lu_2011_account_762,other,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_763,763,Produits de cession d'immobilisations incorporelles et corporelles,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_7631,7631,Immobilisations incorporelles,lu_2011_account_763,other,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_7632,7632,Immobilisations corporelles,lu_2011_account_763,other,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_764,764,Produits de cession d'immobilisations financières,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_7641,7641,Parts dans des entreprises liées,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_7642,7642,Créances sur des entreprises liées,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_7643,7643,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_7644,7644,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_7645,7645,Titres ayant le caractère d'immobilisations,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_7646,7646,Prêts et créances immobilisés,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_7647,7647,Actions propres ou parts propres,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_765,765,Produits de cession sur créances de l'actif circulant financier,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_7651,7651,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_765,other,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_7652,7652,Autres créances,lu_2011_account_765,other,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_768,768,Autres produits exceptionnels,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_7681,7681,Pénalités sur marchés et dédits perçus sur achats et sur ventes,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_7682,7682,Libéralités reçues,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_7683,7683,Rentrées sur créances amorties,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_7684,7684,Subventions exceptionnelles,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_7685,7685,Bonis provenant de clauses d'indexation,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_7686,7686,Bonis provenant du rachat par l'entreprise d'actions et d'obligations émises par elle-même,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_7688,7688,Autres produits exceptionnels divers,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_769,769,Reprises sur provisions exceptionnelles,lu_2011_account_76,other,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_77,77,Régularisations d'impôts sur le résultat,lu_2011_account_7,view,account_type_2011_7_produit_exceptionnel,f,"account_financial_report_137,account_financial_report_abr_137" -lu_2011_account_771,771,Régularisations d'impôt sur le revenu des collectivités,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_772,772,Régularisations d'impôt commercial,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_773,773,Régularisations d'impôts étrangers sur le résultat,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_779,779,Reprises sur provisions pour impôts sur le résultat,lu_2011_account_77,view,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_7791,7791,Reprises sur provisions pour impôts,lu_2011_account_779,other,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_7792,7792,Reprises sur provisions pour impôts différés,lu_2011_account_779,other,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_78,78,Régularisations d'autres impôts ne figurant pas sous le poste ci-dessus,lu_2011_account_7,view,account_type_2011_7_produit_exceptionnel,f,"account_financial_report_138,account_financial_report_abr_138" -lu_2011_account_781,781,Régularisations d'impôt sur la fortune,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_782,782,Régularisations de taxes d'abonnement,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_783,783,Régularisations d'impôts étrangers,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_788,788,Régularisations d'autres impôts et taxes,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f, -lu_2011_account_789,789,Reprises sur provisions pour autres impôts,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f, +lu_2011_account_6,6,CLASSE 6 - COMPTES DE CHARGES,lu_2011_account_resultat,view,account.data_account_type_view,FALSE, +lu_2011_account_60,60,Consommation de marchandises et de matières premières et consommables,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,FALSE,"account_financial_report_120,account_financial_report_abr_120,account_financial_report_abr_141" +lu_2011_account_601,601,Matières premières,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_602,602,Matières consommables,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_603,603,Fournitures consommables,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6031,6031,Combustibles,lu_2011_account_603,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_60311,60311,Solides,lu_2011_account_6031,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_60312,60312,Liquides,lu_2011_account_6031,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_60313,60313,Gaz comprimé,lu_2011_account_6031,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6032,6032,Produits d'entretien,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6033,6033,Fournitures d'atelier et d'usine,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6034,6034,Fournitures de magasin,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6035,6035,Fournitures de bureau,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6036,6036,Carburants,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6037,6037,Lubrifiants,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6038,6038,Autres fournitures consommables,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_604,604,Emballages,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6041,6041,Emballages non récupérables,lu_2011_account_604,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6042,6042,Emballages récupérables,lu_2011_account_604,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6043,6043,Emballages à usage mixte,lu_2011_account_604,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_605,605,Approvisionnements,lu_2011_account_60,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_606,606,Achats de biens destinés à la revente,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6061,6061,Terrains,lu_2011_account_606,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6062,6062,Immeubles,lu_2011_account_606,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6063,6063,Marchandises,lu_2011_account_606,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_607,607,Variation des stocks,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6071,6071,Variation des stocks de matières premières,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6072,6072,Variation des stocks de matières consommables,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6073,6073,Variation des stocks de fournitures consommables,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6074,6074,Variation des stocks d'emballages,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6075,6075,Variation des stocks d'approvisionnements,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6076,6076,Variation des stocks de biens destinés à la revente,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_608,608,Achats non stockés et achats incorporés aux ouvrages et produits,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6081,6081,Achats non stockés de matières et fournitures,lu_2011_account_608,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_60811,60811,Fournitures non stockables,lu_2011_account_6081,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_608111,608111,Eau,lu_2011_account_60811,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_608112,608112,Electricité,lu_2011_account_60811,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_608113,608113,Gaz de canalisation,lu_2011_account_60811,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_60812,60812,Fournitures d'entretien et de petit équipement,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_60813,60813,Fournitures administratives,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_60814,60814,Carburants,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_60815,60815,Lubrifiants,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_60816,60816,Vêtements professionnels,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_60818,60818,Autres matières et fournitures non stockées,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6082,6082,Achats incorporés aux ouvrages et produits,lu_2011_account_608,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_60821,60821,Achats d'études et prestations de service (incorporés aux ouvrages et produits),lu_2011_account_6082,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_608211,608211,Travail à façon,lu_2011_account_60821,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_608212,608212,Recherche et développement,lu_2011_account_60821,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_608213,608213,Frais d'architectes et d'ingénieurs,lu_2011_account_60821,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_60822,60822,"Achats de matériel, équipements, pièces détachées et travaux (incorporés aux ouvrages et produits)",lu_2011_account_6082,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_60828,60828,Autres achats d'études et de prestations de service,lu_2011_account_6082,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_609,609,"Rabais, remises et ristournes obtenus",lu_2011_account_60,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6091,6091,Matières premières,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6092,6092,Matières consommables,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6093,6093,Fournitures consommables,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6094,6094,Emballages,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6095,6095,Approvisionnements,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6096,6096,Achats de biens destinés à la revente,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6098,6098,Achats non stockés et achats incorporés aux ouvrages et produits,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6099,6099,"Rabais, remises et ristournes non affectés",lu_2011_account_609,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61,61,Autres charges externes,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,FALSE,"account_financial_report_121,account_financial_report_abr_120,account_financial_report_abr_141" +lu_2011_account_611,611,Loyers et charges locatives,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6111,6111,Locations immobilières,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61111,61111,Terrains,lu_2011_account_6111,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61112,61112,Bâtiments,lu_2011_account_6111,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6112,6112,Locations mobilières,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61121,61121,Installations techniques et machines,lu_2011_account_6112,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61122,61122,"Autres installations, outillages et machines",lu_2011_account_6112,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61123,61123,Matériel roulant,lu_2011_account_6112,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6113,6113,Charges locatives et de copropriété,lu_2011_account_611,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6114,6114,Leasing immobilier,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61141,61141,Terrains,lu_2011_account_6114,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61142,61142,Bâtiments,lu_2011_account_6114,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6115,6115,Leasing mobilier,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61151,61151,Installations techniques et machines,lu_2011_account_6115,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61152,61152,"Autres installations, outillages et machines",lu_2011_account_6115,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61153,61153,Matériel roulant,lu_2011_account_6115,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6116,6116,Malis sur emballages,lu_2011_account_611,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_612,612,"Sous-traitance, entretiens et réparations",lu_2011_account_61,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6121,6121,"Sous-traitance générale (non incorporée directement aux ouvrages, travaux et produits)",lu_2011_account_612,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6122,6122,Entretien et réparations,lu_2011_account_612,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61221,61221,Sur installations techniques et machines,lu_2011_account_6122,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61222,61222,"Sur autres installations, outillages et machines",lu_2011_account_6122,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61223,61223,Sur matériel roulant,lu_2011_account_6122,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6123,6123,Contrats de maintenance,lu_2011_account_612,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6124,6124,Etudes et recherches (non incorporées dans les produits),lu_2011_account_612,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_613,613,Rémunérations d'intermédiaires et honoraires,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6131,6131,Commissions et courtages,lu_2011_account_613,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61311,61311,Commissions et courtages sur achats,lu_2011_account_6131,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61312,61312,Commissions et courtages sur ventes,lu_2011_account_6131,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61313,61313,Rémunérations des transitaires,lu_2011_account_6131,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6132,6132,Traitement informatique,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6133,6133,Services bancaires et assimilés,lu_2011_account_613,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61331,61331,"Frais sur titres (achat, vente, garde)",lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61332,61332,Commissions et frais sur émission d'emprunts,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61333,61333,Frais de compte,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61334,61334,Frais sur cartes de crédit,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61335,61335,Frais sur effets,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61336,61336,Rémunérations d'affacturage,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61337,61337,Location de coffres,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61338,61338,Autres frais et commissions bancaires (hors intérêts et frais assimilés),lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6134,6134,Honoraires,lu_2011_account_613,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61341,61341,Honoraires juridiques,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61342,61342,Honoraires comptables et d'audit,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61343,61343,Honoraires fiscaux,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61348,61348,Autres honoraires,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6135,6135,Frais d'actes et de contentieux,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6136,6136,Frais de recrutement de personnel,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6138,6138,Autres rémunérations d'intermédiaires et honoraires,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_614,614,Primes d'assurance,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6141,6141,Assurances sur biens de l'actif,lu_2011_account_614,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61411,61411,Bâtiments,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61412,61412,Véhicules,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61413,61413,Installations,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61418,61418,Sur autres biens de l'actif,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6142,6142,Assurances sur biens pris en location,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6143,6143,Assurance-transport,lu_2011_account_614,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61431,61431,sur achats,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61432,61432,sur ventes,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61438,61438,sur autres biens,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6144,6144,Assurance risque d'exploitation,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6145,6145,Assurance insolvabilité clients,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6146,6146,Assurance responsabilité civile,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6148,6148,Autres assurances,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_615,615,Frais de marketing et de communication,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6151,6151,Frais de marketing et de publicité,lu_2011_account_615,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61511,61511,Annonces et insertions,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61512,61512,Echantillons,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61513,61513,Foires et expositions,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61514,61514,Cadeaux à la clientèle,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61515,61515,Catalogues et imprimés et publications,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61516,61516,Dons courants,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61517,61517,Sponsoring,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61518,61518,Autres achats de services publicitaires,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6152,6152,Frais de déplacements et de représentation,lu_2011_account_615,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61521,61521,Voyages et déplacements,lu_2011_account_6152,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_615211,615211,Direction (respectivement exploitant et associés),lu_2011_account_61521,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_615212,615212,Personnel,lu_2011_account_61521,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61522,61522,Frais de déménagement de l'entreprise,lu_2011_account_6152,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61523,61523,Missions,lu_2011_account_6152,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61524,61524,Réceptions et frais de représentation,lu_2011_account_6152,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6153,6153,Frais postaux et frais de télécommunications,lu_2011_account_615,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61531,61531,Timbres,lu_2011_account_6153,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61532,61532,Téléphone et autres frais de télécommunication,lu_2011_account_6153,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61538,61538,"Autres frais postaux (location de boîtes postales, etc.)",lu_2011_account_6153,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_616,616,Transports de biens et transports collectifs du personnel,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6161,6161,Transports sur achats,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6162,6162,Transports sur ventes,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6163,6163,Transports entre établissements ou chantiers,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6164,6164,Transports administratifs,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6165,6165,Transports collectifs du personnel,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6168,6168,Autres transports,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_617,617,Personnel extérieur à l'entreprise,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6171,6171,Personnel intérimaire,lu_2011_account_617,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6172,6172,Personnel prêté à l'entreprise,lu_2011_account_617,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_618,618,Charges externes diverses,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6181,6181,Documentation,lu_2011_account_618,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61811,61811,Documentation générale,lu_2011_account_6181,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_61812,61812,Documentation technique,lu_2011_account_6181,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6182,6182,"Frais de colloques, séminaires, conférences",lu_2011_account_618,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6183,6183,Elimination des déchets industriels,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6184,6184,Elimination de déchets non industriels,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6185,6185,Evacuation des eaux usées,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6186,6186,Frais de surveillance,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6187,6187,Cotisations aux associations professionnelles,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6188,6188,Autres charges externes diverses,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_619,619,"Rabais, remises et ristournes obtenus sur autres charges externes",lu_2011_account_61,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_62,62,Frais de personnel,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_621,621,Rémunérations des salariés,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,FALSE,"account_financial_report_123,account_financial_report_abr_123" +lu_2011_account_6211,6211,Salaires bruts,lu_2011_account_621,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_62111,62111,Salaires de base,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_62112,62112,Suppléments pour travail,lu_2011_account_6211,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_621121,621121,Dimanche,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_621122,621122,Jours fériés légaux,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_621123,621123,Heures supplémentaires,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_621128,621128,Autres suppléments,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_62113,62113,Primes de ménage,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_62114,62114,"Gratifications, primes et commissions",lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_62115,62115,Avantages en nature,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_62116,62116,Indemnités de licenciement,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_62117,62117,Trimestre de faveur,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6218,6218,Autres avantages,lu_2011_account_621,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6219,6219,Remboursements sur salaires,lu_2011_account_621,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_62191,62191,Remboursements mutualité,lu_2011_account_6219,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_62192,62192,"Remboursements pour congé politique, sportif, culturel, éducatif et mandats sociaux",lu_2011_account_6219,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_62193,62193,Remboursements trimestre de faveur,lu_2011_account_6219,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_622,622,Autre personnel,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,FALSE,"account_financial_report_123,account_financial_report_abr_123" +lu_2011_account_6221,6221,Etudiants,lu_2011_account_622,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6222,6222,Salaires occasionnels,lu_2011_account_622,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6228,6228,Autre personnel temporaire,lu_2011_account_622,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_623,623,Charges sociales (part patronale),lu_2011_account_62,view,account_type_2011_6_charge_exploitation,FALSE,"account_financial_report_124,account_financial_report_abr_124" +lu_2011_account_6231,6231,Charges sociales salariés,lu_2011_account_623,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_62311,62311,Caisse Nationale de Santé,lu_2011_account_6231,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_62312,62312,Caisse Nationale d'Assurance-Pension,lu_2011_account_6231,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_62318,62318,Cotisations patronales complémentaires,lu_2011_account_6231,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6232,6232,Assurance accidents du travail,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6233,6233,Service de santé au travail,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6238,6238,Autres charges sociales patronales,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6239,6239,Remboursements de charges sociales,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_624,624,Pensions complémentaires,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,FALSE,"account_financial_report_125,account_financial_report_abr_125" +lu_2011_account_6241,6241,Primes à des fonds de pensions extérieurs,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6242,6242,Dotation aux provisions pour pensions complémentaires,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6243,6243,Retenue d'impôt sur pension complémentaire,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6244,6244,Prime d'assurance insolvabilité,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6245,6245,Pensions complémentaires versées par l'employeur,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_628,628,Autres charges sociales,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,FALSE,"account_financial_report_126,account_financial_report_abr_126" +lu_2011_account_6281,6281,Médecine du travail,lu_2011_account_628,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6288,6288,Autres charges sociales diverses,lu_2011_account_628,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_63,63,Dotations aux corrections de valeur des éléments d'actif non financiers,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_631,631,Dotations aux corrections de valeur sur frais d'établissement et frais assimilés,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,FALSE,"account_financial_report_128,account_financial_report_abr_128" +lu_2011_account_6311,6311,Frais de constitution,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6312,6312,Frais de premier établissement,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6313,6313,Frais d'augmentation de capital et d'opérations diverses,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6314,6314,Frais d'émission d'emprunts,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6318,6318,Autres frais assimilés,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_632,632,Dotations aux corrections de valeur sur immobilisations incorporelles,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,FALSE,"account_financial_report_128,account_financial_report_abr_128" +lu_2011_account_6321,6321,Frais de recherche et de développement,lu_2011_account_632,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6322,6322,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_632,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6323,6323,Fonds de commerce dans la mesure où il a été acquis à titre onéreux,lu_2011_account_632,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6324,6324,Acomptes versés et immobilisations incorporelles en cours,lu_2011_account_632,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_633,633,Dotations aux corrections de valeur sur immobilisations corporelles,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,FALSE,"account_financial_report_128,account_financial_report_abr_128" +lu_2011_account_6331,6331,Terrains et constructions,lu_2011_account_633,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_63311,63311,Terrains,lu_2011_account_6331,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_63312,63312,Agencements et aménagements de terrains,lu_2011_account_6331,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_63313,63313,Constructions,lu_2011_account_6331,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6332,6332,Installations techniques et machines,lu_2011_account_633,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6333,6333,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_633,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6334,6334,Acomptes versés et immobilisations corporelles en cours,lu_2011_account_633,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_634,634,Dotations aux corrections de valeur sur stocks,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,FALSE,"account_financial_report_129,account_financial_report_abr_129" +lu_2011_account_6341,6341,Matières premières et consommables,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6342,6342,Produits en cours de fabrication et commandes en cours,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6343,6343,Produits finis et marchandises,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6344,6344,Terrains et immeubles destinés à la revente,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6345,6345,Acomptes versés,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_635,635,Dotations aux corrections de valeur sur créances de l'actif circulant,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,FALSE,"account_financial_report_129,account_financial_report_abr_129" +lu_2011_account_6351,6351,Créances résultant de ventes et prestations de services,lu_2011_account_635,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6352,6352,Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_635,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6353,6353,Autres créances,lu_2011_account_635,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_64,64,Autres charges d'exploitation,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,FALSE,"account_financial_report_130,account_financial_report_abr_130" +lu_2011_account_641,641,"Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires",lu_2011_account_64,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6411,6411,Concessions,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6412,6412,Brevets,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6413,6413,Licences informatiques,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6414,6414,Marques et franchises,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6415,6415,Droits et valeurs similaires,lu_2011_account_641,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_64151,64151,Droits d'auteur et de reproduction,lu_2011_account_6415,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_64158,64158,Autres droits et valeurs similaires,lu_2011_account_6415,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_642,642,Indemnités,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_643,643,Jetons de présence,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_644,644,Tantièmes,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_645,645,Pertes sur créances irrécouvrables,lu_2011_account_64,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6451,6451,Créances résultant de ventes et de prestations de services,lu_2011_account_645,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6452,6452,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_645,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6453,6453,Autres créances,lu_2011_account_645,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_646,646,"Impôts, taxes et versements assimilés",lu_2011_account_64,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6461,6461,Impôt foncier,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6462,6462,TVA non déductible,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6463,6463,Droits sur les marchandises en provenance de l'étranger,lu_2011_account_646,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_64631,64631,Droits d'accises et taxe de consommation sur marchandises en provenance de l'étranger,lu_2011_account_6463,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_64632,64632,Droits de douane,lu_2011_account_6463,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_64633,64633,Montants compensatoires,lu_2011_account_6463,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6464,6464,Droits d'accises à la production et taxe de consommation,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6465,6465,"Droits d'enregistrement et de timbre, droits d'hypothèques",lu_2011_account_646,view,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_64651,64651,Droits d'enregistrement,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_64652,64652,Taxe d'abonnement,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_64653,64653,Droits d'hypothèques,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_64654,64654,Droits de timbre,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_64658,64658,"Autres droits d'enregistrement et de timbre, droits d'hypothèques",lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6466,6466,Taxes sur les véhicules,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6467,6467,Taxe de cabaretage,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6468,6468,Autres droits et impôts,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_6469,6469,Dotations aux provisions pour impôts,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_647,647,Dotations aux plus-values immunisées,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_648,648,Autres charges d'exploitation diverses,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_649,649,Dotations aux provisions d'exploitation,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,FALSE, +lu_2011_account_65,65,Charges financières,lu_2011_account_6,view,account_type_2011_6_charge_finance,FALSE, +lu_2011_account_651,651,Dotations aux corrections de valeur et ajustements pour juste valeur sur immobilisations financières,lu_2011_account_65,view,account_type_2011_6_charge_finance,FALSE,"account_financial_report_131,account_financial_report_abr_131" +lu_2011_account_6511,6511,Dotations aux corrections de valeur sur immobilisations financières,lu_2011_account_651,view,account_type_2011_6_charge_finance,FALSE, +lu_2011_account_65111,65111,Parts dans des entreprises liées,lu_2011_account_6511,other,account_type_2011_6_charge_finance,FALSE, +lu_2011_account_65112,65112,Créances sur des entreprises liées,lu_2011_account_6511,other,account_type_2011_6_charge_finance,FALSE, +lu_2011_account_65113,65113,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_6511,other,account_type_2011_6_charge_finance,FALSE, +lu_2011_account_65114,65114,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_6511,other,account_type_2011_6_charge_finance,FALSE, +lu_2011_account_65115,65115,Titres ayant le caractère d'immobilisations,lu_2011_account_6511,other,account_type_2011_6_charge_finance,FALSE, +lu_2011_account_65116,65116,Prêts et créances immobilisées,lu_2011_account_6511,other,account_type_2011_6_charge_finance,FALSE, +lu_2011_account_65117,65117,Actions propres ou parts propres,lu_2011_account_6511,other,account_type_2011_6_charge_finance,FALSE, +lu_2011_account_6512,6512,Ajustements pour juste valeur sur immobilisations financières,lu_2011_account_651,other,account_type_2011_6_charge_finance,FALSE, +lu_2011_account_653,653,Dotations aux corrections de valeur et ajustements pour juste valeur sur éléments financiers de l'actif circulant,lu_2011_account_65,view,account_type_2011_6_charge_finance,FALSE,"account_financial_report_132,account_financial_report_abr_132" +lu_2011_account_6531,6531,Dotations aux corrections de valeur sur valeurs mobilières,lu_2011_account_653,view,account_type_2011_6_charge_finance,FALSE, +lu_2011_account_65311,65311,Parts dans des entreprises liées,lu_2011_account_6531,other,account_type_2011_6_charge_finance,FALSE, +lu_2011_account_65312,65312,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_6531,other,account_type_2011_6_charge_finance,FALSE, +lu_2011_account_65313,65313,Actions propres ou parts propres,lu_2011_account_6531,other,account_type_2011_6_charge_finance,FALSE, +lu_2011_account_65318,65318,Autres valeurs mobilières,lu_2011_account_6531,other,account_type_2011_6_charge_finance,FALSE, +lu_2011_account_6532,6532,Dotations aux corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_653,other,account_type_2011_6_charge_finance,FALSE, +lu_2011_account_6533,6533,Dotations aux corrections de valeur sur autres créances,lu_2011_account_653,other,account_type_2011_6_charge_finance,FALSE, +lu_2011_account_6534,6534,Ajustements pour juste valeur sur éléments financiers de l'actif circulant,lu_2011_account_653,other,account_type_2011_6_charge_finance,FALSE, +lu_2011_account_654,654,Moins-values de cession de valeurs mobilières,lu_2011_account_65,view,account_type_2011_6_charge_finance,FALSE,"account_financial_report_135,account_financial_report_abr_135" +lu_2011_account_6541,6541,Parts dans des entreprises liées,lu_2011_account_654,other,account_type_2011_6_charge_finance,FALSE, +lu_2011_account_6542,6542,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_654,other,account_type_2011_6_charge_finance,FALSE, +lu_2011_account_6543,6543,Actions propres ou parts propres,lu_2011_account_654,other,account_type_2011_6_charge_finance,FALSE, +lu_2011_account_6548,6548,Autres valeurs mobilières,lu_2011_account_654,other,account_type_2011_6_charge_finance,FALSE, +lu_2011_account_655,655,Intérêts et escomptes,lu_2011_account_65,view,account_type_2011_6_charge_finance,FALSE, +lu_2011_account_6551,6551,Intérêts des dettes financières,lu_2011_account_655,view,account_type_2011_6_charge_finance,FALSE,"account_financial_report_135,account_financial_report_abr_135" +lu_2011_account_65511,65511,Intérêts des dettes subordonnées,lu_2011_account_6551,other,account_type_2011_6_charge_finance,FALSE, +lu_2011_account_65512,65512,Intérêts des emprunts obligataires,lu_2011_account_6551,other,account_type_2011_6_charge_finance,FALSE, +lu_2011_account_6552,6552,Intérêts bancaires et assimilés,lu_2011_account_655,view,account_type_2011_6_charge_finance,FALSE,"account_financial_report_135,account_financial_report_abr_135" +lu_2011_account_65521,65521,Intérêts bancaires sur comptes courants,lu_2011_account_6552,other,account_type_2011_6_charge_finance,FALSE, +lu_2011_account_65522,65522,Intérêts bancaires sur opérations de financement,lu_2011_account_6552,other,account_type_2011_6_charge_finance,FALSE, +lu_2011_account_65523,65523,Intérêts sur leasings financiers,lu_2011_account_6552,other,account_type_2011_6_charge_finance,FALSE, +lu_2011_account_6553,6553,Intérêts sur dettes commerciales,lu_2011_account_655,other,account_type_2011_6_charge_finance,FALSE,"account_financial_report_135,account_financial_report_abr_135" +lu_2011_account_6554,6554,Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_655,other,account_type_2011_6_charge_finance,FALSE,"account_financial_report_134,account_financial_report_abr_134" +lu_2011_account_6555,6555,Escomptes et frais sur effets,lu_2011_account_655,other,account_type_2011_6_charge_finance,FALSE,"account_financial_report_135,account_financial_report_abr_135" +lu_2011_account_6556,6556,Escomptes accordés,lu_2011_account_655,other,account_type_2011_6_charge_finance,FALSE,"account_financial_report_135,account_financial_report_abr_135" +lu_2011_account_6558,6558,Intérêts sur autres emprunts et dettes,lu_2011_account_655,other,account_type_2011_6_charge_finance,FALSE,"account_financial_report_135,account_financial_report_abr_135" +lu_2011_account_656,656,Pertes de change,lu_2011_account_65,other,account_type_2011_6_charge_finance,FALSE,"account_financial_report_135,account_financial_report_abr_135" +lu_2011_account_657,657,Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux),lu_2011_account_65,other,account_type_2011_6_charge_finance,FALSE,"account_financial_report_135,account_financial_report_abr_135" +lu_2011_account_658,658,Autres charges financières,lu_2011_account_65,other,account_type_2011_6_charge_finance,FALSE,"account_financial_report_135,account_financial_report_abr_135" +lu_2011_account_659,659,Dotations aux provisions financières,lu_2011_account_65,other,account_type_2011_6_charge_finance,FALSE,"account_financial_report_135,account_financial_report_abr_135" +lu_2011_account_66,66,Charges exceptionnelles,lu_2011_account_6,view,account_type_2011_6_charge_exception,FALSE,"account_financial_report_136,account_financial_report_abr_136" +lu_2011_account_661,661,Dotations aux corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles,lu_2011_account_66,view,account_type_2011_6_charge_exception,FALSE, +lu_2011_account_6611,6611,Sur immobilisations incorporelles,lu_2011_account_661,other,account_type_2011_6_charge_exception,FALSE, +lu_2011_account_6612,6612,Sur immobilisations corporelles,lu_2011_account_661,other,account_type_2011_6_charge_exception,FALSE, +lu_2011_account_662,662,Dotations aux corrections de valeur exceptionnelles sur éléments de l'actif circulant,lu_2011_account_66,view,account_type_2011_6_charge_exception,FALSE, +lu_2011_account_6621,6621,Sur stocks,lu_2011_account_662,other,account_type_2011_6_charge_exception,FALSE, +lu_2011_account_6622,6622,Sur créances,lu_2011_account_662,other,account_type_2011_6_charge_exception,FALSE, +lu_2011_account_663,663,Valeur comptable des immobilisations incorporelles et corporelles cédées,lu_2011_account_66,view,account_type_2011_6_charge_exception,FALSE, +lu_2011_account_6631,6631,Immobilisations incorporelles,lu_2011_account_663,other,account_type_2011_6_charge_exception,FALSE, +lu_2011_account_6632,6632,Immobilisations corporelles,lu_2011_account_663,other,account_type_2011_6_charge_exception,FALSE, +lu_2011_account_664,664,Valeur comptable des immobilisations financières cédées,lu_2011_account_66,view,account_type_2011_6_charge_exception,FALSE, +lu_2011_account_6641,6641,Parts dans des entreprises liées,lu_2011_account_664,other,account_type_2011_6_charge_exception,FALSE, +lu_2011_account_6642,6642,Créances sur des entreprises liées,lu_2011_account_664,other,account_type_2011_6_charge_exception,FALSE, +lu_2011_account_6643,6643,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_664,other,account_type_2011_6_charge_exception,FALSE, +lu_2011_account_6644,6644,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_664,other,account_type_2011_6_charge_exception,FALSE, +lu_2011_account_6645,6645,Titres ayant le caractère d'immobilisations,lu_2011_account_664,other,account_type_2011_6_charge_exception,FALSE, +lu_2011_account_6646,6646,Prêts et créances immobilisées,lu_2011_account_664,other,account_type_2011_6_charge_exception,FALSE, +lu_2011_account_6647,6647,Actions propres ou parts propres,lu_2011_account_664,other,account_type_2011_6_charge_exception,FALSE, +lu_2011_account_665,665,Valeur comptable des créances de l'actif circulant financier cédées,lu_2011_account_66,view,account_type_2011_6_charge_exception,FALSE, +lu_2011_account_6651,6651,Sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_665,other,account_type_2011_6_charge_exception,FALSE, +lu_2011_account_6652,6652,Sur autres créances,lu_2011_account_665,other,account_type_2011_6_charge_exception,FALSE, +lu_2011_account_668,668,Autres charges exceptionnelles,lu_2011_account_66,view,account_type_2011_6_charge_exception,FALSE, +lu_2011_account_6681,6681,Pénalités sur marchés et dédits payés sur achats et ventes,lu_2011_account_668,other,account_type_2011_6_charge_exception,FALSE, +lu_2011_account_6682,6682,"Amendes et pénalités fiscales, sociales et pénales",lu_2011_account_668,other,account_type_2011_6_charge_exception,FALSE, +lu_2011_account_6683,6683,Dommages et intérêts,lu_2011_account_668,other,account_type_2011_6_charge_exception,FALSE, +lu_2011_account_6684,6684,Malis provenant de clauses d'indexation,lu_2011_account_668,other,account_type_2011_6_charge_exception,FALSE, +lu_2011_account_6688,6688,Autres charges exceptionnelles diverses,lu_2011_account_668,other,account_type_2011_6_charge_exception,FALSE, +lu_2011_account_669,669,Dotations aux provisions exceptionnelles,lu_2011_account_66,other,account_type_2011_6_charge_exception,FALSE, +lu_2011_account_67,67,Impôts sur le résultat,lu_2011_account_6,view,account_type_2011_6_charge_impot,FALSE,"account_financial_report_137,account_financial_report_abr_137" +lu_2011_account_671,671,Impôt sur le revenu des collectivités,lu_2011_account_67,view,account_type_2011_6_charge_impot,FALSE, +lu_2011_account_6711,6711,Exercice courant,lu_2011_account_671,other,account_type_2011_6_charge_impot,FALSE, +lu_2011_account_6712,6712,Exercices antérieurs,lu_2011_account_671,other,account_type_2011_6_charge_impot,FALSE, +lu_2011_account_672,672,Impôt commercial,lu_2011_account_67,view,account_type_2011_6_charge_impot,FALSE, +lu_2011_account_6721,6721,Exercice courant,lu_2011_account_672,other,account_type_2011_6_charge_impot,FALSE, +lu_2011_account_6722,6722,Exercices antérieurs,lu_2011_account_672,other,account_type_2011_6_charge_impot,FALSE, +lu_2011_account_673,673,Impôts étrangers sur le résultat,lu_2011_account_67,view,account_type_2011_6_charge_impot,FALSE, +lu_2011_account_6731,6731,Retenues d'impôt à la source,lu_2011_account_673,other,account_type_2011_6_charge_impot,FALSE, +lu_2011_account_6732,6732,Impôts supportés par les établissements stables,lu_2011_account_673,view,account_type_2011_6_charge_impot,FALSE, +lu_2011_account_67321,67321,Exercice courant,lu_2011_account_6732,other,account_type_2011_6_charge_impot,FALSE, +lu_2011_account_67322,67322,Exercices antérieurs,lu_2011_account_6732,other,account_type_2011_6_charge_impot,FALSE, +lu_2011_account_6733,6733,Impôts supportés par les entreprises non résidentes,lu_2011_account_673,other,account_type_2011_6_charge_impot,FALSE, +lu_2011_account_6738,6738,Autres impôts étrangers,lu_2011_account_673,other,account_type_2011_6_charge_impot,FALSE, +lu_2011_account_679,679,Dotations aux provisions pour impôts sur le résultat,lu_2011_account_67,view,account_type_2011_6_charge_impot,FALSE, +lu_2011_account_6791,6791,Dotations aux provisions pour impôts,lu_2011_account_679,other,account_type_2011_6_charge_impot,FALSE, +lu_2011_account_6792,6792,Dotations aux provisions pour impôts différés,lu_2011_account_679,other,account_type_2011_6_charge_impot,FALSE, +lu_2011_account_68,68,Autres impôts ne figurant pas sous le poste ci-dessus,lu_2011_account_6,view,account_type_2011_6_charge_impot,FALSE,"account_financial_report_138,account_financial_report_abr_138" +lu_2011_account_681,681,Impôt sur la fortune,lu_2011_account_68,view,account_type_2011_6_charge_impot,FALSE, +lu_2011_account_6811,6811,Exercice courant,lu_2011_account_681,other,account_type_2011_6_charge_impot,FALSE, +lu_2011_account_6812,6812,Exercices antérieurs,lu_2011_account_681,other,account_type_2011_6_charge_impot,FALSE, +lu_2011_account_682,682,Taxe d'abonnement,lu_2011_account_68,other,account_type_2011_6_charge_impot,FALSE, +lu_2011_account_683,683,Impôts étrangers,lu_2011_account_68,other,account_type_2011_6_charge_impot,FALSE, +lu_2011_account_688,688,Autres impôts et taxes,lu_2011_account_68,other,account_type_2011_6_charge_impot,FALSE, +lu_2011_account_689,689,Dotations aux provisions pour autres impôts,lu_2011_account_68,other,account_type_2011_6_charge_impot,FALSE, +lu_2011_account_7,7,CLASSE 7 - COMPTES DE PRODUITS,lu_2011_account_resultat,view,account.data_account_type_view,FALSE, +lu_2011_account_70,70,Montant net du chiffre d'affaires,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,FALSE,"account_financial_report_141,account_financial_report_abr_141,account_financial_report_abr_120" +lu_2011_account_701,701,Ventes sur commandes en cours,lu_2011_account_70,view,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7011,7011,Produits,lu_2011_account_701,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7012,7012,Prestations de services,lu_2011_account_701,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7013,7013,Immeubles en construction,lu_2011_account_701,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_702,702,Ventes de produits finis,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_703,703,Ventes de produits intermédiaires,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_704,704,Ventes de produits résiduels,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_705,705,Ventes d'éléments destinés à la revente,lu_2011_account_70,view,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7051,7051,Ventes de marchandises,lu_2011_account_705,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7052,7052,Ventes de terrains et d'immeubles existants (promotion immobilière),lu_2011_account_705,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7053,7053,Ventes d'autres éléments destinés à la revente,lu_2011_account_705,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_706,706,Prestations de services,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_708,708,Autres éléments du chiffre d'affaires,lu_2011_account_70,view,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7081,7081,Commissions et courtages,lu_2011_account_708,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7082,7082,Locations,lu_2011_account_708,view,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_70821,70821,Loyer immobilier,lu_2011_account_7082,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_70822,70822,Loyer mobilier,lu_2011_account_7082,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7083,7083,Ventes d'emballages,lu_2011_account_708,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7088,7088,Autres éléments divers du chiffre d'affaires,lu_2011_account_708,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_709,709,"Rabais, remises et ristournes accordés par l'entreprise",lu_2011_account_70,view,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7091,7091,Sur ventes sur commandes en cours,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7092,7092,Sur ventes de produits finis,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7093,7093,Sur ventes de produits intermédiaires,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7094,7094,Sur ventes de produits résiduels,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7095,7095,Sur ventes d'éléments destinés à la revente,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7096,7096,Sur prestations de services,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7098,7098,Sur autres éléments du chiffre d'affaires,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_71,71,"Variation des stocks de produits finis, d'en cours de fabrication et des commandes en cours",lu_2011_account_7,view,account_type_2011_7_produit_exploitation,FALSE,"account_financial_report_142,account_financial_report_abr_141,account_financial_report_abr_120" +lu_2011_account_711,711,Variation des stocks de produits en cours de fabrication et de commandes en cours,lu_2011_account_71,view,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7111,7111,Variation des stocks de produits en cours,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7112,7112,Variation des stocks de commandes en cours – produits,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7113,7113,Variation des stocks de commandes en cours – prestations de services,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7114,7114,Variation des stocks d'immeubles en construction,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_712,712,Variation des stocks de produits finis et marchandises,lu_2011_account_71,view,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7121,7121,Variation des stocks de produits finis,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7122,7122,Variation des stocks de produits intermédiaires,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7123,7123,Variation des stocks de produits résiduels,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7126,7126,Variation des stocks de marchandises,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7127,7127,"Variation des stocks de marchandises en voie d'acheminement, mises en dépôt ou données en consignation",lu_2011_account_712,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_72,72,Production immobilisée,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,FALSE,"account_financial_report_143,account_financial_report_abr_141,account_financial_report_abr_120" +lu_2011_account_721,721,Immobilisations incorporelles,lu_2011_account_72,view,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7211,7211,Frais de recherche et développement,lu_2011_account_721,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7212,7212,"Concessions, brevets, licences, marques, droits et valeurs similaires",lu_2011_account_721,view,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_72121,72121,Concessions,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_72122,72122,Brevets,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_72123,72123,Licences informatiques,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_72124,72124,Marques et franchises,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_72125,72125,Droits et valeurs similaires,lu_2011_account_7212,view,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_721251,721251,Droits d'auteur et de reproduction,lu_2011_account_72125,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_721258,721258,Autres droits et valeurs similaires,lu_2011_account_72125,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_722,722,Immobilisations corporelles,lu_2011_account_72,view,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7221,7221,Terrains et constructions,lu_2011_account_722,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7222,7222,Installations techniques et machines,lu_2011_account_722,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7223,7223,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_722,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_73,73,Reprises de corrections de valeur des éléments d'actif non financiers,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,FALSE,"account_financial_report_abr_141,account_financial_report_abr_120" +lu_2011_account_732,732,Reprises de corrections de valeur sur immobilisations incorporelles,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,FALSE,"account_financial_report_145" +lu_2011_account_7321,7321,Frais de recherche et de développement,lu_2011_account_732,view,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7322,7322,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_732,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7323,7323,"Fonds de commerce, dans la mesure où il a été acquis à titre onéreux",lu_2011_account_732,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7324,7324,Acomptes versés et immobilisations incorporelles en cours,lu_2011_account_732,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_733,733,Reprises de corrections de valeur sur immobilisations corporelles,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,FALSE,"account_financial_report_145" +lu_2011_account_7331,7331,Terrains et constructions,lu_2011_account_733,view,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_73311,73311,Terrains,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_73312,73312,Agencements et aménagements de terrains,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_73313,73313,Constructions,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_73314,73314,Constructions sur sol d'autrui,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7332,7332,Installations techniques et machines,lu_2011_account_733,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7333,7333,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_733,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7334,7334,Acomptes versés et immobilisations corporelles en cours,lu_2011_account_733,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_734,734,Reprises de corrections de valeur sur stocks,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,FALSE,"account_financial_report_146" +lu_2011_account_7341,7341,Matières premières et consommables,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7342,7342,Produits en cours de fabrication et commandes en cours,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7343,7343,Produits finis et marchandises,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7344,7344,Terrains et immeubles destinés à la revente,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7345,7345,Acomptes versés,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_735,735,Reprises de corrections de valeur sur créances de l'actif circulant,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,FALSE,"account_financial_report_146" +lu_2011_account_7351,7351,Créances résultant de ventes et prestations de services,lu_2011_account_735,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7352,7352,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_735,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7353,7353,Autres créances,lu_2011_account_735,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_74,74,Autres produits d'exploitation,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,FALSE,"account_financial_report_147,account_financial_report_abr_147" +lu_2011_account_741,741,"Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires",lu_2011_account_74,view,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7411,7411,Concessions,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7412,7412,Brevets,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7413,7413,Licences informatiques,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7414,7414,Marques et franchises,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7415,7415,Droits et valeurs similaires,lu_2011_account_741,view,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_74151,74151,Droits d'auteur et de reproduction,lu_2011_account_7415,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_74158,74158,Autres droits et valeurs similaires,lu_2011_account_7415,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_742,742,Revenus des immeubles non affectés aux activités professionnelles,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_743,743,"Jetons de présence, tantièmes et rémunérations assimilées",lu_2011_account_74,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_744,744,Subventions d'exploitation,lu_2011_account_74,view,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7441,7441,Subventions sur produits,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7442,7442,Bonifications d'intérêt,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7443,7443,Montants compensatoires,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7444,7444,Subventions destinées à promouvoir l'emploi,lu_2011_account_744,view,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_74441,74441,Primes d'apprentissage reçues,lu_2011_account_7444,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_74442,74442,Autres subventions destinées à promouvoir l'emploi,lu_2011_account_7444,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7448,7448,Autres subventions d'exploitation,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_745,745,Ristournes perçues des coopératives (provenant des excédents),lu_2011_account_74,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_746,746,Indemnités d'assurance touchées,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_747,747,Reprises de plus-values immunisées et de subventions d'investissement en capital,lu_2011_account_74,view,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7471,7471,Plus-values immunisées non réinvesties,lu_2011_account_747,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7472,7472,Plus-values immunisées réinvesties,lu_2011_account_747,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_7473,7473,Subventions d'investissement en capital,lu_2011_account_747,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_748,748,Autres produits d'exploitation divers,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_749,749,Reprises sur provisions d'exploitation,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,FALSE, +lu_2011_account_75,75,Produits financiers,lu_2011_account_7,view,account_type_2011_7_produit_financier,FALSE, +lu_2011_account_751,751,Reprises sur corrections de valeur et ajustements pour juste valeur sur immobilisations financières,lu_2011_account_75,view,account_type_2011_7_produit_financier,FALSE, +lu_2011_account_7511,7511,Reprises sur corrections de valeur sur immobilisations financières,lu_2011_account_751,view,account_type_2011_7_produit_financier,FALSE, +lu_2011_account_75111,75111,Parts dans des entreprises liées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_149,account_financial_report_abr_149" +lu_2011_account_75112,75112,Créances sur des entreprises liées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_149,account_financial_report_abr_149" +lu_2011_account_75113,75113,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7511,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_150,account_financial_report_abr_150" +lu_2011_account_75114,75114,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7511,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_150,account_financial_report_abr_150" +lu_2011_account_75115,75115,Titres ayant le caractère d'immobilisations,lu_2011_account_7511,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_150,account_financial_report_abr_150" +lu_2011_account_75116,75116,Prêts et créances immobilisées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_150,account_financial_report_abr_150" +lu_2011_account_75117,75117,Actions propres ou parts propres,lu_2011_account_7511,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_150,account_financial_report_abr_150" +lu_2011_account_7512,7512,Ajustements pour juste valeur sur immobilisations financières,lu_2011_account_751,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_150,account_financial_report_abr_150" +lu_2011_account_752,752,Revenus des immobilisations financières,lu_2011_account_75,view,account_type_2011_7_produit_financier,FALSE, +lu_2011_account_7521,7521,Parts dans des entreprises liées,lu_2011_account_752,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_149,account_financial_report_abr_149" +lu_2011_account_7522,7522,Créances sur des entreprises liées,lu_2011_account_752,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_149,account_financial_report_abr_149" +lu_2011_account_7523,7523,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_752,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_150,account_financial_report_abr_150" +lu_2011_account_7524,7524,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_752,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_150,account_financial_report_abr_150" +lu_2011_account_7525,7525,Titres ayant le caractère d'immobilisations,lu_2011_account_752,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_150,account_financial_report_abr_150" +lu_2011_account_7526,7526,Prêts et créances immobilisées,lu_2011_account_752,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_150,account_financial_report_abr_150" +lu_2011_account_7527,7527,Actions propres ou parts propres,lu_2011_account_752,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_150,account_financial_report_abr_150" +lu_2011_account_753,753,Reprises sur corrections de valeur et ajustements pour juste valeur sur éléments financiers de l'actif circulant,lu_2011_account_75,view,account_type_2011_7_produit_financier,FALSE, +lu_2011_account_7531,7531,Reprises sur corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_753,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_152,account_financial_report_abr_152" +lu_2011_account_7532,7532,Reprises sur corrections de valeur sur autres créances,lu_2011_account_753,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_153,account_financial_report_abr_153" +lu_2011_account_7533,7533,Reprises sur corrections de valeur sur valeurs mobilières,lu_2011_account_753,view,account_type_2011_7_produit_financier,FALSE, +lu_2011_account_75331,75331,Parts dans des entreprises liées,lu_2011_account_7533,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_152,account_financial_report_abr_152" +lu_2011_account_75332,75332,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7533,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_153,account_financial_report_abr_153" +lu_2011_account_75333,75333,Actions propres ou parts propres,lu_2011_account_7533,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_153,account_financial_report_abr_153" +lu_2011_account_75338,75338,Autres valeurs mobilières,lu_2011_account_7533,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_153,account_financial_report_abr_153" +lu_2011_account_7534,7534,Ajustements pour juste valeur sur éléments financiers de l'actif circulant,lu_2011_account_753,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_153,account_financial_report_abr_153" +lu_2011_account_754,754,Plus-value de cession et autres produits de valeurs mobilières,lu_2011_account_75,view,account_type_2011_7_produit_financier,FALSE, +lu_2011_account_7541,7541,Plus-value de cession de valeurs mobilières,lu_2011_account_754,view,account_type_2011_7_produit_financier,FALSE, +lu_2011_account_75411,75411,Parts dans des entreprises liées,lu_2011_account_7541,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_152,account_financial_report_abr_152" +lu_2011_account_75412,75412,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7541,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_153,account_financial_report_abr_153" +lu_2011_account_75413,75413,Actions propres ou parts propres,lu_2011_account_7541,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_153,account_financial_report_abr_153" +lu_2011_account_75418,75418,Autres valeurs mobilières,lu_2011_account_7541,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_153,account_financial_report_abr_153" +lu_2011_account_7548,7548,Autres produits de valeurs mobilières,lu_2011_account_754,view,account_type_2011_7_produit_financier,FALSE, +lu_2011_account_75481,75481,Parts dans des entreprises liées,lu_2011_account_7548,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_152,account_financial_report_abr_152" +lu_2011_account_75482,75482,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7548,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_153,account_financial_report_abr_153" +lu_2011_account_75483,75483,Actions propres ou parts propres,lu_2011_account_7548,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_153,account_financial_report_abr_153" +lu_2011_account_75488,75488,Autres valeurs mobilières,lu_2011_account_7548,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_153,account_financial_report_abr_153" +lu_2011_account_755,755,Autres intérêts et escomptes,lu_2011_account_75,view,account_type_2011_7_produit_financier,FALSE, +lu_2011_account_7552,7552,Intérêts bancaires et assimilés,lu_2011_account_755,view,account_type_2011_7_produit_financier,FALSE,"account_financial_report_156,account_financial_report_abr_156" +lu_2011_account_75521,75521,Intérêts sur comptes courants,lu_2011_account_7552,other,account_type_2011_7_produit_financier,FALSE, +lu_2011_account_75522,75522,Intérêts sur comptes à terme,lu_2011_account_7552,other,account_type_2011_7_produit_financier,FALSE, +lu_2011_account_75523,75523,Intérêts sur leasings financiers,lu_2011_account_7552,other,account_type_2011_7_produit_financier,FALSE, +lu_2011_account_7553,7553,Intérêts sur créances commerciales,lu_2011_account_755,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_156,account_financial_report_abr_156" +lu_2011_account_7554,7554,Intérêts sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_755,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_155,account_financial_report_abr_155" +lu_2011_account_7555,7555,Escomptes d'effets de commerce,lu_2011_account_755,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_156,account_financial_report_abr_156" +lu_2011_account_7556,7556,Escomptes obtenus,lu_2011_account_755,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_156,account_financial_report_abr_156" +lu_2011_account_7558,7558,Intérêts sur autres créances,lu_2011_account_755,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_156,account_financial_report_abr_156" +lu_2011_account_756,756,Gains de change,lu_2011_account_75,other,account_type_2011_7_produit_financier,FALSE, +lu_2011_account_757,757,Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux),lu_2011_account_75,other,account_type_2011_7_produit_financier,FALSE, +lu_2011_account_758,758,Autres produits financiers,lu_2011_account_75,other,account_type_2011_7_produit_financier,FALSE,"account_financial_report_156,account_financial_report_abr_156" +lu_2011_account_759,759,Reprises sur provisions financières,lu_2011_account_75,other,account_type_2011_7_produit_financier,FALSE, +lu_2011_account_76,76,Produits exceptionnels,lu_2011_account_7,view,account_type_2011_7_produit_exceptionnel,FALSE,"account_financial_report_157,account_financial_report_abr_157" +lu_2011_account_761,761,Reprises sur corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_7611,7611,Immobilisations incorporelles,lu_2011_account_761,other,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_7612,7612,Immobilisations corporelles,lu_2011_account_761,other,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_762,762,Reprises sur corrections de valeur exceptionnelles sur éléments de l'actif circulant,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_7621,7621,Sur stocks,lu_2011_account_762,other,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_7622,7622,Sur créances de l'actif circulant,lu_2011_account_762,other,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_763,763,Produits de cession d'immobilisations incorporelles et corporelles,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_7631,7631,Immobilisations incorporelles,lu_2011_account_763,other,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_7632,7632,Immobilisations corporelles,lu_2011_account_763,other,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_764,764,Produits de cession d'immobilisations financières,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_7641,7641,Parts dans des entreprises liées,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_7642,7642,Créances sur des entreprises liées,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_7643,7643,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_7644,7644,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_7645,7645,Titres ayant le caractère d'immobilisations,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_7646,7646,Prêts et créances immobilisés,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_7647,7647,Actions propres ou parts propres,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_765,765,Produits de cession sur créances de l'actif circulant financier,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_7651,7651,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_765,other,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_7652,7652,Autres créances,lu_2011_account_765,other,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_768,768,Autres produits exceptionnels,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_7681,7681,Pénalités sur marchés et dédits perçus sur achats et sur ventes,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_7682,7682,Libéralités reçues,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_7683,7683,Rentrées sur créances amorties,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_7684,7684,Subventions exceptionnelles,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_7685,7685,Bonis provenant de clauses d'indexation,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_7686,7686,Bonis provenant du rachat par l'entreprise d'actions et d'obligations émises par elle-même,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_7688,7688,Autres produits exceptionnels divers,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_769,769,Reprises sur provisions exceptionnelles,lu_2011_account_76,other,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_77,77,Régularisations d'impôts sur le résultat,lu_2011_account_7,view,account_type_2011_7_produit_exceptionnel,FALSE,"account_financial_report_137,account_financial_report_abr_137" +lu_2011_account_771,771,Régularisations d'impôt sur le revenu des collectivités,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_772,772,Régularisations d'impôt commercial,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_773,773,Régularisations d'impôts étrangers sur le résultat,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_779,779,Reprises sur provisions pour impôts sur le résultat,lu_2011_account_77,view,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_7791,7791,Reprises sur provisions pour impôts,lu_2011_account_779,other,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_7792,7792,Reprises sur provisions pour impôts différés,lu_2011_account_779,other,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_78,78,Régularisations d'autres impôts ne figurant pas sous le poste ci-dessus,lu_2011_account_7,view,account_type_2011_7_produit_exceptionnel,FALSE,"account_financial_report_138,account_financial_report_abr_138" +lu_2011_account_781,781,Régularisations d'impôt sur la fortune,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_782,782,Régularisations de taxes d'abonnement,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_783,783,Régularisations d'impôts étrangers,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_788,788,Régularisations d'autres impôts et taxes,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,FALSE, +lu_2011_account_789,789,Reprises sur provisions pour autres impôts,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,FALSE, diff --git a/addons/l10n_lu/account.fiscal.position.tax.template-2011.csv b/addons/l10n_lu/account.fiscal.position.tax.template-2015.csv similarity index 56% rename from addons/l10n_lu/account.fiscal.position.tax.template-2011.csv rename to addons/l10n_lu/account.fiscal.position.tax.template-2015.csv index 588241a7c6c..aaaf7634bd8 100644 --- a/addons/l10n_lu/account.fiscal.position.tax.template-2011.csv +++ b/addons/l10n_lu/account.fiscal.position.tax.template-2015.csv @@ -1,79 +1,126 @@ id,position_id:id,tax_src_id:id,tax_dest_id:id -fiscal_position_tax_template_LU_1,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-15,lu_2011_tax_VB-IC-15 -fiscal_position_tax_template_LU_2,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-12,lu_2011_tax_VB-IC-12 -fiscal_position_tax_template_LU_3,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-6,lu_2011_tax_VB-IC-6 -fiscal_position_tax_template_LU_4,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-3,lu_2011_tax_VB-IC-3 +fiscal_position_tax_template_LU_85,account_fiscal_position_template_LU_IC,lu_2015_tax_VB-PA-17,lu_2011_tax_VB-IC-0 +fiscal_position_tax_template_LU_1,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-15,lu_2011_tax_VB-IC-0 +fiscal_position_tax_template_LU_86,account_fiscal_position_template_LU_IC,lu_2015_tax_VB-PA-14,lu_2011_tax_VB-IC-0 +fiscal_position_tax_template_LU_2,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-12,lu_2011_tax_VB-IC-0 +fiscal_position_tax_template_LU_87,account_fiscal_position_template_LU_IC,lu_2015_tax_VB-PA-8,lu_2011_tax_VB-IC-0 +fiscal_position_tax_template_LU_3,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-6,lu_2011_tax_VB-IC-0 +fiscal_position_tax_template_LU_4,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-3,lu_2011_tax_VB-IC-0 fiscal_position_tax_template_LU_5,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-0,lu_2011_tax_VB-IC-0 -fiscal_position_tax_template_LU_6,account_fiscal_position_template_LU_IC,lu_2011_tax_VP-PA-15,lu_2011_tax_VP-IC-15 -fiscal_position_tax_template_LU_7,account_fiscal_position_template_LU_IC,lu_2011_tax_VP-PA-12,lu_2011_tax_VP-IC-12 -fiscal_position_tax_template_LU_8,account_fiscal_position_template_LU_IC,lu_2011_tax_VP-PA-6,lu_2011_tax_VP-IC-6 -fiscal_position_tax_template_LU_9,account_fiscal_position_template_LU_IC,lu_2011_tax_VP-PA-3,lu_2011_tax_VP-IC-3 +fiscal_position_tax_template_LU_88,account_fiscal_position_template_LU_IC,lu_2015_tax_VP-PA-17,lu_2011_tax_VP-IC-0 +fiscal_position_tax_template_LU_89,account_fiscal_position_template_LU_IC,lu_2015_tax_VP-PA-14,lu_2011_tax_VP-IC-0 +fiscal_position_tax_template_LU_90,account_fiscal_position_template_LU_IC,lu_2015_tax_VP-PA-8,lu_2011_tax_VP-IC-0 +fiscal_position_tax_template_LU_6,account_fiscal_position_template_LU_IC,lu_2011_tax_VP-PA-15,lu_2011_tax_VP-IC-0 +fiscal_position_tax_template_LU_7,account_fiscal_position_template_LU_IC,lu_2011_tax_VP-PA-12,lu_2011_tax_VP-IC-0 +fiscal_position_tax_template_LU_8,account_fiscal_position_template_LU_IC,lu_2011_tax_VP-PA-6,lu_2011_tax_VP-IC-0 +fiscal_position_tax_template_LU_9,account_fiscal_position_template_LU_IC,lu_2011_tax_VP-PA-3,lu_2011_tax_VP-IC-0 +fiscal_position_tax_template_LU_91,account_fiscal_position_template_LU_IC,lu_2015_tax_FB-PA-17,lu_2015_tax_FB-IC-17 +fiscal_position_tax_template_LU_92,account_fiscal_position_template_LU_IC,lu_2015_tax_FB-PA-14,lu_2015_tax_FB-IC-14 +fiscal_position_tax_template_LU_93,account_fiscal_position_template_LU_IC,lu_2015_tax_FB-PA-8,lu_2015_tax_FB-IC-8 fiscal_position_tax_template_LU_11,account_fiscal_position_template_LU_IC,lu_2011_tax_FB-PA-15,lu_2011_tax_FB-IC-15 fiscal_position_tax_template_LU_12,account_fiscal_position_template_LU_IC,lu_2011_tax_FB-PA-12,lu_2011_tax_FB-IC-12 fiscal_position_tax_template_LU_13,account_fiscal_position_template_LU_IC,lu_2011_tax_FB-PA-6,lu_2011_tax_FB-IC-6 fiscal_position_tax_template_LU_14,account_fiscal_position_template_LU_IC,lu_2011_tax_FB-PA-3,lu_2011_tax_FB-IC-3 fiscal_position_tax_template_LU_15,account_fiscal_position_template_LU_IC,lu_2011_tax_FB-PA-0,lu_2011_tax_FB-IC-0 +fiscal_position_tax_template_LU_94,account_fiscal_position_template_LU_IC,lu_2015_tax_FP-PA-17,lu_2015_tax_FP-IC-17 +fiscal_position_tax_template_LU_95,account_fiscal_position_template_LU_IC,lu_2015_tax_FP-PA-14,lu_2015_tax_FP-IC-14 +fiscal_position_tax_template_LU_96,account_fiscal_position_template_LU_IC,lu_2015_tax_FP-PA-8,lu_2015_tax_FP-IC-8 fiscal_position_tax_template_LU_16,account_fiscal_position_template_LU_IC,lu_2011_tax_FP-PA-15,lu_2011_tax_FP-IC-15 fiscal_position_tax_template_LU_17,account_fiscal_position_template_LU_IC,lu_2011_tax_FP-PA-12,lu_2011_tax_FP-IC-12 fiscal_position_tax_template_LU_18,account_fiscal_position_template_LU_IC,lu_2011_tax_FP-PA-6,lu_2011_tax_FP-IC-6 fiscal_position_tax_template_LU_19,account_fiscal_position_template_LU_IC,lu_2011_tax_FP-PA-3,lu_2011_tax_FP-IC-3 fiscal_position_tax_template_LU_20,account_fiscal_position_template_LU_IC,lu_2011_tax_FP-PA-0,lu_2011_tax_FP-IC-0 +fiscal_position_tax_template_LU_97,account_fiscal_position_template_LU_IC,lu_2015_tax_IB-PA-17,lu_2015_tax_IB-IC-17 +fiscal_position_tax_template_LU_98,account_fiscal_position_template_LU_IC,lu_2015_tax_IB-PA-14,lu_2015_tax_IB-IC-14 +fiscal_position_tax_template_LU_99,account_fiscal_position_template_LU_IC,lu_2015_tax_IB-PA-8,lu_2015_tax_IB-IC-8 fiscal_position_tax_template_LU_21,account_fiscal_position_template_LU_IC,lu_2011_tax_IB-PA-15,lu_2011_tax_IB-IC-15 fiscal_position_tax_template_LU_22,account_fiscal_position_template_LU_IC,lu_2011_tax_IB-PA-12,lu_2011_tax_IB-IC-12 fiscal_position_tax_template_LU_23,account_fiscal_position_template_LU_IC,lu_2011_tax_IB-PA-6,lu_2011_tax_IB-IC-6 fiscal_position_tax_template_LU_24,account_fiscal_position_template_LU_IC,lu_2011_tax_IB-PA-3,lu_2011_tax_IB-IC-3 fiscal_position_tax_template_LU_25,account_fiscal_position_template_LU_IC,lu_2011_tax_IB-PA-0,lu_2011_tax_IB-IC-0 +fiscal_position_tax_template_LU_100,account_fiscal_position_template_LU_IC,lu_2015_tax_IP-PA-17,lu_2015_tax_IP-IC-17 +fiscal_position_tax_template_LU_101,account_fiscal_position_template_LU_IC,lu_2015_tax_IP-PA-14,lu_2015_tax_IP-IC-14 +fiscal_position_tax_template_LU_102,account_fiscal_position_template_LU_IC,lu_2015_tax_IP-PA-8,lu_2015_tax_IP-IC-8 fiscal_position_tax_template_LU_26,account_fiscal_position_template_LU_IC,lu_2011_tax_IP-PA-15,lu_2011_tax_IP-IC-15 fiscal_position_tax_template_LU_27,account_fiscal_position_template_LU_IC,lu_2011_tax_IP-PA-12,lu_2011_tax_IP-IC-12 fiscal_position_tax_template_LU_28,account_fiscal_position_template_LU_IC,lu_2011_tax_IP-PA-6,lu_2011_tax_IP-IC-6 fiscal_position_tax_template_LU_29,account_fiscal_position_template_LU_IC,lu_2011_tax_IP-PA-3,lu_2011_tax_IP-IC-3 fiscal_position_tax_template_LU_30,account_fiscal_position_template_LU_IC,lu_2011_tax_IP-PA-0,lu_2011_tax_IP-IC-0 +fiscal_position_tax_template_LU_103,account_fiscal_position_template_LU_IC,lu_2015_tax_AB-PA-17,lu_2015_tax_AB-IC-17 +fiscal_position_tax_template_LU_104,account_fiscal_position_template_LU_IC,lu_2015_tax_AB-PA-14,lu_2015_tax_AB-IC-14 +fiscal_position_tax_template_LU_105,account_fiscal_position_template_LU_IC,lu_2015_tax_AB-PA-8,lu_2015_tax_AB-IC-8 fiscal_position_tax_template_LU_31,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-15,lu_2011_tax_AB-IC-15 fiscal_position_tax_template_LU_32,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-12,lu_2011_tax_AB-IC-12 -fiscal_position_tax_template_LU_33,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-9,lu_2011_tax_AB-IC-9 fiscal_position_tax_template_LU_34,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-6,lu_2011_tax_AB-IC-6 fiscal_position_tax_template_LU_35,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-3,lu_2011_tax_AB-IC-3 fiscal_position_tax_template_LU_36,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-0,lu_2011_tax_AB-IC-0 +fiscal_position_tax_template_LU_106,account_fiscal_position_template_LU_IC,lu_2015_tax_AP-PA-17,lu_2015_tax_AP-IC-17 +fiscal_position_tax_template_LU_107,account_fiscal_position_template_LU_IC,lu_2015_tax_AP-PA-14,lu_2015_tax_AP-IC-14 +fiscal_position_tax_template_LU_108,account_fiscal_position_template_LU_IC,lu_2015_tax_AP-PA-8,lu_2015_tax_AP-IC-8 fiscal_position_tax_template_LU_37,account_fiscal_position_template_LU_IC,lu_2011_tax_AP-PA-15,lu_2011_tax_AP-IC-15 fiscal_position_tax_template_LU_38,account_fiscal_position_template_LU_IC,lu_2011_tax_AP-PA-12,lu_2011_tax_AP-IC-12 fiscal_position_tax_template_LU_40,account_fiscal_position_template_LU_IC,lu_2011_tax_AP-PA-6,lu_2011_tax_AP-IC-6 fiscal_position_tax_template_LU_41,account_fiscal_position_template_LU_IC,lu_2011_tax_AP-PA-3,lu_2011_tax_AP-IC-3 fiscal_position_tax_template_LU_42,account_fiscal_position_template_LU_IC,lu_2011_tax_AP-PA-0,lu_2011_tax_AP-IC-0 -fiscal_position_tax_template_LU_43,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-15,lu_2011_tax_VB-EC-15 -fiscal_position_tax_template_LU_44,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-12,lu_2011_tax_VB-EC-12 -fiscal_position_tax_template_LU_45,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-6,lu_2011_tax_VB-EC-6 -fiscal_position_tax_template_LU_46,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-3,lu_2011_tax_VB-EC-3 +fiscal_position_tax_template_LU_109,account_fiscal_position_template_LU_EC,lu_2015_tax_VB-PA-17,lu_2011_tax_VB-EC-0 +fiscal_position_tax_template_LU_110,account_fiscal_position_template_LU_EC,lu_2015_tax_VB-PA-14,lu_2011_tax_VB-EC-0 +fiscal_position_tax_template_LU_111,account_fiscal_position_template_LU_EC,lu_2015_tax_VB-PA-8,lu_2011_tax_VB-EC-0 +fiscal_position_tax_template_LU_43,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-15,lu_2011_tax_VB-EC-0 +fiscal_position_tax_template_LU_44,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-12,lu_2011_tax_VB-EC-0 +fiscal_position_tax_template_LU_45,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-6,lu_2011_tax_VB-EC-0 +fiscal_position_tax_template_LU_46,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-3,lu_2011_tax_VB-EC-0 fiscal_position_tax_template_LU_47,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-0,lu_2011_tax_VB-EC-0 -fiscal_position_tax_template_LU_48,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-15,lu_2011_tax_VP-EC-15 -fiscal_position_tax_template_LU_49,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-12,lu_2011_tax_VP-EC-12 -fiscal_position_tax_template_LU_50,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-6,lu_2011_tax_VP-EC-6 -fiscal_position_tax_template_LU_51,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-3,lu_2011_tax_VP-EC-3 +fiscal_position_tax_template_LU_112,account_fiscal_position_template_LU_EC,lu_2015_tax_VP-PA-17,lu_2011_tax_VP-EC-0 +fiscal_position_tax_template_LU_113,account_fiscal_position_template_LU_EC,lu_2015_tax_VP-PA-14,lu_2011_tax_VP-EC-0 +fiscal_position_tax_template_LU_114,account_fiscal_position_template_LU_EC,lu_2015_tax_VP-PA-8,lu_2011_tax_VP-EC-0 +fiscal_position_tax_template_LU_48,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-15,lu_2011_tax_VP-EC-0 +fiscal_position_tax_template_LU_49,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-12,lu_2011_tax_VP-EC-0 +fiscal_position_tax_template_LU_50,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-6,lu_2011_tax_VP-EC-0 +fiscal_position_tax_template_LU_51,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-3,lu_2011_tax_VP-EC-0 fiscal_position_tax_template_LU_52,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-0,lu_2011_tax_VP-EC-0 +fiscal_position_tax_template_LU_115,account_fiscal_position_template_LU_EC,lu_2015_tax_FB-PA-17,lu_2015_tax_FB-EC-17 +fiscal_position_tax_template_LU_116,account_fiscal_position_template_LU_EC,lu_2015_tax_FB-PA-14,lu_2015_tax_FB-EC-14 +fiscal_position_tax_template_LU_117,account_fiscal_position_template_LU_EC,lu_2015_tax_FB-PA-8,lu_2015_tax_FB-EC-8 fiscal_position_tax_template_LU_53,account_fiscal_position_template_LU_EC,lu_2011_tax_FB-PA-15,lu_2011_tax_FB-EC-15 fiscal_position_tax_template_LU_54,account_fiscal_position_template_LU_EC,lu_2011_tax_FB-PA-12,lu_2011_tax_FB-EC-12 fiscal_position_tax_template_LU_55,account_fiscal_position_template_LU_EC,lu_2011_tax_FB-PA-6,lu_2011_tax_FB-EC-6 fiscal_position_tax_template_LU_56,account_fiscal_position_template_LU_EC,lu_2011_tax_FB-PA-3,lu_2011_tax_FB-EC-3 fiscal_position_tax_template_LU_57,account_fiscal_position_template_LU_EC,lu_2011_tax_FB-PA-0,lu_2011_tax_FB-EC-0 +fiscal_position_tax_template_LU_118,account_fiscal_position_template_LU_EC,lu_2015_tax_FP-PA-17,lu_2015_tax_FP-EC-17 +fiscal_position_tax_template_LU_119,account_fiscal_position_template_LU_EC,lu_2015_tax_FP-PA-14,lu_2015_tax_FP-EC-14 +fiscal_position_tax_template_LU_120,account_fiscal_position_template_LU_EC,lu_2015_tax_FP-PA-8,lu_2015_tax_FP-EC-8 fiscal_position_tax_template_LU_58,account_fiscal_position_template_LU_EC,lu_2011_tax_FP-PA-15,lu_2011_tax_FP-EC-15 fiscal_position_tax_template_LU_59,account_fiscal_position_template_LU_EC,lu_2011_tax_FP-PA-12,lu_2011_tax_FP-EC-12 fiscal_position_tax_template_LU_60,account_fiscal_position_template_LU_EC,lu_2011_tax_FP-PA-6,lu_2011_tax_FP-EC-6 fiscal_position_tax_template_LU_61,account_fiscal_position_template_LU_EC,lu_2011_tax_FP-PA-3,lu_2011_tax_FP-EC-3 fiscal_position_tax_template_LU_62,account_fiscal_position_template_LU_EC,lu_2011_tax_FP-PA-0,lu_2011_tax_FP-EC-0 +fiscal_position_tax_template_LU_121,account_fiscal_position_template_LU_EC,lu_2015_tax_IB-PA-17,lu_2015_tax_IB-EC-17 +fiscal_position_tax_template_LU_122,account_fiscal_position_template_LU_EC,lu_2015_tax_IB-PA-14,lu_2015_tax_IB-EC-14 +fiscal_position_tax_template_LU_123,account_fiscal_position_template_LU_EC,lu_2015_tax_IB-PA-8,lu_2015_tax_IB-EC-8 fiscal_position_tax_template_LU_63,account_fiscal_position_template_LU_EC,lu_2011_tax_IB-PA-15,lu_2011_tax_IB-EC-15 fiscal_position_tax_template_LU_64,account_fiscal_position_template_LU_EC,lu_2011_tax_IB-PA-12,lu_2011_tax_IB-EC-12 fiscal_position_tax_template_LU_65,account_fiscal_position_template_LU_EC,lu_2011_tax_IB-PA-6,lu_2011_tax_IB-EC-6 fiscal_position_tax_template_LU_66,account_fiscal_position_template_LU_EC,lu_2011_tax_IB-PA-3,lu_2011_tax_IB-EC-3 fiscal_position_tax_template_LU_67,account_fiscal_position_template_LU_EC,lu_2011_tax_IB-PA-0,lu_2011_tax_IB-EC-0 +fiscal_position_tax_template_LU_124,account_fiscal_position_template_LU_EC,lu_2015_tax_IP-PA-17,lu_2015_tax_IP-EC-17 +fiscal_position_tax_template_LU_125,account_fiscal_position_template_LU_EC,lu_2015_tax_IP-PA-14,lu_2015_tax_IP-EC-14 +fiscal_position_tax_template_LU_126,account_fiscal_position_template_LU_EC,lu_2015_tax_IP-PA-8,lu_2015_tax_IP-EC-8 fiscal_position_tax_template_LU_68,account_fiscal_position_template_LU_EC,lu_2011_tax_IP-PA-15,lu_2011_tax_IP-EC-15 fiscal_position_tax_template_LU_69,account_fiscal_position_template_LU_EC,lu_2011_tax_IP-PA-12,lu_2011_tax_IP-EC-12 fiscal_position_tax_template_LU_70,account_fiscal_position_template_LU_EC,lu_2011_tax_IP-PA-6,lu_2011_tax_IP-EC-6 fiscal_position_tax_template_LU_71,account_fiscal_position_template_LU_EC,lu_2011_tax_IP-PA-3,lu_2011_tax_IP-EC-3 fiscal_position_tax_template_LU_72,account_fiscal_position_template_LU_EC,lu_2011_tax_IP-PA-0,lu_2011_tax_IP-EC-0 +fiscal_position_tax_template_LU_127,account_fiscal_position_template_LU_EC,lu_2015_tax_AB-PA-17,lu_2015_tax_AB-EC-17 +fiscal_position_tax_template_LU_128,account_fiscal_position_template_LU_EC,lu_2015_tax_AB-PA-14,lu_2015_tax_AB-EC-14 +fiscal_position_tax_template_LU_129,account_fiscal_position_template_LU_EC,lu_2015_tax_AB-PA-8,lu_2015_tax_AB-EC-8 fiscal_position_tax_template_LU_73,account_fiscal_position_template_LU_EC,lu_2011_tax_AB-PA-15,lu_2011_tax_AB-EC-15 fiscal_position_tax_template_LU_74,account_fiscal_position_template_LU_EC,lu_2011_tax_AB-PA-12,lu_2011_tax_AB-EC-12 fiscal_position_tax_template_LU_76,account_fiscal_position_template_LU_EC,lu_2011_tax_AB-PA-6,lu_2011_tax_AB-EC-6 fiscal_position_tax_template_LU_77,account_fiscal_position_template_LU_EC,lu_2011_tax_AB-PA-3,lu_2011_tax_AB-EC-3 fiscal_position_tax_template_LU_78,account_fiscal_position_template_LU_EC,lu_2011_tax_AB-PA-0,lu_2011_tax_AB-EC-0 +fiscal_position_tax_template_LU_130,account_fiscal_position_template_LU_EC,lu_2015_tax_AP-PA-17,lu_2015_tax_AP-EC-17 +fiscal_position_tax_template_LU_131,account_fiscal_position_template_LU_EC,lu_2015_tax_AP-PA-14,lu_2015_tax_AP-EC-14 +fiscal_position_tax_template_LU_132,account_fiscal_position_template_LU_EC,lu_2015_tax_AP-PA-8,lu_2015_tax_AP-EC-8 fiscal_position_tax_template_LU_79,account_fiscal_position_template_LU_EC,lu_2011_tax_AP-PA-15,lu_2011_tax_AP-EC-15 fiscal_position_tax_template_LU_80,account_fiscal_position_template_LU_EC,lu_2011_tax_AP-PA-12,lu_2011_tax_AP-EC-12 fiscal_position_tax_template_LU_82,account_fiscal_position_template_LU_EC,lu_2011_tax_AP-PA-6,lu_2011_tax_AP-EC-6 diff --git a/addons/l10n_lu/account.tax.code.template-2011.csv b/addons/l10n_lu/account.tax.code.template-2011.csv deleted file mode 100644 index 23ee5bf5829..00000000000 --- a/addons/l10n_lu/account.tax.code.template-2011.csv +++ /dev/null @@ -1,386 +0,0 @@ -id,parent_id:id,code,sign,name,info -lu_tax_code_template_mensuel,,mensuel,1,Schéma selon déclaration mensuelle, -lu_tax_code_template_m_I,lu_tax_code_template_mensuel,m_I,1,I. Calcul de la taxe à payer, -lu_tax_code_template_m_I_1,lu_tax_code_template_m_I,m_I_1,1,I.1 Chiffre d'affaires global, -lu_tax_code_template_m09,lu_tax_code_template_m_I_1,m09,1,I.1-09. Sous-total du point 1, -lu_tax_code_template_m_I_2,lu_tax_code_template_m_I,m_I_2,1,I.2 Exonérations et montants déductibles, -lu_tax_code_template_m11,lu_tax_code_template_m_I_2,m11,1,1) Livraisons intracommunautaires de biens à des personnes identifiées à la TVA dans un autre Etat membre (art. 13/1/a et b), -lu_tax_code_template_b_VB-IC-15,lu_tax_code_template_m11,b_VB-IC-15,1,Base - Vente Biens 15% - Intracommunautaire, -lu_tax_code_template_b_VB-IC-12,lu_tax_code_template_m11,b_VB-IC-12,1,Base - Vente Biens 12% - Intracommunautaire, -lu_tax_code_template_b_VB-IC-6,lu_tax_code_template_m11,b_VB-IC-6,1,Base - Vente Biens 6% - Intracommunautaire, -lu_tax_code_template_b_VB-IC-3,lu_tax_code_template_m11,b_VB-IC-3,1,Base - Vente Biens 3% - Intracommunautaire, -lu_tax_code_template_b_VB-IC-0,lu_tax_code_template_m11,b_VB-IC-0,1,Base - Vente Biens 0% - Intracommunautaire, -lu_tax_code_template_m12,lu_tax_code_template_m_I_2,m12,1,2) Exportations (art. 43/1/a et b), -lu_tax_code_template_b_VB-EC-15,lu_tax_code_template_m12,b_VB-EC-15,1,Base - Vente Biens 15% - Extracommunautaire, -lu_tax_code_template_b_VB-EC-12,lu_tax_code_template_m12,b_VB-EC-12,1,Base - Vente Biens 12% - Extracommunautaire, -lu_tax_code_template_b_VB-EC-6,lu_tax_code_template_m12,b_VB-EC-6,1,Base - Vente Biens 6% - Extracommunautaire, -lu_tax_code_template_b_VB-EC-3,lu_tax_code_template_m12,b_VB-EC-3,1,Base - Vente Biens 3% - Extracommunautaire, -lu_tax_code_template_b_VB-EC-0,lu_tax_code_template_m12,b_VB-EC-0,1,Base - Vente Biens 0% - Extracommunautaire, -lu_tax_code_template_m13,lu_tax_code_template_m_I_2,m13,1,3) Autres exonérations (art 43), -lu_tax_code_template_b_V-ART-43,lu_tax_code_template_m13,b_V-ART-43,1,Base - Autres Exonérations (Article 43), -lu_tax_code_template_m14,lu_tax_code_template_m_I_2,m14,1,4) Autres exonérations (art. 44 et 58 quater), -lu_tax_code_template_b_V-ART-44_58q,lu_tax_code_template_m14,b_V-ART-44_58q,1,Base - Autres Exonérations (Article 44 et 58 quater), -lu_tax_code_template_m15,lu_tax_code_template_m_I_2,m15,1,5) Tabacs fabriqués, -lu_tax_code_template_b_VB-PA-Tab,lu_tax_code_template_m15,b_VB-PA-Tab,1,Base - Vente Biens Tabacs - Pays, -lu_tax_code_template_b_VB-IC-Tab,lu_tax_code_template_m15,b_VB-IC-Tab,1,Base - Vente Biens Tabacs - Intracommunautaire, -lu_tax_code_template_b_VB-EC-Tab,lu_tax_code_template_m15,b_VB-EC-Tab,,Base - Vente Biens Tabacs - Extracommunautaire, -lu_tax_code_template_m_I_2_6,lu_tax_code_template_m_I_2,m_I_2_6,1,Opérations réalisées (imposables à l'étranger), -lu_tax_code_template_m16,lu_tax_code_template_m_I_2_6,m16,1,"a) Livraisons subséquentes à des acquisitions intracommunautaires dans le cadre d'opérations triangulaires, lorsque le destinataire identifié à la TVA dans l'Etat membre de destination des biens y est redevable de la taxe", -lu_tax_code_template_b_VB-TR-15,lu_tax_code_template_m16,b_VB-TR-15,1,Base - Vente Biens 15% - Triangulaire, -lu_tax_code_template_b_VB-TR-12,lu_tax_code_template_m16,b_VB-TR-12,1,Vente Biens 12% - Triangulaire, -lu_tax_code_template_b_VB-TR-6,lu_tax_code_template_m16,b_VB-TR-6,1,Vente Biens 6% - Triangulaire, -lu_tax_code_template_b_VB-TR-3,lu_tax_code_template_m16,b_VB-TR-3,1,Vente Biens 3% - Triangulaire, -lu_tax_code_template_m_I_2_6_b,lu_tax_code_template_m_I_2_6,m_I_2_6_b,1,b) Prestations de services à des identifiés à la TVA dans un autre Etat membre, -lu_tax_code_template_m423,lu_tax_code_template_m_I_2_6_b,m423,1, - non exonérées dans l'Etat membre du preneur redevable (art. 17/1/a), -lu_tax_code_template_b_VP-IC-15,lu_tax_code_template_m423,b_VP-IC-15,1,Base - Vente Prestations 15% - Intracommunautaire, -lu_tax_code_template_b_VP-IC-12,lu_tax_code_template_m423,b_VP-IC-12,1,Base - Vente Prestations 12% - Intracommunautaire, -lu_tax_code_template_b_VP-IC-6,lu_tax_code_template_m423,b_VP-IC-6,1,Base - Vente Prestations 6% - Intracommunautaire, -lu_tax_code_template_b_VP-IC-3,lu_tax_code_template_m423,b_VP-IC-3,1,Base - Vente Prestations 3% - Intracommunautaire, -lu_tax_code_template_b_VP-IC-0,lu_tax_code_template_m423,b_VP-IC-0,1,Base - Vente Prestations 0% - Intracommunautaire, -lu_tax_code_template_m424,lu_tax_code_template_m_I_2_6_b,m424,1, - exonérées dans l'Etat membre du preneur (art. 17/1/a), -lu_tax_code_template_b_VP-IC-EX,lu_tax_code_template_m424,b_VP-IC-EX,1,Base - Vente Prestations - Intracommunautaire exonérées dans l'état membre, -lu_tax_code_template_m17,lu_tax_code_template_m_I_2_6,m17,1,c) Autres opérations réalisées à l'étranger, -lu_tax_code_template_b_VP-OPER,lu_tax_code_template_m17,b_VP-OPER,1,Base - Vente - Opérations réalisées à l'étranger , -lu_tax_code_template_b_VP-EC-15,lu_tax_code_template_m17,b_VP-EC-15,1,Base - Vente Prestations 15% - Extracommunautaire, -lu_tax_code_template_b_VP-EC-12,lu_tax_code_template_m17,b_VP-EC-12,1,Base - Vente Prestations 12% - Extracommunautaire, -lu_tax_code_template_b_VP-EC-6,lu_tax_code_template_m17,b_VP-EC-6,1,Base - Vente Prestations 6% - Extracommunautaire, -lu_tax_code_template_b_VP-EC-3,lu_tax_code_template_m17,b_VP-EC-3,1,Base - Vente Prestations 3% - Extracommunautaire, -lu_tax_code_template_b_VP-EC-0,lu_tax_code_template_m17,b_VP-EC-0,1,Base - Vente Prestations 0% - Extracommunautaire, -lu_tax_code_template_m_I_3,lu_tax_code_template_m_I,m_I_3,1,I.3 Chiffres d'affaires imposable (hors TVA), -lu_tax_code_template_m22,lu_tax_code_template_m_I_3,m22,1,Sous-total base, -lu_tax_code_template_m32,lu_tax_code_template_m22,m32,1,au taux de 15% (base), -lu_tax_code_template_b_VB-PA-15,lu_tax_code_template_m32,b_VB-PA-15,1,Base - Vente Biens 15% - Pays, -lu_tax_code_template_b_VP-PA-15,lu_tax_code_template_m32,b_VP-PA-15,1,Base - Vente Prestations 15% - Pays, -lu_tax_code_template_m33,lu_tax_code_template_m22,m33,1,au taux de 6% (base), -lu_tax_code_template_b_VB-PA-6,lu_tax_code_template_m33,b_VB-PA-6,1,Base - Vente Biens 6% - Pays, -lu_tax_code_template_b_VP-PA-6,lu_tax_code_template_m33,b_VP-PA-6,1,Base - Vente Prestations 6% - Pays, -lu_tax_code_template_m34,lu_tax_code_template_m22,m34,1,au taux de 3% (base), -lu_tax_code_template_b_VB-PA-3,lu_tax_code_template_m34,b_VB-PA-3,1,Base - Vente Biens 3% - Pays, -lu_tax_code_template_b_VP-PA-3,lu_tax_code_template_m34,b_VP-PA-3,1,Base - Vente Prestations 3% - Pays, -lu_tax_code_template_m35,lu_tax_code_template_m22,m35,1,au taux de 12% (base), -lu_tax_code_template_b_VB-PA-12,lu_tax_code_template_m35,b_VB-PA-12,1,Base - Vente Biens 12% - Pays, -lu_tax_code_template_b_VP-PA-12,lu_tax_code_template_m35,b_VP-PA-12,1,Base - Vente Prestations 12% - Pays, -lu_tax_code_template_m82,lu_tax_code_template_m22,m82,1,au taux de 0% (base), -lu_tax_code_template_b_VB-PA-0,lu_tax_code_template_m82,b_VB-PA-0,1,Base - Vente Biens 0% - Pays, -lu_tax_code_template_b_VP-PA-0,lu_tax_code_template_m82,b_VP-PA-0,1,Base - Vente Prestations 0% - Pays, -lu_tax_code_template_m41,lu_tax_code_template_m_I_3,m41,1,Sous-total taxe, -lu_tax_code_template_m37,lu_tax_code_template_m41,m37,1,au taux de 15% (taxe), -lu_tax_code_template_t_VB-PA-15,lu_tax_code_template_m37,t_VB-PA-15,1,Taxe - Vente Biens 15% - Pays, -lu_tax_code_template_t_VP-PA-15,lu_tax_code_template_m37,t_VP-PA-15,1,Taxe - Vente Prestations 15% - Pays, -lu_tax_code_template_m38,lu_tax_code_template_m41,m38,1,au taux de 6% (taxe), -lu_tax_code_template_t_VB-PA-6,lu_tax_code_template_m38,t_VB-PA-6,1,Taxe - Vente Biens 6% - Pays, -lu_tax_code_template_t_VP-PA-6,lu_tax_code_template_m38,t_VP-PA-6,1,Taxe - Vente Prestations 6% - Pays, -lu_tax_code_template_m39,lu_tax_code_template_m41,m39,1,au taux de 3% (taxe), -lu_tax_code_template_t_VB-PA-3,lu_tax_code_template_m39,t_VB-PA-3,1,Taxe - Vente Biens 3% - Pays, -lu_tax_code_template_t_VP-PA-3,lu_tax_code_template_m39,t_VP-PA-3,1,Taxe - Vente Prestations 3% - Pays, -lu_tax_code_template_m40,lu_tax_code_template_m41,m40,1,au taux de 12% (taxe), -lu_tax_code_template_t_VB-PA-12,lu_tax_code_template_m40,t_VB-PA-12,1,Taxe - Vente Biens 12% - Pays, -lu_tax_code_template_t_VP-PA-12,lu_tax_code_template_m40,t_VP-PA-12,1,Taxe - Vente Prestations 12% - Pays, -lu_tax_code_template_m83,lu_tax_code_template_m41,m83,1,au taux de 0% (taxe), -lu_tax_code_template_t_VB-PA-0,lu_tax_code_template_m83,t_VB-PA-0,1,Taxe- Vente Biens 0% - Pays, -lu_tax_code_template_t_VP-PA-0,lu_tax_code_template_m83,t_VP-PA-0,1,Taxe- Vente Prestations 0% - Pays, -lu_tax_code_template_m_I_4,lu_tax_code_template_m_I,m_I_4,1,I.4 Acquisitions intracommunautaires de biens (art 16/1) et Triangulaires art 26/1/a al. 2), -lu_tax_code_template_m46,lu_tax_code_template_m_I_4,m46,1,Total base d'imposition, -lu_tax_code_template_m42,lu_tax_code_template_m46,m42,1,au taux de 15% (base), -lu_tax_code_template_b_AB-IC-15,lu_tax_code_template_m42,b_AB-IC-15,1,Base - Achat Biens 15% - Intracommunautaire, -lu_tax_code_template_b_FB-IC-15,lu_tax_code_template_m42,b_FB-IC-15,1,Base - Frais Biens 15% - Intracommunautaire, -lu_tax_code_template_b_IB-IC-15,lu_tax_code_template_m42,b_IB-IC-15,1,Base - Investissement Biens 15% - Intracommunautaire, -lu_tax_code_template_b_AB-TR-15,lu_tax_code_template_m42,b_AB-TR-15,1,Base - Achat Biens 15% - Triangulaire, -lu_tax_code_template_m43,lu_tax_code_template_m46,m43,1,au taux de 6% (base), -lu_tax_code_template_b_AB-IC-6,lu_tax_code_template_m43,b_AB-IC-6,1,Base - Achat Biens 6% - Intracommunautaire, -lu_tax_code_template_b_FB-IC-6,lu_tax_code_template_m43,b_FB-IC-6,1,Base - Frais Biens 6% - Intracommunautaire, -lu_tax_code_template_b_IB-IC-6,lu_tax_code_template_m43,b_IB-IC-6,1,Base - Investissement Biens 6% - Intracommunautaire, -lu_tax_code_template_b_AB-TR-6,lu_tax_code_template_m43,b_AB-TR-6,1,Base - Achat Biens 6% - Triangulaire, -lu_tax_code_template_m44,lu_tax_code_template_m46,m44,1,au taux de 3% (base), -lu_tax_code_template_b_AB-IC-3,lu_tax_code_template_m44,b_AB-IC-3,1,Base - Achat Biens 3% - Intracommunautaire, -lu_tax_code_template_b_FB-IC-3,lu_tax_code_template_m44,b_FB-IC-3,1,Base - Frais Biens 3% - Intracommunautaire, -lu_tax_code_template_b_IB-IC-3,lu_tax_code_template_m44,b_IB-IC-3,1,Base - Investissement Biens 3% - Intracommunautaire, -lu_tax_code_template_b_AB-TR-3,lu_tax_code_template_m44,b_AB-TR-3,1,Base - Achat Biens 3% - Triangulaire, -lu_tax_code_template_m45,lu_tax_code_template_m46,m45,1,au taux de 12% (base), -lu_tax_code_template_b_AB-IC-12,lu_tax_code_template_m45,b_AB-IC-12,1,Base - Achat Biens 12% - Intracommunautaire, -lu_tax_code_template_b_FB-IC-12,lu_tax_code_template_m45,b_FB-IC-12,1,Base - Frais Biens 12% - Intracommunautaire, -lu_tax_code_template_b_IB-IC-12,lu_tax_code_template_m45,b_IB-IC-12,1,Base - Investissement Biens 12% - Intracommunautaire, -lu_tax_code_template_b_AB-TR-12,lu_tax_code_template_m45,b_AB-TR-12,1,Base - Achat Biens 12% - Triangulaire, -lu_tax_code_template_m85,lu_tax_code_template_m46,m85,1,exonérées, -lu_tax_code_template_b_AB-IC-0,lu_tax_code_template_m85,b_AB-IC-0,1,Base - Achat Biens 0% - Intracommunautaire, -lu_tax_code_template_b_FB-IC-0,lu_tax_code_template_m85,b_FB-IC-0,1,Base - Frais Biens 0% - Intracommunautaire, -lu_tax_code_template_b_IB-IC-0,lu_tax_code_template_m85,b_IB-IC-0,1,Base - Investissement Biens 0% - Intracommunautaire, -lu_tax_code_template_m51,lu_tax_code_template_m_I_4,m51,1,Sous-total de la taxe, -lu_tax_code_template_m47,lu_tax_code_template_m51,m47,1,au taux de 15% (taxe), -lu_tax_code_template_t_AB-IC-15,lu_tax_code_template_m47,t_AB-IC-15,1,Taxe - Achat Biens 15% - Intracommunautaire, -lu_tax_code_template_t_FB-IC-15,lu_tax_code_template_m47,t_FB-IC-15,1,Taxe - Frais Biens 15% - Intracommunautaire, -lu_tax_code_template_t_IB-IC-15,lu_tax_code_template_m47,t_IB-IC-15,1,Taxe - Investissement Biens 15% - Intracommunautaire, -lu_tax_code_template_t_AB-TR-15,lu_tax_code_template_m47,t_AB-TR-15,1,Taxe - Achat Biens 15% - Triangulaire, -lu_tax_code_template_m48,lu_tax_code_template_m51,m48,1,au taux de 6% (taxe), -lu_tax_code_template_t_AB-IC-6,lu_tax_code_template_m48,t_AB-IC-6,1,Taxe - Achat Biens 6% - Intracommunautaire, -lu_tax_code_template_t_FB-IC-6,lu_tax_code_template_m48,t_FB-IC-6,1,Taxe - Frais Biens 6% - Intracommunautaire, -lu_tax_code_template_t_IB-IC-6,lu_tax_code_template_m48,t_IB-IC-6,1,Taxe - Investissement Biens 6% - Intracommunautaire, -lu_tax_code_template_t_AB-TR-6,lu_tax_code_template_m48,t_AB-TR-6,1,Taxe - Achat Biens 6% - Triangulaire, -lu_tax_code_template_m49,lu_tax_code_template_m51,m49,1,au taux de 3% (taxe), -lu_tax_code_template_t_AB-IC-3,lu_tax_code_template_m49,t_AB-IC-3,1,Taxe - Achat Biens 3% - Intracommunautaire, -lu_tax_code_template_t_FB-IC-3,lu_tax_code_template_m49,t_FB-IC-3,1,Taxe - Frais Biens 3% - Intracommunautaire, -lu_tax_code_template_t_IB-IC-3,lu_tax_code_template_m49,t_IB-IC-3,1,Taxe - Investissement Biens 3% - Intracommunautaire, -lu_tax_code_template_t_AB-TR-3,lu_tax_code_template_m49,t_AB-TR-3,1,Taxe - Achat Biens 3% - Triangulaire, -lu_tax_code_template_m50,lu_tax_code_template_m51,m50,1,au taux de 12% (taxe), -lu_tax_code_template_t_AB-IC-12,lu_tax_code_template_m50,t_AB-IC-12,1,Taxe - Achat Biens 12% - Intracommunautaire, -lu_tax_code_template_t_FB-IC-12,lu_tax_code_template_m50,t_FB-IC-12,1,Taxe - Frais Biens 12% - Intracommunautaire, -lu_tax_code_template_t_IB-IC-12,lu_tax_code_template_m50,t_IB-IC-12,1,Taxe - Investissement Biens 12% - Intracommunautaire, -lu_tax_code_template_t_AB-TR-12,lu_tax_code_template_m50,t_AB-TR-12,1,Taxe - Achat Biens 12% - Triangulaire, -lu_tax_code_template_m_I_5,lu_tax_code_template_m_I,m_I_5,1,"I.5 Acquisitions effectuées dans le cadre d'opérations triangulaires lorsque -l'acquisition a été effectuée pour les besoins d'une livraison subséquente à un -acquéreur identifié à la TVA dans l'État membre de destination des biens et qui y est -le redevable de la taxe (art. 18ter/2, al. 2)", -lu_tax_code_template_m52,lu_tax_code_template_m_I_5,m52,1,Case 52, -lu_tax_code_template_m86,lu_tax_code_template_m_I_5,m86,1,Case 86, -lu_tax_code_template_m87,lu_tax_code_template_m_I_5,m87,1,Report de la taxe, -lu_tax_code_template_m_I_6,lu_tax_code_template_m_I,m_I_6,1,I.6 Importations, -lu_tax_code_template_m61,lu_tax_code_template_m_I_6,m61,1,Total de la base d'imposition du point 6, -lu_tax_code_template_m_I_6_1,lu_tax_code_template_m61,m_I_6_1,1,1) à des fins d'entreprise, -lu_tax_code_template_m_I_6_1_a,lu_tax_code_template_m_I_6_1,m_I_6_1_a,1,sous-total base d'imposition, -lu_tax_code_template_m53,lu_tax_code_template_m_I_6_1_a,m53,1,au taux de 15% (base), -lu_tax_code_template_b_AB-EC-15,lu_tax_code_template_m53,b_AB-EC-15,1,Base - Achat Biens 15% - Extracommunautaire, -lu_tax_code_template_b_FB-EC-15,lu_tax_code_template_m53,b_FB-EC-15,1,Base - Frais Biens 15% - Extracommunautaire, -lu_tax_code_template_b_IB-EC-15,lu_tax_code_template_m53,b_IB-EC-15,1,Base - Investissement Biens 15% - Extracommunautaire, -lu_tax_code_template_m54,lu_tax_code_template_m_I_6_1_a,m54,1,au taux de 6% (base), -lu_tax_code_template_b_AB-EC-6,lu_tax_code_template_m54,b_AB-EC-6,1,Base - Achat Biens 6% - Extracommunautaire, -lu_tax_code_template_b_FB-EC-6,lu_tax_code_template_m54,b_FB-EC-6,1,Base - Frais Biens 6% - Extracommunautaire, -lu_tax_code_template_b_IB-EC-6,lu_tax_code_template_m54,b_IB-EC-6,1,Base - Investissement Biens 6% - Extracommunautaire, -lu_tax_code_template_m55,lu_tax_code_template_m_I_6_1_a,m55,1,au taux de 3% (base), -lu_tax_code_template_b_AB-EC-3,lu_tax_code_template_m55,b_AB-EC-3,1,Base - Achat Biens 3% - Extracommunautaire, -lu_tax_code_template_b_FB-EC-3,lu_tax_code_template_m55,b_FB-EC-3,1,Base - Frais Biens 3% - Extracommunautaire, -lu_tax_code_template_b_IB-EC-3,lu_tax_code_template_m55,b_IB-EC-3,1,Base - Investissement Biens 3% - Extracommunautaire, -lu_tax_code_template_m56,lu_tax_code_template_m_I_6_1_a,m56,1,au taux de 12% (base), -lu_tax_code_template_b_AB-EC-12,lu_tax_code_template_m56,b_AB-EC-12,1,Base - Achat Biens 12% - Extracommunautaire, -lu_tax_code_template_b_FB-EC-12,lu_tax_code_template_m56,b_FB-EC-12,1,Base - Frais Biens 12% - Extracommunautaire, -lu_tax_code_template_b_IB-EC-12,lu_tax_code_template_m56,b_IB-EC-12,1,Base - Investissement Biens 12% - Extracommunautaire, -lu_tax_code_template_m81,lu_tax_code_template_m_I_6_1_a,m81,1,exonérées (base), -lu_tax_code_template_b_AB-EC-0,lu_tax_code_template_m81,b_AB-EC-0,1,Base - Achat Biens 0% - Extracommunautaire, -lu_tax_code_template_b_FB-EC-0,lu_tax_code_template_m81,b_FB-EC-0,1,Base - Frais Biens 0% - Extracommunautaire, -lu_tax_code_template_b_IB-EC-0,lu_tax_code_template_m81,b_IB-EC-0,1,Base - Investissement Biens 0% - Extracommunautaire, -lu_tax_code_template_m70,lu_tax_code_template_m_I_6_1,m70,1,Sous-total de la taxe, -lu_tax_code_template_m62,lu_tax_code_template_m70,m62,1,au taux de 15% (taxe), -lu_tax_code_template_t_AB-EC-15,lu_tax_code_template_m62,t_AB-EC-15,1,Taxe - Achat Biens 15% - Extracommunautaire, -lu_tax_code_template_t_FB-EC-15,lu_tax_code_template_m62,t_FB-EC-15,1,Taxe - Frais Biens 15% - Extracommunautaire, -lu_tax_code_template_t_IB-EC-15,lu_tax_code_template_m62,t_IB-EC-15,1,Taxe - Investissement Biens 15% - Extracommunautaire, -lu_tax_code_template_m63,lu_tax_code_template_m70,m63,1,au taux de 6% (taxe), -lu_tax_code_template_t_AB-EC-6,lu_tax_code_template_m63,t_AB-EC-6,1,Taxe - Achat Biens 6% - Extracommunautaire, -lu_tax_code_template_t_FB-EC-6,lu_tax_code_template_m63,t_FB-EC-6,1,Taxe - Frais Biens 6% - Extracommunautaire, -lu_tax_code_template_t_IB-EC-6,lu_tax_code_template_m63,t_IB-EC-6,1,Taxe - Investissement Biens 6% - Extracommunautaire, -lu_tax_code_template_m64,lu_tax_code_template_m70,m64,1,au taux de 3% (taxe), -lu_tax_code_template_t_AB-EC-3,lu_tax_code_template_m64,t_AB-EC-3,1,Taxe - Achat Biens 3% - Extracommunautaire, -lu_tax_code_template_t_FB-EC-3,lu_tax_code_template_m64,t_FB-EC-3,1,Taxe - Frais Biens 3% - Extracommunautaire, -lu_tax_code_template_t_IB-EC-3,lu_tax_code_template_m64,t_IB-EC-3,1,Taxe - Investissement Biens 3% - Extracommunautaire, -lu_tax_code_template_m65,lu_tax_code_template_m70,m65,1,au taux de 12% (taxe), -lu_tax_code_template_t_AB-EC-12,lu_tax_code_template_m65,t_AB-EC-12,1,Taxe - Achat Biens 12% - Extracommunautaire, -lu_tax_code_template_t_FB-EC-12,lu_tax_code_template_m65,t_FB-EC-12,1,Taxe - Frais Biens 12% - Extracommunautaire, -lu_tax_code_template_t_IB-EC-12,lu_tax_code_template_m65,t_IB-EC-12,1,Taxe - Investissement Biens 12% - Extracommunautaire, -lu_tax_code_template_m_I_6_2,lu_tax_code_template_m_I_6,m_I_6_2,1,2) A des fins privées, -lu_tax_code_template_m_I_7,lu_tax_code_template_m_I,m_I_7,1,I.7 Opérations à déclarer par le preneur ou l'acquéreur débiteur de la taxe, -lu_tax_code_template_m_I_7_1,lu_tax_code_template_m_I_7,m_I_7_1,1,1) Prestations de services (art. 26/1/c et d), -lu_tax_code_template_m422,lu_tax_code_template_m_I_7_1,m422,1,"sous-total base d'imposition du point 7, 1)", -lu_tax_code_template_m88,lu_tax_code_template_m422,m88,1,au taux de 15% (base), -lu_tax_code_template_m_88_IC,lu_tax_code_template_m88,m_88_IC,1,Intracommunautaire à totaliser également dans la case 425 (base), -lu_tax_code_template_b_AP-IC-15,lu_tax_code_template_m_88_IC,b_AP-IC-15,1,Base - Achat Prestations 15% - Intracommunautaire, -lu_tax_code_template_b_FP-IC-15,lu_tax_code_template_m_88_IC,b_FP-IC-15,1,Base - Frais Prestations 15% - Intracommunautaire, -lu_tax_code_template_b_IP-IC-15,lu_tax_code_template_m_88_IC,b_IP-IC-15,1,Base - Investissement Prestations 15% - Intracommunautaire, -lu_tax_code_template_m_88_EC,lu_tax_code_template_m88,m_88_EC,1,Extracommunautaire (base), -lu_tax_code_template_b_AP-EC-15,lu_tax_code_template_m_88_EC,b_AP-EC-15,1,Base - Achat Prestations 15% - Extracommunautaire, -lu_tax_code_template_b_FP-EC-15,lu_tax_code_template_m_88_EC,b_FP-EC-15,1,Base - Prestations 15% - Extracommunautaire, -lu_tax_code_template_b_IP-EC-15,lu_tax_code_template_m_88_EC,b_IP-EC-15,1,Base - Investissement Prestations 15% - Extracommunautaire, -lu_tax_code_template_m89,lu_tax_code_template_m422,m89,1,au taux de 6% (base), -lu_tax_code_template_m_89_IC,lu_tax_code_template_m89,m_89_IC,1,Intracommunautaire à totaliser également dans la case 425 (base), -lu_tax_code_template_b_AP-IC-6,lu_tax_code_template_m_89_IC,b_AP-IC-6,1,Base - Achat Prestations 6% - Intracommunautaire, -lu_tax_code_template_b_FP-IC-6,lu_tax_code_template_m_89_IC,b_FP-IC-6,1,Base - Frais Prestations 6% - Intracommunautaire, -lu_tax_code_template_b_IP-IC-6,lu_tax_code_template_m_89_IC,b_IP-IC-6,1,Base - Investissement Prestations 6% - Intracommunautaire, -lu_tax_code_template_m_89_EC,lu_tax_code_template_m89,m_89_EC,1,Extracommunautaire (base), -lu_tax_code_template_b_AP-EC-6,lu_tax_code_template_m_89_EC,b_AP-EC-6,1,Base - Achat Prestations 6% - Extracommunautaire, -lu_tax_code_template_b_FP-EC-6,lu_tax_code_template_m_89_EC,b_FP-EC-6,1,Base - Prestations 6% - Extracommunautaire, -lu_tax_code_template_b_IP-EC-6,lu_tax_code_template_m_89_EC,b_IP-EC-6,1,Base - Investissement Prestations 6% - Extracommunautaire, -lu_tax_code_template_m90,lu_tax_code_template_m422,m90,1,au taux de 3% (base), -lu_tax_code_template_m_90_IC,lu_tax_code_template_m90,m_90_IC,1,Intracommunautaire à totaliser également dans la case 425 (base), -lu_tax_code_template_b_AP-IC-3,lu_tax_code_template_m_90_IC,b_AP-IC-3,1,Base - Achat Prestations 3% - Intracommunautaire, -lu_tax_code_template_b_FP-IC-3,lu_tax_code_template_m_90_IC,b_FP-IC-3,1,Base - Frais Prestations 3% - Intracommunautaire, -lu_tax_code_template_b_IP-IC-3,lu_tax_code_template_m_90_IC,b_IP-IC-3,1,Base - Investissement Prestations 3% - Intracommunautaire, -lu_tax_code_template_m_90_EC,lu_tax_code_template_m90,m_90_EC,1,Extracommunautaire (base), -lu_tax_code_template_b_AP-EC-3,lu_tax_code_template_m_90_EC,b_AP-EC-3,1,Base - Achat Prestations 3% - Extracommunautaire, -lu_tax_code_template_b_FP-EC-3,lu_tax_code_template_m_90_EC,b_FP-EC-3,1,Base - Prestations 3% - Extracommunautaire, -lu_tax_code_template_b_IP-EC-3,lu_tax_code_template_m_90_EC,b_IP-EC-3,1,Base - Investissement Prestations 3% - Extracommunautaire, -lu_tax_code_template_m91,lu_tax_code_template_m422,m91,1,au taux de 12% (base), -lu_tax_code_template_m_91_IC,lu_tax_code_template_m91,m_91_IC,1,Intracommunautaire à totaliser également dans la case 425 (base), -lu_tax_code_template_b_AP-IC-12,lu_tax_code_template_m_91_IC,b_AP-IC-12,1,Base - Achat Prestations 12% - Intracommunautaire, -lu_tax_code_template_b_FP-IC-12,lu_tax_code_template_m_91_IC,b_FP-IC-12,1,Base - Frais Prestations 12% - Intracommunautaire, -lu_tax_code_template_b_IP-IC-12,lu_tax_code_template_m_91_IC,b_IP-IC-12,1,Base - Investissement Prestations 12% - Intracommunautaire, -lu_tax_code_template_m_91_EC,lu_tax_code_template_m91,m_91_EC,1,Extracommunautaire (base), -lu_tax_code_template_b_AP-EC-12,lu_tax_code_template_m_91_EC,b_AP-EC-12,1,Base - Achat Prestations 12% - Extracommunautaire, -lu_tax_code_template_b_FP-EC-12,lu_tax_code_template_m_91_EC,b_FP-EC-12,1,Base - Prestations 12% - Extracommunautaire, -lu_tax_code_template_b_IP-EC-12,lu_tax_code_template_m_91_EC,b_IP-EC-12,1,Base - Investissement Prestations 12% - Extracommunautaire, -lu_tax_code_template_m426,lu_tax_code_template_m422,m426,1,exonérées (base), -lu_tax_code_template_m_426_IC,lu_tax_code_template_m426,m_426_IC,1,Intracommunautaire à totaliser également dans la case 425 (base), -lu_tax_code_template_b_AP-IC-0,lu_tax_code_template_m_426_IC,b_AP-IC-0,1,Base - Achat Prestations 0% - Intracommunautaire, -lu_tax_code_template_b_FP-IC-0,lu_tax_code_template_m_426_IC,b_FP-IC-0,1,Base - Frais Prestations 0% - Intracommunautaire, -lu_tax_code_template_b_IP-IC-0,lu_tax_code_template_m_426_IC,b_IP-IC-0,1,Base - Investissement Prestations 0% - Intracommunautaire, -lu_tax_code_template_m_426_EC,lu_tax_code_template_m426,m_426_EC,1,Extracommunautaire (base), -lu_tax_code_template_b_AP-EC-0,lu_tax_code_template_m_426_EC,b_AP-EC-0,1,Base - Achat Prestations 0% - Extracommunautaire, -lu_tax_code_template_b_FP-EC-0,lu_tax_code_template_m_426_EC,b_FP-EC-0,1,Base - Prestations 0% - Extracommunautaire, -lu_tax_code_template_b_IP-EC-0,lu_tax_code_template_m_426_EC,b_IP-EC-0,1,Base - Investissement Prestations 0% - Extracommunautaire, -lu_tax_code_template_m219,lu_tax_code_template_m_I_7_1,m219,1,"sous-total taxe du point 7, 1)", -lu_tax_code_template_m93,lu_tax_code_template_m219,m93,1,au taux de 15% (taxe), -lu_tax_code_template_t_AP-IC-15,lu_tax_code_template_m93,t_AP-IC-15,1,Taxe - Achat Prestations 15% - Intracommunautaire, -lu_tax_code_template_t_FP-IC-15,lu_tax_code_template_m93,t_FP-IC-15,1,Taxe - Frais Prestations 15% - Intracommunautaire, -lu_tax_code_template_t_IP-IC-15,lu_tax_code_template_m93,t_IP-IC-15,1,Taxe - Investissement Prestations 15% - Intracommunautaire, -lu_tax_code_template_t_AP-EC-15,lu_tax_code_template_m93,t_AP-EC-15,1,Taxe - Achat Prestations 15% - Extracommunautaire, -lu_tax_code_template_t_FP-EC-15,lu_tax_code_template_m93,t_FP-EC-15,1,Taxe - Prestations 15% - Extracommunautaire, -lu_tax_code_template_t_IP-EC-15,lu_tax_code_template_m93,t_IP-EC-15,1,Taxe - Investissement Prestations 15% - Extracommunautaire, -lu_tax_code_template_m94,lu_tax_code_template_m219,m94,1,au taux de 6% (taxe), -lu_tax_code_template_t_AP-IC-6,lu_tax_code_template_m94,t_AP-IC-6,1,Taxe - Achat Prestations 6% - Intracommunautaire, -lu_tax_code_template_t_FP-IC-6,lu_tax_code_template_m94,t_FP-IC-6,1,Taxe - Frais Prestations 6% - Intracommunautaire, -lu_tax_code_template_t_IP-IC-6,lu_tax_code_template_m94,t_IP-IC-6,1,Taxe - Investissement Prestations 6% - Intracommunautaire, -lu_tax_code_template_t_AP-EC-6,lu_tax_code_template_m94,t_AP-EC-6,1,Taxe - Achat Prestations 6% - Extracommunautaire, -lu_tax_code_template_t_FP-EC-6,lu_tax_code_template_m94,t_FP-EC-6,1,Taxe - Prestations 6% - Extracommunautaire, -lu_tax_code_template_t_IP-EC-6,lu_tax_code_template_m94,t_IP-EC-6,1,Taxe - Investissement Prestations 6% - Extracommunautaire, -lu_tax_code_template_m95,lu_tax_code_template_m219,m95,1,au taux de 3% (taxe), -lu_tax_code_template_t_AP-IC-3,lu_tax_code_template_m95,t_AP-IC-3,1,Taxe - Achat Prestations 3% - Intracommunautaire, -lu_tax_code_template_t_FP-IC-3,lu_tax_code_template_m95,t_FP-IC-3,1,Taxe - Frais Prestations 3% - Intracommunautaire, -lu_tax_code_template_t_IP-IC-3,lu_tax_code_template_m95,t_IP-IC-3,1,Taxe - Investissement Prestations 3% - Intracommunautaire, -lu_tax_code_template_t_AP-EC-3,lu_tax_code_template_m95,t_AP-EC-3,1,Taxe - Achat Prestations 3% - Extracommunautaire, -lu_tax_code_template_t_FP-EC-3,lu_tax_code_template_m95,t_FP-EC-3,1,Taxe - Prestations 3% - Extracommunautaire, -lu_tax_code_template_t_IP-EC-3,lu_tax_code_template_m95,t_IP-EC-3,1,Taxe - Investissement Prestations 3% - Extracommunautaire, -lu_tax_code_template_m96,lu_tax_code_template_m219,m96,1,au taux de 12% (taxe), -lu_tax_code_template_t_AP-IC-12,lu_tax_code_template_m96,t_AP-IC-12,1,Taxe - Achat Prestations 12% - Intracommunautaire, -lu_tax_code_template_t_FP-IC-12,lu_tax_code_template_m96,t_FP-IC-12,1,Taxe - Frais Prestations 12% - Intracommunautaire, -lu_tax_code_template_t_IP-IC-12,lu_tax_code_template_m96,t_IP-IC-12,1,Taxe - Investissement Prestations 12% - Intracommunautaire, -lu_tax_code_template_t_AP-EC-12,lu_tax_code_template_m96,t_AP-EC-12,1,Taxe - Achat Prestations 12% - Extracommunautaire, -lu_tax_code_template_t_FP-EC-12,lu_tax_code_template_m96,t_FP-EC-12,1,Taxe - Prestations 12% - Extracommunautaire, -lu_tax_code_template_t_IP-EC-12,lu_tax_code_template_m96,t_IP-EC-12,1,Taxe - Investissement Prestations 12% - Extracommunautaire, -lu_tax_code_template_m92,lu_tax_code_template_m_I_7,m92,1,2) Livraison de biens (art 26/1/b) au taux de 6% (base), -lu_tax_code_template_m_I_8,lu_tax_code_template_m_I,m_I_8,1,I.8 Total de la taxe à payer, -lu_tax_code_template_m_II,lu_tax_code_template_mensuel,m_II,1,II. Calcul de la taxe en amont déductible, -lu_tax_code_template_m_II_9,lu_tax_code_template_m_II,m_II_9,1,9. Taxe en amont, -lu_tax_code_template_m23,lu_tax_code_template_m_II_9,m23,1,1) Achats de biens et de services à l'intérieur du pays (taxe), -lu_tax_code_template_t_AB-PA-15,lu_tax_code_template_m23,t_AB-PA-15,1,Taxe - Achat Biens 15% - Pays, -lu_tax_code_template_t_AB-PA-12,lu_tax_code_template_m23,t_AB-PA-12,1,Taxe - Achat Biens 12% - Pays, -lu_tax_code_template_t_AB-PA-9,lu_tax_code_template_m23,t_AB-PA-9,1,Taxe - Achat Biens 9% - Pays, -lu_tax_code_template_t_AB-PA-6,lu_tax_code_template_m23,t_AB-PA-6,1,Taxe - Achat Biens 6% - Pays, -lu_tax_code_template_t_AB-PA-3,lu_tax_code_template_m23,t_AB-PA-3,1,Taxe - Achat Biens 3% - Pays, -lu_tax_code_template_t_AB-PA-0,lu_tax_code_template_m23,t_AB-PA-0,1,Taxe - Achat Biens 0% - Pays, -lu_tax_code_template_t_FB-PA-15,lu_tax_code_template_m23,t_FB-PA-15,1,Taxe - Frais Biens 15% - Pays, -lu_tax_code_template_t_FB-PA-12,lu_tax_code_template_m23,t_FB-PA-12,1,Taxe - Frais Biens 12% - Pays, -lu_tax_code_template_t_FB-PA-6,lu_tax_code_template_m23,t_FB-PA-6,1,Taxe - Frais Biens 6% - Pays, -lu_tax_code_template_t_FB-PA-3,lu_tax_code_template_m23,t_FB-PA-3,1,Taxe - Frais Biens 3% - Pays, -lu_tax_code_template_t_FB-PA-0,lu_tax_code_template_m23,t_FB-PA-0,1,Taxe - Frais Biens 0% - Pays, -lu_tax_code_template_t_IB-PA-15,lu_tax_code_template_m23,t_IB-PA-15,1,Taxe - Investissement Biens 15% - Pays, -lu_tax_code_template_t_IB-PA-12,lu_tax_code_template_m23,t_IB-PA-12,1,Taxe -Investissement Biens 12% - Pays, -lu_tax_code_template_t_IB-PA-6,lu_tax_code_template_m23,t_IB-PA-6,1,Taxe - Investissement Biens 6% - Pays, -lu_tax_code_template_t_IB-PA-3,lu_tax_code_template_m23,t_IB-PA-3,1,Taxe - Investissement Biens 3% - Pays, -lu_tax_code_template_t_IB-PA-0,lu_tax_code_template_m23,t_IB-PA-0,1,Taxe - Investissement Biens 0% - Pays, -lu_tax_code_template_t_AP-PA-15,lu_tax_code_template_m23,t_AP-PA-15,1,Taxe - Achat Prestations 15% - Pays, -lu_tax_code_template_t_AP-PA-12,lu_tax_code_template_m23,t_AP-PA-12,1,Taxe - Achat Prestations 12% - Pays, -lu_tax_code_template_t_AP-PA-9,lu_tax_code_template_m23,t_AP-PA-9,1,Taxe - Achat Prestations 9% - Pays, -lu_tax_code_template_t_AP-PA-6,lu_tax_code_template_m23,t_AP-PA-6,1,Taxe - Achat Prestations 6% - Pays, -lu_tax_code_template_t_AP-PA-3,lu_tax_code_template_m23,t_AP-PA-3,1,Taxe - Achat Prestations 3% - Pays, -lu_tax_code_template_t_AP-PA-0,lu_tax_code_template_m23,t_AP-PA-0,1,Taxe - Achat Prestations 0% - Pays, -lu_tax_code_template_t_IP-PA-15,lu_tax_code_template_m23,t_IP-PA-15,1,Taxe - Investissement Prestations 15% - Pays, -lu_tax_code_template_t_IP-PA-12,lu_tax_code_template_m23,t_IP-PA-12,1,Taxe - Investissement Prestations 12% - Pays, -lu_tax_code_template_t_IP-PA-6,lu_tax_code_template_m23,t_IP-PA-6,1,Taxe - Investissement Prestations 6% - Pays, -lu_tax_code_template_t_IP-PA-3,lu_tax_code_template_m23,t_IP-PA-3,1,Taxe - Investissement Prestations 3% - Pays, -lu_tax_code_template_t_IP-PA-0,lu_tax_code_template_m23,t_IP-PA-0,1,Taxe - Investissement Prestations 0% - Pays, -lu_tax_code_template_t_FP-PA-15,lu_tax_code_template_m23,t_FP-PA-15,1,Taxe - Frais Prestations 15% - Pays, -lu_tax_code_template_t_FP-PA-12,lu_tax_code_template_m23,t_FP-PA-12,1,Taxe - Frais Prestations 12% - Pays, -lu_tax_code_template_t_FP-PA-6,lu_tax_code_template_m23,t_FP-PA-6,1,Taxe - Frais Prestations 6% - Pays, -lu_tax_code_template_t_FP-PA-3,lu_tax_code_template_m23,t_FP-PA-3,1,Taxe - Frais Prestations 3% - Pays, -lu_tax_code_template_t_FP-PA-0,lu_tax_code_template_m23,t_FP-PA-0,1,Taxe - Frais Prestations 0% - Pays, -lu_tax_code_template_na,lu_tax_code_template_mensuel,m_0,1,Codes non assignés, -lu_tax_code_template_t_VB-PA-Tab,lu_tax_code_template_na,t_VB-PA-Tab,1,t_VB-PA-Tab, -lu_tax_code_template_t_VB-IC-15,lu_tax_code_template_na,t_VB-IC-15,1,t_VB-IC-15, -lu_tax_code_template_t_VB-IC-12,lu_tax_code_template_na,t_VB-IC-12,1,t_VB-IC-12, -lu_tax_code_template_t_VB-IC-6,lu_tax_code_template_na,t_VB-IC-6,1,t_VB-IC-6, -lu_tax_code_template_t_VB-IC-3,lu_tax_code_template_na,t_VB-IC-3,1,t_VB-IC-3, -lu_tax_code_template_t_VB-IC-0,lu_tax_code_template_na,t_VB-IC-0,1,t_VB-IC-0, -lu_tax_code_template_t_VB-IC-Tab,lu_tax_code_template_na,t_VB-IC-Tab,1,t_VB-IC-Tab, -lu_tax_code_template_t_VB-EC-15,lu_tax_code_template_na,t_VB-EC-15,1,t_VB-EC-15, -lu_tax_code_template_t_VB-EC-12,lu_tax_code_template_na,t_VB-EC-12,1,t_VB-EC-12, -lu_tax_code_template_t_VB-EC-6,lu_tax_code_template_na,t_VB-EC-6,1,t_VB-EC-6, -lu_tax_code_template_t_VB-EC-3,lu_tax_code_template_na,t_VB-EC-3,1,t_VB-EC-3, -lu_tax_code_template_t_VB-EC-0,lu_tax_code_template_na,t_VB-EC-0,1,t_VB-EC-0, -lu_tax_code_template_t_VB-EC-Tab,lu_tax_code_template_na,t_VB-EC-Tab,1,t_VB-EC-Tab, -lu_tax_code_template_t_VB-TR-15,lu_tax_code_template_na,t_VB-TR-15,1,t_VB-TR-15, -lu_tax_code_template_t_VB-TR-12,lu_tax_code_template_na,t_VB-TR-12,1,t_VB-TR-12, -lu_tax_code_template_t_VB-TR-6,lu_tax_code_template_na,t_VB-TR-6,1,t_VB-TR-6, -lu_tax_code_template_t_VB-TR-3,lu_tax_code_template_na,t_VB-TR-3,1,t_VB-TR-3, -lu_tax_code_template_t_VP-IC-15,lu_tax_code_template_na,t_VP-IC-15,1,t_VP-IC-15, -lu_tax_code_template_t_VP-IC-12,lu_tax_code_template_na,t_VP-IC-12,1,t_VP-IC-12, -lu_tax_code_template_t_VP-IC-6,lu_tax_code_template_na,t_VP-IC-6,1,t_VP-IC-6, -lu_tax_code_template_t_VP-IC-3,lu_tax_code_template_na,t_VP-IC-3,1,t_VP-IC-3, -lu_tax_code_template_t_VP-EC-15,lu_tax_code_template_na,t_VP-EC-15,1,t_VP-EC-15, -lu_tax_code_template_t_VP-EC-12,lu_tax_code_template_na,t_VP-EC-12,1,t_VP-EC-12, -lu_tax_code_template_t_VP-EC-6,lu_tax_code_template_na,t_VP-EC-6,1,t_VP-EC-6, -lu_tax_code_template_t_VP-EC-3,lu_tax_code_template_na,t_VP-EC-3,1,t_VP-EC-3, -lu_tax_code_template_t_VP-EC-0,lu_tax_code_template_na,t_VP-EC-0,1,t_VP-EC-0, -lu_tax_code_template_b_VP-TR-15,lu_tax_code_template_na,b_VP-TR-15,1,b_VP-TR-15, -lu_tax_code_template_t_VP-TR-15,lu_tax_code_template_na,t_VP-TR-15,1,t_VP-TR-15, -lu_tax_code_template_b_VP-TR-12,lu_tax_code_template_na,b_VP-TR-12,1,b_VP-TR-12, -lu_tax_code_template_t_VP-TR-12,lu_tax_code_template_na,t_VP-TR-12,1,t_VP-TR-12, -lu_tax_code_template_b_VP-TR-6,lu_tax_code_template_na,b_VP-TR-6,1,b_VP-TR-6, -lu_tax_code_template_t_VP-TR-6,lu_tax_code_template_na,t_VP-TR-6,1,t_VP-TR-6, -lu_tax_code_template_b_VP-TR-3,lu_tax_code_template_na,b_VP-TR-3,1,b_VP-TR-3, -lu_tax_code_template_t_VP-TR-3,lu_tax_code_template_na,t_VP-TR-3,1,t_VP-TR-3, -lu_tax_code_template_b_FB-PA-15,lu_tax_code_template_na,b_FB-PA-15,1,b_FB-PA-15, -lu_tax_code_template_b_FB-PA-12,lu_tax_code_template_na,b_FB-PA-12,1,b_FB-PA-12, -lu_tax_code_template_b_FB-PA-6,lu_tax_code_template_na,b_FB-PA-6,1,b_FB-PA-6, -lu_tax_code_template_b_FB-PA-3,lu_tax_code_template_na,b_FB-PA-3,1,b_FB-PA-3, -lu_tax_code_template_b_FB-PA-0,lu_tax_code_template_na,b_FB-PA-0,1,b_FB-PA-0, -lu_tax_code_template_b_FP-PA-15,lu_tax_code_template_na,b_FP-PA-15,1,b_FP-PA-15, -lu_tax_code_template_b_FP-PA-12,lu_tax_code_template_na,b_FP-PA-12,1,b_FP-PA-12, -lu_tax_code_template_b_FP-PA-6,lu_tax_code_template_na,b_FP-PA-6,1,b_FP-PA-6, -lu_tax_code_template_b_FP-PA-3,lu_tax_code_template_na,b_FP-PA-3,1,b_FP-PA-3, -lu_tax_code_template_b_FP-PA-0,lu_tax_code_template_na,b_FP-PA-0,1,b_FP-PA-0, -lu_tax_code_template_b_IB-PA-15,lu_tax_code_template_na,b_IB-PA-15,1,b_IB-PA-15, -lu_tax_code_template_b_IB-PA-12,lu_tax_code_template_na,b_IB-PA-12,1,b_IB-PA-12, -lu_tax_code_template_b_IB-PA-6,lu_tax_code_template_na,b_IB-PA-6,1,b_IB-PA-6, -lu_tax_code_template_b_IB-PA-3,lu_tax_code_template_na,b_IB-PA-3,1,b_IB-PA-3, -lu_tax_code_template_b_IB-PA-0,lu_tax_code_template_na,b_IB-PA-0,1,b_IB-PA-0, -lu_tax_code_template_b_IP-PA-15,lu_tax_code_template_na,b_IP-PA-15,1,b_IP-PA-15, -lu_tax_code_template_b_IP-PA-12,lu_tax_code_template_na,b_IP-PA-12,1,b_IP-PA-12, -lu_tax_code_template_b_IP-PA-6,lu_tax_code_template_na,b_IP-PA-6,1,b_IP-PA-6, -lu_tax_code_template_b_IP-PA-3,lu_tax_code_template_na,b_IP-PA-3,1,b_IP-PA-3, -lu_tax_code_template_b_IP-PA-0,lu_tax_code_template_na,b_IP-PA-0,1,b_IP-PA-0, -lu_tax_code_template_b_AB-PA-15,lu_tax_code_template_na,b_AB-PA-15,1,b_AB-PA-15, -lu_tax_code_template_b_AB-PA-12,lu_tax_code_template_na,b_AB-PA-12,1,b_AB-PA-12, -lu_tax_code_template_b_AB-PA-9,lu_tax_code_template_na,b_AB-PA-9,1,b_AB-PA-9, -lu_tax_code_template_b_AB-PA-6,lu_tax_code_template_na,b_AB-PA-6,1,b_AB-PA-6, -lu_tax_code_template_b_AB-PA-3,lu_tax_code_template_na,b_AB-PA-3,1,b_AB-PA-3, -lu_tax_code_template_b_AB-PA-0,lu_tax_code_template_na,b_AB-PA-0,1,b_AB-PA-0, -lu_tax_code_template_b_AB-PA-Tab,lu_tax_code_template_na,b_AB-PA-Tab,1,b_AB-PA-Tab, -lu_tax_code_template_t_AB-PA-Tab,lu_tax_code_template_na,t_AB-PA-Tab,1,t_AB-PA-Tab, -lu_tax_code_template_b_AB-IC-9,lu_tax_code_template_na,b_AB-IC-9,1,b_AB-IC-9, -lu_tax_code_template_t_AB-IC-9,lu_tax_code_template_na,t_AB-IC-9,1,t_AB-IC-9, -lu_tax_code_template_b_AP-PA-15,lu_tax_code_template_na,b_AP-PA-15,1,b_AP-PA-15, -lu_tax_code_template_b_AP-PA-12,lu_tax_code_template_na,b_AP-PA-12,1,b_AP-PA-12, -lu_tax_code_template_b_AP-PA-9,lu_tax_code_template_na,b_AP-PA-9,1,b_AP-PA-9, -lu_tax_code_template_b_AP-PA-6,lu_tax_code_template_na,b_AP-PA-6,1,b_AP-PA-6, -lu_tax_code_template_b_AP-PA-3,lu_tax_code_template_na,b_AP-PA-3,1,b_AP-PA-3, -lu_tax_code_template_b_AP-PA-0,lu_tax_code_template_na,b_AP-PA-0,1,b_AP-PA-0, -lu_tax_code_template_b_AP-TR-15,lu_tax_code_template_na,b_AP-TR-15,1,b_AP-TR-15, -lu_tax_code_template_t_AP-TR-15,lu_tax_code_template_na,t_AP-TR-15,1,t_AP-TR-15, -lu_tax_code_template_b_AP-TR-12,lu_tax_code_template_na,b_AP-TR-12,1,b_AP-TR-12, -lu_tax_code_template_t_AP-TR-12,lu_tax_code_template_na,t_AP-TR-12,1,t_AP-TR-12, -lu_tax_code_template_b_AP-TR-6,lu_tax_code_template_na,b_AP-TR-6,1,b_AP-TR-6, -lu_tax_code_template_t_AP-TR-6,lu_tax_code_template_na,t_AP-TR-6,1,t_AP-TR-6, -lu_tax_code_template_b_AP-TR-3,lu_tax_code_template_na,b_AP-TR-3,1,b_AP-TR-3, -lu_tax_code_template_t_AP-TR-3,lu_tax_code_template_na,t_AP-TR-3,1,t_AP-TR-3, -lu_tax_code_template_t_FB-IC-0,lu_tax_code_template_na,t_FB-IC-0,1,t_FB-IC-0, -lu_tax_code_template_t_FB-EC-0,lu_tax_code_template_na,t_FB-EC-0,1,t_FB-EC-0, -lu_tax_code_template_t_FP-IC-0,lu_tax_code_template_na,t_FP-IC-0,1,t_FP-IC-0, -lu_tax_code_template_t_FP-EC-0,lu_tax_code_template_na,t_FP-EC-0,1,t_FP-EC-0, -lu_tax_code_template_t_IB-IC-0,lu_tax_code_template_na,t_IB-IC-0,1,t_IB-IC-0, -lu_tax_code_template_t_IB-EC-0,lu_tax_code_template_na,t_IB-EC-0,1,t_IB-EC-0, -lu_tax_code_template_t_IP-IC-0,lu_tax_code_template_na,t_IP-IC-0,1,t_IP-IC-0, -lu_tax_code_template_t_IP-EC-0,lu_tax_code_template_na,t_IP-EC-0,1,t_IP-EC-0, -lu_tax_code_template_t_AB-IC-0,lu_tax_code_template_na,t_AB-IC-0,1,t_AB-IC-0, -lu_tax_code_template_t_AB-EC-0,lu_tax_code_template_na,t_AB-EC-0,1,t_AB-EC-0, -lu_tax_code_template_t_AP-IC-0,lu_tax_code_template_na,t_AP-IC-0,1,t_AP-IC-0, -lu_tax_code_template_t_AP-EC-0,lu_tax_code_template_na,t_AP-EC-0,1,t_AP-EC-0, -lu_tax_code_template_t_V-ART-43,lu_tax_code_template_na,t_V-ART-43,1,t_V-ART-43, -lu_tax_code_template_t_V-ART-44_58q,lu_tax_code_template_na,t_V-ART-44_58q,1,t_V-ART-44_58q, -lu_tax_code_template_t_VP-IC-EX,lu_tax_code_template_na,t_VP-IC-EX,1,t_VP-IC-EX, -lu_tax_code_template_t_VP-OPER,lu_tax_code_template_na,t_VP-OPER,1,t_VP-OPER, diff --git a/addons/l10n_lu/account.tax.code.template-2015.csv b/addons/l10n_lu/account.tax.code.template-2015.csv new file mode 100644 index 00000000000..0f619682f71 --- /dev/null +++ b/addons/l10n_lu/account.tax.code.template-2015.csv @@ -0,0 +1,598 @@ +id,parent_id:id,code,sign,sequence,name,info +lu_tax_code_template_mensuel,,mensuel,0,0,Déclaration Mensuelle 2015, +lu_tct_mCA,lu_tax_code_template_mensuel,CA,0,1,I.-II. CALCUL DU CHIFFRE D'AFFAIRE IMPOSABLE, +lu_tct_mBASES,lu_tax_code_template_mensuel,BASES,0,2,II. AUTRES BASES, +lu_tct_m012,lu_tct_mCA,012,0,2,I.A. Chiffre d'affaires global, +lu_tct_m021,lu_tct_m012,021,1,3,I.B. Exonérations et montants déductibles, +lu_tct_m457,lu_tct_m021,457,1,4,"I.B.1. Livraisons intracommunautaires de biens à des personnes identifiées à la TVA dans un autre Etat membre (art.43/1/d,e et f) (3)", +lu_tct_m014,lu_tct_m021,014,1,5,I.B.2. Exportations (art.43/1/a et b), +lu_tct_m015,lu_tct_m021,015,1,6,I.B.3. Autres exonérations (art.43 et 60bis), +lu_tct_m016,lu_tct_m021,016,1,7,I.B.4. Autres exonérations (art.44 et 56quater), +lu_tct_m017,lu_tct_m021,017,1,8,I.B.5. Tabacs fabriqués, +lu_tct_m018,lu_tct_m021,018,1,9,"I.B.6.a) Livraisons subséquentes à des acquisitions intracommunautaires dans le cadre d'opérations triangulaires, lorsque le destinataire identifié à la TVA dans l'Etat membre de destination des biens y est le redevable de la taxe (4)", +lu_tct_m423,lu_tct_m021,423,1,10,I.B.6.b)1) Prestations de services à des identifiés à la TVA dans un autre Etat membre non exonérées dans l'Etat membre du preneur redevable (art.17/1/b) (5), +lu_tct_m424,lu_tct_m021,424,1,11,I.B.6.b)2) Prestations de services à des identifiés à la TVA dans un autre Etat membre exonérées dans l'Etat membre du preneur (art.17/1/b), +lu_tct_m226,lu_tct_m021,226,1,12,I.B.6.c) Opérations réalisées dans le cadre du régime particulier de l'article 56sexies, +lu_tct_m019,lu_tct_m021,019,1,13,I.B.6.d) Autres opérations réalisées (imposables) à l'étranger, +lu_tct_m419,lu_tct_m021,419,1,14,I.B.7. Opérations à l'intérieur du pays pour lesquelles le preneur est le redevable, +lu_tct_m022,lu_tct_m012,022,1,15,I.C. Chiffre d'affaires imposable, +lu_tct_m037,lu_tct_m022,037,1,16,II.A. Ventilation du chiffre d'affaires imposable – base, +lu_tct_m701,lu_tct_m037,701,1,17,II.A. base 17%, +lu_tct_m029,lu_tct_m037,029,1,18,II.A. base 15%, +lu_tct_m703,lu_tct_m037,703,1,19,II.A. base 14%, +lu_tct_m032,lu_tct_m037,032,1,20,II.A. base 12%, +lu_tct_m705,lu_tct_m037,705,1,21,II.A. base 8%, +lu_tct_m030,lu_tct_m037,030,1,22,II.A. base 6%, +lu_tct_m031,lu_tct_m037,031,1,23,II.A. base 3%, +lu_tct_m033,lu_tct_m037,033,1,24,II.A. base 0%, +lu_tct_m051,lu_tct_mBASES,051,0,25,II.B. Acquisitions intracommunautaires de biens – base, +lu_tct_m711,lu_tct_m051,711,1,26,II.B. base 17%, +lu_tct_m047,lu_tct_m051,047,1,27,II.B. base 15%, +lu_tct_m713,lu_tct_m051,713,1,28,II.B. base 14%, +lu_tct_m050,lu_tct_m051,050,1,29,II.B. base 12%, +lu_tct_m715,lu_tct_m051,715,1,30,II.B. base 8%, +lu_tct_m048,lu_tct_m051,048,1,31,II.B. base 6%, +lu_tct_m049,lu_tct_m051,049,1,32,II.B. base 3%, +lu_tct_m194,lu_tct_m051,194,1,33,II.B. base exonérée, +lu_tct_m152,lu_tct_mBASES,152,0,34,II.C. Acquisitions effectuées dans le cadre d'opérations triangulaires – base, +lu_tct_m065,lu_tct_mBASES,065,0,35,II.D. Importations de biens – base, +lu_tct_m721,lu_tct_m065,721,1,36,II.D.1. base 17%, +lu_tct_m057,lu_tct_m065,057,1,37,II.D.1. base 15%, +lu_tct_m723,lu_tct_m065,723,1,38,II.D.1. base 14%, +lu_tct_m060,lu_tct_m065,060,1,39,II.D.1. base 12%, +lu_tct_m725,lu_tct_m065,725,1,40,II.D.1. base 8%, +lu_tct_m058,lu_tct_m065,058,1,41,II.D.1. base 6%, +lu_tct_m059,lu_tct_m065,059,1,42,II.D.1. base 3%, +lu_tct_m195,lu_tct_m065,195,1,43,II.D.1. base exonérée, +lu_tct_m731,lu_tct_m065,731,1,44,II.D.2.. base 17%, +lu_tct_m061,lu_tct_m065,061,1,45,II.D.2.. base 15%, +lu_tct_m733,lu_tct_m065,733,1,46,II.D.2.. base 14%, +lu_tct_m064,lu_tct_m065,064,1,47,II.D.2.. base 12%, +lu_tct_m735,lu_tct_m065,735,1,48,II.D.2.. base 8%, +lu_tct_m062,lu_tct_m065,062,1,49,II.D.2.. base 6%, +lu_tct_m063,lu_tct_m065,063,1,50,II.D.2.. base 3%, +lu_tct_m196,lu_tct_m065,196,1,51,II.D.2.. base exonérée, +lu_tct_m409,lu_tct_mBASES,409,0,52,II.E. Prestations de services à déclarer par le preneur redevable de la taxe – base, +lu_tct_m436,lu_tct_m409,436,1,53,II.E.1. base, +lu_tct_m741,lu_tct_m436,741,1,54,II.E.1.a) base 17%, +lu_tct_m427,lu_tct_m436,427,1,55,II.E.1.a) base 15%, +lu_tct_m743,lu_tct_m436,743,1,56,II.E.1.a) base 14%, +lu_tct_m433,lu_tct_m436,433,1,57,II.E.1.a) base 12%, +lu_tct_m745,lu_tct_m436,745,1,58,II.E.1.a) base 8%, +lu_tct_m429,lu_tct_m436,429,1,59,II.E.1.a) base 6%, +lu_tct_m431,lu_tct_m436,431,1,60,II.E.1.a) base 3%, +lu_tct_m435,lu_tct_m436,435,1,61,II.E.1.b) exonérées, +lu_tct_m463,lu_tct_m409,463,1,62,II.E.2. base, +lu_tct_m751,lu_tct_m463,751,1,63,II.E.2. base 17%, +lu_tct_m437,lu_tct_m463,437,1,64,II.E.2. base 15%, +lu_tct_m753,lu_tct_m463,753,1,65,II.E.2. base 14%, +lu_tct_m443,lu_tct_m463,443,1,66,II.E.2. base 12%, +lu_tct_m755,lu_tct_m463,755,1,67,II.E.2. base 8%, +lu_tct_m439,lu_tct_m463,439,1,68,II.E.2. base 6%, +lu_tct_m441,lu_tct_m463,441,1,69,II.E.2. base 3%, +lu_tct_m445,lu_tct_m463,445,1,70,II.E.2. exonérées, +lu_tct_mTAXE,lu_tax_code_template_mensuel,TAXE,0,71,II.-III.-IV. CALCUL DE LA TAXE, +lu_tct_m105,lu_tct_mTAXE,105,0,72,IV.C. Excédent, +lu_tct_m103,lu_tct_m105,103,1,73,IV.A. Total de la taxe en aval, +lu_tct_m076,lu_tct_m103,076,1,74,II.H. Total de la taxe en aval, +lu_tct_m046,lu_tct_m076,046,1,75,II.A. Ventilation du chiffre d'affaires imposable – taxe, +lu_tct_m702,lu_tct_m046,702,1,76,II.A. taxe 17%, +lu_tct_m038,lu_tct_m046,038,1,77,II.A. taxe 15%, +lu_tct_m704,lu_tct_m046,704,1,78,II.A. taxe 14%, +lu_tct_m041,lu_tct_m046,041,1,79,II.A. taxe 12%, +lu_tct_m706,lu_tct_m046,706,1,80,II.A. taxe 8%, +lu_tct_m039,lu_tct_m046,039,1,81,II.A. taxe 6%, +lu_tct_m040,lu_tct_m046,040,1,82,II.A. taxe 3%, +lu_tct_m042,lu_tct_m046,042,1,83,II.A. taxe 0%, +lu_tct_m056,lu_tct_m076,056,1,84,II.B. Acquisitions intracommunautaires de biens – taxe, +lu_tct_m712,lu_tct_m056,712,1,85,II.B. taxe 17%, +lu_tct_m052,lu_tct_m056,052,1,86,II.B. taxe 15%, +lu_tct_m714,lu_tct_m056,714,1,87,II.B. taxe 14%, +lu_tct_m055,lu_tct_m056,055,1,88,II.B. taxe 12%, +lu_tct_m716,lu_tct_m056,716,1,89,II.B. taxe 8%, +lu_tct_m053,lu_tct_m056,053,1,90,II.B. taxe 6%, +lu_tct_m054,lu_tct_m056,054,1,91,II.B. taxe 3%, +lu_tct_m407,lu_tct_m076,407,1,92,II.D. Importations de biens – taxe, +lu_tct_m722,lu_tct_m407,722,1,93,II.D.1. taxe 17%, +lu_tct_m066,lu_tct_m407,066,1,94,II.D.1. taxe 15%, +lu_tct_m724,lu_tct_m407,724,1,95,II.D.1. taxe 14%, +lu_tct_m069,lu_tct_m407,069,1,96,II.D.1. taxe 12%, +lu_tct_m726,lu_tct_m407,726,1,97,II.D.1. taxe 8%, +lu_tct_m067,lu_tct_m407,067,1,98,II.D.1. taxe 6%, +lu_tct_m068,lu_tct_m407,068,1,99,II.D.1. taxe 3%, +lu_tct_m732,lu_tct_m407,732,1,100,II.D.2.. taxe 17%, +lu_tct_m071,lu_tct_m407,071,1,101,II.D.2.. taxe 15%, +lu_tct_m734,lu_tct_m407,734,1,102,II.D.2.. taxe 14%, +lu_tct_m074,lu_tct_m407,074,1,103,II.D.2.. taxe 12%, +lu_tct_m736,lu_tct_m407,736,1,104,II.D.2.. taxe 8%, +lu_tct_m072,lu_tct_m407,072,1,105,II.D.2.. taxe 6%, +lu_tct_m073,lu_tct_m407,073,1,106,II.D.2.. taxe 3%, +lu_tct_m410,lu_tct_m076,410,1,107,II.E. Prestations de services à déclarer par le preneur redevable de la taxe – taxe, +lu_tct_m462,lu_tct_m410,462,1,108,II.E.1.a) taxe, +lu_tct_m742,lu_tct_m462,742,1,109,II.E.1.a) taxe 17%, +lu_tct_m428,lu_tct_m462,428,1,110,II.E.1.a) taxe 15%, +lu_tct_m744,lu_tct_m462,744,1,111,II.E.1.a) taxe 14%, +lu_tct_m434,lu_tct_m462,434,1,112,II.E.1.a) taxe 12%, +lu_tct_m746,lu_tct_m462,746,1,113,II.E.1.a) taxe 8%, +lu_tct_m430,lu_tct_m462,430,1,114,II.E.1.a) taxe 6%, +lu_tct_m432,lu_tct_m462,432,1,115,II.E.1.a) taxe 3%, +lu_tct_m464,lu_tct_m410,464,1,116,II.E.2. taxe, +lu_tct_m752,lu_tct_m464,752,1,117,II.E.2. taxe 17%, +lu_tct_m438,lu_tct_m464,438,1,118,II.E.2. taxe 15%, +lu_tct_m754,lu_tct_m464,754,1,119,II.E.2. taxe 14%, +lu_tct_m444,lu_tct_m464,444,1,120,II.E.2. taxe 12%, +lu_tct_m756,lu_tct_m464,756,1,121,II.E.2. taxe 8%, +lu_tct_m440,lu_tct_m464,440,1,122,II.E.2. taxe 6%, +lu_tct_m442,lu_tct_m464,442,1,123,II.E.2. taxe 3%, +lu_tct_m104,lu_tct_m105,104,-1,124,IV.A. Total de la taxe en amont déductible, +lu_tct_m102,lu_tct_m104,102,1,125,III.C. Total de la taxe en amont déductible, +lu_tct_m093,lu_tct_m102,093,1,126,III.A. Total de la taxe en amont, +lu_tct_m458,lu_tct_m093,458,1,127,III.A.1. Achats de biens et de services à l'intérieur du pays (art.48/1/a), +lu_tct_m459,lu_tct_m093,459,1,128,III.A.2. Acquisitions intracommunautaires de biens (art.48/1/b), +lu_tct_m460,lu_tct_m093,460,1,129,III.A.3. Importations de biens (taxe déclarée ou payée) (art.48/1/c), +lu_tct_m090,lu_tct_m093,090,1,130,III.A.4. Affectations de biens (art.48/1/d), +lu_tct_m461,lu_tct_m093,461,1,131,III.A.5. Taxe déclarée comme débiteur (voir points II.E et F), +lu_tct_m092,lu_tct_m093,092,1,132,III.A.6. Taxe acquittée comme caution solidaire, +lu_tct_m228,lu_tct_m093,228,1,133,"III.A.7. Taxe régularisée - régime particulier suspensif (art.60bis/9, al. 2)", +lu_tct_mNA,lu_tax_code_template_mensuel,NA,0,134,Codes non assignés, +lu_tax_code_template_b_AB-EC-0,lu_tct_m195,b_AB-EC-0,1,,Base - Achat Biens Exonéré - Extracommunautaire, +lu_tax_code_template_b_AB-EC-12,lu_tct_m060,b_AB-EC-12,1,,Base - Achat Biens 12% - Extracommunautaire (+), +lu_tax_code_template_b_AB-EC-14,lu_tct_m723,b_AB-EC-14,1,,Base - Achat Biens 14% - Extracommunautaire (+), +lu_tax_code_template_b_AB-EC-15,lu_tct_m057,b_AB-EC-15,1,,Base - Achat Biens 15% - Extracommunautaire (+), +lu_tax_code_template_b_AB-EC-17,lu_tct_m721,b_AB-EC-17,1,,Base - Achat Biens 17% - Extracommunautaire (+), +lu_tax_code_template_b_AB-EC-3,lu_tct_m059,b_AB-EC-3,1,,Base - Achat Biens 3% - Extracommunautaire (+), +lu_tax_code_template_b_AB-EC-6,lu_tct_m058,b_AB-EC-6,1,,Base - Achat Biens 6% - Extracommunautaire (+), +lu_tax_code_template_b_AB-EC-8,lu_tct_m725,b_AB-EC-8,1,,Base - Achat Biens 8% - Extracommunautaire (+), +lu_tax_code_template_b_AB-ECP-0,lu_tct_m196,b_AB-ECP-0,1,,Base - Achat Biens Exonéré - Extracommunautaire fin privées, +lu_tax_code_template_b_AB-ECP-12,lu_tct_m064,b_AB-ECP-12,1,,Base - Achat Biens 12% - Extracommunautaire fin privées (+), +lu_tax_code_template_b_AB-ECP-14,lu_tct_m733,b_AB-ECP-14,1,,Base - Achat Biens 14% - Extracommunautaire fin privées (+), +lu_tax_code_template_b_AB-ECP-15,lu_tct_m061,b_AB-ECP-15,1,,Base - Achat Biens 15% - Extracommunautaire fin privées (+), +lu_tax_code_template_b_AB-ECP-17,lu_tct_m731,b_AB-ECP-17,1,,Base - Achat Biens 17% - Extracommunautaire fin privées (+), +lu_tax_code_template_b_AB-ECP-3,lu_tct_m063,b_AB-ECP-3,1,,Base - Achat Biens 3% - Extracommunautaire fin privées (+), +lu_tax_code_template_b_AB-ECP-6,lu_tct_m062,b_AB-ECP-6,1,,Base - Achat Biens 6% - Extracommunautaire fin privées (+), +lu_tax_code_template_b_AB-ECP-8,lu_tct_m735,b_AB-ECP-8,1,,Base - Achat Biens 8% - Extracommunautaire fin privées (+), +lu_tax_code_template_b_AB-IC-0,lu_tct_m194,b_AB-IC-0,1,,Base - Achat Biens Exonéré - Intracommunautaire, +lu_tax_code_template_b_AB-IC-12,lu_tct_m050,b_AB-IC-12,1,,Base - Achat Biens 12% - Intracommunautaire (+), +lu_tax_code_template_b_AB-IC-14,lu_tct_m713,b_AB-IC-14,1,,Base - Achat Biens 14% - Intracommunautaire (+), +lu_tax_code_template_b_AB-IC-15,lu_tct_m047,b_AB-IC-15,1,,Base - Achat Biens 15% - Intracommunautaire (+), +lu_tax_code_template_b_AB-IC-17,lu_tct_m711,b_AB-IC-17,1,,Base - Achat Biens 17% - Intracommunautaire (+), +lu_tax_code_template_b_AB-IC-3,lu_tct_m049,b_AB-IC-3,1,,Base - Achat Biens 3% - Intracommunautaire (+), +lu_tax_code_template_b_AB-IC-6,lu_tct_m048,b_AB-IC-6,1,,Base - Achat Biens 6% - Intracommunautaire (+), +lu_tax_code_template_b_AB-IC-8,lu_tct_m715,b_AB-IC-8,1,,Base - Achat Biens 8% - Intracommunautaire (+), +lu_tax_code_template_b_AB-PA-0,lu_tct_mNA,b_AB-PA-0,1,,Base - Achat Biens 0% - Pays, +lu_tax_code_template_b_AB-PA-12,lu_tct_mNA,b_AB-PA-12,1,,Base - Achat Biens 12% - Pays, +lu_tax_code_template_b_AB-PA-14,lu_tct_mNA,b_AB-PA-14,1,,Base - Achat Biens 14% - Pays, +lu_tax_code_template_b_AB-PA-15,lu_tct_mNA,b_AB-PA-15,1,,Base - Achat Biens 15% - Pays, +lu_tax_code_template_b_AB-PA-17,lu_tct_mNA,b_AB-PA-17,1,,Base - Achat Biens 17% - Pays, +lu_tax_code_template_b_AB-PA-3,lu_tct_mNA,b_AB-PA-3,1,,Base - Achat Biens 3% - Pays, +lu_tax_code_template_b_AB-PA-6,lu_tct_mNA,b_AB-PA-6,1,,Base - Achat Biens 6% - Pays, +lu_tax_code_template_b_AB-PA-8,lu_tct_mNA,b_AB-PA-8,1,,Base - Achat Biens 8% - Pays, +lu_tax_code_template_b_AP-EC-0,lu_tct_m445,b_AP-EC-0,1,,Base - Achat Prestations Exonérées - Extracommunautaire, +lu_tax_code_template_b_AP-EC-12,lu_tct_m443,b_AP-EC-12,1,,Base - Achat Prestations 12% - Extracommunautaire (+), +lu_tax_code_template_b_AP-EC-14,lu_tct_m753,b_AP-EC-14,1,,Base - Achat Prestations 14% - Extracommunautaire (+), +lu_tax_code_template_b_AP-EC-15,lu_tct_m437,b_AP-EC-15,1,,Base - Achat Prestations 15% - Extracommunautaire (+), +lu_tax_code_template_b_AP-EC-17,lu_tct_m751,b_AP-EC-17,1,,Base - Achat Prestations 17% - Extracommunautaire (+), +lu_tax_code_template_b_AP-EC-3,lu_tct_m441,b_AP-EC-3,1,,Base - Achat Prestations 3% - Extracommunautaire (+), +lu_tax_code_template_b_AP-EC-6,lu_tct_m439,b_AP-EC-6,1,,Base - Achat Prestations 6% - Extracommunautaire (+), +lu_tax_code_template_b_AP-EC-8,lu_tct_m755,b_AP-EC-8,1,,Base - Achat Prestations 8% - Extracommunautaire (+), +lu_tax_code_template_b_AP-IC-0,lu_tct_m435,b_AP-IC-0,1,,Base - Achat Prestations Exonérées - Intracommunautaire, +lu_tax_code_template_b_AP-IC-12,lu_tct_m433,b_AP-IC-12,1,,Base - Achat Prestations 12% - Intracommunautaire (+), +lu_tax_code_template_b_AP-IC-14,lu_tct_m743,b_AP-IC-14,1,,Base - Achat Prestations 14% - Intracommunautaire (+), +lu_tax_code_template_b_AP-IC-15,lu_tct_m427,b_AP-IC-15,1,,Base - Achat Prestations 15% - Intracommunautaire (+), +lu_tax_code_template_b_AP-IC-17,lu_tct_m741,b_AP-IC-17,1,,Base - Achat Prestations 17% - Intracommunautaire (+), +lu_tax_code_template_b_AP-IC-3,lu_tct_m431,b_AP-IC-3,1,,Base - Achat Prestations 3% - Intracommunautaire (+), +lu_tax_code_template_b_AP-IC-6,lu_tct_m429,b_AP-IC-6,1,,Base - Achat Prestations 6% - Intracommunautaire (+), +lu_tax_code_template_b_AP-IC-8,lu_tct_m745,b_AP-IC-8,1,,Base - Achat Prestations 8% - Intracommunautaire (+), +lu_tax_code_template_b_AP-PA-0,lu_tct_mNA,b_AP-PA-0,1,,Base - Achat Prestations 0% - Pays, +lu_tax_code_template_b_AP-PA-12,lu_tct_mNA,b_AP-PA-12,1,,Base - Achat Prestations 12% - Pays, +lu_tax_code_template_b_AP-PA-14,lu_tct_mNA,b_AP-PA-14,1,,Base - Achat Prestations 14% - Pays, +lu_tax_code_template_b_AP-PA-15,lu_tct_mNA,b_AP-PA-15,1,,Base - Achat Prestations 15% - Pays, +lu_tax_code_template_b_AP-PA-17,lu_tct_mNA,b_AP-PA-17,1,,Base - Achat Prestations 17% - Pays, +lu_tax_code_template_b_AP-PA-3,lu_tct_mNA,b_AP-PA-3,1,,Base - Achat Prestations 3% - Pays, +lu_tax_code_template_b_AP-PA-6,lu_tct_mNA,b_AP-PA-6,1,,Base - Achat Prestations 6% - Pays, +lu_tax_code_template_b_AP-PA-8,lu_tct_mNA,b_AP-PA-8,1,,Base - Achat Prestations 8% - Pays, +lu_tax_code_template_b_FB-EC-0,lu_tct_m195,b_FB-EC-0,1,,Base - Frais Biens Exonéré - Extracommunautaire, +lu_tax_code_template_b_FB-EC-12,lu_tct_m060,b_FB-EC-12,1,,Base - Frais Biens 12% - Extracommunautaire (+), +lu_tax_code_template_b_FB-EC-14,lu_tct_m723,b_FB-EC-14,1,,Base - Frais Biens 14% - Extracommunautaire (+), +lu_tax_code_template_b_FB-EC-15,lu_tct_m057,b_FB-EC-15,1,,Base - Frais Biens 15% - Extracommunautaire (+), +lu_tax_code_template_b_FB-EC-17,lu_tct_m721,b_FB-EC-17,1,,Base - Frais Biens 17% - Extracommunautaire (+), +lu_tax_code_template_b_FB-EC-3,lu_tct_m059,b_FB-EC-3,1,,Base - Frais Biens 3% - Extracommunautaire (+), +lu_tax_code_template_b_FB-EC-6,lu_tct_m058,b_FB-EC-6,1,,Base - Frais Biens 6% - Extracommunautaire (+), +lu_tax_code_template_b_FB-EC-8,lu_tct_m725,b_FB-EC-8,1,,Base - Frais Biens 8% - Extracommunautaire (+), +lu_tax_code_template_b_FB-ECP-0,lu_tct_m196,b_FB-ECP-0,1,,Base - Frais Biens Exonéré - Extracommunautaire fin privées, +lu_tax_code_template_b_FB-ECP-12,lu_tct_m064,b_FB-ECP-12,1,,Base - Frais Biens 12% - Extracommunautaire fin privées (+), +lu_tax_code_template_b_FB-ECP-14,lu_tct_m733,b_FB-ECP-14,1,,Base - Frais Biens 14% - Extracommunautaire fin privées (+), +lu_tax_code_template_b_FB-ECP-15,lu_tct_m061,b_FB-ECP-15,1,,Base - Frais Biens 15% - Extracommunautaire fin privées (+), +lu_tax_code_template_b_FB-ECP-17,lu_tct_m731,b_FB-ECP-17,1,,Base - Frais Biens 17% - Extracommunautaire fin privées (+), +lu_tax_code_template_b_FB-ECP-3,lu_tct_m063,b_FB-ECP-3,1,,Base - Frais Biens 3% - Extracommunautaire fin privées (+), +lu_tax_code_template_b_FB-ECP-6,lu_tct_m062,b_FB-ECP-6,1,,Base - Frais Biens 6% - Extracommunautaire fin privées (+), +lu_tax_code_template_b_FB-ECP-8,lu_tct_m735,b_FB-ECP-8,1,,Base - Frais Biens 8% - Extracommunautaire fin privées (+), +lu_tax_code_template_b_FB-IC-0,lu_tct_m194,b_FB-IC-0,1,,Base - Frais Biens Exonéré - Intracommunautaire, +lu_tax_code_template_b_FB-IC-12,lu_tct_m050,b_FB-IC-12,1,,Base - Frais Biens 12% - Intracommunautaire (+), +lu_tax_code_template_b_FB-IC-14,lu_tct_m713,b_FB-IC-14,1,,Base - Frais Biens 14% - Intracommunautaire (+), +lu_tax_code_template_b_FB-IC-15,lu_tct_m047,b_FB-IC-15,1,,Base - Frais Biens 15% - Intracommunautaire (+), +lu_tax_code_template_b_FB-IC-17,lu_tct_m711,b_FB-IC-17,1,,Base - Frais Biens 17% - Intracommunautaire (+), +lu_tax_code_template_b_FB-IC-3,lu_tct_m049,b_FB-IC-3,1,,Base - Frais Biens 3% - Intracommunautaire (+), +lu_tax_code_template_b_FB-IC-6,lu_tct_m048,b_FB-IC-6,1,,Base - Frais Biens 6% - Intracommunautaire (+), +lu_tax_code_template_b_FB-IC-8,lu_tct_m715,b_FB-IC-8,1,,Base - Frais Biens 8% - Intracommunautaire (+), +lu_tax_code_template_b_FB-PA-0,lu_tct_mNA,b_FB-PA-0,1,,Base - Frais Biens 0% - Pays, +lu_tax_code_template_b_FB-PA-12,lu_tct_mNA,b_FB-PA-12,1,,Base - Frais Biens 12% - Pays, +lu_tax_code_template_b_FB-PA-14,lu_tct_mNA,b_FB-PA-14,1,,Base - Frais Biens 14% - Pays, +lu_tax_code_template_b_FB-PA-15,lu_tct_mNA,b_FB-PA-15,1,,Base - Frais Biens 15% - Pays, +lu_tax_code_template_b_FB-PA-17,lu_tct_mNA,b_FB-PA-17,1,,Base - Frais Biens 17% - Pays, +lu_tax_code_template_b_FB-PA-3,lu_tct_mNA,b_FB-PA-3,1,,Base - Frais Biens 3% - Pays, +lu_tax_code_template_b_FB-PA-6,lu_tct_mNA,b_FB-PA-6,1,,Base - Frais Biens 6% - Pays, +lu_tax_code_template_b_FB-PA-8,lu_tct_mNA,b_FB-PA-8,1,,Base - Frais Biens 8% - Pays, +lu_tax_code_template_b_FP-EC-0,lu_tct_m445,b_FP-EC-0,1,,Base - Frais Prestations Exonérées - Extracommunautaire, +lu_tax_code_template_b_FP-EC-12,lu_tct_m443,b_FP-EC-12,1,,Base - Frais Prestations 12% - Extracommunautaire (+), +lu_tax_code_template_b_FP-EC-14,lu_tct_m753,b_FP-EC-14,1,,Base - Frais Prestations 14% - Extracommunautaire (+), +lu_tax_code_template_b_FP-EC-15,lu_tct_m437,b_FP-EC-15,1,,Base - Frais Prestations 15% - Extracommunautaire (+), +lu_tax_code_template_b_FP-EC-17,lu_tct_m751,b_FP-EC-17,1,,Base - Frais Prestations 17% - Extracommunautaire (+), +lu_tax_code_template_b_FP-EC-3,lu_tct_m441,b_FP-EC-3,1,,Base - Frais Prestations 3% - Extracommunautaire (+), +lu_tax_code_template_b_FP-EC-6,lu_tct_m439,b_FP-EC-6,1,,Base - Frais Prestations 6% - Extracommunautaire (+), +lu_tax_code_template_b_FP-EC-8,lu_tct_m755,b_FP-EC-8,1,,Base - Frais Prestations 8% - Extracommunautaire (+), +lu_tax_code_template_b_FP-IC-0,lu_tct_m435,b_FP-IC-0,1,,Base - Frais Prestations Exonérées - Intracommunautaire, +lu_tax_code_template_b_FP-IC-12,lu_tct_m433,b_FP-IC-12,1,,Base - Frais Prestations 12% - Intracommunautaire (+), +lu_tax_code_template_b_FP-IC-14,lu_tct_m743,b_FP-IC-14,1,,Base - Frais Prestations 14% - Intracommunautaire (+), +lu_tax_code_template_b_FP-IC-15,lu_tct_m427,b_FP-IC-15,1,,Base - Frais Prestations 15% - Intracommunautaire (+), +lu_tax_code_template_b_FP-IC-17,lu_tct_m741,b_FP-IC-17,1,,Base - Frais Prestations 17% - Intracommunautaire (+), +lu_tax_code_template_b_FP-IC-3,lu_tct_m431,b_FP-IC-3,1,,Base - Frais Prestations 3% - Intracommunautaire (+), +lu_tax_code_template_b_FP-IC-6,lu_tct_m429,b_FP-IC-6,1,,Base - Frais Prestations 6% - Intracommunautaire (+), +lu_tax_code_template_b_FP-IC-8,lu_tct_m745,b_FP-IC-8,1,,Base - Frais Prestations 8% - Intracommunautaire (+), +lu_tax_code_template_b_FP-PA-0,lu_tct_mNA,b_FP-PA-0,1,,Base - Frais Prestations 0% - Pays, +lu_tax_code_template_b_FP-PA-12,lu_tct_mNA,b_FP-PA-12,1,,Base - Frais Prestations 12% - Pays, +lu_tax_code_template_b_FP-PA-14,lu_tct_mNA,b_FP-PA-14,1,,Base - Frais Prestations 14% - Pays, +lu_tax_code_template_b_FP-PA-15,lu_tct_mNA,b_FP-PA-15,1,,Base - Frais Prestations 15% - Pays, +lu_tax_code_template_b_FP-PA-17,lu_tct_mNA,b_FP-PA-17,1,,Base - Frais Prestations 17% - Pays, +lu_tax_code_template_b_FP-PA-3,lu_tct_mNA,b_FP-PA-3,1,,Base - Frais Prestations 3% - Pays, +lu_tax_code_template_b_FP-PA-6,lu_tct_mNA,b_FP-PA-6,1,,Base - Frais Prestations 6% - Pays, +lu_tax_code_template_b_FP-PA-8,lu_tct_mNA,b_FP-PA-8,1,,Base - Frais Prestations 8% - Pays, +lu_tax_code_template_b_IB-EC-0,lu_tct_m195,b_IB-EC-0,1,,Base - Investissement Biens Exonéré - Extracommunautaire, +lu_tax_code_template_b_IB-EC-12,lu_tct_m060,b_IB-EC-12,1,,Base - Investissement Biens 12% - Extracommunautaire (+), +lu_tax_code_template_b_IB-EC-14,lu_tct_m723,b_IB-EC-14,1,,Base - Investissement Biens 14% - Extracommunautaire (+), +lu_tax_code_template_b_IB-EC-15,lu_tct_m057,b_IB-EC-15,1,,Base - Investissement Biens 15% - Extracommunautaire (+), +lu_tax_code_template_b_IB-EC-17,lu_tct_m721,b_IB-EC-17,1,,Base - Investissement Biens 17% - Extracommunautaire (+), +lu_tax_code_template_b_IB-EC-3,lu_tct_m059,b_IB-EC-3,1,,Base - Investissement Biens 3% - Extracommunautaire (+), +lu_tax_code_template_b_IB-EC-6,lu_tct_m058,b_IB-EC-6,1,,Base - Investissement Biens 6% - Extracommunautaire (+), +lu_tax_code_template_b_IB-EC-8,lu_tct_m725,b_IB-EC-8,1,,Base - Investissement Biens 8% - Extracommunautaire (+), +lu_tax_code_template_b_IB-ECP-0,lu_tct_m196,b_IB-ECP-0,1,,Base - Investissement Biens Exonéré - Extracommunautaire fin privées, +lu_tax_code_template_b_IB-ECP-12,lu_tct_m064,b_IB-ECP-12,1,,Base - Investissement Biens 12% - Extracommunautaire fin privées (+), +lu_tax_code_template_b_IB-ECP-14,lu_tct_m733,b_IB-ECP-14,1,,Base - Investissement Biens 14% - Extracommunautaire fin privées (+), +lu_tax_code_template_b_IB-ECP-15,lu_tct_m061,b_IB-ECP-15,1,,Base - Investissement Biens 15% - Extracommunautaire fin privées (+), +lu_tax_code_template_b_IB-ECP-17,lu_tct_m731,b_IB-ECP-17,1,,Base - Investissement Biens 17% - Extracommunautaire fin privées (+), +lu_tax_code_template_b_IB-ECP-3,lu_tct_m063,b_IB-ECP-3,1,,Base - Investissement Biens 3% - Extracommunautaire fin privées (+), +lu_tax_code_template_b_IB-ECP-6,lu_tct_m062,b_IB-ECP-6,1,,Base - Investissement Biens 6% - Extracommunautaire fin privées (+), +lu_tax_code_template_b_IB-ECP-8,lu_tct_m735,b_IB-ECP-8,1,,Base - Investissement Biens 8% - Extracommunautaire fin privées (+), +lu_tax_code_template_b_IB-IC-0,lu_tct_m194,b_IB-IC-0,1,,Base - Investissement Biens Exonéré - Intracommunautaire, +lu_tax_code_template_b_IB-IC-12,lu_tct_m050,b_IB-IC-12,1,,Base - Investissement Biens 12% - Intracommunautaire (+), +lu_tax_code_template_b_IB-IC-14,lu_tct_m713,b_IB-IC-14,1,,Base - Investissement Biens 14% - Intracommunautaire (+), +lu_tax_code_template_b_IB-IC-15,lu_tct_m047,b_IB-IC-15,1,,Base - Investissement Biens 15% - Intracommunautaire (+), +lu_tax_code_template_b_IB-IC-17,lu_tct_m711,b_IB-IC-17,1,,Base - Investissement Biens 17% - Intracommunautaire (+), +lu_tax_code_template_b_IB-IC-3,lu_tct_m049,b_IB-IC-3,1,,Base - Investissement Biens 3% - Intracommunautaire (+), +lu_tax_code_template_b_IB-IC-6,lu_tct_m048,b_IB-IC-6,1,,Base - Investissement Biens 6% - Intracommunautaire (+), +lu_tax_code_template_b_IB-IC-8,lu_tct_m715,b_IB-IC-8,1,,Base - Investissement Biens 8% - Intracommunautaire (+), +lu_tax_code_template_b_IB-PA-0,lu_tct_mNA,b_IB-PA-0,1,,Base - Investissement Biens 0% - Pays, +lu_tax_code_template_b_IB-PA-12,lu_tct_mNA,b_IB-PA-12,1,,Base - Investissement Biens 12% - Pays, +lu_tax_code_template_b_IB-PA-14,lu_tct_mNA,b_IB-PA-14,1,,Base - Investissement Biens 14% - Pays, +lu_tax_code_template_b_IB-PA-15,lu_tct_mNA,b_IB-PA-15,1,,Base - Investissement Biens 15% - Pays, +lu_tax_code_template_b_IB-PA-17,lu_tct_mNA,b_IB-PA-17,1,,Base - Investissement Biens 17% - Pays, +lu_tax_code_template_b_IB-PA-3,lu_tct_mNA,b_IB-PA-3,1,,Base - Investissement Biens 3% - Pays, +lu_tax_code_template_b_IB-PA-6,lu_tct_mNA,b_IB-PA-6,1,,Base - Investissement Biens 6% - Pays, +lu_tax_code_template_b_IB-PA-8,lu_tct_mNA,b_IB-PA-8,1,,Base - Investissement Biens 8% - Pays, +lu_tax_code_template_b_IP-EC-0,lu_tct_m445,b_IP-EC-0,1,,Base - Investissement Prestations Exonérées - Extracommunautaire, +lu_tax_code_template_b_IP-EC-12,lu_tct_m443,b_IP-EC-12,1,,Base - Investissement Prestations 12% - Extracommunautaire (+), +lu_tax_code_template_b_IP-EC-14,lu_tct_m753,b_IP-EC-14,1,,Base - Investissement Prestations 14% - Extracommunautaire (+), +lu_tax_code_template_b_IP-EC-15,lu_tct_m437,b_IP-EC-15,1,,Base - Investissement Prestations 15% - Extracommunautaire (+), +lu_tax_code_template_b_IP-EC-17,lu_tct_m751,b_IP-EC-17,1,,Base - Investissement Prestations 17% - Extracommunautaire (+), +lu_tax_code_template_b_IP-EC-3,lu_tct_m441,b_IP-EC-3,1,,Base - Investissement Prestations 3% - Extracommunautaire (+), +lu_tax_code_template_b_IP-EC-6,lu_tct_m439,b_IP-EC-6,1,,Base - Investissement Prestations 6% - Extracommunautaire (+), +lu_tax_code_template_b_IP-EC-8,lu_tct_m755,b_IP-EC-8,1,,Base - Investissement Prestations 8% - Extracommunautaire (+), +lu_tax_code_template_b_IP-IC-0,lu_tct_m435,b_IP-IC-0,1,,Base - Investissement Prestations Exonérées - Intracommunautaire, +lu_tax_code_template_b_IP-IC-12,lu_tct_m433,b_IP-IC-12,1,,Base - Investissement Prestations 12% - Intracommunautaire (+), +lu_tax_code_template_b_IP-IC-14,lu_tct_m743,b_IP-IC-14,1,,Base - Investissement Prestations 14% - Intracommunautaire (+), +lu_tax_code_template_b_IP-IC-15,lu_tct_m427,b_IP-IC-15,1,,Base - Investissement Prestations 15% - Intracommunautaire (+), +lu_tax_code_template_b_IP-IC-17,lu_tct_m741,b_IP-IC-17,1,,Base - Investissement Prestations 17% - Intracommunautaire (+), +lu_tax_code_template_b_IP-IC-3,lu_tct_m431,b_IP-IC-3,1,,Base - Investissement Prestations 3% - Intracommunautaire (+), +lu_tax_code_template_b_IP-IC-6,lu_tct_m429,b_IP-IC-6,1,,Base - Investissement Prestations 6% - Intracommunautaire (+), +lu_tax_code_template_b_IP-IC-8,lu_tct_m745,b_IP-IC-8,1,,Base - Investissement Prestations 8% - Intracommunautaire (+), +lu_tax_code_template_b_IP-PA-0,lu_tct_mNA,b_IP-PA-0,1,,Base - Investissement Prestations 0% - Pays, +lu_tax_code_template_b_IP-PA-12,lu_tct_mNA,b_IP-PA-12,1,,Base - Investissement Prestations 12% - Pays, +lu_tax_code_template_b_IP-PA-14,lu_tct_mNA,b_IP-PA-14,1,,Base - Investissement Prestations 14% - Pays, +lu_tax_code_template_b_IP-PA-15,lu_tct_mNA,b_IP-PA-15,1,,Base - Investissement Prestations 15% - Pays, +lu_tax_code_template_b_IP-PA-17,lu_tct_mNA,b_IP-PA-17,1,,Base - Investissement Prestations 17% - Pays, +lu_tax_code_template_b_IP-PA-3,lu_tct_mNA,b_IP-PA-3,1,,Base - Investissement Prestations 3% - Pays, +lu_tax_code_template_b_IP-PA-6,lu_tct_mNA,b_IP-PA-6,1,,Base - Investissement Prestations 6% - Pays, +lu_tax_code_template_b_IP-PA-8,lu_tct_mNA,b_IP-PA-8,1,,Base - Investissement Prestations 8% - Pays, +lu_tax_code_template_b_V-ART-43_60b,lu_tct_m015,b_V-ART-43_60b,1,,Base - Vente - Autres Exonérations (Article 43 et 60 bis), +lu_tax_code_template_b_V-ART-44_56q,lu_tct_m016,b_V-ART-44_56q,1,,Base - Vente - Autres Exonérations (Article 44 et 56 quarter), +lu_tax_code_template_b_VB-EC-0,lu_tct_m014,b_VB-EC-0,1,,Base - Vente Biens - Extracommunautaire, +lu_tax_code_template_b_VB-EC-Tab,lu_tct_m017,b_VB-EC-Tab,1,,Base - Vente Biens Tabacs - Extracommunautaire, +lu_tax_code_template_b_VB-IC-0,lu_tct_m457,b_VB-IC-0,1,,Base - Vente Biens - Intracommunautaire, +lu_tax_code_template_b_VB-IC-Tab,lu_tct_m017,b_VB-IC-Tab,1,,Base - Vente Biens Tabacs - Intracommunautaire, +lu_tax_code_template_b_VB-PA-0,lu_tct_m033,b_VB-PA-0,1,,Base - Vente Biens 0% - Pays, +lu_tax_code_template_b_VB-PA-12,lu_tct_m032,b_VB-PA-12,1,,Base - Vente Biens 12% - Pays, +lu_tax_code_template_b_VB-PA-14,lu_tct_m703,b_VB-PA-14,1,,Base - Vente Biens 14% - Pays, +lu_tax_code_template_b_VB-PA-15,lu_tct_m029,b_VB-PA-15,1,,Base - Vente Biens 15% - Pays, +lu_tax_code_template_b_VB-PA-17,lu_tct_m701,b_VB-PA-17,1,,Base - Vente Biens 17% - Pays, +lu_tax_code_template_b_VB-PA-3,lu_tct_m031,b_VB-PA-3,1,,Base - Vente Biens 3% - Pays, +lu_tax_code_template_b_VB-PA-6,lu_tct_m030,b_VB-PA-6,1,,Base - Vente Biens 6% - Pays, +lu_tax_code_template_b_VB-PA-8,lu_tct_m705,b_VB-PA-8,1,,Base - Vente Biens 8% - Pays, +lu_tax_code_template_b_VB-PA-Tab,lu_tct_m017,b_VB-PA-Tab,1,,Base - Vente Biens Tabacs - Pays, +lu_tax_code_template_b_VB-TR-0,lu_tct_m018,b_VB-TR-0,1,,Base - Vente Biens – Triangulaire Intracommunautaire, +lu_tax_code_template_b_VP-EC-0,lu_tct_m019,b_VP-EC-0,1,,Base - Vente Prestations - Extracommunautaire, +lu_tax_code_template_b_VP-IC-0,lu_tct_m423,b_VP-IC-0,1,,Base - Vente Prestations - Intracommunautaire, +lu_tax_code_template_b_VP-IC-EX,lu_tct_m424,b_VP-IC-EX,1,,Base - Vente Prestations - Intracommunautaire exonérées dans l'état membre, +lu_tax_code_template_b_VP-PA-0,lu_tct_m033,b_VP-PA-0,1,,Base - Vente Prestations 0% - Pays, +lu_tax_code_template_b_VP-PA-12,lu_tct_m032,b_VP-PA-12,1,,Base - Vente Prestations 12% - Pays, +lu_tax_code_template_b_VP-PA-14,lu_tct_m703,b_VP-PA-14,1,,Base - Vente Prestations 14% - Pays, +lu_tax_code_template_b_VP-PA-15,lu_tct_m029,b_VP-PA-15,1,,Base - Vente Prestations 15% - Pays, +lu_tax_code_template_b_VP-PA-17,lu_tct_m701,b_VP-PA-17,1,,Base - Vente Prestations 17% - Pays, +lu_tax_code_template_b_VP-PA-3,lu_tct_m031,b_VP-PA-3,1,,Base - Vente Prestations 3% - Pays, +lu_tax_code_template_b_VP-PA-6,lu_tct_m030,b_VP-PA-6,1,,Base - Vente Prestations 6% - Pays, +lu_tax_code_template_b_VP-PA-8,lu_tct_m705,b_VP-PA-8,1,,Base - Vente Prestations 8% - Pays, +lu_tax_code_template_t_AB-EC-12,lu_tct_m069,t_AB-EC-12,1,,Taxe - Achat Biens 12% - Extracommunautaire (+), +lu_tax_code_template_t_AB-EC-12-n,lu_tct_m460,t_AB-EC-12-n,1,,Taxe - Achat Biens 12% - Extracommunautaire (-), +lu_tax_code_template_t_AB-EC-14,lu_tct_m724,t_AB-EC-14,1,,Taxe - Achat Biens 14% - Extracommunautaire (+), +lu_tax_code_template_t_AB-EC-14-n,lu_tct_m460,t_AB-EC-14-n,1,,Taxe - Achat Biens 14% - Extracommunautaire (-), +lu_tax_code_template_t_AB-EC-15,lu_tct_m066,t_AB-EC-15,1,,Taxe - Achat Biens 15% - Extracommunautaire (+), +lu_tax_code_template_t_AB-EC-15-n,lu_tct_m460,t_AB-EC-15-n,1,,Taxe - Achat Biens 15% - Extracommunautaire (-), +lu_tax_code_template_t_AB-EC-17,lu_tct_m722,t_AB-EC-17,1,,Taxe - Achat Biens 17% - Extracommunautaire (+), +lu_tax_code_template_t_AB-EC-17-n,lu_tct_m460,t_AB-EC-17-n,1,,Taxe - Achat Biens 17% - Extracommunautaire (-), +lu_tax_code_template_t_AB-EC-3,lu_tct_m068,t_AB-EC-3,1,,Taxe - Achat Biens 3% - Extracommunautaire (+), +lu_tax_code_template_t_AB-EC-3-n,lu_tct_m460,t_AB-EC-3-n,1,,Taxe - Achat Biens 3% - Extracommunautaire (-), +lu_tax_code_template_t_AB-EC-6,lu_tct_m067,t_AB-EC-6,1,,Taxe - Achat Biens 6% - Extracommunautaire (+), +lu_tax_code_template_t_AB-EC-6-n,lu_tct_m460,t_AB-EC-6-n,1,,Taxe - Achat Biens 6% - Extracommunautaire (-), +lu_tax_code_template_t_AB-EC-8,lu_tct_m726,t_AB-EC-8,1,,Taxe - Achat Biens 8% - Extracommunautaire (+), +lu_tax_code_template_t_AB-EC-8-n,lu_tct_m460,t_AB-EC-8-n,1,,Taxe - Achat Biens 8% - Extracommunautaire (-), +lu_tax_code_template_t_AB-ECP-12,lu_tct_m074,t_AB-ECP-12,1,,Taxe - Achat Biens 12% - Extracommunautaire fin privées (+), +lu_tax_code_template_t_AB-ECP-12-n,lu_tct_m460,t_AB-ECP-12-n,1,,Taxe - Achat Biens 12% - Extracommunautaire fin privées (-), +lu_tax_code_template_t_AB-ECP-14,lu_tct_m734,t_AB-ECP-14,1,,Taxe - Achat Biens 14% - Extracommunautaire fin privées (+), +lu_tax_code_template_t_AB-ECP-14-n,lu_tct_m460,t_AB-ECP-14-n,1,,Taxe - Achat Biens 14% - Extracommunautaire fin privées (-), +lu_tax_code_template_t_AB-ECP-15,lu_tct_m071,t_AB-ECP-15,1,,Taxe - Achat Biens 15% - Extracommunautaire fin privées (+), +lu_tax_code_template_t_AB-ECP-15-n,lu_tct_m460,t_AB-ECP-15-n,1,,Taxe - Achat Biens 15% - Extracommunautaire fin privées (-), +lu_tax_code_template_t_AB-ECP-17,lu_tct_m732,t_AB-ECP-17,1,,Taxe - Achat Biens 17% - Extracommunautaire fin privées (+), +lu_tax_code_template_t_AB-ECP-17-n,lu_tct_m460,t_AB-ECP-17-n,1,,Taxe - Achat Biens 17% - Extracommunautaire fin privées (-), +lu_tax_code_template_t_AB-ECP-3,lu_tct_m073,t_AB-ECP-3,1,,Taxe - Achat Biens 3% - Extracommunautaire fin privées (+), +lu_tax_code_template_t_AB-ECP-3-n,lu_tct_m460,t_AB-ECP-3-n,1,,Taxe - Achat Biens 3% - Extracommunautaire fin privées (-), +lu_tax_code_template_t_AB-ECP-6,lu_tct_m072,t_AB-ECP-6,1,,Taxe - Achat Biens 6% - Extracommunautaire fin privées (+), +lu_tax_code_template_t_AB-ECP-6-n,lu_tct_m460,t_AB-ECP-6-n,1,,Taxe - Achat Biens 6% - Extracommunautaire fin privées (-), +lu_tax_code_template_t_AB-ECP-8,lu_tct_m736,t_AB-ECP-8,1,,Taxe - Achat Biens 8% - Extracommunautaire fin privées (+), +lu_tax_code_template_t_AB-ECP-8-n,lu_tct_m460,t_AB-ECP-8-n,1,,Taxe - Achat Biens 8% - Extracommunautaire fin privées (-), +lu_tax_code_template_t_AB-IC-12,lu_tct_m055,t_AB-IC-12,1,,Taxe - Achat Biens 12% - Intracommunautaire (+), +lu_tax_code_template_t_AB-IC-12-n,lu_tct_m459,t_AB-IC-12-n,1,,Taxe - Achat Biens 12% - Intracommunautaire (-), +lu_tax_code_template_t_AB-IC-14,lu_tct_m714,t_AB-IC-14,1,,Taxe - Achat Biens 14% - Intracommunautaire (+), +lu_tax_code_template_t_AB-IC-14-n,lu_tct_m459,t_AB-IC-14-n,1,,Taxe - Achat Biens 14% - Intracommunautaire (-), +lu_tax_code_template_t_AB-IC-15,lu_tct_m052,t_AB-IC-15,1,,Taxe - Achat Biens 15% - Intracommunautaire (+), +lu_tax_code_template_t_AB-IC-15-n,lu_tct_m459,t_AB-IC-15-n,1,,Taxe - Achat Biens 15% - Intracommunautaire (-), +lu_tax_code_template_t_AB-IC-17,lu_tct_m712,t_AB-IC-17,1,,Taxe - Achat Biens 17% - Intracommunautaire (+), +lu_tax_code_template_t_AB-IC-17-n,lu_tct_m459,t_AB-IC-17-n,1,,Taxe - Achat Biens 17% - Intracommunautaire (-), +lu_tax_code_template_t_AB-IC-3,lu_tct_m054,t_AB-IC-3,1,,Taxe - Achat Biens 3% - Intracommunautaire (+), +lu_tax_code_template_t_AB-IC-3-n,lu_tct_m459,t_AB-IC-3-n,1,,Taxe - Achat Biens 3% - Intracommunautaire (-), +lu_tax_code_template_t_AB-IC-6,lu_tct_m053,t_AB-IC-6,1,,Taxe - Achat Biens 6% - Intracommunautaire (+), +lu_tax_code_template_t_AB-IC-6-n,lu_tct_m459,t_AB-IC-6-n,1,,Taxe - Achat Biens 6% - Intracommunautaire (-), +lu_tax_code_template_t_AB-IC-8,lu_tct_m716,t_AB-IC-8,1,,Taxe - Achat Biens 8% - Intracommunautaire (+), +lu_tax_code_template_t_AB-IC-8-n,lu_tct_m459,t_AB-IC-8-n,1,,Taxe - Achat Biens 8% - Intracommunautaire (-), +lu_tax_code_template_t_AB-PA-12,lu_tct_m458,t_AB-PA-12,1,,Taxe - Achat Biens 12% - Pays, +lu_tax_code_template_t_AB-PA-14,lu_tct_m458,t_AB-PA-14,1,,Taxe - Achat Biens 14% - Pays, +lu_tax_code_template_t_AB-PA-15,lu_tct_m458,t_AB-PA-15,1,,Taxe - Achat Biens 15% - Pays, +lu_tax_code_template_t_AB-PA-17,lu_tct_m458,t_AB-PA-17,1,,Taxe - Achat Biens 17% - Pays, +lu_tax_code_template_t_AB-PA-3,lu_tct_m458,t_AB-PA-3,1,,Taxe - Achat Biens 3% - Pays, +lu_tax_code_template_t_AB-PA-6,lu_tct_m458,t_AB-PA-6,1,,Taxe - Achat Biens 6% - Pays, +lu_tax_code_template_t_AB-PA-8,lu_tct_m458,t_AB-PA-8,1,,Taxe - Achat Biens 8% - Pays, +lu_tax_code_template_t_AP-EC-12,lu_tct_m444,t_AP-EC-12,1,,Taxe - Achat Prestations 12% - Extracommunautaire (+), +lu_tax_code_template_t_AP-EC-12-n,lu_tct_m461,t_AP-EC-12-n,1,,Taxe - Achat Prestations 12% - Extracommunautaire (-), +lu_tax_code_template_t_AP-EC-14,lu_tct_m754,t_AP-EC-14,1,,Taxe - Achat Prestations 14% - Extracommunautaire (+), +lu_tax_code_template_t_AP-EC-14-n,lu_tct_m461,t_AP-EC-14-n,1,,Taxe - Achat Prestations 14% - Extracommunautaire (-), +lu_tax_code_template_t_AP-EC-15,lu_tct_m438,t_AP-EC-15,1,,Taxe - Achat Prestations 15% - Extracommunautaire (+), +lu_tax_code_template_t_AP-EC-15-n,lu_tct_m461,t_AP-EC-15-n,1,,Taxe - Achat Prestations 15% - Extracommunautaire (-), +lu_tax_code_template_t_AP-EC-17,lu_tct_m752,t_AP-EC-17,1,,Taxe - Achat Prestations 17% - Extracommunautaire (+), +lu_tax_code_template_t_AP-EC-17-n,lu_tct_m461,t_AP-EC-17-n,1,,Taxe - Achat Prestations 17% - Extracommunautaire (-), +lu_tax_code_template_t_AP-EC-3,lu_tct_m442,t_AP-EC-3,1,,Taxe - Achat Prestations 3% - Extracommunautaire (+), +lu_tax_code_template_t_AP-EC-3-n,lu_tct_m461,t_AP-EC-3-n,1,,Taxe - Achat Prestations 3% - Extracommunautaire (-), +lu_tax_code_template_t_AP-EC-6,lu_tct_m440,t_AP-EC-6,1,,Taxe - Achat Prestations 6% - Extracommunautaire (+), +lu_tax_code_template_t_AP-EC-6-n,lu_tct_m461,t_AP-EC-6-n,1,,Taxe - Achat Prestations 6% - Extracommunautaire (-), +lu_tax_code_template_t_AP-EC-8,lu_tct_m756,t_AP-EC-8,1,,Taxe - Achat Prestations 8% - Extracommunautaire (+), +lu_tax_code_template_t_AP-EC-8-n,lu_tct_m461,t_AP-EC-8-n,1,,Taxe - Achat Prestations 8% - Extracommunautaire (-), +lu_tax_code_template_t_AP-IC-12,lu_tct_m434,t_AP-IC-12,1,,Taxe - Achat Prestations 12% - Intracommunautaire (+), +lu_tax_code_template_t_AP-IC-12-n,lu_tct_m461,t_AP-IC-12-n,1,,Taxe - Achat Prestations 12% - Intracommunautaire (-), +lu_tax_code_template_t_AP-IC-14,lu_tct_m744,t_AP-IC-14,1,,Taxe - Achat Prestations 14% - Intracommunautaire (+), +lu_tax_code_template_t_AP-IC-14-n,lu_tct_m461,t_AP-IC-14-n,1,,Taxe - Achat Prestations 14% - Intracommunautaire (-), +lu_tax_code_template_t_AP-IC-15,lu_tct_m428,t_AP-IC-15,1,,Taxe - Achat Prestations 15% - Intracommunautaire (+), +lu_tax_code_template_t_AP-IC-15-n,lu_tct_m461,t_AP-IC-15-n,1,,Taxe - Achat Prestations 15% - Intracommunautaire (-), +lu_tax_code_template_t_AP-IC-17,lu_tct_m742,t_AP-IC-17,1,,Taxe - Achat Prestations 17% - Intracommunautaire (+), +lu_tax_code_template_t_AP-IC-17-n,lu_tct_m461,t_AP-IC-17-n,1,,Taxe - Achat Prestations 17% - Intracommunautaire (-), +lu_tax_code_template_t_AP-IC-3,lu_tct_m432,t_AP-IC-3,1,,Taxe - Achat Prestations 3% - Intracommunautaire (+), +lu_tax_code_template_t_AP-IC-3-n,lu_tct_m461,t_AP-IC-3-n,1,,Taxe - Achat Prestations 3% - Intracommunautaire (-), +lu_tax_code_template_t_AP-IC-6,lu_tct_m430,t_AP-IC-6,1,,Taxe - Achat Prestations 6% - Intracommunautaire (+), +lu_tax_code_template_t_AP-IC-6-n,lu_tct_m461,t_AP-IC-6-n,1,,Taxe - Achat Prestations 6% - Intracommunautaire (-), +lu_tax_code_template_t_AP-IC-8,lu_tct_m746,t_AP-IC-8,1,,Taxe - Achat Prestations 8% - Intracommunautaire (+), +lu_tax_code_template_t_AP-IC-8-n,lu_tct_m461,t_AP-IC-8-n,1,,Taxe - Achat Prestations 8% - Intracommunautaire (-), +lu_tax_code_template_t_AP-PA-12,lu_tct_m458,t_AP-PA-12,1,,Taxe - Achat Prestations 12% - Pays, +lu_tax_code_template_t_AP-PA-14,lu_tct_m458,t_AP-PA-14,1,,Taxe - Achat Prestations 14% - Pays, +lu_tax_code_template_t_AP-PA-15,lu_tct_m458,t_AP-PA-15,1,,Taxe - Achat Prestations 15% - Pays, +lu_tax_code_template_t_AP-PA-17,lu_tct_m458,t_AP-PA-17,1,,Taxe - Achat Prestations 17% - Pays, +lu_tax_code_template_t_AP-PA-3,lu_tct_m458,t_AP-PA-3,1,,Taxe - Achat Prestations 3% - Pays, +lu_tax_code_template_t_AP-PA-6,lu_tct_m458,t_AP-PA-6,1,,Taxe - Achat Prestations 6% - Pays, +lu_tax_code_template_t_AP-PA-8,lu_tct_m458,t_AP-PA-8,1,,Taxe - Achat Prestations 8% - Pays, +lu_tax_code_template_t_FB-EC-12,lu_tct_m069,t_FB-EC-12,1,,Taxe - Frais Biens 12% - Extracommunautaire (+), +lu_tax_code_template_t_FB-EC-12-n,lu_tct_m460,t_FB-EC-12-n,1,,Taxe - Frais Biens 12% - Extracommunautaire (-), +lu_tax_code_template_t_FB-EC-14,lu_tct_m724,t_FB-EC-14,1,,Taxe - Frais Biens 14% - Extracommunautaire (+), +lu_tax_code_template_t_FB-EC-14-n,lu_tct_m460,t_FB-EC-14-n,1,,Taxe - Frais Biens 14% - Extracommunautaire (-), +lu_tax_code_template_t_FB-EC-15,lu_tct_m066,t_FB-EC-15,1,,Taxe - Frais Biens 15% - Extracommunautaire (+), +lu_tax_code_template_t_FB-EC-15-n,lu_tct_m460,t_FB-EC-15-n,1,,Taxe - Frais Biens 15% - Extracommunautaire (-), +lu_tax_code_template_t_FB-EC-17,lu_tct_m722,t_FB-EC-17,1,,Taxe - Frais Biens 17% - Extracommunautaire (+), +lu_tax_code_template_t_FB-EC-17-n,lu_tct_m460,t_FB-EC-17-n,1,,Taxe - Frais Biens 17% - Extracommunautaire (-), +lu_tax_code_template_t_FB-EC-3,lu_tct_m068,t_FB-EC-3,1,,Taxe - Frais Biens 3% - Extracommunautaire (+), +lu_tax_code_template_t_FB-EC-3-n,lu_tct_m460,t_FB-EC-3-n,1,,Taxe - Frais Biens 3% - Extracommunautaire (-), +lu_tax_code_template_t_FB-EC-6,lu_tct_m067,t_FB-EC-6,1,,Taxe - Frais Biens 6% - Extracommunautaire (+), +lu_tax_code_template_t_FB-EC-6-n,lu_tct_m460,t_FB-EC-6-n,1,,Taxe - Frais Biens 6% - Extracommunautaire (-), +lu_tax_code_template_t_FB-EC-8,lu_tct_m726,t_FB-EC-8,1,,Taxe - Frais Biens 8% - Extracommunautaire (+), +lu_tax_code_template_t_FB-EC-8-n,lu_tct_m460,t_FB-EC-8-n,1,,Taxe - Frais Biens 8% - Extracommunautaire (-), +lu_tax_code_template_t_FB-ECP-12,lu_tct_m074,t_FB-ECP-12,1,,Taxe - Frais Biens 12% - Extracommunautaire fin privées (+), +lu_tax_code_template_t_FB-ECP-12-n,lu_tct_m460,t_FB-ECP-12-n,1,,Taxe - Frais Biens 12% - Extracommunautaire fin privées (-), +lu_tax_code_template_t_FB-ECP-14,lu_tct_m734,t_FB-ECP-14,1,,Taxe - Frais Biens 14% - Extracommunautaire fin privées (+), +lu_tax_code_template_t_FB-ECP-14-n,lu_tct_m460,t_FB-ECP-14-n,1,,Taxe - Frais Biens 14% - Extracommunautaire fin privées (-), +lu_tax_code_template_t_FB-ECP-15,lu_tct_m071,t_FB-ECP-15,1,,Taxe - Frais Biens 15% - Extracommunautaire fin privées (+), +lu_tax_code_template_t_FB-ECP-15-n,lu_tct_m460,t_FB-ECP-15-n,1,,Taxe - Frais Biens 15% - Extracommunautaire fin privées (-), +lu_tax_code_template_t_FB-ECP-17,lu_tct_m732,t_FB-ECP-17,1,,Taxe - Frais Biens 17% - Extracommunautaire fin privées (+), +lu_tax_code_template_t_FB-ECP-17-n,lu_tct_m460,t_FB-ECP-17-n,1,,Taxe - Frais Biens 17% - Extracommunautaire fin privées (-), +lu_tax_code_template_t_FB-ECP-3,lu_tct_m073,t_FB-ECP-3,1,,Taxe - Frais Biens 3% - Extracommunautaire fin privées (+), +lu_tax_code_template_t_FB-ECP-3-n,lu_tct_m460,t_FB-ECP-3-n,1,,Taxe - Frais Biens 3% - Extracommunautaire fin privées (-), +lu_tax_code_template_t_FB-ECP-6,lu_tct_m072,t_FB-ECP-6,1,,Taxe - Frais Biens 6% - Extracommunautaire fin privées (+), +lu_tax_code_template_t_FB-ECP-6-n,lu_tct_m460,t_FB-ECP-6-n,1,,Taxe - Frais Biens 6% - Extracommunautaire fin privées (-), +lu_tax_code_template_t_FB-ECP-8,lu_tct_m736,t_FB-ECP-8,1,,Taxe - Frais Biens 8% - Extracommunautaire fin privées (+), +lu_tax_code_template_t_FB-ECP-8-n,lu_tct_m460,t_FB-ECP-8-n,1,,Taxe - Frais Biens 8% - Extracommunautaire fin privées (-), +lu_tax_code_template_t_FB-IC-12,lu_tct_m055,t_FB-IC-12,1,,Taxe - Frais Biens 12% - Intracommunautaire (+), +lu_tax_code_template_t_FB-IC-12-n,lu_tct_m459,t_FB-IC-12-n,1,,Taxe - Frais Biens 12% - Intracommunautaire (-), +lu_tax_code_template_t_FB-IC-14,lu_tct_m714,t_FB-IC-14,1,,Taxe - Frais Biens 14% - Intracommunautaire (+), +lu_tax_code_template_t_FB-IC-14-n,lu_tct_m459,t_FB-IC-14-n,1,,Taxe - Frais Biens 14% - Intracommunautaire (-), +lu_tax_code_template_t_FB-IC-15,lu_tct_m052,t_FB-IC-15,1,,Taxe - Frais Biens 15% - Intracommunautaire (+), +lu_tax_code_template_t_FB-IC-15-n,lu_tct_m459,t_FB-IC-15-n,1,,Taxe - Frais Biens 15% - Intracommunautaire (-), +lu_tax_code_template_t_FB-IC-17,lu_tct_m712,t_FB-IC-17,1,,Taxe - Frais Biens 17% - Intracommunautaire (+), +lu_tax_code_template_t_FB-IC-17-n,lu_tct_m459,t_FB-IC-17-n,1,,Taxe - Frais Biens 17% - Intracommunautaire (-), +lu_tax_code_template_t_FB-IC-3,lu_tct_m054,t_FB-IC-3,1,,Taxe - Frais Biens 3% - Intracommunautaire (+), +lu_tax_code_template_t_FB-IC-3-n,lu_tct_m459,t_FB-IC-3-n,1,,Taxe - Frais Biens 3% - Intracommunautaire (-), +lu_tax_code_template_t_FB-IC-6,lu_tct_m053,t_FB-IC-6,1,,Taxe - Frais Biens 6% - Intracommunautaire (+), +lu_tax_code_template_t_FB-IC-6-n,lu_tct_m459,t_FB-IC-6-n,1,,Taxe - Frais Biens 6% - Intracommunautaire (-), +lu_tax_code_template_t_FB-IC-8,lu_tct_m716,t_FB-IC-8,1,,Taxe - Frais Biens 8% - Intracommunautaire (+), +lu_tax_code_template_t_FB-IC-8-n,lu_tct_m459,t_FB-IC-8-n,1,,Taxe - Frais Biens 8% - Intracommunautaire (-), +lu_tax_code_template_t_FB-PA-12,lu_tct_m458,t_FB-PA-12,1,,Taxe - Frais Biens 12% - Pays, +lu_tax_code_template_t_FB-PA-14,lu_tct_m458,t_FB-PA-14,1,,Taxe - Frais Biens 14% - Pays, +lu_tax_code_template_t_FB-PA-15,lu_tct_m458,t_FB-PA-15,1,,Taxe - Frais Biens 15% - Pays, +lu_tax_code_template_t_FB-PA-17,lu_tct_m458,t_FB-PA-17,1,,Taxe - Frais Biens 17% - Pays, +lu_tax_code_template_t_FB-PA-3,lu_tct_m458,t_FB-PA-3,1,,Taxe - Frais Biens 3% - Pays, +lu_tax_code_template_t_FB-PA-6,lu_tct_m458,t_FB-PA-6,1,,Taxe - Frais Biens 6% - Pays, +lu_tax_code_template_t_FB-PA-8,lu_tct_m458,t_FB-PA-8,1,,Taxe - Frais Biens 8% - Pays, +lu_tax_code_template_t_FP-EC-12,lu_tct_m444,t_FP-EC-12,1,,Taxe - Frais Prestations 12% - Extracommunautaire (+), +lu_tax_code_template_t_FP-EC-12-n,lu_tct_m461,t_FP-EC-12-n,1,,Taxe - Frais Prestations 12% - Extracommunautaire (-), +lu_tax_code_template_t_FP-EC-14,lu_tct_m754,t_FP-EC-14,1,,Taxe - Frais Prestations 14% - Extracommunautaire (+), +lu_tax_code_template_t_FP-EC-14-n,lu_tct_m461,t_FP-EC-14-n,1,,Taxe - Frais Prestations 14% - Extracommunautaire (-), +lu_tax_code_template_t_FP-EC-15,lu_tct_m438,t_FP-EC-15,1,,Taxe - Frais Prestations 15% - Extracommunautaire (+), +lu_tax_code_template_t_FP-EC-15-n,lu_tct_m461,t_FP-EC-15-n,1,,Taxe - Frais Prestations 15% - Extracommunautaire (-), +lu_tax_code_template_t_FP-EC-17,lu_tct_m752,t_FP-EC-17,1,,Taxe - Frais Prestations 17% - Extracommunautaire (+), +lu_tax_code_template_t_FP-EC-17-n,lu_tct_m461,t_FP-EC-17-n,1,,Taxe - Frais Prestations 17% - Extracommunautaire (-), +lu_tax_code_template_t_FP-EC-3,lu_tct_m442,t_FP-EC-3,1,,Taxe - Frais Prestations 3% - Extracommunautaire (+), +lu_tax_code_template_t_FP-EC-3-n,lu_tct_m461,t_FP-EC-3-n,1,,Taxe - Frais Prestations 3% - Extracommunautaire (-), +lu_tax_code_template_t_FP-EC-6,lu_tct_m440,t_FP-EC-6,1,,Taxe - Frais Prestations 6% - Extracommunautaire (+), +lu_tax_code_template_t_FP-EC-6-n,lu_tct_m461,t_FP-EC-6-n,1,,Taxe - Frais Prestations 6% - Extracommunautaire (-), +lu_tax_code_template_t_FP-EC-8,lu_tct_m756,t_FP-EC-8,1,,Taxe - Frais Prestations 8% - Extracommunautaire (+), +lu_tax_code_template_t_FP-EC-8-n,lu_tct_m461,t_FP-EC-8-n,1,,Taxe - Frais Prestations 8% - Extracommunautaire (-), +lu_tax_code_template_t_FP-IC-12,lu_tct_m434,t_FP-IC-12,1,,Taxe - Frais Prestations 12% - Intracommunautaire (+), +lu_tax_code_template_t_FP-IC-12-n,lu_tct_m461,t_FP-IC-12-n,1,,Taxe - Frais Prestations 12% - Intracommunautaire (-), +lu_tax_code_template_t_FP-IC-14,lu_tct_m744,t_FP-IC-14,1,,Taxe - Frais Prestations 14% - Intracommunautaire (+), +lu_tax_code_template_t_FP-IC-14-n,lu_tct_m461,t_FP-IC-14-n,1,,Taxe - Frais Prestations 14% - Intracommunautaire (-), +lu_tax_code_template_t_FP-IC-15,lu_tct_m428,t_FP-IC-15,1,,Taxe - Frais Prestations 15% - Intracommunautaire (+), +lu_tax_code_template_t_FP-IC-15-n,lu_tct_m461,t_FP-IC-15-n,1,,Taxe - Frais Prestations 15% - Intracommunautaire (-), +lu_tax_code_template_t_FP-IC-17,lu_tct_m742,t_FP-IC-17,1,,Taxe - Frais Prestations 17% - Intracommunautaire (+), +lu_tax_code_template_t_FP-IC-17-n,lu_tct_m461,t_FP-IC-17-n,1,,Taxe - Frais Prestations 17% - Intracommunautaire (-), +lu_tax_code_template_t_FP-IC-3,lu_tct_m432,t_FP-IC-3,1,,Taxe - Frais Prestations 3% - Intracommunautaire (+), +lu_tax_code_template_t_FP-IC-3-n,lu_tct_m461,t_FP-IC-3-n,1,,Taxe - Frais Prestations 3% - Intracommunautaire (-), +lu_tax_code_template_t_FP-IC-6,lu_tct_m430,t_FP-IC-6,1,,Taxe - Frais Prestations 6% - Intracommunautaire (+), +lu_tax_code_template_t_FP-IC-6-n,lu_tct_m461,t_FP-IC-6-n,1,,Taxe - Frais Prestations 6% - Intracommunautaire (-), +lu_tax_code_template_t_FP-IC-8,lu_tct_m746,t_FP-IC-8,1,,Taxe - Frais Prestations 8% - Intracommunautaire (+), +lu_tax_code_template_t_FP-IC-8-n,lu_tct_m461,t_FP-IC-8-n,1,,Taxe - Frais Prestations 8% - Intracommunautaire (-), +lu_tax_code_template_t_FP-PA-12,lu_tct_m458,t_FP-PA-12,1,,Taxe - Frais Prestations 12% - Pays, +lu_tax_code_template_t_FP-PA-14,lu_tct_m458,t_FP-PA-14,1,,Taxe - Frais Prestations 14% - Pays, +lu_tax_code_template_t_FP-PA-15,lu_tct_m458,t_FP-PA-15,1,,Taxe - Frais Prestations 15% - Pays, +lu_tax_code_template_t_FP-PA-17,lu_tct_m458,t_FP-PA-17,1,,Taxe - Frais Prestations 17% - Pays, +lu_tax_code_template_t_FP-PA-3,lu_tct_m458,t_FP-PA-3,1,,Taxe - Frais Prestations 3% - Pays, +lu_tax_code_template_t_FP-PA-6,lu_tct_m458,t_FP-PA-6,1,,Taxe - Frais Prestations 6% - Pays, +lu_tax_code_template_t_FP-PA-8,lu_tct_m458,t_FP-PA-8,1,,Taxe - Frais Prestations 8% - Pays, +lu_tax_code_template_t_IB-EC-12,lu_tct_m069,t_IB-EC-12,1,,Taxe - Investissement Biens 12% - Extracommunautaire (+), +lu_tax_code_template_t_IB-EC-12-n,lu_tct_m460,t_IB-EC-12-n,1,,Taxe - Investissement Biens 12% - Extracommunautaire (-), +lu_tax_code_template_t_IB-EC-14,lu_tct_m724,t_IB-EC-14,1,,Taxe - Investissement Biens 14% - Extracommunautaire (+), +lu_tax_code_template_t_IB-EC-14-n,lu_tct_m460,t_IB-EC-14-n,1,,Taxe - Investissement Biens 14% - Extracommunautaire (-), +lu_tax_code_template_t_IB-EC-15,lu_tct_m066,t_IB-EC-15,1,,Taxe - Investissement Biens 15% - Extracommunautaire (+), +lu_tax_code_template_t_IB-EC-15-n,lu_tct_m460,t_IB-EC-15-n,1,,Taxe - Investissement Biens 15% - Extracommunautaire (-), +lu_tax_code_template_t_IB-EC-17,lu_tct_m722,t_IB-EC-17,1,,Taxe - Investissement Biens 17% - Extracommunautaire (+), +lu_tax_code_template_t_IB-EC-17-n,lu_tct_m460,t_IB-EC-17-n,1,,Taxe - Investissement Biens 17% - Extracommunautaire (-), +lu_tax_code_template_t_IB-EC-3,lu_tct_m068,t_IB-EC-3,1,,Taxe - Investissement Biens 3% - Extracommunautaire (+), +lu_tax_code_template_t_IB-EC-3-n,lu_tct_m460,t_IB-EC-3-n,1,,Taxe - Investissement Biens 3% - Extracommunautaire (-), +lu_tax_code_template_t_IB-EC-6,lu_tct_m067,t_IB-EC-6,1,,Taxe - Investissement Biens 6% - Extracommunautaire (+), +lu_tax_code_template_t_IB-EC-6-n,lu_tct_m460,t_IB-EC-6-n,1,,Taxe - Investissement Biens 6% - Extracommunautaire (-), +lu_tax_code_template_t_IB-EC-8,lu_tct_m726,t_IB-EC-8,1,,Taxe - Investissement Biens 8% - Extracommunautaire (+), +lu_tax_code_template_t_IB-EC-8-n,lu_tct_m460,t_IB-EC-8-n,1,,Taxe - Investissement Biens 8% - Extracommunautaire (-), +lu_tax_code_template_t_IB-ECP-12,lu_tct_m074,t_IB-ECP-12,1,,Taxe - Investissement Biens 12% - Extracommunautaire fin privées (+), +lu_tax_code_template_t_IB-ECP-12-n,lu_tct_m460,t_IB-ECP-12-n,1,,Taxe - Investissement Biens 12% - Extracommunautaire fin privées (-), +lu_tax_code_template_t_IB-ECP-14,lu_tct_m734,t_IB-ECP-14,1,,Taxe - Investissement Biens 14% - Extracommunautaire fin privées (+), +lu_tax_code_template_t_IB-ECP-14-n,lu_tct_m460,t_IB-ECP-14-n,1,,Taxe - Investissement Biens 14% - Extracommunautaire fin privées (-), +lu_tax_code_template_t_IB-ECP-15,lu_tct_m071,t_IB-ECP-15,1,,Taxe - Investissement Biens 15% - Extracommunautaire fin privées (+), +lu_tax_code_template_t_IB-ECP-15-n,lu_tct_m460,t_IB-ECP-15-n,1,,Taxe - Investissement Biens 15% - Extracommunautaire fin privées (-), +lu_tax_code_template_t_IB-ECP-17,lu_tct_m732,t_IB-ECP-17,1,,Taxe - Investissement Biens 17% - Extracommunautaire fin privées (+), +lu_tax_code_template_t_IB-ECP-17-n,lu_tct_m460,t_IB-ECP-17-n,1,,Taxe - Investissement Biens 17% - Extracommunautaire fin privées (-), +lu_tax_code_template_t_IB-ECP-3,lu_tct_m073,t_IB-ECP-3,1,,Taxe - Investissement Biens 3% - Extracommunautaire fin privées (+), +lu_tax_code_template_t_IB-ECP-3-n,lu_tct_m460,t_IB-ECP-3-n,1,,Taxe - Investissement Biens 3% - Extracommunautaire fin privées (-), +lu_tax_code_template_t_IB-ECP-6,lu_tct_m072,t_IB-ECP-6,1,,Taxe - Investissement Biens 6% - Extracommunautaire fin privées (+), +lu_tax_code_template_t_IB-ECP-6-n,lu_tct_m460,t_IB-ECP-6-n,1,,Taxe - Investissement Biens 6% - Extracommunautaire fin privées (-), +lu_tax_code_template_t_IB-ECP-8,lu_tct_m736,t_IB-ECP-8,1,,Taxe - Investissement Biens 8% - Extracommunautaire fin privées (+), +lu_tax_code_template_t_IB-ECP-8-n,lu_tct_m460,t_IB-ECP-8-n,1,,Taxe - Investissement Biens 8% - Extracommunautaire fin privées (-), +lu_tax_code_template_t_IB-IC-12,lu_tct_m055,t_IB-IC-12,1,,Taxe - Investissement Biens 12% - Intracommunautaire (+), +lu_tax_code_template_t_IB-IC-12-n,lu_tct_m459,t_IB-IC-12-n,1,,Taxe - Investissement Biens 12% - Intracommunautaire (-), +lu_tax_code_template_t_IB-IC-14,lu_tct_m714,t_IB-IC-14,1,,Taxe - Investissement Biens 14% - Intracommunautaire (+), +lu_tax_code_template_t_IB-IC-14-n,lu_tct_m459,t_IB-IC-14-n,1,,Taxe - Investissement Biens 14% - Intracommunautaire (-), +lu_tax_code_template_t_IB-IC-15,lu_tct_m052,t_IB-IC-15,1,,Taxe - Investissement Biens 15% - Intracommunautaire (+), +lu_tax_code_template_t_IB-IC-15-n,lu_tct_m459,t_IB-IC-15-n,1,,Taxe - Investissement Biens 15% - Intracommunautaire (-), +lu_tax_code_template_t_IB-IC-17,lu_tct_m712,t_IB-IC-17,1,,Taxe - Investissement Biens 17% - Intracommunautaire (+), +lu_tax_code_template_t_IB-IC-17-n,lu_tct_m459,t_IB-IC-17-n,1,,Taxe - Investissement Biens 17% - Intracommunautaire (-), +lu_tax_code_template_t_IB-IC-3,lu_tct_m054,t_IB-IC-3,1,,Taxe - Investissement Biens 3% - Intracommunautaire (+), +lu_tax_code_template_t_IB-IC-3-n,lu_tct_m459,t_IB-IC-3-n,1,,Taxe - Investissement Biens 3% - Intracommunautaire (-), +lu_tax_code_template_t_IB-IC-6,lu_tct_m053,t_IB-IC-6,1,,Taxe - Investissement Biens 6% - Intracommunautaire (+), +lu_tax_code_template_t_IB-IC-6-n,lu_tct_m459,t_IB-IC-6-n,1,,Taxe - Investissement Biens 6% - Intracommunautaire (-), +lu_tax_code_template_t_IB-IC-8,lu_tct_m716,t_IB-IC-8,1,,Taxe - Investissement Biens 8% - Intracommunautaire (+), +lu_tax_code_template_t_IB-IC-8-n,lu_tct_m459,t_IB-IC-8-n,1,,Taxe - Investissement Biens 8% - Intracommunautaire (-), +lu_tax_code_template_t_IB-PA-12,lu_tct_m458,t_IB-PA-12,1,,Taxe - Investissement Biens 12% - Pays, +lu_tax_code_template_t_IB-PA-14,lu_tct_m458,t_IB-PA-14,1,,Taxe - Investissement Biens 14% - Pays, +lu_tax_code_template_t_IB-PA-15,lu_tct_m458,t_IB-PA-15,1,,Taxe - Investissement Biens 15% - Pays, +lu_tax_code_template_t_IB-PA-17,lu_tct_m458,t_IB-PA-17,1,,Taxe - Investissement Biens 17% - Pays, +lu_tax_code_template_t_IB-PA-3,lu_tct_m458,t_IB-PA-3,1,,Taxe - Investissement Biens 3% - Pays, +lu_tax_code_template_t_IB-PA-6,lu_tct_m458,t_IB-PA-6,1,,Taxe - Investissement Biens 6% - Pays, +lu_tax_code_template_t_IB-PA-8,lu_tct_m458,t_IB-PA-8,1,,Taxe - Investissement Biens 8% - Pays, +lu_tax_code_template_t_IP-EC-12,lu_tct_m444,t_IP-EC-12,1,,Taxe - Investissement Prestations 12% - Extracommunautaire (+), +lu_tax_code_template_t_IP-EC-12-n,lu_tct_m461,t_IP-EC-12-n,1,,Taxe - Investissement Prestations 12% - Extracommunautaire (-), +lu_tax_code_template_t_IP-EC-14,lu_tct_m754,t_IP-EC-14,1,,Taxe - Investissement Prestations 14% - Extracommunautaire (+), +lu_tax_code_template_t_IP-EC-14-n,lu_tct_m461,t_IP-EC-14-n,1,,Taxe - Investissement Prestations 14% - Extracommunautaire (-), +lu_tax_code_template_t_IP-EC-15,lu_tct_m438,t_IP-EC-15,1,,Taxe - Investissement Prestations 15% - Extracommunautaire (+), +lu_tax_code_template_t_IP-EC-15-n,lu_tct_m461,t_IP-EC-15-n,1,,Taxe - Investissement Prestations 15% - Extracommunautaire (-), +lu_tax_code_template_t_IP-EC-17,lu_tct_m752,t_IP-EC-17,1,,Taxe - Investissement Prestations 17% - Extracommunautaire (+), +lu_tax_code_template_t_IP-EC-17-n,lu_tct_m461,t_IP-EC-17-n,1,,Taxe - Investissement Prestations 17% - Extracommunautaire (-), +lu_tax_code_template_t_IP-EC-3,lu_tct_m442,t_IP-EC-3,1,,Taxe - Investissement Prestations 3% - Extracommunautaire (+), +lu_tax_code_template_t_IP-EC-3-n,lu_tct_m461,t_IP-EC-3-n,1,,Taxe - Investissement Prestations 3% - Extracommunautaire (-), +lu_tax_code_template_t_IP-EC-6,lu_tct_m440,t_IP-EC-6,1,,Taxe - Investissement Prestations 6% - Extracommunautaire (+), +lu_tax_code_template_t_IP-EC-6-n,lu_tct_m461,t_IP-EC-6-n,1,,Taxe - Investissement Prestations 6% - Extracommunautaire (-), +lu_tax_code_template_t_IP-EC-8,lu_tct_m756,t_IP-EC-8,1,,Taxe - Investissement Prestations 8% - Extracommunautaire (+), +lu_tax_code_template_t_IP-EC-8-n,lu_tct_m461,t_IP-EC-8-n,1,,Taxe - Investissement Prestations 8% - Extracommunautaire (-), +lu_tax_code_template_t_IP-IC-12,lu_tct_m434,t_IP-IC-12,1,,Taxe - Investissement Prestations 12% - Intracommunautaire (+), +lu_tax_code_template_t_IP-IC-12-n,lu_tct_m461,t_IP-IC-12-n,1,,Taxe - Investissement Prestations 12% - Intracommunautaire (-), +lu_tax_code_template_t_IP-IC-14,lu_tct_m744,t_IP-IC-14,1,,Taxe - Investissement Prestations 14% - Intracommunautaire (+), +lu_tax_code_template_t_IP-IC-14-n,lu_tct_m461,t_IP-IC-14-n,1,,Taxe - Investissement Prestations 14% - Intracommunautaire (-), +lu_tax_code_template_t_IP-IC-15,lu_tct_m428,t_IP-IC-15,1,,Taxe - Investissement Prestations 15% - Intracommunautaire (+), +lu_tax_code_template_t_IP-IC-15-n,lu_tct_m461,t_IP-IC-15-n,1,,Taxe - Investissement Prestations 15% - Intracommunautaire (-), +lu_tax_code_template_t_IP-IC-17,lu_tct_m742,t_IP-IC-17,1,,Taxe - Investissement Prestations 17% - Intracommunautaire (+), +lu_tax_code_template_t_IP-IC-17-n,lu_tct_m461,t_IP-IC-17-n,1,,Taxe - Investissement Prestations 17% - Intracommunautaire (-), +lu_tax_code_template_t_IP-IC-3,lu_tct_m432,t_IP-IC-3,1,,Taxe - Investissement Prestations 3% - Intracommunautaire (+), +lu_tax_code_template_t_IP-IC-3-n,lu_tct_m461,t_IP-IC-3-n,1,,Taxe - Investissement Prestations 3% - Intracommunautaire (-), +lu_tax_code_template_t_IP-IC-6,lu_tct_m430,t_IP-IC-6,1,,Taxe - Investissement Prestations 6% - Intracommunautaire (+), +lu_tax_code_template_t_IP-IC-6-n,lu_tct_m461,t_IP-IC-6-n,1,,Taxe - Investissement Prestations 6% - Intracommunautaire (-), +lu_tax_code_template_t_IP-IC-8,lu_tct_m746,t_IP-IC-8,1,,Taxe - Investissement Prestations 8% - Intracommunautaire (+), +lu_tax_code_template_t_IP-IC-8-n,lu_tct_m461,t_IP-IC-8-n,1,,Taxe - Investissement Prestations 8% - Intracommunautaire (-), +lu_tax_code_template_t_IP-PA-12,lu_tct_m458,t_IP-PA-12,1,,Taxe - Investissement Prestations 12% - Pays, +lu_tax_code_template_t_IP-PA-14,lu_tct_m458,t_IP-PA-14,1,,Taxe - Investissement Prestations 14% - Pays, +lu_tax_code_template_t_IP-PA-15,lu_tct_m458,t_IP-PA-15,1,,Taxe - Investissement Prestations 15% - Pays, +lu_tax_code_template_t_IP-PA-17,lu_tct_m458,t_IP-PA-17,1,,Taxe - Investissement Prestations 17% - Pays, +lu_tax_code_template_t_IP-PA-3,lu_tct_m458,t_IP-PA-3,1,,Taxe - Investissement Prestations 3% - Pays, +lu_tax_code_template_t_IP-PA-6,lu_tct_m458,t_IP-PA-6,1,,Taxe - Investissement Prestations 6% - Pays, +lu_tax_code_template_t_IP-PA-8,lu_tct_m458,t_IP-PA-8,1,,Taxe - Investissement Prestations 8% - Pays, +lu_tax_code_template_t_VB-PA-12,lu_tct_m041,t_VB-PA-12,1,,Taxe - Vente Biens 12% - Pays, +lu_tax_code_template_t_VB-PA-14,lu_tct_m704,t_VB-PA-14,1,,Taxe - Vente Biens 14% - Pays, +lu_tax_code_template_t_VB-PA-15,lu_tct_m038,t_VB-PA-15,1,,Taxe - Vente Biens 15% - Pays, +lu_tax_code_template_t_VB-PA-17,lu_tct_m702,t_VB-PA-17,1,,Taxe - Vente Biens 17% - Pays, +lu_tax_code_template_t_VB-PA-3,lu_tct_m040,t_VB-PA-3,1,,Taxe - Vente Biens 3% - Pays, +lu_tax_code_template_t_VB-PA-6,lu_tct_m039,t_VB-PA-6,1,,Taxe - Vente Biens 6% - Pays, +lu_tax_code_template_t_VB-PA-8,lu_tct_m706,t_VB-PA-8,1,,Taxe - Vente Biens 8% - Pays, +lu_tax_code_template_t_VP-PA-12,lu_tct_m041,t_VP-PA-12,1,,Taxe - Vente Prestations 12% - Pays, +lu_tax_code_template_t_VP-PA-14,lu_tct_m704,t_VP-PA-14,1,,Taxe - Vente Prestations 14% - Pays, +lu_tax_code_template_t_VP-PA-15,lu_tct_m038,t_VP-PA-15,1,,Taxe - Vente Prestations 15% - Pays, +lu_tax_code_template_t_VP-PA-17,lu_tct_m702,t_VP-PA-17,1,,Taxe - Vente Prestations 17% - Pays, +lu_tax_code_template_t_VP-PA-3,lu_tct_m040,t_VP-PA-3,1,,Taxe - Vente Prestations 3% - Pays, +lu_tax_code_template_t_VP-PA-6,lu_tct_m039,t_VP-PA-6,1,,Taxe - Vente Prestations 6% - Pays, +lu_tax_code_template_t_VP-PA-8,lu_tct_m706,t_VP-PA-8,1,,Taxe - Vente Prestations 8% - Pays, diff --git a/addons/l10n_lu/account.tax.template-2011.csv b/addons/l10n_lu/account.tax.template-2011.csv deleted file mode 100644 index a4db712581e..00000000000 --- a/addons/l10n_lu/account.tax.template-2011.csv +++ /dev/null @@ -1,310 +0,0 @@ -id,name,description,type_tax_use,type,amount,child_depend,sequence,parent_id:id,account_collected_id:id,account_paid_id:id,base_sign,tax_sign,base_code_id:id,tax_code_id:id,ref_base_sign,ref_tax_sign,ref_base_code_id:id,ref_tax_code_id:id,chart_template_id:id -lu_2011_tax_VB-PA-15,Vente Biens 15% - Pays,VB-PA-15,sale,percent,0.1500,0,101,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VB-PA-15,lu_tax_code_template_t_VB-PA-15,-1,-1,lu_tax_code_template_b_VB-PA-15,lu_tax_code_template_t_VB-PA-15,lu_2011_chart_1 -lu_2011_tax_VB-PA-12,Vente Biens 12% - Pays,VB-PA-12,sale,percent,0.1200,0,102,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VB-PA-12,lu_tax_code_template_t_VB-PA-12,-1,-1,lu_tax_code_template_b_VB-PA-12,lu_tax_code_template_t_VB-PA-12,lu_2011_chart_1 -lu_2011_tax_VB-PA-6,Vente Biens 6% - Pays,VB-PA-6,sale,percent,0.0600,0,103,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VB-PA-6,lu_tax_code_template_t_VB-PA-6,-1,-1,lu_tax_code_template_b_VB-PA-6,lu_tax_code_template_t_VB-PA-6,lu_2011_chart_1 -lu_2011_tax_VB-PA-3,Vente Biens 3% - Pays,VB-PA-3,sale,percent,0.0300,0,104,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VB-PA-3,lu_tax_code_template_t_VB-PA-3,-1,-1,lu_tax_code_template_b_VB-PA-3,lu_tax_code_template_t_VB-PA-3,lu_2011_chart_1 -lu_2011_tax_VB-PA-0,Vente Biens 0% - Pays,VB-PA-0,sale,percent,0.0000,0,105,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VB-PA-0,lu_tax_code_template_t_VB-PA-0,-1,-1,lu_tax_code_template_b_VB-PA-0,lu_tax_code_template_t_VB-PA-0,lu_2011_chart_1 -lu_2011_tax_VB-PA-Tab,Vente Biens Tabacs - Pays,VB-PA-Tab,sale,percent,0.0000,0,106,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VB-PA-Tab,lu_tax_code_template_t_VB-PA-Tab,-1,-1,lu_tax_code_template_b_VB-PA-Tab,lu_tax_code_template_t_VB-PA-Tab,lu_2011_chart_1 -lu_2011_tax_VB-IC-15,Vente Biens 15% - Intracommunautaire,VB-IC-15,sale,percent,1,1,201,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_VB-IC-15-p,Vente Biens 15% - Intracommunautaire (+),VB-IC-15-p,sale,percent,0.1500,0,1000,lu_2011_tax_VB-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VB-IC-15,lu_tax_code_template_t_VB-IC-15,-1,-1,lu_tax_code_template_b_VB-IC-15,lu_tax_code_template_t_VB-IC-15,lu_2011_chart_1 -lu_2011_tax_VB-IC-15-n,Vente Biens 15% - Intracommunautaire (-),VB-IC-15-n,sale,percent,-0.1500,0,2000,lu_2011_tax_VB-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_VB-IC-12,Vente Biens 12% - Intracommunautaire,VB-IC-12,sale,percent,1,1,202,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_VB-IC-12-p,Vente Biens 12% - Intracommunautaire (+),VB-IC-12-p,sale,percent,0.1200,0,1000,lu_2011_tax_VB-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VB-IC-12,lu_tax_code_template_t_VB-IC-12,-1,-1,lu_tax_code_template_b_VB-IC-12,lu_tax_code_template_t_VB-IC-12,lu_2011_chart_1 -lu_2011_tax_VB-IC-12-n,Vente Biens 12% - Intracommunautaire (-),VB-IC-12-n,sale,percent,-0.1200,0,2000,lu_2011_tax_VB-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_VB-IC-6,Vente Biens 6% - Intracommunautaire,VB-IC-6,sale,percent,1,1,203,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_VB-IC-6-p,Vente Biens 6% - Intracommunautaire (+),VB-IC-6-p,sale,percent,0.0600,0,1000,lu_2011_tax_VB-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VB-IC-6,lu_tax_code_template_t_VB-IC-6,-1,-1,lu_tax_code_template_b_VB-IC-6,lu_tax_code_template_t_VB-IC-6,lu_2011_chart_1 -lu_2011_tax_VB-IC-6-n,Vente Biens 6% - Intracommunautaire (-),VB-IC-6-n,sale,percent,-0.0600,0,2000,lu_2011_tax_VB-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_VB-IC-3,Vente Biens 3% - Intracommunautaire,VB-IC-3,sale,percent,1,1,204,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_VB-IC-3-p,Vente Biens 3% - Intracommunautaire (+),VB-IC-3-p,sale,percent,0.0300,0,1000,lu_2011_tax_VB-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VB-IC-3,lu_tax_code_template_t_VB-IC-3,-1,-1,lu_tax_code_template_b_VB-IC-3,lu_tax_code_template_t_VB-IC-3,lu_2011_chart_1 -lu_2011_tax_VB-IC-3-n,Vente Biens 3% - Intracommunautaire (-),VB-IC-3-n,sale,percent,-0.0300,0,2000,lu_2011_tax_VB-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_VB-IC-0,Vente Biens 0% - Intracommunautaire,VB-IC-0,sale,percent,0.0000,0,205,,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VB-IC-0,lu_tax_code_template_t_VB-IC-0,-1,-1,lu_tax_code_template_b_VB-IC-0,lu_tax_code_template_t_VB-IC-0,lu_2011_chart_1 -lu_2011_tax_VB-IC-Tab,Vente Biens Tabacs - Intracommunautaire,VB-IC-Tab,sale,percent,0.0000,0,206,,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VB-IC-Tab,lu_tax_code_template_t_VB-IC-Tab,-1,-1,lu_tax_code_template_b_VB-IC-Tab,lu_tax_code_template_t_VB-IC-Tab,lu_2011_chart_1 -lu_2011_tax_VB-EC-15,Vente Biens 15% - Extracommunautaire,VB-EC-15,sale,percent,1,1,301,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_VB-EC-15-p,Vente Biens 15% - Extracommunautaire (+),VB-EC-15-p,sale,percent,0.1500,0,1000,lu_2011_tax_VB-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VB-EC-15,lu_tax_code_template_t_VB-EC-15,-1,-1,lu_tax_code_template_b_VB-EC-15,lu_tax_code_template_t_VB-EC-15,lu_2011_chart_1 -lu_2011_tax_VB-EC-15-n,Vente Biens 15% - Extracommunautaire (-),VB-EC-15-n,sale,percent,-0.1500,0,2000,lu_2011_tax_VB-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_VB-EC-12,Vente Biens 12% - Extracommunautaire,VB-EC-12,sale,percent,1,1,302,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_VB-EC-12-p,Vente Biens 12% - Extracommunautaire (+),VB-EC-12-p,sale,percent,0.1200,0,1000,lu_2011_tax_VB-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VB-EC-12,lu_tax_code_template_t_VB-EC-12,-1,-1,lu_tax_code_template_b_VB-EC-12,lu_tax_code_template_t_VB-EC-12,lu_2011_chart_1 -lu_2011_tax_VB-EC-12-n,Vente Biens 12% - Extracommunautaire (-),VB-EC-12-n,sale,percent,-0.1200,0,2000,lu_2011_tax_VB-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_VB-EC-6,Vente Biens 6% - Extracommunautaire,VB-EC-6,sale,percent,1,1,303,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_VB-EC-6-p,Vente Biens 6% - Extracommunautaire (+),VB-EC-6-p,sale,percent,0.0600,0,1000,lu_2011_tax_VB-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VB-EC-6,lu_tax_code_template_t_VB-EC-6,-1,-1,lu_tax_code_template_b_VB-EC-6,lu_tax_code_template_t_VB-EC-6,lu_2011_chart_1 -lu_2011_tax_VB-EC-6-n,Vente Biens 6% - Extracommunautaire (-),VB-EC-6-n,sale,percent,-0.0600,0,2000,lu_2011_tax_VB-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_VB-EC-3,Vente Biens 3% - Extracommunautaire,VB-EC-3,sale,percent,1,1,304,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_VB-EC-3-p,Vente Biens 3% - Extracommunautaire (+),VB-EC-3-p,sale,percent,0.0300,0,1000,lu_2011_tax_VB-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VB-EC-3,lu_tax_code_template_t_VB-EC-3,-1,-1,lu_tax_code_template_b_VB-EC-3,lu_tax_code_template_t_VB-EC-3,lu_2011_chart_1 -lu_2011_tax_VB-EC-3-n,Vente Biens 3% - Extracommunautaire (-),VB-EC-3-n,sale,percent,-0.0300,0,2000,lu_2011_tax_VB-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_VB-EC-0,Vente Biens 0% - Extracommunautaire,VB-EC-0,sale,percent,0.0000,0,305,,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VB-EC-0,lu_tax_code_template_t_VB-EC-0,-1,-1,lu_tax_code_template_b_VB-EC-0,lu_tax_code_template_t_VB-EC-0,lu_2011_chart_1 -lu_2011_tax_VB-EC-Tab,Vente Biens Tabacs - Extracommunautaire,VB-EC-Tab,sale,percent,0.0000,0,306,,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VB-EC-Tab,lu_tax_code_template_t_VB-EC-Tab,-1,-1,lu_tax_code_template_b_VB-EC-Tab,lu_tax_code_template_t_VB-EC-Tab,lu_2011_chart_1 -lu_2011_tax_VB-TR-15,Vente Biens 15% - Triangulaire,VB-TR-15,sale,percent,1,1,401,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_VB-TR-15-p,Vente Biens 15% - Triangulaire (+),VB-TR-15-p,sale,percent,0.1500,0,1000,lu_2011_tax_VB-TR-15,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_VB-TR-15,lu_tax_code_template_t_VB-TR-15,-1,-1,lu_tax_code_template_b_VB-TR-15,lu_tax_code_template_t_VB-TR-15,lu_2011_chart_1 -lu_2011_tax_VB-TR-15-n,Vente Biens 15% - Triangulaire (-),VB-TR-15-n,sale,percent,-0.1500,0,2000,lu_2011_tax_VB-TR-15,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_VB-TR-12,Vente Biens 12% - Triangulaire,VB-TR-12,sale,percent,1,1,402,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_VB-TR-12-p,Vente Biens 12% - Triangulaire (+),VB-TR-12-p,sale,percent,0.1200,0,1000,lu_2011_tax_VB-TR-12,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_VB-TR-12,lu_tax_code_template_t_VB-TR-12,-1,-1,lu_tax_code_template_b_VB-TR-12,lu_tax_code_template_t_VB-TR-12,lu_2011_chart_1 -lu_2011_tax_VB-TR-12-n,Vente Biens 12% - Triangulaire (-),VB-TR-12-n,sale,percent,-0.1200,0,2000,lu_2011_tax_VB-TR-12,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_VB-TR-6,Vente Biens 6% - Triangulaire,VB-TR-6,sale,percent,1,1,403,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_VB-TR-6-p,Vente Biens 6% - Triangulaire (+),VB-TR-6-p,sale,percent,0.0600,0,1000,lu_2011_tax_VB-TR-6,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_VB-TR-6,lu_tax_code_template_t_VB-TR-6,-1,-1,lu_tax_code_template_b_VB-TR-6,lu_tax_code_template_t_VB-TR-6,lu_2011_chart_1 -lu_2011_tax_VB-TR-6-n,Vente Biens 6% - Triangulaire (-),VB-TR-6-n,sale,percent,-0.0600,0,2000,lu_2011_tax_VB-TR-6,lu_2011_account_4614114,lu_2011_account_4614114,1,1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_VB-TR-3,Vente Biens 3% - Triangulaire,VB-TR-3,sale,percent,1,1,404,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_VB-TR-3-p,Vente Biens 3% - Triangulaire (+),VB-TR-3-p,sale,percent,0.0300,0,1000,lu_2011_tax_VB-TR-3,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_VB-TR-3,lu_tax_code_template_t_VB-TR-3,-1,-1,lu_tax_code_template_b_VB-TR-3,lu_tax_code_template_t_VB-TR-3,lu_2011_chart_1 -lu_2011_tax_VB-TR-3-n,Vente Biens 3% - Triangulaire (-),VB-TR-3-n,sale,percent,-0.0300,0,2000,lu_2011_tax_VB-TR-3,lu_2011_account_4614114,lu_2011_account_4614114,1,1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_VP-PA-15,Vente Prestations 15% - Pays,VP-PA-15,sale,percent,0.1500,0,111,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VP-PA-15,lu_tax_code_template_t_VP-PA-15,-1,-1,lu_tax_code_template_b_VP-PA-15,lu_tax_code_template_t_VP-PA-15,lu_2011_chart_1 -lu_2011_tax_VP-PA-12,Vente Prestations 12% - Pays,VP-PA-12,sale,percent,0.1200,0,112,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VP-PA-12,lu_tax_code_template_t_VP-PA-12,-1,-1,lu_tax_code_template_b_VP-PA-12,lu_tax_code_template_t_VP-PA-12,lu_2011_chart_1 -lu_2011_tax_VP-PA-6,Vente Prestations 6% - Pays,VP-PA-6,sale,percent,0.0600,0,113,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VP-PA-6,lu_tax_code_template_t_VP-PA-6,-1,-1,lu_tax_code_template_b_VP-PA-6,lu_tax_code_template_t_VP-PA-6,lu_2011_chart_1 -lu_2011_tax_VP-PA-3,Vente Prestations 3% - Pays,VP-PA-3,sale,percent,0.0300,0,114,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VP-PA-3,lu_tax_code_template_t_VP-PA-3,-1,-1,lu_tax_code_template_b_VP-PA-3,lu_tax_code_template_t_VP-PA-3,lu_2011_chart_1 -lu_2011_tax_VP-PA-0,Vente Prestations 0% - Pays,VP-PA-0,sale,percent,0.0000,0,115,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VP-PA-0,lu_tax_code_template_t_VP-PA-0,-1,-1,lu_tax_code_template_b_VP-PA-0,lu_tax_code_template_t_VP-PA-0,lu_2011_chart_1 -lu_2011_tax_VP-IC-15,Vente Prestations 15% - Intracommunautaire,VP-IC-15,sale,percent,1,1,211,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_VP-IC-15-p,Vente Prestations 15% - Intracommunautaire (+),VP-IC-15-p,sale,percent,0.1500,0,1000,lu_2011_tax_VP-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VP-IC-15,lu_tax_code_template_t_VP-IC-15,-1,-1,lu_tax_code_template_b_VP-IC-15,lu_tax_code_template_t_VP-IC-15,lu_2011_chart_1 -lu_2011_tax_VP-IC-15-n,Vente Prestations 15% - Intracommunautaire (-),VP-IC-15-n,sale,percent,-0.1500,0,2000,lu_2011_tax_VP-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_VP-IC-12,Vente Prestations 12% - Intracommunautaire,VP-IC-12,sale,percent,1,1,212,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_VP-IC-12-p,Vente Prestations 12% - Intracommunautaire (+),VP-IC-12-p,sale,percent,0.1200,0,1000,lu_2011_tax_VP-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VP-IC-12,lu_tax_code_template_t_VP-IC-12,-1,-1,lu_tax_code_template_b_VP-IC-12,lu_tax_code_template_t_VP-IC-12,lu_2011_chart_1 -lu_2011_tax_VP-IC-12-n,Vente Prestations 12% - Intracommunautaire (-),VP-IC-12-n,sale,percent,-0.1200,0,2000,lu_2011_tax_VP-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_VP-IC-6,Vente Prestations 6% - Intracommunautaire,VP-IC-6,sale,percent,1,1,213,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_VP-IC-6-p,Vente Prestations 6% - Intracommunautaire (+),VP-IC-6-p,sale,percent,0.0600,0,1000,lu_2011_tax_VP-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VP-IC-6,lu_tax_code_template_t_VP-IC-6,-1,-1,lu_tax_code_template_b_VP-IC-6,lu_tax_code_template_t_VP-IC-6,lu_2011_chart_1 -lu_2011_tax_VP-IC-6-n,Vente Prestations 6% - Intracommunautaire (-),VP-IC-6-n,sale,percent,-0.0600,0,2000,lu_2011_tax_VP-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_VP-IC-3,Vente Prestations 3% - Intracommunautaire,VP-IC-3,sale,percent,1,1,214,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_VP-IC-3-p,Vente Prestations 3% - Intracommunautaire (+),VP-IC-3-p,sale,percent,0.0300,0,1000,lu_2011_tax_VP-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VP-IC-3,lu_tax_code_template_t_VP-IC-3,-1,-1,lu_tax_code_template_b_VP-IC-3,lu_tax_code_template_t_VP-IC-3,lu_2011_chart_1 -lu_2011_tax_VP-IC-3-n,Vente Prestations 3% - Intracommunautaire (-),VP-IC-3-n,sale,percent,-0.0300,0,2000,lu_2011_tax_VP-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_VP-IC-0,Vente Prestations 0% - Intracommunautaire,VP-IC-0,sale,percent,0.0000,0,215,,,,1,1,lu_tax_code_template_b_VP-IC-0,,-1,-1,lu_tax_code_template_b_VP-IC-3,,lu_2011_chart_1 -lu_2011_tax_VP-IC-EX,Vente Prestations - Intracommunautaire exonérées dans l'état membre,VP-IC-EX,sale,percent,0.0000,0,501,,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,lu_tax_code_template_b_VP-IC-EX,lu_tax_code_template_t_VP-IC-EX,-1,-1,lu_tax_code_template_b_VP-IC-EX,lu_tax_code_template_t_VP-IC-EX,lu_2011_chart_1 -lu_2011_tax_VP-EC-15,Vente Prestations 15% - Extracommunautaire,VP-EC-15,sale,percent,1,1,311,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_VP-EC-15-p,Vente Prestations 15% - Extracommunautaire (+),VP-EC-15-p,sale,percent,0.1500,0,1000,lu_2011_tax_VP-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VP-EC-15,lu_tax_code_template_t_VP-EC-15,-1,-1,lu_tax_code_template_b_VP-EC-15,lu_tax_code_template_t_VP-EC-15,lu_2011_chart_1 -lu_2011_tax_VP-EC-15-n,Vente Prestations 15% - Extracommunautaire (-),VP-EC-15-n,sale,percent,-0.1500,0,2000,lu_2011_tax_VP-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_VP-EC-12,Vente Prestations 12% - Extracommunautaire,VP-EC-12,sale,percent,1,1,312,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_VP-EC-12-p,Vente Prestations 12% - Extracommunautaire (+),VP-EC-12-p,sale,percent,0.1200,0,1000,lu_2011_tax_VP-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VP-EC-12,lu_tax_code_template_t_VP-EC-12,-1,-1,lu_tax_code_template_b_VP-EC-12,lu_tax_code_template_t_VP-EC-12,lu_2011_chart_1 -lu_2011_tax_VP-EC-12-n,Vente Prestations 12% - Extracommunautaire (-),VP-EC-12-n,sale,percent,-0.1200,0,2000,lu_2011_tax_VP-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_VP-EC-6,Vente Prestations 6% - Extracommunautaire,VP-EC-6,sale,percent,1,1,313,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_VP-EC-6-p,Vente Prestations 6% - Extracommunautaire (+),VP-EC-6-p,sale,percent,0.0600,0,1000,lu_2011_tax_VP-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VP-EC-6,lu_tax_code_template_t_VP-EC-6,-1,-1,lu_tax_code_template_b_VP-EC-6,lu_tax_code_template_t_VP-EC-6,lu_2011_chart_1 -lu_2011_tax_VP-EC-6-n,Vente Prestations 6% - Extracommunautaire (-),VP-EC-6-n,sale,percent,-0.0600,0,2000,lu_2011_tax_VP-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_VP-EC-3,Vente Prestations 3% - Extracommunautaire,VP-EC-3,sale,percent,1,1,314,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_VP-EC-3-p,Vente Prestations 3% - Extracommunautaire (+),VP-EC-3-p,sale,percent,0.0300,0,1000,lu_2011_tax_VP-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VP-EC-3,lu_tax_code_template_t_VP-EC-3,-1,-1,lu_tax_code_template_b_VP-EC-3,lu_tax_code_template_t_VP-EC-3,lu_2011_chart_1 -lu_2011_tax_VP-EC-3-n,Vente Prestations 3% - Extracommunautaire (-),VP-EC-3-n,sale,percent,-0.0300,0,2000,lu_2011_tax_VP-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_VP-EC-0,Vente Prestations 0% - Extracommunautaire,VP-EC-0,sale,percent,0.0000,0,315,,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VP-EC-0,lu_tax_code_template_t_VP-EC-0,-1,-1,lu_tax_code_template_b_VP-EC-0,lu_tax_code_template_t_VP-EC-0,lu_2011_chart_1 -lu_2011_tax_VP-TR-15,Vente Prestations 15% - Triangulaire,VP-TR-15,sale,percent,1,1,411,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_VP-TR-15-p,Vente Prestations 15% - Triangulaire (+),VP-TR-15-p,sale,percent,0.1500,0,1000,lu_2011_tax_VP-TR-15,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_VP-TR-15,lu_tax_code_template_t_VP-TR-15,-1,-1,lu_tax_code_template_b_VP-TR-15,lu_tax_code_template_t_VP-TR-15,lu_2011_chart_1 -lu_2011_tax_VP-TR-15-n,Vente Prestations 15% - Triangulaire (-),VP-TR-15-n,sale,percent,-0.1500,0,2000,lu_2011_tax_VP-TR-15,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_VP-TR-12,Vente Prestations 12% - Triangulaire,VP-TR-12,sale,percent,1,1,412,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_VP-TR-12-p,Vente Prestations 12% - Triangulaire (+),VP-TR-12-p,sale,percent,0.1200,0,1000,lu_2011_tax_VP-TR-12,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_VP-TR-12,lu_tax_code_template_t_VP-TR-12,-1,-1,lu_tax_code_template_b_VP-TR-12,lu_tax_code_template_t_VP-TR-12,lu_2011_chart_1 -lu_2011_tax_VP-TR-12-n,Vente Prestations 12% - Triangulaire (-),VP-TR-12-n,sale,percent,-0.1200,0,2000,lu_2011_tax_VP-TR-12,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_VP-TR-6,Vente Prestations 6% - Triangulaire,VP-TR-6,sale,percent,1,1,413,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_VP-TR-6-p,Vente Prestations 6% - Triangulaire (+),VP-TR-6-p,sale,percent,0.0600,0,1000,lu_2011_tax_VP-TR-6,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_VP-TR-6,lu_tax_code_template_t_VP-TR-6,-1,-1,lu_tax_code_template_b_VP-TR-6,lu_tax_code_template_t_VP-TR-6,lu_2011_chart_1 -lu_2011_tax_VP-TR-6-n,Vente Prestations 6% - Triangulaire (-),VP-TR-6-n,sale,percent,-0.0600,0,2000,lu_2011_tax_VP-TR-6,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_VP-TR-3,Vente Prestations 3% - Triangulaire,VP-TR-3,sale,percent,1,1,414,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_VP-TR-3-p,Vente Prestations 3% - Triangulaire (+),VP-TR-3-p,sale,percent,0.0300,0,1000,lu_2011_tax_VP-TR-6,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_VP-TR-3,lu_tax_code_template_t_VP-TR-3,-1,-1,lu_tax_code_template_b_VP-TR-3,lu_tax_code_template_t_VP-TR-3,lu_2011_chart_1 -lu_2011_tax_VP-TR-3-n,Vente Prestations 3% - Triangulaire (-),VP-TR-3-n,sale,percent,-0.0300,0,2000,lu_2011_tax_VP-TR-6,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_V-ART-43,Vente - Autres Exonérations (Article 43),V-ART-43,sale,percent,0.0000,0,502,,lu_2011_account_4614115,lu_2011_account_4614115,1,1,lu_tax_code_template_b_V-ART-43,lu_tax_code_template_t_V-ART-43,-1,-1,lu_tax_code_template_b_V-ART-43,lu_tax_code_template_t_V-ART-43,lu_2011_chart_1 -lu_2011_tax_V-ART-44_58q,Vente - Autres Exonérations (Article 44 et 58 quater),V-ART-44_58q,sale,percent,0.0000,0,503,,lu_2011_account_4614115,lu_2011_account_4614115,1,1,lu_tax_code_template_b_V-ART-44_58q,lu_tax_code_template_t_V-ART-44_58q,-1,-1,lu_tax_code_template_b_V-ART-44_58q,lu_tax_code_template_t_V-ART-44_58q,lu_2011_chart_1 -lu_2011_tax_VP-OPER,Vente Prestations - Opérations réalisées à l'étranger ,VP-OPER,sale,percent,0.0000,0,504,,lu_2011_account_4614115,lu_2011_account_4614115,1,1,lu_tax_code_template_b_VP-OPER,lu_tax_code_template_t_VP-OPER,-1,-1,lu_tax_code_template_b_VP-OPER,lu_tax_code_template_t_VP-OPER,lu_2011_chart_1 -lu_2011_tax_FB-PA-15,Frais Biens 15% - Pays,FB-PA-15,purchase,percent,0.1500,0,121,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_FB-PA-15,lu_tax_code_template_t_FB-PA-15,-1,-1,lu_tax_code_template_b_FB-PA-15,lu_tax_code_template_t_FB-PA-15,lu_2011_chart_1 -lu_2011_tax_FB-PA-12,Frais Biens 12% - Pays,FB-PA-12,purchase,percent,0.1200,0,122,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_FB-PA-12,lu_tax_code_template_t_FB-PA-12,-1,-1,lu_tax_code_template_b_FB-PA-12,lu_tax_code_template_t_FB-PA-12,lu_2011_chart_1 -lu_2011_tax_FB-PA-6,Frais Biens 6% - Pays,FB-PA-6,purchase,percent,0.0600,0,123,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_FB-PA-6,lu_tax_code_template_t_FB-PA-6,-1,-1,lu_tax_code_template_b_FB-PA-6,lu_tax_code_template_t_FB-PA-6,lu_2011_chart_1 -lu_2011_tax_FB-PA-3,Frais Biens 3% - Pays,FB-PA-3,purchase,percent,0.0300,0,124,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_FB-PA-3,lu_tax_code_template_t_FB-PA-3,-1,-1,lu_tax_code_template_b_FB-PA-3,lu_tax_code_template_t_FB-PA-3,lu_2011_chart_1 -lu_2011_tax_FB-PA-0,Frais Biens 0% - Pays,FB-PA-0,purchase,percent,0.0000,0,125,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_FB-PA-0,lu_tax_code_template_t_FB-PA-0,-1,-1,lu_tax_code_template_b_FB-PA-0,lu_tax_code_template_t_FB-PA-0,lu_2011_chart_1 -lu_2011_tax_FB-IC-15,Frais Biens 15% - Intracommunautaire,FB-IC-15,purchase,percent,1,1,221,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_FB-IC-15-p,Frais Biens 15% - Intracommunautaire (+),FB-IC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_FB-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_FB-IC-15,lu_tax_code_template_t_FB-IC-15,-1,-1,lu_tax_code_template_b_FB-IC-15,lu_tax_code_template_t_FB-IC-15,lu_2011_chart_1 -lu_2011_tax_FB-IC-15-n,Frais Biens 15% - Intracommunautaire (-),FB-IC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_FB-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_FB-IC-12,Frais Biens 12% - Intracommunautaire,FB-IC-12,purchase,percent,1,1,222,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_FB-IC-12-p,Frais Biens 12% - Intracommunautaire (+),FB-IC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_FB-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_FB-IC-12,lu_tax_code_template_t_FB-IC-12,-1,-1,lu_tax_code_template_b_FB-IC-12,lu_tax_code_template_t_FB-IC-12,lu_2011_chart_1 -lu_2011_tax_FB-IC-12-n,Frais Biens 12% - Intracommunautaire (-),FB-IC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_FB-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_FB-IC-6,Frais Biens 6% - Intracommunautaire,FB-IC-6,purchase,percent,1,1,223,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_FB-IC-6-p,Frais Biens 6% - Intracommunautaire (+),FB-IC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_FB-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_FB-IC-6,lu_tax_code_template_t_FB-IC-6,-1,-1,lu_tax_code_template_b_FB-IC-6,lu_tax_code_template_t_FB-IC-6,lu_2011_chart_1 -lu_2011_tax_FB-IC-6-n,Frais Biens 6% - Intracommunautaire (-),FB-IC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_FB-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_FB-IC-3,Frais Biens 3% - Intracommunautaire,FB-IC-3,purchase,percent,1,1,224,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_FB-IC-3-p,Frais Biens 3% - Intracommunautaire (+),FB-IC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_FB-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_FB-IC-3,lu_tax_code_template_t_FB-IC-3,-1,-1,lu_tax_code_template_b_FB-IC-3,lu_tax_code_template_t_FB-IC-3,lu_2011_chart_1 -lu_2011_tax_FB-IC-3-n,Frais Biens 3% - Intracommunautaire (-),FB-IC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_FB-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_FB-IC-0,Frais Biens 0% - Intracommunautaire,FB-IC-0,purchase,percent,0,0,225,,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_FB-IC-0,lu_tax_code_template_t_FB-IC-0,-1,-1,lu_tax_code_template_b_FB-IC-0,lu_tax_code_template_t_FB-IC-0,lu_2011_chart_1 -lu_2011_tax_FB-EC-15,Frais Biens 15% - Extracommunautaire,FB-EC-15,purchase,percent,1,1,321,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_FB-EC-15-p,Frais Biens 15% - Extracommunautaire (+),FB-EC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_FB-EC-15,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_FB-EC-15,lu_tax_code_template_t_FB-EC-15,-1,-1,lu_tax_code_template_b_FB-EC-15,lu_tax_code_template_t_FB-EC-15,lu_2011_chart_1 -lu_2011_tax_FB-EC-15-n,Frais Biens 15% - Extracommunautaire (-),FB-EC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_FB-EC-15,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_FB-EC-12,Frais Biens 12% - Extracommunautaire,FB-EC-12,purchase,percent,1,1,322,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_FB-EC-12-p,Frais Biens 12% - Extracommunautaire (+),FB-EC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_FB-EC-12,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_FB-EC-12,lu_tax_code_template_t_FB-EC-12,-1,-1,lu_tax_code_template_b_FB-EC-12,lu_tax_code_template_t_FB-EC-12,lu_2011_chart_1 -lu_2011_tax_FB-EC-12-n,Frais Biens 12% - Extracommunautaire (-),FB-EC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_FB-EC-12,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_FB-EC-6,Frais Biens 6% - Extracommunautaire,FB-EC-6,purchase,percent,1,1,323,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_FB-EC-6-p,Frais Biens 6% - Extracommunautaire (+),FB-EC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_FB-EC-6,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_FB-EC-6,lu_tax_code_template_t_FB-EC-6,-1,-1,lu_tax_code_template_b_FB-EC-6,lu_tax_code_template_t_FB-EC-6,lu_2011_chart_1 -lu_2011_tax_FB-EC-6-n,Frais Biens 6% - Extracommunautaire (-),FB-EC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_FB-EC-6,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_FB-EC-3,Frais Biens 3% - Extracommunautaire,FB-EC-3,purchase,percent,1,1,324,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_FB-EC-3-p,Frais Biens 3% - Extracommunautaire (+),FB-EC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_FB-EC-3,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_FB-EC-3,lu_tax_code_template_t_FB-EC-3,-1,-1,lu_tax_code_template_b_FB-EC-3,lu_tax_code_template_t_FB-EC-3,lu_2011_chart_1 -lu_2011_tax_FB-EC-3-n,Frais Biens 3% - Extracommunautaire (-),FB-EC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_FB-EC-3,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_FB-EC-0,Frais Biens 0% - Extracommunautaire,FB-EC-0,purchase,percent,0,0,325,,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_FB-EC-0,lu_tax_code_template_t_FB-EC-0,-1,-1,lu_tax_code_template_b_FB-EC-0,lu_tax_code_template_t_FB-EC-0,lu_2011_chart_1 -lu_2011_tax_FP-PA-15,Frais Prestations 15% - Pays,FP-PA-15,purchase,percent,0.1500,0,131,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_FP-PA-15,lu_tax_code_template_t_FP-PA-15,-1,-1,lu_tax_code_template_b_FP-PA-15,lu_tax_code_template_t_FP-PA-15,lu_2011_chart_1 -lu_2011_tax_FP-PA-12,Frais Prestations 12% - Pays,FP-PA-12,purchase,percent,0.1200,0,132,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_FP-PA-12,lu_tax_code_template_t_FP-PA-12,-1,-1,lu_tax_code_template_b_FP-PA-12,lu_tax_code_template_t_FP-PA-12,lu_2011_chart_1 -lu_2011_tax_FP-PA-6,Frais Prestations 6% - Pays,FP-PA-6,purchase,percent,0.0600,0,133,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_FP-PA-6,lu_tax_code_template_t_FP-PA-6,-1,-1,lu_tax_code_template_b_FP-PA-6,lu_tax_code_template_t_FP-PA-6,lu_2011_chart_1 -lu_2011_tax_FP-PA-3,Frais Prestations 3% - Pays,FP-PA-3,purchase,percent,0.0300,0,134,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_FP-PA-3,lu_tax_code_template_t_FP-PA-3,-1,-1,lu_tax_code_template_b_FP-PA-3,lu_tax_code_template_t_FP-PA-3,lu_2011_chart_1 -lu_2011_tax_FP-PA-0,Frais Prestations 0% - Pays,FP-PA-0,purchase,percent,0.0000,0,135,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_FP-PA-0,lu_tax_code_template_t_FP-PA-0,-1,-1,lu_tax_code_template_b_FP-PA-0,lu_tax_code_template_t_FP-PA-0,lu_2011_chart_1 -lu_2011_tax_FP-IC-15,Frais Prestations 15% - Intracommunautaire,FP-IC-15,purchase,percent,1,1,231,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_FP-IC-15-p,Frais Prestations 15% - Intracommunautaire (+),FP-IC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_FP-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_FP-IC-15,lu_tax_code_template_t_FP-IC-15,-1,-1,lu_tax_code_template_b_FP-IC-15,lu_tax_code_template_t_FP-IC-15,lu_2011_chart_1 -lu_2011_tax_FP-IC-15-n,Frais Prestations 15% - Intracommunautaire (-),FP-IC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_FP-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_FP-IC-12,Frais Prestations 12% - Intracommunautaire,FP-IC-12,purchase,percent,1,1,232,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_FP-IC-12-p,Frais Prestations 12% - Intracommunautaire (+),FP-IC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_FP-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_FP-IC-12,lu_tax_code_template_t_FP-IC-12,-1,-1,lu_tax_code_template_b_FP-IC-12,lu_tax_code_template_t_FP-IC-12,lu_2011_chart_1 -lu_2011_tax_FP-IC-12-n,Frais Prestations 12% - Intracommunautaire (-),FP-IC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_FP-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_FP-IC-6,Frais Prestations 6% - Intracommunautaire,FP-IC-6,purchase,percent,1,1,233,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_FP-IC-6-p,Frais Prestations 6% - Intracommunautaire (+),FP-IC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_FP-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_FP-IC-6,lu_tax_code_template_t_FP-IC-6,-1,-1,lu_tax_code_template_b_FP-IC-6,lu_tax_code_template_t_FP-IC-6,lu_2011_chart_1 -lu_2011_tax_FP-IC-6-n,Frais Prestations 6% - Intracommunautaire (-),FP-IC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_FP-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_FP-IC-3,Frais Prestations 3% - Intracommunautaire,FP-IC-3,purchase,percent,1,1,234,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_FP-IC-3-p,Frais Prestations 3% - Intracommunautaire (+),FP-IC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_FP-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_FP-IC-3,lu_tax_code_template_t_FP-IC-3,-1,-1,lu_tax_code_template_b_FP-IC-3,lu_tax_code_template_t_FP-IC-3,lu_2011_chart_1 -lu_2011_tax_FP-IC-3-n,Frais Prestations 3% - Intracommunautaire (-),FP-IC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_FP-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_FP-IC-0,Frais Prestations 0% - Intracommunautaire,FP-IC-0,purchase,percent,0,0,235,,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_FP-IC-0,lu_tax_code_template_t_FP-IC-0,-1,-1,lu_tax_code_template_b_FP-IC-0,lu_tax_code_template_t_FP-IC-0,lu_2011_chart_1 -lu_2011_tax_FP-EC-15,Frais Prestations 15% - Extracommunautaire,FP-EC-15,purchase,percent,1,1,331,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_FP-EC-15-p,Frais Prestations 15% - Extracommunautaire (+),FP-EC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_FP-EC-15,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_FP-EC-15,lu_tax_code_template_t_FP-EC-15,-1,-1,lu_tax_code_template_b_FP-EC-15,lu_tax_code_template_t_FP-EC-15,lu_2011_chart_1 -lu_2011_tax_FP-EC-15-n,Frais Prestations 15% - Extracommunautaire (-),FP-EC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_FP-EC-15,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_FP-EC-12,Frais Prestations 12% - Extracommunautaire,FP-EC-12,purchase,percent,1,1,332,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_FP-EC-12-p,Frais Prestations 12% - Extracommunautaire (+),FP-EC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_FP-EC-12,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_FP-EC-12,lu_tax_code_template_t_FP-EC-12,-1,-1,lu_tax_code_template_b_FP-EC-12,lu_tax_code_template_t_FP-EC-12,lu_2011_chart_1 -lu_2011_tax_FP-EC-12-n,Frais Prestations 12% - Extracommunautaire (-),FP-EC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_FP-EC-12,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_FP-EC-6,Frais Prestations 6% - Extracommunautaire,FP-EC-6,purchase,percent,1,1,333,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_FP-EC-6-p,Frais Prestations 6% - Extracommunautaire (+),FP-EC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_FP-EC-6,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_FP-EC-6,lu_tax_code_template_t_FP-EC-6,-1,-1,lu_tax_code_template_b_FP-EC-6,lu_tax_code_template_t_FP-EC-6,lu_2011_chart_1 -lu_2011_tax_FP-EC-6-n,Frais Prestations 6% - Extracommunautaire (-),FP-EC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_FP-EC-6,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_FP-EC-3,Frais Prestations 3% - Extracommunautaire,FP-EC-3,purchase,percent,1,1,334,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_FP-EC-3-p,Frais Prestations 3% - Extracommunautaire (+),FP-EC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_FP-EC-3,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_FP-EC-3,lu_tax_code_template_t_FP-EC-3,-1,-1,lu_tax_code_template_b_FP-EC-3,lu_tax_code_template_t_FP-EC-3,lu_2011_chart_1 -lu_2011_tax_FP-EC-3-n,Frais Prestations 3% - Extracommunautaire (-),FP-EC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_FP-EC-3,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_FP-EC-0,Frais Prestations 0% - Extracommunautaire,FP-EC-0,purchase,percent,0,0,335,,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_FP-EC-0,lu_tax_code_template_t_FP-EC-0,-1,-1,lu_tax_code_template_b_FP-EC-0,lu_tax_code_template_t_FP-EC-0,lu_2011_chart_1 -lu_2011_tax_IB-PA-15,Investissement Biens 15% - Pays,IB-PA-15,purchase,percent,0.1500,0,141,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_IB-PA-15,lu_tax_code_template_t_IB-PA-15,-1,-1,lu_tax_code_template_b_IB-PA-15,lu_tax_code_template_t_IB-PA-15,lu_2011_chart_1 -lu_2011_tax_IB-PA-12,Investissement Biens 12% - Pays,IB-PA-12,purchase,percent,0.1200,0,142,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_IB-PA-12,lu_tax_code_template_t_IB-PA-12,-1,-1,lu_tax_code_template_b_IB-PA-12,lu_tax_code_template_t_IB-PA-12,lu_2011_chart_1 -lu_2011_tax_IB-PA-6,Investissement Biens 6% - Pays,IB-PA-6,purchase,percent,0.0600,0,143,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_IB-PA-6,lu_tax_code_template_t_IB-PA-6,-1,-1,lu_tax_code_template_b_IB-PA-6,lu_tax_code_template_t_IB-PA-6,lu_2011_chart_1 -lu_2011_tax_IB-PA-3,Investissement Biens 3% - Pays,IB-PA-3,purchase,percent,0.0300,0,144,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_IB-PA-3,lu_tax_code_template_t_IB-PA-3,-1,-1,lu_tax_code_template_b_IB-PA-3,lu_tax_code_template_t_IB-PA-3,lu_2011_chart_1 -lu_2011_tax_IB-PA-0,Investissement Biens 0% - Pays,IB-PA-0,purchase,percent,0.0000,0,145,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_IB-PA-0,lu_tax_code_template_t_IB-PA-0,-1,-1,lu_tax_code_template_b_IB-PA-0,lu_tax_code_template_t_IB-PA-0,lu_2011_chart_1 -lu_2011_tax_IB-IC-15,Investissement Biens 15% - Intracommunautaire,IB-IC-15,purchase,percent,1,1,241,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_IB-IC-15-p,Investissement Biens 15% - Intracommunautaire (+),IB-IC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_IB-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_IB-IC-15,lu_tax_code_template_t_IB-IC-15,-1,-1,lu_tax_code_template_b_IB-IC-15,lu_tax_code_template_t_IB-IC-15,lu_2011_chart_1 -lu_2011_tax_IB-IC-15-n,Investissement Biens 15% - Intracommunautaire (-),IB-IC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_IB-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_IB-IC-12,Investissement Biens 12% - Intracommunautaire,IB-IC-12,purchase,percent,1,1,242,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_IB-IC-12-p,Investissement Biens 12% - Intracommunautaire (+),IB-IC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_IB-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_IB-IC-12,lu_tax_code_template_t_IB-IC-12,-1,-1,lu_tax_code_template_b_IB-IC-12,lu_tax_code_template_t_IB-IC-12,lu_2011_chart_1 -lu_2011_tax_IB-IC-12-n,Investissement Biens 12% - Intracommunautaire (-),IB-IC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_IB-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_IB-IC-6,Investissement Biens 6% - Intracommunautaire,IB-IC-6,purchase,percent,1,1,243,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_IB-IC-6-p,Investissement Biens 6% - Intracommunautaire (+),IB-IC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_IB-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_IB-IC-6,lu_tax_code_template_t_IB-IC-6,-1,-1,lu_tax_code_template_b_IB-IC-6,lu_tax_code_template_t_IB-IC-6,lu_2011_chart_1 -lu_2011_tax_IB-IC-6-n,Investissement Biens 6% - Intracommunautaire (-),IB-IC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_IB-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_IB-IC-3,Investissement Biens 3% - Intracommunautaire,IB-IC-3,purchase,percent,1,1,244,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_IB-IC-3-p,Investissement Biens 3% - Intracommunautaire (+),IB-IC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_IB-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_IB-IC-3,lu_tax_code_template_t_IB-IC-3,-1,-1,lu_tax_code_template_b_IB-IC-3,lu_tax_code_template_t_IB-IC-3,lu_2011_chart_1 -lu_2011_tax_IB-IC-3-n,Investissement Biens 3% - Intracommunautaire (-),IB-IC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_IB-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_IB-IC-0,Investissement Biens 0% - Intracommunautaire,IB-IC-0,purchase,percent,0,0,245,,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_IB-IC-0,lu_tax_code_template_t_IB-IC-0,-1,-1,lu_tax_code_template_b_IB-IC-0,lu_tax_code_template_t_IB-IC-0,lu_2011_chart_1 -lu_2011_tax_IB-EC-15,Investissement Biens 15% - Extracommunautaire,IB-EC-15,purchase,percent,1,1,341,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_IB-EC-15-p,Investissement Biens 15% - Extracommunautaire (+),IB-EC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_IB-EC-15,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_IB-EC-15,lu_tax_code_template_t_IB-EC-15,-1,-1,lu_tax_code_template_b_IB-EC-15,lu_tax_code_template_t_IB-EC-15,lu_2011_chart_1 -lu_2011_tax_IB-EC-15-n,Investissement Biens 15% - Extracommunautaire (-),IB-EC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_IB-EC-15,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_IB-EC-12,Investissement Biens 12% - Extracommunautaire,IB-EC-12,purchase,percent,1,1,342,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_IB-EC-12-p,Investissement Biens 12% - Extracommunautaire (+),IB-EC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_IB-EC-12,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_IB-EC-12,lu_tax_code_template_t_IB-EC-12,-1,-1,lu_tax_code_template_b_IB-EC-12,lu_tax_code_template_t_IB-EC-12,lu_2011_chart_1 -lu_2011_tax_IB-EC-12-n,Investissement Biens 12% - Extracommunautaire (-),IB-EC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_IB-EC-12,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_IB-EC-6,Investissement Biens 6% - Extracommunautaire,IB-EC-6,purchase,percent,1,1,343,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_IB-EC-6-p,Investissement Biens 6% - Extracommunautaire (+),IB-EC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_IB-EC-6,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_IB-EC-6,lu_tax_code_template_t_IB-EC-6,-1,-1,lu_tax_code_template_b_IB-EC-6,lu_tax_code_template_t_IB-EC-6,lu_2011_chart_1 -lu_2011_tax_IB-EC-6-n,Investissement Biens 6% - Extracommunautaire (-),IB-EC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_IB-EC-6,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_IB-EC-3,Investissement Biens 3% - Extracommunautaire,IB-EC-3,purchase,percent,1,1,344,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_IB-EC-3-p,Investissement Biens 3% - Extracommunautaire (+),IB-EC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_IB-EC-3,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_IB-EC-3,lu_tax_code_template_t_IB-EC-3,-1,-1,lu_tax_code_template_b_IB-EC-3,lu_tax_code_template_t_IB-EC-3,lu_2011_chart_1 -lu_2011_tax_IB-EC-3-n,Investissement Biens 3% - Extracommunautaire (-),IB-EC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_IB-EC-3,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_IB-EC-0,Investissement Biens 0% - Extracommunautaire,IB-EC-0,purchase,percent,0,0,345,,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_IB-EC-0,lu_tax_code_template_t_IB-EC-0,-1,-1,lu_tax_code_template_b_IB-EC-0,lu_tax_code_template_t_IB-EC-0,lu_2011_chart_1 -lu_2011_tax_IP-PA-15,Investissement Prestations 15% - Pays,IP-PA-15,purchase,percent,0.1500,0,151,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_IP-PA-15,lu_tax_code_template_t_IP-PA-15,-1,-1,lu_tax_code_template_b_IP-PA-15,lu_tax_code_template_t_IP-PA-15,lu_2011_chart_1 -lu_2011_tax_IP-PA-12,Investissement Prestations 12% - Pays,IP-PA-12,purchase,percent,0.1200,0,152,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_IP-PA-12,lu_tax_code_template_t_IP-PA-12,-1,-1,lu_tax_code_template_b_IP-PA-12,lu_tax_code_template_t_IP-PA-12,lu_2011_chart_1 -lu_2011_tax_IP-PA-6,Investissement Prestations 6% - Pays,IP-PA-6,purchase,percent,0.0600,0,153,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_IP-PA-6,lu_tax_code_template_t_IP-PA-6,-1,-1,lu_tax_code_template_b_IP-PA-6,lu_tax_code_template_t_IP-PA-6,lu_2011_chart_1 -lu_2011_tax_IP-PA-3,Investissement Prestations 3% - Pays,IP-PA-3,purchase,percent,0.0300,0,154,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_IP-PA-3,lu_tax_code_template_t_IP-PA-3,-1,-1,lu_tax_code_template_b_IP-PA-3,lu_tax_code_template_t_IP-PA-3,lu_2011_chart_1 -lu_2011_tax_IP-PA-0,Investissement Prestations 0% - Pays,IP-PA-0,purchase,percent,0.0000,0,155,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_IP-PA-0,lu_tax_code_template_t_IP-PA-0,-1,-1,lu_tax_code_template_b_IP-PA-0,lu_tax_code_template_t_IP-PA-0,lu_2011_chart_1 -lu_2011_tax_IP-IC-15,Investissement Prestations 15% - Intracommunautaire,IP-IC-15,purchase,percent,1,1,251,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_IP-IC-15-p,Investissement Prestations 15% - Intracommunautaire (+),IP-IC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_IP-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_IP-IC-15,lu_tax_code_template_t_IP-IC-15,-1,-1,lu_tax_code_template_b_IP-IC-15,lu_tax_code_template_t_IP-IC-15,lu_2011_chart_1 -lu_2011_tax_IP-IC-15-n,Investissement Prestations 15% - Intracommunautaire (-),IP-IC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_IP-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_IP-IC-12,Investissement Prestations 12% - Intracommunautaire,IP-IC-12,purchase,percent,1,1,252,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_IP-IC-12-p,Investissement Prestations 12% - Intracommunautaire (+),IP-IC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_IP-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_IP-IC-12,lu_tax_code_template_t_IP-IC-12,-1,-1,lu_tax_code_template_b_IP-IC-12,lu_tax_code_template_t_IP-IC-12,lu_2011_chart_1 -lu_2011_tax_IP-IC-12-n,Investissement Prestations 12% - Intracommunautaire (-),IP-IC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_IP-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_IP-IC-6,Investissement Prestations 6% - Intracommunautaire,IP-IC-6,purchase,percent,1,1,253,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_IP-IC-6-p,Investissement Prestations 6% - Intracommunautaire (+),IP-IC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_IP-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_IP-IC-6,lu_tax_code_template_t_IP-IC-6,-1,-1,lu_tax_code_template_b_IP-IC-6,lu_tax_code_template_t_IP-IC-6,lu_2011_chart_1 -lu_2011_tax_IP-IC-6-n,Investissement Prestations 6% - Intracommunautaire (-),IP-IC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_IP-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_IP-IC-3,Investissement Prestations 3% - Intracommunautaire,IP-IC-3,purchase,percent,1,1,254,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_IP-IC-3-p,Investissement Prestations 3% - Intracommunautaire (+),IP-IC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_IP-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_IP-IC-3,lu_tax_code_template_t_IP-IC-3,-1,-1,lu_tax_code_template_b_IP-IC-3,lu_tax_code_template_t_IP-IC-3,lu_2011_chart_1 -lu_2011_tax_IP-IC-3-n,Investissement Prestations 3% - Intracommunautaire (-),IP-IC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_IP-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_IP-IC-0,Investissement Prestations 0% - Intracommunautaire,IP-IC-0,purchase,percent,0,0,255,,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_IP-IC-0,lu_tax_code_template_t_IP-IC-0,-1,-1,lu_tax_code_template_b_IP-IC-0,lu_tax_code_template_t_IP-IC-0,lu_2011_chart_1 -lu_2011_tax_IP-EC-15,Investissement Prestations 15% - Extracommunautaire,IP-EC-15,purchase,percent,1,1,351,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_IP-EC-15-p,Investissement Prestations 15% - Extracommunautaire (+),IP-EC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_IP-EC-15,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_IP-EC-15,lu_tax_code_template_t_IP-EC-15,-1,-1,lu_tax_code_template_b_IP-EC-15,lu_tax_code_template_t_IP-EC-15,lu_2011_chart_1 -lu_2011_tax_IP-EC-15-n,Investissement Prestations 15% - Extracommunautaire (-),IP-EC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_IP-EC-15,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_IP-EC-12,Investissement Prestations 12% - Extracommunautaire,IP-EC-12,purchase,percent,1,1,352,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_IP-EC-12-p,Investissement Prestations 12% - Extracommunautaire (+),IP-EC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_IP-EC-12,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_IP-EC-12,lu_tax_code_template_t_IP-EC-12,-1,-1,lu_tax_code_template_b_IP-EC-12,lu_tax_code_template_t_IP-EC-12,lu_2011_chart_1 -lu_2011_tax_IP-EC-12-n,Investissement Prestations 12% - Extracommunautaire (-),IP-EC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_IP-EC-12,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_IP-EC-6,Investissement Prestations 6% - Extracommunautaire,IP-EC-6,purchase,percent,1,1,353,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_IP-EC-6-p,Investissement Prestations 6% - Extracommunautaire (+),IP-EC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_IP-EC-6,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_IP-EC-6,lu_tax_code_template_t_IP-EC-6,-1,-1,lu_tax_code_template_b_IP-EC-6,lu_tax_code_template_t_IP-EC-6,lu_2011_chart_1 -lu_2011_tax_IP-EC-6-n,Investissement Prestations 6% - Extracommunautaire (-),IP-EC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_IP-EC-6,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_IP-EC-3,Investissement Prestations 3% - Extracommunautaire,IP-EC-3,purchase,percent,1,1,354,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_IP-EC-3-p,Investissement Prestations 3% - Extracommunautaire (+),IP-EC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_IP-EC-3,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_IP-EC-3,lu_tax_code_template_t_IP-EC-3,-1,-1,lu_tax_code_template_b_IP-EC-3,lu_tax_code_template_t_IP-EC-3,lu_2011_chart_1 -lu_2011_tax_IP-EC-3-n,Investissement Prestations 3% - Extracommunautaire (-),IP-EC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_IP-EC-3,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_IP-EC-0,Investissement Prestations 0% - Extracommunautaire,IP-EC-0,purchase,percent,0,0,355,,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_IP-EC-0,lu_tax_code_template_t_IP-EC-0,-1,-1,lu_tax_code_template_b_IP-EC-0,lu_tax_code_template_t_IP-EC-0,lu_2011_chart_1 -lu_2011_tax_AB-PA-15,Achat Biens 15% - Pays,AB-PA-15,purchase,percent,0.1500,0,161,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AB-PA-15,lu_tax_code_template_t_AB-PA-15,-1,-1,lu_tax_code_template_b_AB-PA-15,lu_tax_code_template_t_AB-PA-15,lu_2011_chart_1 -lu_2011_tax_AB-PA-12,Achat Biens 12% - Pays,AB-PA-12,purchase,percent,0.1200,0,162,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AB-PA-12,lu_tax_code_template_t_AB-PA-12,-1,-1,lu_tax_code_template_b_AB-PA-12,lu_tax_code_template_t_AB-PA-12,lu_2011_chart_1 -lu_2011_tax_AB-PA-9,Achat Biens 9% - Pays,AB-PA-9,purchase,percent,0.0900,0,163,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AB-PA-9,lu_tax_code_template_t_AB-PA-9,-1,-1,lu_tax_code_template_b_AB-PA-9,lu_tax_code_template_t_AB-PA-9,lu_2011_chart_1 -lu_2011_tax_AB-PA-6,Achat Biens 6% - Pays,AB-PA-6,purchase,percent,0.0600,0,164,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AB-PA-6,lu_tax_code_template_t_AB-PA-6,-1,-1,lu_tax_code_template_b_AB-PA-6,lu_tax_code_template_t_AB-PA-6,lu_2011_chart_1 -lu_2011_tax_AB-PA-3,Achat Biens 3% - Pays,AB-PA-3,purchase,percent,0.0300,0,165,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AB-PA-3,lu_tax_code_template_t_AB-PA-3,-1,-1,lu_tax_code_template_b_AB-PA-3,lu_tax_code_template_t_AB-PA-3,lu_2011_chart_1 -lu_2011_tax_AB-PA-0,Achat Biens 0% - Pays,AB-PA-0,purchase,percent,0.0000,0,166,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AB-PA-0,lu_tax_code_template_t_AB-PA-0,-1,-1,lu_tax_code_template_b_AB-PA-0,lu_tax_code_template_t_AB-PA-0,lu_2011_chart_1 -lu_2011_tax_AB-PA-Tab,Achat Biens Tabacs - Pays,AB-PA-Tab,purchase,percent,0.0000,0,167,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AB-PA-Tab,lu_tax_code_template_t_AB-PA-Tab,-1,-1,lu_tax_code_template_b_AB-PA-Tab,lu_tax_code_template_t_AB-PA-Tab,lu_2011_chart_1 -lu_2011_tax_AB-IC-15,Achat Biens 15% - Intracommunautaire,AB-IC-15,purchase,percent,1,1,261,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_AB-IC-15-p,Achat Biens 15% - Intracommunautaire (+),AB-IC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_AB-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_AB-IC-15,lu_tax_code_template_t_AB-IC-15,-1,-1,lu_tax_code_template_b_AB-IC-15,lu_tax_code_template_t_AB-IC-15,lu_2011_chart_1 -lu_2011_tax_AB-IC-15-n,Achat Biens 15% - Intracommunautaire (-),AB-IC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_AB-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_AB-IC-12,Achat Biens 12% - Intracommunautaire,AB-IC-12,purchase,percent,1,1,262,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_AB-IC-12-p,Achat Biens 12% - Intracommunautaire (+),AB-IC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_AB-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_AB-IC-12,lu_tax_code_template_t_AB-IC-12,-1,-1,lu_tax_code_template_b_AB-IC-12,lu_tax_code_template_t_AB-IC-12,lu_2011_chart_1 -lu_2011_tax_AB-IC-12-n,Achat Biens 12% - Intracommunautaire (-),AB-IC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_AB-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_AB-IC-9,Achat Biens 9% - Intracommunautaire,AB-IC-9,purchase,percent,1,1,263,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_AB-IC-9-p,Achat Biens 9% - Intracommunautaire (+),AB-IC-9-p,purchase,percent,0.0900,0,1000,lu_2011_tax_AB-IC-9,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_AB-IC-9,lu_tax_code_template_t_AB-IC-9,-1,-1,lu_tax_code_template_b_AB-IC-9,lu_tax_code_template_t_AB-IC-9,lu_2011_chart_1 -lu_2011_tax_AB-IC-9-n,Achat Biens 9% - Intracommunautaire (-),AB-IC-9-n,purchase,percent,-0.0900,0,2000,lu_2011_tax_AB-IC-9,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_AB-IC-6,Achat Biens 6% - Intracommunautaire,AB-IC-6,purchase,percent,1,1,264,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_AB-IC-6-p,Achat Biens 6% - Intracommunautaire (+),AB-IC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_AB-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_AB-IC-6,lu_tax_code_template_t_AB-IC-6,-1,-1,lu_tax_code_template_b_AB-IC-6,lu_tax_code_template_t_AB-IC-6,lu_2011_chart_1 -lu_2011_tax_AB-IC-6-n,Achat Biens 6% - Intracommunautaire (-),AB-IC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_AB-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_AB-IC-3,Achat Biens 3% - Intracommunautaire,AB-IC-3,purchase,percent,1,1,265,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_AB-IC-3-p,Achat Biens 3% - Intracommunautaire (+),AB-IC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_AB-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_AB-IC-3,lu_tax_code_template_t_AB-IC-3,-1,-1,lu_tax_code_template_b_AB-IC-3,lu_tax_code_template_t_AB-IC-3,lu_2011_chart_1 -lu_2011_tax_AB-IC-3-n,Achat Biens 3% - Intracommunautaire (-),AB-IC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_AB-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_AB-IC-0,Achat Biens 0% - Intracommunautaire,AB-IC-0,purchase,percent,0,0,266,,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_AB-IC-0,lu_tax_code_template_t_AB-IC-0,-1,-1,lu_tax_code_template_b_AB-IC-0,lu_tax_code_template_t_AB-IC-0,lu_2011_chart_1 -lu_2011_tax_AB-EC-15,Achat Biens 15% - Extracommunautaire,AB-EC-15,purchase,percent,1,1,361,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_AB-EC-15-p,Achat Biens 15% - Extracommunautaire (+),AB-EC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_AB-EC-15,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_AB-EC-15,lu_tax_code_template_t_AB-EC-15,-1,-1,lu_tax_code_template_b_AB-EC-15,lu_tax_code_template_t_AB-EC-15,lu_2011_chart_1 -lu_2011_tax_AB-EC-15-n,Achat Biens 15% - Extracommunautaire (-),AB-EC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_AB-EC-15,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_AB-EC-12,Achat Biens 12% - Extracommunautaire,AB-EC-12,purchase,percent,1,1,362,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_AB-EC-12-p,Achat Biens 12% - Extracommunautaire (+),AB-EC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_AB-EC-12,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_AB-EC-12,lu_tax_code_template_t_AB-EC-12,-1,-1,lu_tax_code_template_b_AB-EC-12,lu_tax_code_template_t_AB-EC-12,lu_2011_chart_1 -lu_2011_tax_AB-EC-12-n,Achat Biens 12% - Extracommunautaire (-),AB-EC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_AB-EC-12,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_AB-EC-6,Achat Biens 6% - Extracommunautaire,AB-EC-6,purchase,percent,1,1,363,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_AB-EC-6-p,Achat Biens 6% - Extracommunautaire (+),AB-EC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_AB-EC-6,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_AB-EC-6,lu_tax_code_template_t_AB-EC-6,-1,-1,lu_tax_code_template_b_AB-EC-6,lu_tax_code_template_t_AB-EC-6,lu_2011_chart_1 -lu_2011_tax_AB-EC-6-n,Achat Biens 6% - Extracommunautaire (-),AB-EC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_AB-EC-6,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_AB-EC-3,Achat Biens 3% - Extracommunautaire,AB-EC-3,purchase,percent,1,1,364,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_AB-EC-3-p,Achat Biens 3% - Extracommunautaire (+),AB-EC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_AB-EC-3,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_AB-EC-3,lu_tax_code_template_t_AB-EC-3,-1,-1,lu_tax_code_template_b_AB-EC-3,lu_tax_code_template_t_AB-EC-3,lu_2011_chart_1 -lu_2011_tax_AB-EC-3-n,Achat Biens 3% - Extracommunautaire (-),AB-EC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_AB-EC-3,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_AB-EC-0,Achat Biens 0% - Extracommunautaire,AB-EC-0,purchase,percent,0,0,365,,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_AB-EC-0,lu_tax_code_template_t_AB-EC-0,-1,-1,lu_tax_code_template_b_AB-EC-0,lu_tax_code_template_t_AB-EC-0,lu_2011_chart_1 -lu_2011_tax_AB-TR-15,Achat Biens 15% - Triangulaire,AB-TR-15,purchase,percent,1,1,461,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_AB-TR-15-p,Achat Biens 15% - Triangulaire (+),AB-TR-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_AB-TR-15,lu_2011_account_4226114,lu_2011_account_4226114,1,1,lu_tax_code_template_b_AB-TR-15,lu_tax_code_template_t_AB-TR-15,-1,-1,lu_tax_code_template_b_AB-TR-15,lu_tax_code_template_t_AB-TR-15,lu_2011_chart_1 -lu_2011_tax_AB-TR-15-n,Achat Biens 15% - Triangulaire (-),AB-TR-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_AB-TR-15,lu_2011_account_4226114,lu_2011_account_4226114,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_AB-TR-12,Achat Biens 12% - Triangulaire,AB-TR-12,purchase,percent,1,1,462,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_AB-TR-12-p,Achat Biens 12% - Triangulaire (+),AB-TR-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_AB-TR-12,lu_2011_account_4226114,lu_2011_account_4226114,1,1,lu_tax_code_template_b_AB-TR-12,lu_tax_code_template_t_AB-TR-12,-1,-1,lu_tax_code_template_b_AB-TR-12,lu_tax_code_template_t_AB-TR-12,lu_2011_chart_1 -lu_2011_tax_AB-TR-12-n,Achat Biens 12% - Triangulaire (-),AB-TR-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_AB-TR-12,lu_2011_account_4226114,lu_2011_account_4226114,-1,-1,,,1,1,,,lu_2011_chart_1 -lu_2011_tax_AB-TR-6,Achat Biens 6% - Triangulaire,AB-TR-6,purchase,percent,1,1,463,,,,1,1,,,-1,-1,,,lu_2011_chart_1 -lu_2011_tax_AB-TR-6-p,Achat Biens 6% - Triangulaire 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+lu_2011_tax_AB-EC-12-n,Achat Biens 12% - Extracommunautaire (-),AB-EC-12-n,purchase,percent,-0.12,0,lu_2011_tax_AB-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AB-EC-12-n,1.0,1.0,,lu_tax_code_template_t_AB-EC-12-n,lu_2011_chart_1,1103 +lu_2011_tax_AB-EC-12-p,Achat Biens 12% - Extracommunautaire (+),AB-EC-12-p,purchase,percent,0.12,0,lu_2011_tax_AB-EC-12,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AB-EC-12,lu_tax_code_template_t_AB-EC-12,-1.0,-1.0,lu_tax_code_template_b_AB-EC-12,lu_tax_code_template_t_AB-EC-12,lu_2011_chart_1,1104 +lu_2015_tax_AB-EC-14,Achat Biens 14% - Extracommunautaire,AB-EC-14,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,105 +lu_2015_tax_AB-EC-14-n,Achat Biens 14% - Extracommunautaire (-),AB-EC-14-n,purchase,percent,-0.14,0,lu_2015_tax_AB-EC-14,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AB-EC-14-n,1.0,1.0,,lu_tax_code_template_t_AB-EC-14-n,lu_2011_chart_1,1106 +lu_2015_tax_AB-EC-14-p,Achat Biens 14% - Extracommunautaire (+),AB-EC-14-p,purchase,percent,0.14,0,lu_2015_tax_AB-EC-14,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AB-EC-14,lu_tax_code_template_t_AB-EC-14,-1.0,-1.0,lu_tax_code_template_b_AB-EC-14,lu_tax_code_template_t_AB-EC-14,lu_2011_chart_1,1107 +lu_2011_tax_AB-EC-15,Achat Biens 15% - Extracommunautaire,AB-EC-15,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,108 +lu_2011_tax_AB-EC-15-n,Achat Biens 15% - Extracommunautaire (-),AB-EC-15-n,purchase,percent,-0.15,0,lu_2011_tax_AB-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AB-EC-15-n,1.0,1.0,,lu_tax_code_template_t_AB-EC-15-n,lu_2011_chart_1,1109 +lu_2011_tax_AB-EC-15-p,Achat Biens 15% - Extracommunautaire (+),AB-EC-15-p,purchase,percent,0.15,0,lu_2011_tax_AB-EC-15,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AB-EC-15,lu_tax_code_template_t_AB-EC-15,-1.0,-1.0,lu_tax_code_template_b_AB-EC-15,lu_tax_code_template_t_AB-EC-15,lu_2011_chart_1,1110 +lu_2015_tax_AB-EC-17,Achat Biens 17% - Extracommunautaire,AB-EC-17,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,111 +lu_2015_tax_AB-EC-17-n,Achat Biens 17% - Extracommunautaire (-),AB-EC-17-n,purchase,percent,-0.17,0,lu_2015_tax_AB-EC-17,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AB-EC-17-n,1.0,1.0,,lu_tax_code_template_t_AB-EC-17-n,lu_2011_chart_1,1112 +lu_2015_tax_AB-EC-17-p,Achat Biens 17% - Extracommunautaire (+),AB-EC-17-p,purchase,percent,0.17,0,lu_2015_tax_AB-EC-17,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AB-EC-17,lu_tax_code_template_t_AB-EC-17,-1.0,-1.0,lu_tax_code_template_b_AB-EC-17,lu_tax_code_template_t_AB-EC-17,lu_2011_chart_1,1113 +lu_2011_tax_AB-EC-3,Achat Biens 3% - Extracommunautaire,AB-EC-3,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,114 +lu_2011_tax_AB-EC-3-n,Achat Biens 3% - Extracommunautaire (-),AB-EC-3-n,purchase,percent,-0.03,0,lu_2011_tax_AB-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AB-EC-3-n,1.0,1.0,,lu_tax_code_template_t_AB-EC-3-n,lu_2011_chart_1,1115 +lu_2011_tax_AB-EC-3-p,Achat Biens 3% - Extracommunautaire (+),AB-EC-3-p,purchase,percent,0.03,0,lu_2011_tax_AB-EC-3,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AB-EC-3,lu_tax_code_template_t_AB-EC-3,-1.0,-1.0,lu_tax_code_template_b_AB-EC-3,lu_tax_code_template_t_AB-EC-3,lu_2011_chart_1,1116 +lu_2011_tax_AB-EC-6,Achat Biens 6% - Extracommunautaire,AB-EC-6,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,117 +lu_2011_tax_AB-EC-6-n,Achat Biens 6% - Extracommunautaire (-),AB-EC-6-n,purchase,percent,-0.06,0,lu_2011_tax_AB-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AB-EC-6-n,1.0,1.0,,lu_tax_code_template_t_AB-EC-6-n,lu_2011_chart_1,1118 +lu_2011_tax_AB-EC-6-p,Achat Biens 6% - Extracommunautaire (+),AB-EC-6-p,purchase,percent,0.06,0,lu_2011_tax_AB-EC-6,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AB-EC-6,lu_tax_code_template_t_AB-EC-6,-1.0,-1.0,lu_tax_code_template_b_AB-EC-6,lu_tax_code_template_t_AB-EC-6,lu_2011_chart_1,1119 +lu_2015_tax_AB-EC-8,Achat Biens 8% - Extracommunautaire,AB-EC-8,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,120 +lu_2015_tax_AB-EC-8-n,Achat Biens 8% - Extracommunautaire (-),AB-EC-8-n,purchase,percent,-0.08,0,lu_2015_tax_AB-EC-8,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AB-EC-8-n,1.0,1.0,,lu_tax_code_template_t_AB-EC-8-n,lu_2011_chart_1,1121 +lu_2015_tax_AB-EC-8-p,Achat Biens 8% - Extracommunautaire (+),AB-EC-8-p,purchase,percent,0.08,0,lu_2015_tax_AB-EC-8,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AB-EC-8,lu_tax_code_template_t_AB-EC-8,-1.0,-1.0,lu_tax_code_template_b_AB-EC-8,lu_tax_code_template_t_AB-EC-8,lu_2011_chart_1,1122 +lu_2015_tax_AB-ECP-0,Achat Biens Exonéré - Extracommunautaire fin privées,AB-ECP-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_AB-ECP-0,,-1.0,-1.0,lu_tax_code_template_b_AB-ECP-0,,lu_2011_chart_1,123 +lu_2015_tax_AB-ECP-12,Achat Biens 12% - Extracommunautaire fin privées,AB-ECP-12,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,124 +lu_2015_tax_AB-ECP-12-n,Achat Biens 12% - Extracommunautaire fin privées (-),AB-ECP-12-n,purchase,percent,-0.12,0,lu_2015_tax_AB-ECP-12,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AB-ECP-12-n,1.0,1.0,,lu_tax_code_template_t_AB-ECP-12-n,lu_2011_chart_1,1125 +lu_2015_tax_AB-ECP-12-p,Achat Biens 12% - Extracommunautaire fin privées (+),AB-ECP-12-p,purchase,percent,0.12,0,lu_2015_tax_AB-ECP-12,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AB-ECP-12,lu_tax_code_template_t_AB-ECP-12,-1.0,-1.0,lu_tax_code_template_b_AB-ECP-12,lu_tax_code_template_t_AB-ECP-12,lu_2011_chart_1,1126 +lu_2015_tax_AB-ECP-14,Achat Biens 14% - Extracommunautaire fin privées,AB-ECP-14,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,127 +lu_2015_tax_AB-ECP-14-n,Achat Biens 14% - Extracommunautaire fin privées (-),AB-ECP-14-n,purchase,percent,-0.14,0,lu_2015_tax_AB-ECP-14,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AB-ECP-14-n,1.0,1.0,,lu_tax_code_template_t_AB-ECP-14-n,lu_2011_chart_1,1128 +lu_2015_tax_AB-ECP-14-p,Achat Biens 14% - Extracommunautaire fin privées (+),AB-ECP-14-p,purchase,percent,0.14,0,lu_2015_tax_AB-ECP-14,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AB-ECP-14,lu_tax_code_template_t_AB-ECP-14,-1.0,-1.0,lu_tax_code_template_b_AB-ECP-14,lu_tax_code_template_t_AB-ECP-14,lu_2011_chart_1,1129 +lu_2015_tax_AB-ECP-15,Achat Biens 15% - Extracommunautaire fin privées,AB-ECP-15,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,130 +lu_2015_tax_AB-ECP-15-n,Achat Biens 15% - Extracommunautaire fin privées (-),AB-ECP-15-n,purchase,percent,-0.15,0,lu_2015_tax_AB-ECP-15,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AB-ECP-15-n,1.0,1.0,,lu_tax_code_template_t_AB-ECP-15-n,lu_2011_chart_1,1131 +lu_2015_tax_AB-ECP-15-p,Achat Biens 15% - Extracommunautaire fin privées (+),AB-ECP-15-p,purchase,percent,0.15,0,lu_2015_tax_AB-ECP-15,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AB-ECP-15,lu_tax_code_template_t_AB-ECP-15,-1.0,-1.0,lu_tax_code_template_b_AB-ECP-15,lu_tax_code_template_t_AB-ECP-15,lu_2011_chart_1,1132 +lu_2015_tax_AB-ECP-17,Achat Biens 17% - Extracommunautaire fin privées,AB-ECP-17,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,133 +lu_2015_tax_AB-ECP-17-n,Achat Biens 17% - Extracommunautaire fin privées (-),AB-ECP-17-n,purchase,percent,-0.17,0,lu_2015_tax_AB-ECP-17,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AB-ECP-17-n,1.0,1.0,,lu_tax_code_template_t_AB-ECP-17-n,lu_2011_chart_1,1134 +lu_2015_tax_AB-ECP-17-p,Achat Biens 17% - Extracommunautaire fin privées (+),AB-ECP-17-p,purchase,percent,0.17,0,lu_2015_tax_AB-ECP-17,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AB-ECP-17,lu_tax_code_template_t_AB-ECP-17,-1.0,-1.0,lu_tax_code_template_b_AB-ECP-17,lu_tax_code_template_t_AB-ECP-17,lu_2011_chart_1,1135 +lu_2015_tax_AB-ECP-3,Achat Biens 3% - Extracommunautaire fin privées,AB-ECP-3,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,136 +lu_2015_tax_AB-ECP-3-n,Achat Biens 3% - Extracommunautaire fin privées (-),AB-ECP-3-n,purchase,percent,-0.03,0,lu_2015_tax_AB-ECP-3,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AB-ECP-3-n,1.0,1.0,,lu_tax_code_template_t_AB-ECP-3-n,lu_2011_chart_1,1137 +lu_2015_tax_AB-ECP-3-p,Achat Biens 3% - Extracommunautaire fin privées (+),AB-ECP-3-p,purchase,percent,0.03,0,lu_2015_tax_AB-ECP-3,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AB-ECP-3,lu_tax_code_template_t_AB-ECP-3,-1.0,-1.0,lu_tax_code_template_b_AB-ECP-3,lu_tax_code_template_t_AB-ECP-3,lu_2011_chart_1,1138 +lu_2015_tax_AB-ECP-6,Achat Biens 6% - Extracommunautaire fin privées,AB-ECP-6,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,139 +lu_2015_tax_AB-ECP-6-n,Achat Biens 6% - Extracommunautaire fin privées (-),AB-ECP-6-n,purchase,percent,-0.06,0,lu_2015_tax_AB-ECP-6,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AB-ECP-6-n,1.0,1.0,,lu_tax_code_template_t_AB-ECP-6-n,lu_2011_chart_1,1140 +lu_2015_tax_AB-ECP-6-p,Achat Biens 6% - Extracommunautaire fin privées (+),AB-ECP-6-p,purchase,percent,0.06,0,lu_2015_tax_AB-ECP-6,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AB-ECP-6,lu_tax_code_template_t_AB-ECP-6,-1.0,-1.0,lu_tax_code_template_b_AB-ECP-6,lu_tax_code_template_t_AB-ECP-6,lu_2011_chart_1,1141 +lu_2015_tax_AB-ECP-8,Achat Biens 8% - Extracommunautaire fin privées,AB-ECP-8,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,142 +lu_2015_tax_AB-ECP-8-n,Achat Biens 8% - Extracommunautaire fin privées (-),AB-ECP-8-n,purchase,percent,-0.08,0,lu_2015_tax_AB-ECP-8,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AB-ECP-8-n,1.0,1.0,,lu_tax_code_template_t_AB-ECP-8-n,lu_2011_chart_1,1143 +lu_2015_tax_AB-ECP-8-p,Achat Biens 8% - Extracommunautaire fin privées (+),AB-ECP-8-p,purchase,percent,0.08,0,lu_2015_tax_AB-ECP-8,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AB-ECP-8,lu_tax_code_template_t_AB-ECP-8,-1.0,-1.0,lu_tax_code_template_b_AB-ECP-8,lu_tax_code_template_t_AB-ECP-8,lu_2011_chart_1,1144 +lu_2011_tax_AB-IC-0,Achat Biens Exonéré - Intracommunautaire,AB-IC-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_AB-IC-0,,-1.0,-1.0,lu_tax_code_template_b_AB-IC-0,,lu_2011_chart_1,145 +lu_2011_tax_AB-IC-12,Achat Biens 12% - Intracommunautaire,AB-IC-12,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,146 +lu_2011_tax_AB-IC-12-n,Achat Biens 12% - Intracommunautaire (-),AB-IC-12-n,purchase,percent,-0.12,0,lu_2011_tax_AB-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_AB-IC-12-n,1.0,1.0,,lu_tax_code_template_t_AB-IC-12-n,lu_2011_chart_1,1147 +lu_2011_tax_AB-IC-12-p,Achat Biens 12% - Intracommunautaire (+),AB-IC-12-p,purchase,percent,0.12,0,lu_2011_tax_AB-IC-12,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_AB-IC-12,lu_tax_code_template_t_AB-IC-12,-1.0,-1.0,lu_tax_code_template_b_AB-IC-12,lu_tax_code_template_t_AB-IC-12,lu_2011_chart_1,1148 +lu_2015_tax_AB-IC-14,Achat Biens 14% - Intracommunautaire,AB-IC-14,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,149 +lu_2015_tax_AB-IC-14-n,Achat Biens 14% - Intracommunautaire (-),AB-IC-14-n,purchase,percent,-0.14,0,lu_2015_tax_AB-IC-14,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_AB-IC-14-n,1.0,1.0,,lu_tax_code_template_t_AB-IC-14-n,lu_2011_chart_1,1150 +lu_2015_tax_AB-IC-14-p,Achat Biens 14% - Intracommunautaire (+),AB-IC-14-p,purchase,percent,0.14,0,lu_2015_tax_AB-IC-14,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_AB-IC-14,lu_tax_code_template_t_AB-IC-14,-1.0,-1.0,lu_tax_code_template_b_AB-IC-14,lu_tax_code_template_t_AB-IC-14,lu_2011_chart_1,1151 +lu_2011_tax_AB-IC-15,Achat Biens 15% - Intracommunautaire,AB-IC-15,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,152 +lu_2011_tax_AB-IC-15-n,Achat Biens 15% - Intracommunautaire (-),AB-IC-15-n,purchase,percent,-0.15,0,lu_2011_tax_AB-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_AB-IC-15-n,1.0,1.0,,lu_tax_code_template_t_AB-IC-15-n,lu_2011_chart_1,1153 +lu_2011_tax_AB-IC-15-p,Achat Biens 15% - Intracommunautaire (+),AB-IC-15-p,purchase,percent,0.15,0,lu_2011_tax_AB-IC-15,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_AB-IC-15,lu_tax_code_template_t_AB-IC-15,-1.0,-1.0,lu_tax_code_template_b_AB-IC-15,lu_tax_code_template_t_AB-IC-15,lu_2011_chart_1,1154 +lu_2015_tax_AB-IC-17,Achat Biens 17% - Intracommunautaire,AB-IC-17,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,155 +lu_2015_tax_AB-IC-17-n,Achat Biens 17% - Intracommunautaire (-),AB-IC-17-n,purchase,percent,-0.17,0,lu_2015_tax_AB-IC-17,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_AB-IC-17-n,1.0,1.0,,lu_tax_code_template_t_AB-IC-17-n,lu_2011_chart_1,1156 +lu_2015_tax_AB-IC-17-p,Achat Biens 17% - Intracommunautaire (+),AB-IC-17-p,purchase,percent,0.17,0,lu_2015_tax_AB-IC-17,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_AB-IC-17,lu_tax_code_template_t_AB-IC-17,-1.0,-1.0,lu_tax_code_template_b_AB-IC-17,lu_tax_code_template_t_AB-IC-17,lu_2011_chart_1,1157 +lu_2011_tax_AB-IC-3,Achat Biens 3% - Intracommunautaire,AB-IC-3,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,158 +lu_2011_tax_AB-IC-3-n,Achat Biens 3% - Intracommunautaire (-),AB-IC-3-n,purchase,percent,-0.03,0,lu_2011_tax_AB-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_AB-IC-3-n,1.0,1.0,,lu_tax_code_template_t_AB-IC-3-n,lu_2011_chart_1,1159 +lu_2011_tax_AB-IC-3-p,Achat Biens 3% - Intracommunautaire (+),AB-IC-3-p,purchase,percent,0.03,0,lu_2011_tax_AB-IC-3,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_AB-IC-3,lu_tax_code_template_t_AB-IC-3,-1.0,-1.0,lu_tax_code_template_b_AB-IC-3,lu_tax_code_template_t_AB-IC-3,lu_2011_chart_1,1160 +lu_2011_tax_AB-IC-6,Achat Biens 6% - Intracommunautaire,AB-IC-6,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,161 +lu_2011_tax_AB-IC-6-n,Achat Biens 6% - Intracommunautaire (-),AB-IC-6-n,purchase,percent,-0.06,0,lu_2011_tax_AB-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_AB-IC-6-n,1.0,1.0,,lu_tax_code_template_t_AB-IC-6-n,lu_2011_chart_1,1162 +lu_2011_tax_AB-IC-6-p,Achat Biens 6% - Intracommunautaire (+),AB-IC-6-p,purchase,percent,0.06,0,lu_2011_tax_AB-IC-6,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_AB-IC-6,lu_tax_code_template_t_AB-IC-6,-1.0,-1.0,lu_tax_code_template_b_AB-IC-6,lu_tax_code_template_t_AB-IC-6,lu_2011_chart_1,1163 +lu_2015_tax_AB-IC-8,Achat Biens 8% - Intracommunautaire,AB-IC-8,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,164 +lu_2015_tax_AB-IC-8-n,Achat Biens 8% - Intracommunautaire (-),AB-IC-8-n,purchase,percent,-0.08,0,lu_2015_tax_AB-IC-8,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_AB-IC-8-n,1.0,1.0,,lu_tax_code_template_t_AB-IC-8-n,lu_2011_chart_1,1165 +lu_2015_tax_AB-IC-8-p,Achat Biens 8% - Intracommunautaire (+),AB-IC-8-p,purchase,percent,0.08,0,lu_2015_tax_AB-IC-8,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_AB-IC-8,lu_tax_code_template_t_AB-IC-8,-1.0,-1.0,lu_tax_code_template_b_AB-IC-8,lu_tax_code_template_t_AB-IC-8,lu_2011_chart_1,1166 +lu_2011_tax_AB-PA-0,Achat Biens 0% - Pays,AB-PA-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_AB-PA-0,,-1.0,-1.0,lu_tax_code_template_b_AB-PA-0,,lu_2011_chart_1,167 +lu_2011_tax_AB-PA-12,Achat Biens 12% - Pays,AB-PA-12,purchase,percent,0.12,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_AB-PA-12,lu_tax_code_template_t_AB-PA-12,-1.0,-1.0,lu_tax_code_template_b_AB-PA-12,lu_tax_code_template_t_AB-PA-12,lu_2011_chart_1,168 +lu_2015_tax_AB-PA-14,Achat Biens 14% - Pays,AB-PA-14,purchase,percent,0.14,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_AB-PA-14,lu_tax_code_template_t_AB-PA-14,-1.0,-1.0,lu_tax_code_template_b_AB-PA-14,lu_tax_code_template_t_AB-PA-14,lu_2011_chart_1,169 +lu_2011_tax_AB-PA-15,Achat Biens 15% - Pays,AB-PA-15,purchase,percent,0.15,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_AB-PA-15,lu_tax_code_template_t_AB-PA-15,-1.0,-1.0,lu_tax_code_template_b_AB-PA-15,lu_tax_code_template_t_AB-PA-15,lu_2011_chart_1,170 +lu_2015_tax_AB-PA-17,Achat Biens 17% - Pays,AB-PA-17,purchase,percent,0.17,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_AB-PA-17,lu_tax_code_template_t_AB-PA-17,-1.0,-1.0,lu_tax_code_template_b_AB-PA-17,lu_tax_code_template_t_AB-PA-17,lu_2011_chart_1,171 +lu_2011_tax_AB-PA-3,Achat Biens 3% - Pays,AB-PA-3,purchase,percent,0.03,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_AB-PA-3,lu_tax_code_template_t_AB-PA-3,-1.0,-1.0,lu_tax_code_template_b_AB-PA-3,lu_tax_code_template_t_AB-PA-3,lu_2011_chart_1,172 +lu_2011_tax_AB-PA-6,Achat Biens 6% - Pays,AB-PA-6,purchase,percent,0.06,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_AB-PA-6,lu_tax_code_template_t_AB-PA-6,-1.0,-1.0,lu_tax_code_template_b_AB-PA-6,lu_tax_code_template_t_AB-PA-6,lu_2011_chart_1,173 +lu_2015_tax_AB-PA-8,Achat Biens 8% - Pays,AB-PA-8,purchase,percent,0.08,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_AB-PA-8,lu_tax_code_template_t_AB-PA-8,-1.0,-1.0,lu_tax_code_template_b_AB-PA-8,lu_tax_code_template_t_AB-PA-8,lu_2011_chart_1,174 +lu_2011_tax_AP-EC-0,Achat Prestations Exonérées - Extracommunautaire,AP-EC-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_AP-EC-0,,-1.0,-1.0,lu_tax_code_template_b_AP-EC-0,,lu_2011_chart_1,175 +lu_2011_tax_AP-EC-12,Achat Prestations 12% - Extracommunautaire,AP-EC-12,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,176 +lu_2011_tax_AP-EC-12-n,Achat Prestations 12% - Extracommunautaire (-),AP-EC-12-n,purchase,percent,-0.12,0,lu_2011_tax_AP-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AP-EC-12-n,1.0,1.0,,lu_tax_code_template_t_AP-EC-12-n,lu_2011_chart_1,1177 +lu_2011_tax_AP-EC-12-p,Achat Prestations 12% - Extracommunautaire (+),AP-EC-12-p,purchase,percent,0.12,0,lu_2011_tax_AP-EC-12,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AP-EC-12,lu_tax_code_template_t_AP-EC-12,-1.0,-1.0,lu_tax_code_template_b_AP-EC-12,lu_tax_code_template_t_AP-EC-12,lu_2011_chart_1,1178 +lu_2015_tax_AP-EC-14,Achat Prestations 14% - Extracommunautaire,AP-EC-14,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,179 +lu_2015_tax_AP-EC-14-n,Achat Prestations 14% - Extracommunautaire (-),AP-EC-14-n,purchase,percent,-0.14,0,lu_2015_tax_AP-EC-14,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AP-EC-14-n,1.0,1.0,,lu_tax_code_template_t_AP-EC-14-n,lu_2011_chart_1,1180 +lu_2015_tax_AP-EC-14-p,Achat Prestations 14% - Extracommunautaire (+),AP-EC-14-p,purchase,percent,0.14,0,lu_2015_tax_AP-EC-14,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AP-EC-14,lu_tax_code_template_t_AP-EC-14,-1.0,-1.0,lu_tax_code_template_b_AP-EC-14,lu_tax_code_template_t_AP-EC-14,lu_2011_chart_1,1181 +lu_2011_tax_AP-EC-15,Achat Prestations 15% - Extracommunautaire,AP-EC-15,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,182 +lu_2011_tax_AP-EC-15-n,Achat Prestations 15% - Extracommunautaire (-),AP-EC-15-n,purchase,percent,-0.15,0,lu_2011_tax_AP-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AP-EC-15-n,1.0,1.0,,lu_tax_code_template_t_AP-EC-15-n,lu_2011_chart_1,1183 +lu_2011_tax_AP-EC-15-p,Achat Prestations 15% - Extracommunautaire (+),AP-EC-15-p,purchase,percent,0.15,0,lu_2011_tax_AP-EC-15,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AP-EC-15,lu_tax_code_template_t_AP-EC-15,-1.0,-1.0,lu_tax_code_template_b_AP-EC-15,lu_tax_code_template_t_AP-EC-15,lu_2011_chart_1,1184 +lu_2015_tax_AP-EC-17,Achat Prestations 17% - Extracommunautaire,AP-EC-17,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,185 +lu_2015_tax_AP-EC-17-n,Achat Prestations 17% - Extracommunautaire (-),AP-EC-17-n,purchase,percent,-0.17,0,lu_2015_tax_AP-EC-17,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AP-EC-17-n,1.0,1.0,,lu_tax_code_template_t_AP-EC-17-n,lu_2011_chart_1,1186 +lu_2015_tax_AP-EC-17-p,Achat Prestations 17% - Extracommunautaire (+),AP-EC-17-p,purchase,percent,0.17,0,lu_2015_tax_AP-EC-17,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AP-EC-17,lu_tax_code_template_t_AP-EC-17,-1.0,-1.0,lu_tax_code_template_b_AP-EC-17,lu_tax_code_template_t_AP-EC-17,lu_2011_chart_1,1187 +lu_2011_tax_AP-EC-3,Achat Prestations 3% - Extracommunautaire,AP-EC-3,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,188 +lu_2011_tax_AP-EC-3-n,Achat Prestations 3% - Extracommunautaire (-),AP-EC-3-n,purchase,percent,-0.03,0,lu_2011_tax_AP-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AP-EC-3-n,1.0,1.0,,lu_tax_code_template_t_AP-EC-3-n,lu_2011_chart_1,1189 +lu_2011_tax_AP-EC-3-p,Achat Prestations 3% - Extracommunautaire (+),AP-EC-3-p,purchase,percent,0.03,0,lu_2011_tax_AP-EC-3,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AP-EC-3,lu_tax_code_template_t_AP-EC-3,-1.0,-1.0,lu_tax_code_template_b_AP-EC-3,lu_tax_code_template_t_AP-EC-3,lu_2011_chart_1,1190 +lu_2011_tax_AP-EC-6,Achat Prestations 6% - Extracommunautaire,AP-EC-6,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,191 +lu_2011_tax_AP-EC-6-n,Achat Prestations 6% - Extracommunautaire (-),AP-EC-6-n,purchase,percent,-0.06,0,lu_2011_tax_AP-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AP-EC-6-n,1.0,1.0,,lu_tax_code_template_t_AP-EC-6-n,lu_2011_chart_1,1192 +lu_2011_tax_AP-EC-6-p,Achat Prestations 6% - Extracommunautaire (+),AP-EC-6-p,purchase,percent,0.06,0,lu_2011_tax_AP-EC-6,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AP-EC-6,lu_tax_code_template_t_AP-EC-6,-1.0,-1.0,lu_tax_code_template_b_AP-EC-6,lu_tax_code_template_t_AP-EC-6,lu_2011_chart_1,1193 +lu_2015_tax_AP-EC-8,Achat Prestations 8% - Extracommunautaire,AP-EC-8,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,194 +lu_2015_tax_AP-EC-8-n,Achat Prestations 8% - Extracommunautaire (-),AP-EC-8-n,purchase,percent,-0.08,0,lu_2015_tax_AP-EC-8,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AP-EC-8-n,1.0,1.0,,lu_tax_code_template_t_AP-EC-8-n,lu_2011_chart_1,1195 +lu_2015_tax_AP-EC-8-p,Achat Prestations 8% - Extracommunautaire (+),AP-EC-8-p,purchase,percent,0.08,0,lu_2015_tax_AP-EC-8,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AP-EC-8,lu_tax_code_template_t_AP-EC-8,-1.0,-1.0,lu_tax_code_template_b_AP-EC-8,lu_tax_code_template_t_AP-EC-8,lu_2011_chart_1,1196 +lu_2011_tax_AP-IC-0,Achat Prestations Exonérées - Intracommunautaire,AP-IC-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_AP-IC-0,,-1.0,-1.0,lu_tax_code_template_b_AP-IC-0,,lu_2011_chart_1,197 +lu_2011_tax_AP-IC-12,Achat Prestations 12% - Intracommunautaire,AP-IC-12,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,198 +lu_2011_tax_AP-IC-12-n,Achat Prestations 12% - Intracommunautaire (-),AP-IC-12-n,purchase,percent,-0.12,0,lu_2011_tax_AP-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_AP-IC-12-n,1.0,1.0,,lu_tax_code_template_t_AP-IC-12-n,lu_2011_chart_1,1199 +lu_2011_tax_AP-IC-12-p,Achat Prestations 12% - Intracommunautaire (+),AP-IC-12-p,purchase,percent,0.12,0,lu_2011_tax_AP-IC-12,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_AP-IC-12,lu_tax_code_template_t_AP-IC-12,-1.0,-1.0,lu_tax_code_template_b_AP-IC-12,lu_tax_code_template_t_AP-IC-12,lu_2011_chart_1,1200 +lu_2015_tax_AP-IC-14,Achat Prestations 14% - Intracommunautaire,AP-IC-14,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,201 +lu_2015_tax_AP-IC-14-n,Achat Prestations 14% - Intracommunautaire (-),AP-IC-14-n,purchase,percent,-0.14,0,lu_2015_tax_AP-IC-14,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_AP-IC-14-n,1.0,1.0,,lu_tax_code_template_t_AP-IC-14-n,lu_2011_chart_1,1202 +lu_2015_tax_AP-IC-14-p,Achat Prestations 14% - Intracommunautaire (+),AP-IC-14-p,purchase,percent,0.14,0,lu_2015_tax_AP-IC-14,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_AP-IC-14,lu_tax_code_template_t_AP-IC-14,-1.0,-1.0,lu_tax_code_template_b_AP-IC-14,lu_tax_code_template_t_AP-IC-14,lu_2011_chart_1,1203 +lu_2011_tax_AP-IC-15,Achat Prestations 15% - Intracommunautaire,AP-IC-15,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,204 +lu_2011_tax_AP-IC-15-n,Achat Prestations 15% - Intracommunautaire (-),AP-IC-15-n,purchase,percent,-0.15,0,lu_2011_tax_AP-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_AP-IC-15-n,1.0,1.0,,lu_tax_code_template_t_AP-IC-15-n,lu_2011_chart_1,1205 +lu_2011_tax_AP-IC-15-p,Achat Prestations 15% - Intracommunautaire (+),AP-IC-15-p,purchase,percent,0.15,0,lu_2011_tax_AP-IC-15,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_AP-IC-15,lu_tax_code_template_t_AP-IC-15,-1.0,-1.0,lu_tax_code_template_b_AP-IC-15,lu_tax_code_template_t_AP-IC-15,lu_2011_chart_1,1206 +lu_2015_tax_AP-IC-17,Achat Prestations 17% - Intracommunautaire,AP-IC-17,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,207 +lu_2015_tax_AP-IC-17-n,Achat Prestations 17% - Intracommunautaire (-),AP-IC-17-n,purchase,percent,-0.17,0,lu_2015_tax_AP-IC-17,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_AP-IC-17-n,1.0,1.0,,lu_tax_code_template_t_AP-IC-17-n,lu_2011_chart_1,1208 +lu_2015_tax_AP-IC-17-p,Achat Prestations 17% - Intracommunautaire (+),AP-IC-17-p,purchase,percent,0.17,0,lu_2015_tax_AP-IC-17,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_AP-IC-17,lu_tax_code_template_t_AP-IC-17,-1.0,-1.0,lu_tax_code_template_b_AP-IC-17,lu_tax_code_template_t_AP-IC-17,lu_2011_chart_1,1209 +lu_2011_tax_AP-IC-3,Achat Prestations 3% - Intracommunautaire,AP-IC-3,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,210 +lu_2011_tax_AP-IC-3-n,Achat Prestations 3% - Intracommunautaire (-),AP-IC-3-n,purchase,percent,-0.03,0,lu_2011_tax_AP-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_AP-IC-3-n,1.0,1.0,,lu_tax_code_template_t_AP-IC-3-n,lu_2011_chart_1,1211 +lu_2011_tax_AP-IC-3-p,Achat Prestations 3% - Intracommunautaire (+),AP-IC-3-p,purchase,percent,0.03,0,lu_2011_tax_AP-IC-3,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_AP-IC-3,lu_tax_code_template_t_AP-IC-3,-1.0,-1.0,lu_tax_code_template_b_AP-IC-3,lu_tax_code_template_t_AP-IC-3,lu_2011_chart_1,1212 +lu_2011_tax_AP-IC-6,Achat Prestations 6% - Intracommunautaire,AP-IC-6,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,213 +lu_2011_tax_AP-IC-6-n,Achat Prestations 6% - Intracommunautaire (-),AP-IC-6-n,purchase,percent,-0.06,0,lu_2011_tax_AP-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_AP-IC-6-n,1.0,1.0,,lu_tax_code_template_t_AP-IC-6-n,lu_2011_chart_1,1214 +lu_2011_tax_AP-IC-6-p,Achat Prestations 6% - Intracommunautaire (+),AP-IC-6-p,purchase,percent,0.06,0,lu_2011_tax_AP-IC-6,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_AP-IC-6,lu_tax_code_template_t_AP-IC-6,-1.0,-1.0,lu_tax_code_template_b_AP-IC-6,lu_tax_code_template_t_AP-IC-6,lu_2011_chart_1,1215 +lu_2015_tax_AP-IC-8,Achat Prestations 8% - Intracommunautaire,AP-IC-8,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,216 +lu_2015_tax_AP-IC-8-n,Achat Prestations 8% - Intracommunautaire (-),AP-IC-8-n,purchase,percent,-0.08,0,lu_2015_tax_AP-IC-8,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_AP-IC-8-n,1.0,1.0,,lu_tax_code_template_t_AP-IC-8-n,lu_2011_chart_1,1217 +lu_2015_tax_AP-IC-8-p,Achat Prestations 8% - Intracommunautaire (+),AP-IC-8-p,purchase,percent,0.08,0,lu_2015_tax_AP-IC-8,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_AP-IC-8,lu_tax_code_template_t_AP-IC-8,-1.0,-1.0,lu_tax_code_template_b_AP-IC-8,lu_tax_code_template_t_AP-IC-8,lu_2011_chart_1,1218 +lu_2011_tax_AP-PA-0,Achat Prestations 0% - Pays,AP-PA-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_AP-PA-0,,-1.0,-1.0,lu_tax_code_template_b_AP-PA-0,,lu_2011_chart_1,219 +lu_2011_tax_AP-PA-12,Achat Prestations 12% - Pays,AP-PA-12,purchase,percent,0.12,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_AP-PA-12,lu_tax_code_template_t_AP-PA-12,-1.0,-1.0,lu_tax_code_template_b_AP-PA-12,lu_tax_code_template_t_AP-PA-12,lu_2011_chart_1,220 +lu_2015_tax_AP-PA-14,Achat Prestations 14% - Pays,AP-PA-14,purchase,percent,0.14,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_AP-PA-14,lu_tax_code_template_t_AP-PA-14,-1.0,-1.0,lu_tax_code_template_b_AP-PA-14,lu_tax_code_template_t_AP-PA-14,lu_2011_chart_1,221 +lu_2011_tax_AP-PA-15,Achat Prestations 15% - Pays,AP-PA-15,purchase,percent,0.15,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_AP-PA-15,lu_tax_code_template_t_AP-PA-15,-1.0,-1.0,lu_tax_code_template_b_AP-PA-15,lu_tax_code_template_t_AP-PA-15,lu_2011_chart_1,222 +lu_2015_tax_AP-PA-17,Achat Prestations 17% - Pays,AP-PA-17,purchase,percent,0.17,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_AP-PA-17,lu_tax_code_template_t_AP-PA-17,-1.0,-1.0,lu_tax_code_template_b_AP-PA-17,lu_tax_code_template_t_AP-PA-17,lu_2011_chart_1,223 +lu_2011_tax_AP-PA-3,Achat Prestations 3% - Pays,AP-PA-3,purchase,percent,0.03,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_AP-PA-3,lu_tax_code_template_t_AP-PA-3,-1.0,-1.0,lu_tax_code_template_b_AP-PA-3,lu_tax_code_template_t_AP-PA-3,lu_2011_chart_1,224 +lu_2011_tax_AP-PA-6,Achat Prestations 6% - Pays,AP-PA-6,purchase,percent,0.06,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_AP-PA-6,lu_tax_code_template_t_AP-PA-6,-1.0,-1.0,lu_tax_code_template_b_AP-PA-6,lu_tax_code_template_t_AP-PA-6,lu_2011_chart_1,225 +lu_2015_tax_AP-PA-8,Achat Prestations 8% - Pays,AP-PA-8,purchase,percent,0.08,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_AP-PA-8,lu_tax_code_template_t_AP-PA-8,-1.0,-1.0,lu_tax_code_template_b_AP-PA-8,lu_tax_code_template_t_AP-PA-8,lu_2011_chart_1,226 +lu_2011_tax_FB-EC-0,Frais Biens Exonéré - Extracommunautaire,FB-EC-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_FB-EC-0,,-1.0,-1.0,lu_tax_code_template_b_FB-EC-0,,lu_2011_chart_1,227 +lu_2011_tax_FB-EC-12,Frais Biens 12% - Extracommunautaire,FB-EC-12,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,228 +lu_2011_tax_FB-EC-12-n,Frais Biens 12% - Extracommunautaire (-),FB-EC-12-n,purchase,percent,-0.12,0,lu_2011_tax_FB-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FB-EC-12-n,1.0,1.0,,lu_tax_code_template_t_FB-EC-12-n,lu_2011_chart_1,1229 +lu_2011_tax_FB-EC-12-p,Frais Biens 12% - Extracommunautaire (+),FB-EC-12-p,purchase,percent,0.12,0,lu_2011_tax_FB-EC-12,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FB-EC-12,lu_tax_code_template_t_FB-EC-12,-1.0,-1.0,lu_tax_code_template_b_FB-EC-12,lu_tax_code_template_t_FB-EC-12,lu_2011_chart_1,1230 +lu_2015_tax_FB-EC-14,Frais Biens 14% - Extracommunautaire,FB-EC-14,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,231 +lu_2015_tax_FB-EC-14-n,Frais Biens 14% - Extracommunautaire (-),FB-EC-14-n,purchase,percent,-0.14,0,lu_2015_tax_FB-EC-14,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FB-EC-14-n,1.0,1.0,,lu_tax_code_template_t_FB-EC-14-n,lu_2011_chart_1,1232 +lu_2015_tax_FB-EC-14-p,Frais Biens 14% - Extracommunautaire (+),FB-EC-14-p,purchase,percent,0.14,0,lu_2015_tax_FB-EC-14,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FB-EC-14,lu_tax_code_template_t_FB-EC-14,-1.0,-1.0,lu_tax_code_template_b_FB-EC-14,lu_tax_code_template_t_FB-EC-14,lu_2011_chart_1,1233 +lu_2011_tax_FB-EC-15,Frais Biens 15% - Extracommunautaire,FB-EC-15,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,234 +lu_2011_tax_FB-EC-15-n,Frais Biens 15% - Extracommunautaire (-),FB-EC-15-n,purchase,percent,-0.15,0,lu_2011_tax_FB-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FB-EC-15-n,1.0,1.0,,lu_tax_code_template_t_FB-EC-15-n,lu_2011_chart_1,1235 +lu_2011_tax_FB-EC-15-p,Frais Biens 15% - Extracommunautaire (+),FB-EC-15-p,purchase,percent,0.15,0,lu_2011_tax_FB-EC-15,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FB-EC-15,lu_tax_code_template_t_FB-EC-15,-1.0,-1.0,lu_tax_code_template_b_FB-EC-15,lu_tax_code_template_t_FB-EC-15,lu_2011_chart_1,1236 +lu_2015_tax_FB-EC-17,Frais Biens 17% - Extracommunautaire,FB-EC-17,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,237 +lu_2015_tax_FB-EC-17-n,Frais Biens 17% - Extracommunautaire (-),FB-EC-17-n,purchase,percent,-0.17,0,lu_2015_tax_FB-EC-17,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FB-EC-17-n,1.0,1.0,,lu_tax_code_template_t_FB-EC-17-n,lu_2011_chart_1,1238 +lu_2015_tax_FB-EC-17-p,Frais Biens 17% - Extracommunautaire (+),FB-EC-17-p,purchase,percent,0.17,0,lu_2015_tax_FB-EC-17,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FB-EC-17,lu_tax_code_template_t_FB-EC-17,-1.0,-1.0,lu_tax_code_template_b_FB-EC-17,lu_tax_code_template_t_FB-EC-17,lu_2011_chart_1,1239 +lu_2011_tax_FB-EC-3,Frais Biens 3% - Extracommunautaire,FB-EC-3,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,240 +lu_2011_tax_FB-EC-3-n,Frais Biens 3% - Extracommunautaire (-),FB-EC-3-n,purchase,percent,-0.03,0,lu_2011_tax_FB-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FB-EC-3-n,1.0,1.0,,lu_tax_code_template_t_FB-EC-3-n,lu_2011_chart_1,1241 +lu_2011_tax_FB-EC-3-p,Frais Biens 3% - Extracommunautaire (+),FB-EC-3-p,purchase,percent,0.03,0,lu_2011_tax_FB-EC-3,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FB-EC-3,lu_tax_code_template_t_FB-EC-3,-1.0,-1.0,lu_tax_code_template_b_FB-EC-3,lu_tax_code_template_t_FB-EC-3,lu_2011_chart_1,1242 +lu_2011_tax_FB-EC-6,Frais Biens 6% - Extracommunautaire,FB-EC-6,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,243 +lu_2011_tax_FB-EC-6-n,Frais Biens 6% - Extracommunautaire (-),FB-EC-6-n,purchase,percent,-0.06,0,lu_2011_tax_FB-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FB-EC-6-n,1.0,1.0,,lu_tax_code_template_t_FB-EC-6-n,lu_2011_chart_1,1244 +lu_2011_tax_FB-EC-6-p,Frais Biens 6% - Extracommunautaire (+),FB-EC-6-p,purchase,percent,0.06,0,lu_2011_tax_FB-EC-6,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FB-EC-6,lu_tax_code_template_t_FB-EC-6,-1.0,-1.0,lu_tax_code_template_b_FB-EC-6,lu_tax_code_template_t_FB-EC-6,lu_2011_chart_1,1245 +lu_2015_tax_FB-EC-8,Frais Biens 8% - Extracommunautaire,FB-EC-8,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,246 +lu_2015_tax_FB-EC-8-n,Frais Biens 8% - Extracommunautaire (-),FB-EC-8-n,purchase,percent,-0.08,0,lu_2015_tax_FB-EC-8,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FB-EC-8-n,1.0,1.0,,lu_tax_code_template_t_FB-EC-8-n,lu_2011_chart_1,1247 +lu_2015_tax_FB-EC-8-p,Frais Biens 8% - Extracommunautaire (+),FB-EC-8-p,purchase,percent,0.08,0,lu_2015_tax_FB-EC-8,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FB-EC-8,lu_tax_code_template_t_FB-EC-8,-1.0,-1.0,lu_tax_code_template_b_FB-EC-8,lu_tax_code_template_t_FB-EC-8,lu_2011_chart_1,1248 +lu_2015_tax_FB-ECP-0,Frais Biens Exonéré - Extracommunautaire fin privées,FB-ECP-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_FB-ECP-0,,-1.0,-1.0,lu_tax_code_template_b_FB-ECP-0,,lu_2011_chart_1,249 +lu_2015_tax_FB-ECP-12,Frais Biens 12% - Extracommunautaire fin privées,FB-ECP-12,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,250 +lu_2015_tax_FB-ECP-12-n,Frais Biens 12% - Extracommunautaire fin privées (-),FB-ECP-12-n,purchase,percent,-0.12,0,lu_2015_tax_FB-ECP-12,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FB-ECP-12-n,1.0,1.0,,lu_tax_code_template_t_FB-ECP-12-n,lu_2011_chart_1,1251 +lu_2015_tax_FB-ECP-12-p,Frais Biens 12% - Extracommunautaire fin privées (+),FB-ECP-12-p,purchase,percent,0.12,0,lu_2015_tax_FB-ECP-12,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FB-ECP-12,lu_tax_code_template_t_FB-ECP-12,-1.0,-1.0,lu_tax_code_template_b_FB-ECP-12,lu_tax_code_template_t_FB-ECP-12,lu_2011_chart_1,1252 +lu_2015_tax_FB-ECP-14,Frais Biens 14% - Extracommunautaire fin privées,FB-ECP-14,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,253 +lu_2015_tax_FB-ECP-14-n,Frais Biens 14% - Extracommunautaire fin privées (-),FB-ECP-14-n,purchase,percent,-0.14,0,lu_2015_tax_FB-ECP-14,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FB-ECP-14-n,1.0,1.0,,lu_tax_code_template_t_FB-ECP-14-n,lu_2011_chart_1,1254 +lu_2015_tax_FB-ECP-14-p,Frais Biens 14% - Extracommunautaire fin privées (+),FB-ECP-14-p,purchase,percent,0.14,0,lu_2015_tax_FB-ECP-14,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FB-ECP-14,lu_tax_code_template_t_FB-ECP-14,-1.0,-1.0,lu_tax_code_template_b_FB-ECP-14,lu_tax_code_template_t_FB-ECP-14,lu_2011_chart_1,1255 +lu_2015_tax_FB-ECP-15,Frais Biens 15% - Extracommunautaire fin privées,FB-ECP-15,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,256 +lu_2015_tax_FB-ECP-15-n,Frais Biens 15% - Extracommunautaire fin privées (-),FB-ECP-15-n,purchase,percent,-0.15,0,lu_2015_tax_FB-ECP-15,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FB-ECP-15-n,1.0,1.0,,lu_tax_code_template_t_FB-ECP-15-n,lu_2011_chart_1,1257 +lu_2015_tax_FB-ECP-15-p,Frais Biens 15% - Extracommunautaire fin privées (+),FB-ECP-15-p,purchase,percent,0.15,0,lu_2015_tax_FB-ECP-15,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FB-ECP-15,lu_tax_code_template_t_FB-ECP-15,-1.0,-1.0,lu_tax_code_template_b_FB-ECP-15,lu_tax_code_template_t_FB-ECP-15,lu_2011_chart_1,1258 +lu_2015_tax_FB-ECP-17,Frais Biens 17% - Extracommunautaire fin privées,FB-ECP-17,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,259 +lu_2015_tax_FB-ECP-17-n,Frais Biens 17% - Extracommunautaire fin privées (-),FB-ECP-17-n,purchase,percent,-0.17,0,lu_2015_tax_FB-ECP-17,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FB-ECP-17-n,1.0,1.0,,lu_tax_code_template_t_FB-ECP-17-n,lu_2011_chart_1,1260 +lu_2015_tax_FB-ECP-17-p,Frais Biens 17% - Extracommunautaire fin privées (+),FB-ECP-17-p,purchase,percent,0.17,0,lu_2015_tax_FB-ECP-17,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FB-ECP-17,lu_tax_code_template_t_FB-ECP-17,-1.0,-1.0,lu_tax_code_template_b_FB-ECP-17,lu_tax_code_template_t_FB-ECP-17,lu_2011_chart_1,1261 +lu_2015_tax_FB-ECP-3,Frais Biens 3% - Extracommunautaire fin privées,FB-ECP-3,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,262 +lu_2015_tax_FB-ECP-3-n,Frais Biens 3% - Extracommunautaire fin privées (-),FB-ECP-3-n,purchase,percent,-0.03,0,lu_2015_tax_FB-ECP-3,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FB-ECP-3-n,1.0,1.0,,lu_tax_code_template_t_FB-ECP-3-n,lu_2011_chart_1,1263 +lu_2015_tax_FB-ECP-3-p,Frais Biens 3% - Extracommunautaire fin privées (+),FB-ECP-3-p,purchase,percent,0.03,0,lu_2015_tax_FB-ECP-3,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FB-ECP-3,lu_tax_code_template_t_FB-ECP-3,-1.0,-1.0,lu_tax_code_template_b_FB-ECP-3,lu_tax_code_template_t_FB-ECP-3,lu_2011_chart_1,1264 +lu_2015_tax_FB-ECP-6,Frais Biens 6% - Extracommunautaire fin privées,FB-ECP-6,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,265 +lu_2015_tax_FB-ECP-6-n,Frais Biens 6% - Extracommunautaire fin privées (-),FB-ECP-6-n,purchase,percent,-0.06,0,lu_2015_tax_FB-ECP-6,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FB-ECP-6-n,1.0,1.0,,lu_tax_code_template_t_FB-ECP-6-n,lu_2011_chart_1,1266 +lu_2015_tax_FB-ECP-6-p,Frais Biens 6% - Extracommunautaire fin privées (+),FB-ECP-6-p,purchase,percent,0.06,0,lu_2015_tax_FB-ECP-6,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FB-ECP-6,lu_tax_code_template_t_FB-ECP-6,-1.0,-1.0,lu_tax_code_template_b_FB-ECP-6,lu_tax_code_template_t_FB-ECP-6,lu_2011_chart_1,1267 +lu_2015_tax_FB-ECP-8,Frais Biens 8% - Extracommunautaire fin privées,FB-ECP-8,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,268 +lu_2015_tax_FB-ECP-8-n,Frais Biens 8% - Extracommunautaire fin privées (-),FB-ECP-8-n,purchase,percent,-0.08,0,lu_2015_tax_FB-ECP-8,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FB-ECP-8-n,1.0,1.0,,lu_tax_code_template_t_FB-ECP-8-n,lu_2011_chart_1,1269 +lu_2015_tax_FB-ECP-8-p,Frais Biens 8% - Extracommunautaire fin privées (+),FB-ECP-8-p,purchase,percent,0.08,0,lu_2015_tax_FB-ECP-8,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FB-ECP-8,lu_tax_code_template_t_FB-ECP-8,-1.0,-1.0,lu_tax_code_template_b_FB-ECP-8,lu_tax_code_template_t_FB-ECP-8,lu_2011_chart_1,1270 +lu_2011_tax_FB-IC-0,Frais Biens Exonéré - Intracommunautaire,FB-IC-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_FB-IC-0,,-1.0,-1.0,lu_tax_code_template_b_FB-IC-0,,lu_2011_chart_1,271 +lu_2011_tax_FB-IC-12,Frais Biens 12% - Intracommunautaire,FB-IC-12,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,272 +lu_2011_tax_FB-IC-12-n,Frais Biens 12% - Intracommunautaire (-),FB-IC-12-n,purchase,percent,-0.12,0,lu_2011_tax_FB-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_FB-IC-12-n,1.0,1.0,,lu_tax_code_template_t_FB-IC-12-n,lu_2011_chart_1,1273 +lu_2011_tax_FB-IC-12-p,Frais Biens 12% - Intracommunautaire (+),FB-IC-12-p,purchase,percent,0.12,0,lu_2011_tax_FB-IC-12,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_FB-IC-12,lu_tax_code_template_t_FB-IC-12,-1.0,-1.0,lu_tax_code_template_b_FB-IC-12,lu_tax_code_template_t_FB-IC-12,lu_2011_chart_1,1274 +lu_2015_tax_FB-IC-14,Frais Biens 14% - Intracommunautaire,FB-IC-14,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,275 +lu_2015_tax_FB-IC-14-n,Frais Biens 14% - Intracommunautaire (-),FB-IC-14-n,purchase,percent,-0.14,0,lu_2015_tax_FB-IC-14,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_FB-IC-14-n,1.0,1.0,,lu_tax_code_template_t_FB-IC-14-n,lu_2011_chart_1,1276 +lu_2015_tax_FB-IC-14-p,Frais Biens 14% - Intracommunautaire (+),FB-IC-14-p,purchase,percent,0.14,0,lu_2015_tax_FB-IC-14,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_FB-IC-14,lu_tax_code_template_t_FB-IC-14,-1.0,-1.0,lu_tax_code_template_b_FB-IC-14,lu_tax_code_template_t_FB-IC-14,lu_2011_chart_1,1277 +lu_2011_tax_FB-IC-15,Frais Biens 15% - Intracommunautaire,FB-IC-15,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,278 +lu_2011_tax_FB-IC-15-n,Frais Biens 15% - Intracommunautaire (-),FB-IC-15-n,purchase,percent,-0.15,0,lu_2011_tax_FB-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_FB-IC-15-n,1.0,1.0,,lu_tax_code_template_t_FB-IC-15-n,lu_2011_chart_1,1279 +lu_2011_tax_FB-IC-15-p,Frais Biens 15% - Intracommunautaire (+),FB-IC-15-p,purchase,percent,0.15,0,lu_2011_tax_FB-IC-15,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_FB-IC-15,lu_tax_code_template_t_FB-IC-15,-1.0,-1.0,lu_tax_code_template_b_FB-IC-15,lu_tax_code_template_t_FB-IC-15,lu_2011_chart_1,1280 +lu_2015_tax_FB-IC-17,Frais Biens 17% - Intracommunautaire,FB-IC-17,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,281 +lu_2015_tax_FB-IC-17-n,Frais Biens 17% - Intracommunautaire (-),FB-IC-17-n,purchase,percent,-0.17,0,lu_2015_tax_FB-IC-17,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_FB-IC-17-n,1.0,1.0,,lu_tax_code_template_t_FB-IC-17-n,lu_2011_chart_1,1282 +lu_2015_tax_FB-IC-17-p,Frais Biens 17% - Intracommunautaire (+),FB-IC-17-p,purchase,percent,0.17,0,lu_2015_tax_FB-IC-17,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_FB-IC-17,lu_tax_code_template_t_FB-IC-17,-1.0,-1.0,lu_tax_code_template_b_FB-IC-17,lu_tax_code_template_t_FB-IC-17,lu_2011_chart_1,1283 +lu_2011_tax_FB-IC-3,Frais Biens 3% - Intracommunautaire,FB-IC-3,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,284 +lu_2011_tax_FB-IC-3-n,Frais Biens 3% - Intracommunautaire (-),FB-IC-3-n,purchase,percent,-0.03,0,lu_2011_tax_FB-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_FB-IC-3-n,1.0,1.0,,lu_tax_code_template_t_FB-IC-3-n,lu_2011_chart_1,1285 +lu_2011_tax_FB-IC-3-p,Frais Biens 3% - Intracommunautaire (+),FB-IC-3-p,purchase,percent,0.03,0,lu_2011_tax_FB-IC-3,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_FB-IC-3,lu_tax_code_template_t_FB-IC-3,-1.0,-1.0,lu_tax_code_template_b_FB-IC-3,lu_tax_code_template_t_FB-IC-3,lu_2011_chart_1,1286 +lu_2011_tax_FB-IC-6,Frais Biens 6% - Intracommunautaire,FB-IC-6,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,287 +lu_2011_tax_FB-IC-6-n,Frais Biens 6% - Intracommunautaire (-),FB-IC-6-n,purchase,percent,-0.06,0,lu_2011_tax_FB-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_FB-IC-6-n,1.0,1.0,,lu_tax_code_template_t_FB-IC-6-n,lu_2011_chart_1,1288 +lu_2011_tax_FB-IC-6-p,Frais Biens 6% - Intracommunautaire (+),FB-IC-6-p,purchase,percent,0.06,0,lu_2011_tax_FB-IC-6,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_FB-IC-6,lu_tax_code_template_t_FB-IC-6,-1.0,-1.0,lu_tax_code_template_b_FB-IC-6,lu_tax_code_template_t_FB-IC-6,lu_2011_chart_1,1289 +lu_2015_tax_FB-IC-8,Frais Biens 8% - Intracommunautaire,FB-IC-8,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,290 +lu_2015_tax_FB-IC-8-n,Frais Biens 8% - Intracommunautaire (-),FB-IC-8-n,purchase,percent,-0.08,0,lu_2015_tax_FB-IC-8,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_FB-IC-8-n,1.0,1.0,,lu_tax_code_template_t_FB-IC-8-n,lu_2011_chart_1,1291 +lu_2015_tax_FB-IC-8-p,Frais Biens 8% - Intracommunautaire (+),FB-IC-8-p,purchase,percent,0.08,0,lu_2015_tax_FB-IC-8,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_FB-IC-8,lu_tax_code_template_t_FB-IC-8,-1.0,-1.0,lu_tax_code_template_b_FB-IC-8,lu_tax_code_template_t_FB-IC-8,lu_2011_chart_1,1292 +lu_2011_tax_FB-PA-0,Frais Biens 0% - Pays,FB-PA-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_FB-PA-0,,-1.0,-1.0,lu_tax_code_template_b_FB-PA-0,,lu_2011_chart_1,293 +lu_2011_tax_FB-PA-12,Frais Biens 12% - Pays,FB-PA-12,purchase,percent,0.12,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_FB-PA-12,lu_tax_code_template_t_FB-PA-12,-1.0,-1.0,lu_tax_code_template_b_FB-PA-12,lu_tax_code_template_t_FB-PA-12,lu_2011_chart_1,294 +lu_2015_tax_FB-PA-14,Frais Biens 14% - Pays,FB-PA-14,purchase,percent,0.14,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_FB-PA-14,lu_tax_code_template_t_FB-PA-14,-1.0,-1.0,lu_tax_code_template_b_FB-PA-14,lu_tax_code_template_t_FB-PA-14,lu_2011_chart_1,295 +lu_2011_tax_FB-PA-15,Frais Biens 15% - Pays,FB-PA-15,purchase,percent,0.15,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_FB-PA-15,lu_tax_code_template_t_FB-PA-15,-1.0,-1.0,lu_tax_code_template_b_FB-PA-15,lu_tax_code_template_t_FB-PA-15,lu_2011_chart_1,296 +lu_2015_tax_FB-PA-17,Frais Biens 17% - Pays,FB-PA-17,purchase,percent,0.17,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_FB-PA-17,lu_tax_code_template_t_FB-PA-17,-1.0,-1.0,lu_tax_code_template_b_FB-PA-17,lu_tax_code_template_t_FB-PA-17,lu_2011_chart_1,297 +lu_2011_tax_FB-PA-3,Frais Biens 3% - Pays,FB-PA-3,purchase,percent,0.03,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_FB-PA-3,lu_tax_code_template_t_FB-PA-3,-1.0,-1.0,lu_tax_code_template_b_FB-PA-3,lu_tax_code_template_t_FB-PA-3,lu_2011_chart_1,298 +lu_2011_tax_FB-PA-6,Frais Biens 6% - Pays,FB-PA-6,purchase,percent,0.06,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_FB-PA-6,lu_tax_code_template_t_FB-PA-6,-1.0,-1.0,lu_tax_code_template_b_FB-PA-6,lu_tax_code_template_t_FB-PA-6,lu_2011_chart_1,299 +lu_2015_tax_FB-PA-8,Frais Biens 8% - Pays,FB-PA-8,purchase,percent,0.08,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_FB-PA-8,lu_tax_code_template_t_FB-PA-8,-1.0,-1.0,lu_tax_code_template_b_FB-PA-8,lu_tax_code_template_t_FB-PA-8,lu_2011_chart_1,300 +lu_2011_tax_FP-EC-0,Frais Prestations Exonérées - Extracommunautaire,FP-EC-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_FP-EC-0,,-1.0,-1.0,lu_tax_code_template_b_FP-EC-0,,lu_2011_chart_1,301 +lu_2011_tax_FP-EC-12,Frais Prestations 12% - Extracommunautaire,FP-EC-12,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,302 +lu_2011_tax_FP-EC-12-n,Frais Prestations 12% - Extracommunautaire (-),FP-EC-12-n,purchase,percent,-0.12,0,lu_2011_tax_FP-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FP-EC-12-n,1.0,1.0,,lu_tax_code_template_t_FP-EC-12-n,lu_2011_chart_1,1303 +lu_2011_tax_FP-EC-12-p,Frais Prestations 12% - Extracommunautaire (+),FP-EC-12-p,purchase,percent,0.12,0,lu_2011_tax_FP-EC-12,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FP-EC-12,lu_tax_code_template_t_FP-EC-12,-1.0,-1.0,lu_tax_code_template_b_FP-EC-12,lu_tax_code_template_t_FP-EC-12,lu_2011_chart_1,1304 +lu_2015_tax_FP-EC-14,Frais Prestations 14% - Extracommunautaire,FP-EC-14,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,305 +lu_2015_tax_FP-EC-14-n,Frais Prestations 14% - Extracommunautaire (-),FP-EC-14-n,purchase,percent,-0.14,0,lu_2015_tax_FP-EC-14,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FP-EC-14-n,1.0,1.0,,lu_tax_code_template_t_FP-EC-14-n,lu_2011_chart_1,1306 +lu_2015_tax_FP-EC-14-p,Frais Prestations 14% - Extracommunautaire (+),FP-EC-14-p,purchase,percent,0.14,0,lu_2015_tax_FP-EC-14,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FP-EC-14,lu_tax_code_template_t_FP-EC-14,-1.0,-1.0,lu_tax_code_template_b_FP-EC-14,lu_tax_code_template_t_FP-EC-14,lu_2011_chart_1,1307 +lu_2011_tax_FP-EC-15,Frais Prestations 15% - Extracommunautaire,FP-EC-15,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,308 +lu_2011_tax_FP-EC-15-n,Frais Prestations 15% - Extracommunautaire (-),FP-EC-15-n,purchase,percent,-0.15,0,lu_2011_tax_FP-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FP-EC-15-n,1.0,1.0,,lu_tax_code_template_t_FP-EC-15-n,lu_2011_chart_1,1309 +lu_2011_tax_FP-EC-15-p,Frais Prestations 15% - Extracommunautaire (+),FP-EC-15-p,purchase,percent,0.15,0,lu_2011_tax_FP-EC-15,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FP-EC-15,lu_tax_code_template_t_FP-EC-15,-1.0,-1.0,lu_tax_code_template_b_FP-EC-15,lu_tax_code_template_t_FP-EC-15,lu_2011_chart_1,1310 +lu_2015_tax_FP-EC-17,Frais Prestations 17% - Extracommunautaire,FP-EC-17,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,311 +lu_2015_tax_FP-EC-17-n,Frais Prestations 17% - Extracommunautaire (-),FP-EC-17-n,purchase,percent,-0.17,0,lu_2015_tax_FP-EC-17,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FP-EC-17-n,1.0,1.0,,lu_tax_code_template_t_FP-EC-17-n,lu_2011_chart_1,1312 +lu_2015_tax_FP-EC-17-p,Frais Prestations 17% - Extracommunautaire (+),FP-EC-17-p,purchase,percent,0.17,0,lu_2015_tax_FP-EC-17,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FP-EC-17,lu_tax_code_template_t_FP-EC-17,-1.0,-1.0,lu_tax_code_template_b_FP-EC-17,lu_tax_code_template_t_FP-EC-17,lu_2011_chart_1,1313 +lu_2011_tax_FP-EC-3,Frais Prestations 3% - Extracommunautaire,FP-EC-3,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,314 +lu_2011_tax_FP-EC-3-n,Frais Prestations 3% - Extracommunautaire (-),FP-EC-3-n,purchase,percent,-0.03,0,lu_2011_tax_FP-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FP-EC-3-n,1.0,1.0,,lu_tax_code_template_t_FP-EC-3-n,lu_2011_chart_1,1315 +lu_2011_tax_FP-EC-3-p,Frais Prestations 3% - Extracommunautaire (+),FP-EC-3-p,purchase,percent,0.03,0,lu_2011_tax_FP-EC-3,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FP-EC-3,lu_tax_code_template_t_FP-EC-3,-1.0,-1.0,lu_tax_code_template_b_FP-EC-3,lu_tax_code_template_t_FP-EC-3,lu_2011_chart_1,1316 +lu_2011_tax_FP-EC-6,Frais Prestations 6% - Extracommunautaire,FP-EC-6,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,317 +lu_2011_tax_FP-EC-6-n,Frais Prestations 6% - Extracommunautaire (-),FP-EC-6-n,purchase,percent,-0.06,0,lu_2011_tax_FP-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FP-EC-6-n,1.0,1.0,,lu_tax_code_template_t_FP-EC-6-n,lu_2011_chart_1,1318 +lu_2011_tax_FP-EC-6-p,Frais Prestations 6% - Extracommunautaire (+),FP-EC-6-p,purchase,percent,0.06,0,lu_2011_tax_FP-EC-6,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FP-EC-6,lu_tax_code_template_t_FP-EC-6,-1.0,-1.0,lu_tax_code_template_b_FP-EC-6,lu_tax_code_template_t_FP-EC-6,lu_2011_chart_1,1319 +lu_2015_tax_FP-EC-8,Frais Prestations 8% - Extracommunautaire,FP-EC-8,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,320 +lu_2015_tax_FP-EC-8-n,Frais Prestations 8% - Extracommunautaire (-),FP-EC-8-n,purchase,percent,-0.08,0,lu_2015_tax_FP-EC-8,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FP-EC-8-n,1.0,1.0,,lu_tax_code_template_t_FP-EC-8-n,lu_2011_chart_1,1321 +lu_2015_tax_FP-EC-8-p,Frais Prestations 8% - Extracommunautaire (+),FP-EC-8-p,purchase,percent,0.08,0,lu_2015_tax_FP-EC-8,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FP-EC-8,lu_tax_code_template_t_FP-EC-8,-1.0,-1.0,lu_tax_code_template_b_FP-EC-8,lu_tax_code_template_t_FP-EC-8,lu_2011_chart_1,1322 +lu_2011_tax_FP-IC-0,Frais Prestations Exonérées - Intracommunautaire,FP-IC-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_FP-IC-0,,-1.0,-1.0,lu_tax_code_template_b_FP-IC-0,,lu_2011_chart_1,323 +lu_2011_tax_FP-IC-12,Frais Prestations 12% - Intracommunautaire,FP-IC-12,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,324 +lu_2011_tax_FP-IC-12-n,Frais Prestations 12% - Intracommunautaire (-),FP-IC-12-n,purchase,percent,-0.12,0,lu_2011_tax_FP-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_FP-IC-12-n,1.0,1.0,,lu_tax_code_template_t_FP-IC-12-n,lu_2011_chart_1,1325 +lu_2011_tax_FP-IC-12-p,Frais Prestations 12% - Intracommunautaire (+),FP-IC-12-p,purchase,percent,0.12,0,lu_2011_tax_FP-IC-12,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_FP-IC-12,lu_tax_code_template_t_FP-IC-12,-1.0,-1.0,lu_tax_code_template_b_FP-IC-12,lu_tax_code_template_t_FP-IC-12,lu_2011_chart_1,1326 +lu_2015_tax_FP-IC-14,Frais Prestations 14% - Intracommunautaire,FP-IC-14,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,327 +lu_2015_tax_FP-IC-14-n,Frais Prestations 14% - Intracommunautaire (-),FP-IC-14-n,purchase,percent,-0.14,0,lu_2015_tax_FP-IC-14,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_FP-IC-14-n,1.0,1.0,,lu_tax_code_template_t_FP-IC-14-n,lu_2011_chart_1,1328 +lu_2015_tax_FP-IC-14-p,Frais Prestations 14% - Intracommunautaire (+),FP-IC-14-p,purchase,percent,0.14,0,lu_2015_tax_FP-IC-14,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_FP-IC-14,lu_tax_code_template_t_FP-IC-14,-1.0,-1.0,lu_tax_code_template_b_FP-IC-14,lu_tax_code_template_t_FP-IC-14,lu_2011_chart_1,1329 +lu_2011_tax_FP-IC-15,Frais Prestations 15% - Intracommunautaire,FP-IC-15,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,330 +lu_2011_tax_FP-IC-15-n,Frais Prestations 15% - Intracommunautaire (-),FP-IC-15-n,purchase,percent,-0.15,0,lu_2011_tax_FP-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_FP-IC-15-n,1.0,1.0,,lu_tax_code_template_t_FP-IC-15-n,lu_2011_chart_1,1331 +lu_2011_tax_FP-IC-15-p,Frais Prestations 15% - Intracommunautaire (+),FP-IC-15-p,purchase,percent,0.15,0,lu_2011_tax_FP-IC-15,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_FP-IC-15,lu_tax_code_template_t_FP-IC-15,-1.0,-1.0,lu_tax_code_template_b_FP-IC-15,lu_tax_code_template_t_FP-IC-15,lu_2011_chart_1,1332 +lu_2015_tax_FP-IC-17,Frais Prestations 17% - Intracommunautaire,FP-IC-17,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,333 +lu_2015_tax_FP-IC-17-n,Frais Prestations 17% - Intracommunautaire (-),FP-IC-17-n,purchase,percent,-0.17,0,lu_2015_tax_FP-IC-17,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_FP-IC-17-n,1.0,1.0,,lu_tax_code_template_t_FP-IC-17-n,lu_2011_chart_1,1334 +lu_2015_tax_FP-IC-17-p,Frais Prestations 17% - Intracommunautaire (+),FP-IC-17-p,purchase,percent,0.17,0,lu_2015_tax_FP-IC-17,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_FP-IC-17,lu_tax_code_template_t_FP-IC-17,-1.0,-1.0,lu_tax_code_template_b_FP-IC-17,lu_tax_code_template_t_FP-IC-17,lu_2011_chart_1,1335 +lu_2011_tax_FP-IC-3,Frais Prestations 3% - Intracommunautaire,FP-IC-3,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,336 +lu_2011_tax_FP-IC-3-n,Frais Prestations 3% - Intracommunautaire (-),FP-IC-3-n,purchase,percent,-0.03,0,lu_2011_tax_FP-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_FP-IC-3-n,1.0,1.0,,lu_tax_code_template_t_FP-IC-3-n,lu_2011_chart_1,1337 +lu_2011_tax_FP-IC-3-p,Frais Prestations 3% - Intracommunautaire (+),FP-IC-3-p,purchase,percent,0.03,0,lu_2011_tax_FP-IC-3,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_FP-IC-3,lu_tax_code_template_t_FP-IC-3,-1.0,-1.0,lu_tax_code_template_b_FP-IC-3,lu_tax_code_template_t_FP-IC-3,lu_2011_chart_1,1338 +lu_2011_tax_FP-IC-6,Frais Prestations 6% - Intracommunautaire,FP-IC-6,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,339 +lu_2011_tax_FP-IC-6-n,Frais Prestations 6% - Intracommunautaire (-),FP-IC-6-n,purchase,percent,-0.06,0,lu_2011_tax_FP-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_FP-IC-6-n,1.0,1.0,,lu_tax_code_template_t_FP-IC-6-n,lu_2011_chart_1,1340 +lu_2011_tax_FP-IC-6-p,Frais Prestations 6% - Intracommunautaire (+),FP-IC-6-p,purchase,percent,0.06,0,lu_2011_tax_FP-IC-6,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_FP-IC-6,lu_tax_code_template_t_FP-IC-6,-1.0,-1.0,lu_tax_code_template_b_FP-IC-6,lu_tax_code_template_t_FP-IC-6,lu_2011_chart_1,1341 +lu_2015_tax_FP-IC-8,Frais Prestations 8% - Intracommunautaire,FP-IC-8,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,342 +lu_2015_tax_FP-IC-8-n,Frais Prestations 8% - Intracommunautaire (-),FP-IC-8-n,purchase,percent,-0.08,0,lu_2015_tax_FP-IC-8,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_FP-IC-8-n,1.0,1.0,,lu_tax_code_template_t_FP-IC-8-n,lu_2011_chart_1,1343 +lu_2015_tax_FP-IC-8-p,Frais Prestations 8% - Intracommunautaire (+),FP-IC-8-p,purchase,percent,0.08,0,lu_2015_tax_FP-IC-8,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_FP-IC-8,lu_tax_code_template_t_FP-IC-8,-1.0,-1.0,lu_tax_code_template_b_FP-IC-8,lu_tax_code_template_t_FP-IC-8,lu_2011_chart_1,1344 +lu_2011_tax_FP-PA-0,Frais Prestations 0% - Pays,FP-PA-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_FP-PA-0,,-1.0,-1.0,lu_tax_code_template_b_FP-PA-0,,lu_2011_chart_1,345 +lu_2011_tax_FP-PA-12,Frais Prestations 12% - Pays,FP-PA-12,purchase,percent,0.12,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_FP-PA-12,lu_tax_code_template_t_FP-PA-12,-1.0,-1.0,lu_tax_code_template_b_FP-PA-12,lu_tax_code_template_t_FP-PA-12,lu_2011_chart_1,346 +lu_2015_tax_FP-PA-14,Frais Prestations 14% - Pays,FP-PA-14,purchase,percent,0.14,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_FP-PA-14,lu_tax_code_template_t_FP-PA-14,-1.0,-1.0,lu_tax_code_template_b_FP-PA-14,lu_tax_code_template_t_FP-PA-14,lu_2011_chart_1,347 +lu_2011_tax_FP-PA-15,Frais Prestations 15% - Pays,FP-PA-15,purchase,percent,0.15,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_FP-PA-15,lu_tax_code_template_t_FP-PA-15,-1.0,-1.0,lu_tax_code_template_b_FP-PA-15,lu_tax_code_template_t_FP-PA-15,lu_2011_chart_1,348 +lu_2015_tax_FP-PA-17,Frais Prestations 17% - Pays,FP-PA-17,purchase,percent,0.17,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_FP-PA-17,lu_tax_code_template_t_FP-PA-17,-1.0,-1.0,lu_tax_code_template_b_FP-PA-17,lu_tax_code_template_t_FP-PA-17,lu_2011_chart_1,349 +lu_2011_tax_FP-PA-3,Frais Prestations 3% - Pays,FP-PA-3,purchase,percent,0.03,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_FP-PA-3,lu_tax_code_template_t_FP-PA-3,-1.0,-1.0,lu_tax_code_template_b_FP-PA-3,lu_tax_code_template_t_FP-PA-3,lu_2011_chart_1,350 +lu_2011_tax_FP-PA-6,Frais Prestations 6% - Pays,FP-PA-6,purchase,percent,0.06,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_FP-PA-6,lu_tax_code_template_t_FP-PA-6,-1.0,-1.0,lu_tax_code_template_b_FP-PA-6,lu_tax_code_template_t_FP-PA-6,lu_2011_chart_1,351 +lu_2015_tax_FP-PA-8,Frais Prestations 8% - Pays,FP-PA-8,purchase,percent,0.08,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_FP-PA-8,lu_tax_code_template_t_FP-PA-8,-1.0,-1.0,lu_tax_code_template_b_FP-PA-8,lu_tax_code_template_t_FP-PA-8,lu_2011_chart_1,352 +lu_2011_tax_IB-EC-0,Investissement Biens Exonéré - Extracommunautaire,IB-EC-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_IB-EC-0,,-1.0,-1.0,lu_tax_code_template_b_IB-EC-0,,lu_2011_chart_1,353 +lu_2011_tax_IB-EC-12,Investissement Biens 12% - Extracommunautaire,IB-EC-12,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,354 +lu_2011_tax_IB-EC-12-n,Investissement Biens 12% - Extracommunautaire (-),IB-EC-12-n,purchase,percent,-0.12,0,lu_2011_tax_IB-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IB-EC-12-n,1.0,1.0,,lu_tax_code_template_t_IB-EC-12-n,lu_2011_chart_1,1355 +lu_2011_tax_IB-EC-12-p,Investissement Biens 12% - Extracommunautaire (+),IB-EC-12-p,purchase,percent,0.12,0,lu_2011_tax_IB-EC-12,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IB-EC-12,lu_tax_code_template_t_IB-EC-12,-1.0,-1.0,lu_tax_code_template_b_IB-EC-12,lu_tax_code_template_t_IB-EC-12,lu_2011_chart_1,1356 +lu_2015_tax_IB-EC-14,Investissement Biens 14% - Extracommunautaire,IB-EC-14,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,357 +lu_2015_tax_IB-EC-14-n,Investissement Biens 14% - Extracommunautaire (-),IB-EC-14-n,purchase,percent,-0.14,0,lu_2015_tax_IB-EC-14,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IB-EC-14-n,1.0,1.0,,lu_tax_code_template_t_IB-EC-14-n,lu_2011_chart_1,1358 +lu_2015_tax_IB-EC-14-p,Investissement Biens 14% - Extracommunautaire (+),IB-EC-14-p,purchase,percent,0.14,0,lu_2015_tax_IB-EC-14,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IB-EC-14,lu_tax_code_template_t_IB-EC-14,-1.0,-1.0,lu_tax_code_template_b_IB-EC-14,lu_tax_code_template_t_IB-EC-14,lu_2011_chart_1,1359 +lu_2011_tax_IB-EC-15,Investissement Biens 15% - Extracommunautaire,IB-EC-15,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,360 +lu_2011_tax_IB-EC-15-n,Investissement Biens 15% - Extracommunautaire (-),IB-EC-15-n,purchase,percent,-0.15,0,lu_2011_tax_IB-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IB-EC-15-n,1.0,1.0,,lu_tax_code_template_t_IB-EC-15-n,lu_2011_chart_1,1361 +lu_2011_tax_IB-EC-15-p,Investissement Biens 15% - Extracommunautaire (+),IB-EC-15-p,purchase,percent,0.15,0,lu_2011_tax_IB-EC-15,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IB-EC-15,lu_tax_code_template_t_IB-EC-15,-1.0,-1.0,lu_tax_code_template_b_IB-EC-15,lu_tax_code_template_t_IB-EC-15,lu_2011_chart_1,1362 +lu_2015_tax_IB-EC-17,Investissement Biens 17% - Extracommunautaire,IB-EC-17,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,363 +lu_2015_tax_IB-EC-17-n,Investissement Biens 17% - Extracommunautaire (-),IB-EC-17-n,purchase,percent,-0.17,0,lu_2015_tax_IB-EC-17,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IB-EC-17-n,1.0,1.0,,lu_tax_code_template_t_IB-EC-17-n,lu_2011_chart_1,1364 +lu_2015_tax_IB-EC-17-p,Investissement Biens 17% - Extracommunautaire (+),IB-EC-17-p,purchase,percent,0.17,0,lu_2015_tax_IB-EC-17,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IB-EC-17,lu_tax_code_template_t_IB-EC-17,-1.0,-1.0,lu_tax_code_template_b_IB-EC-17,lu_tax_code_template_t_IB-EC-17,lu_2011_chart_1,1365 +lu_2011_tax_IB-EC-3,Investissement Biens 3% - Extracommunautaire,IB-EC-3,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,366 +lu_2011_tax_IB-EC-3-n,Investissement Biens 3% - Extracommunautaire (-),IB-EC-3-n,purchase,percent,-0.03,0,lu_2011_tax_IB-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IB-EC-3-n,1.0,1.0,,lu_tax_code_template_t_IB-EC-3-n,lu_2011_chart_1,1367 +lu_2011_tax_IB-EC-3-p,Investissement Biens 3% - Extracommunautaire (+),IB-EC-3-p,purchase,percent,0.03,0,lu_2011_tax_IB-EC-3,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IB-EC-3,lu_tax_code_template_t_IB-EC-3,-1.0,-1.0,lu_tax_code_template_b_IB-EC-3,lu_tax_code_template_t_IB-EC-3,lu_2011_chart_1,1368 +lu_2011_tax_IB-EC-6,Investissement Biens 6% - Extracommunautaire,IB-EC-6,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,369 +lu_2011_tax_IB-EC-6-n,Investissement Biens 6% - Extracommunautaire (-),IB-EC-6-n,purchase,percent,-0.06,0,lu_2011_tax_IB-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IB-EC-6-n,1.0,1.0,,lu_tax_code_template_t_IB-EC-6-n,lu_2011_chart_1,1370 +lu_2011_tax_IB-EC-6-p,Investissement Biens 6% - Extracommunautaire (+),IB-EC-6-p,purchase,percent,0.06,0,lu_2011_tax_IB-EC-6,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IB-EC-6,lu_tax_code_template_t_IB-EC-6,-1.0,-1.0,lu_tax_code_template_b_IB-EC-6,lu_tax_code_template_t_IB-EC-6,lu_2011_chart_1,1371 +lu_2015_tax_IB-EC-8,Investissement Biens 8% - Extracommunautaire,IB-EC-8,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,372 +lu_2015_tax_IB-EC-8-n,Investissement Biens 8% - Extracommunautaire (-),IB-EC-8-n,purchase,percent,-0.08,0,lu_2015_tax_IB-EC-8,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IB-EC-8-n,1.0,1.0,,lu_tax_code_template_t_IB-EC-8-n,lu_2011_chart_1,1373 +lu_2015_tax_IB-EC-8-p,Investissement Biens 8% - Extracommunautaire (+),IB-EC-8-p,purchase,percent,0.08,0,lu_2015_tax_IB-EC-8,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IB-EC-8,lu_tax_code_template_t_IB-EC-8,-1.0,-1.0,lu_tax_code_template_b_IB-EC-8,lu_tax_code_template_t_IB-EC-8,lu_2011_chart_1,1374 +lu_2015_tax_IB-ECP-0,Investissement Biens Exonéré - Extracommunautaire fin privées,IB-ECP-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_IB-ECP-0,,-1.0,-1.0,lu_tax_code_template_b_IB-ECP-0,,lu_2011_chart_1,375 +lu_2015_tax_IB-ECP-12,Investissement Biens 12% - Extracommunautaire fin privées,IB-ECP-12,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,376 +lu_2015_tax_IB-ECP-12-n,Investissement Biens 12% - Extracommunautaire fin privées (-),IB-ECP-12-n,purchase,percent,-0.12,0,lu_2015_tax_IB-ECP-12,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IB-ECP-12-n,1.0,1.0,,lu_tax_code_template_t_IB-ECP-12-n,lu_2011_chart_1,1377 +lu_2015_tax_IB-ECP-12-p,Investissement Biens 12% - Extracommunautaire fin privées (+),IB-ECP-12-p,purchase,percent,0.12,0,lu_2015_tax_IB-ECP-12,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IB-ECP-12,lu_tax_code_template_t_IB-ECP-12,-1.0,-1.0,lu_tax_code_template_b_IB-ECP-12,lu_tax_code_template_t_IB-ECP-12,lu_2011_chart_1,1378 +lu_2015_tax_IB-ECP-14,Investissement Biens 14% - Extracommunautaire fin privées,IB-ECP-14,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,379 +lu_2015_tax_IB-ECP-14-n,Investissement Biens 14% - Extracommunautaire fin privées (-),IB-ECP-14-n,purchase,percent,-0.14,0,lu_2015_tax_IB-ECP-14,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IB-ECP-14-n,1.0,1.0,,lu_tax_code_template_t_IB-ECP-14-n,lu_2011_chart_1,1380 +lu_2015_tax_IB-ECP-14-p,Investissement Biens 14% - Extracommunautaire fin privées (+),IB-ECP-14-p,purchase,percent,0.14,0,lu_2015_tax_IB-ECP-14,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IB-ECP-14,lu_tax_code_template_t_IB-ECP-14,-1.0,-1.0,lu_tax_code_template_b_IB-ECP-14,lu_tax_code_template_t_IB-ECP-14,lu_2011_chart_1,1381 +lu_2015_tax_IB-ECP-15,Investissement Biens 15% - Extracommunautaire fin privées,IB-ECP-15,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,382 +lu_2015_tax_IB-ECP-15-n,Investissement Biens 15% - Extracommunautaire fin privées (-),IB-ECP-15-n,purchase,percent,-0.15,0,lu_2015_tax_IB-ECP-15,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IB-ECP-15-n,1.0,1.0,,lu_tax_code_template_t_IB-ECP-15-n,lu_2011_chart_1,1383 +lu_2015_tax_IB-ECP-15-p,Investissement Biens 15% - Extracommunautaire fin privées (+),IB-ECP-15-p,purchase,percent,0.15,0,lu_2015_tax_IB-ECP-15,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IB-ECP-15,lu_tax_code_template_t_IB-ECP-15,-1.0,-1.0,lu_tax_code_template_b_IB-ECP-15,lu_tax_code_template_t_IB-ECP-15,lu_2011_chart_1,1384 +lu_2015_tax_IB-ECP-17,Investissement Biens 17% - Extracommunautaire fin privées,IB-ECP-17,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,385 +lu_2015_tax_IB-ECP-17-n,Investissement Biens 17% - Extracommunautaire fin privées (-),IB-ECP-17-n,purchase,percent,-0.17,0,lu_2015_tax_IB-ECP-17,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IB-ECP-17-n,1.0,1.0,,lu_tax_code_template_t_IB-ECP-17-n,lu_2011_chart_1,1386 +lu_2015_tax_IB-ECP-17-p,Investissement Biens 17% - Extracommunautaire fin privées (+),IB-ECP-17-p,purchase,percent,0.17,0,lu_2015_tax_IB-ECP-17,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IB-ECP-17,lu_tax_code_template_t_IB-ECP-17,-1.0,-1.0,lu_tax_code_template_b_IB-ECP-17,lu_tax_code_template_t_IB-ECP-17,lu_2011_chart_1,1387 +lu_2015_tax_IB-ECP-3,Investissement Biens 3% - Extracommunautaire fin privées,IB-ECP-3,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,388 +lu_2015_tax_IB-ECP-3-n,Investissement Biens 3% - Extracommunautaire fin privées (-),IB-ECP-3-n,purchase,percent,-0.03,0,lu_2015_tax_IB-ECP-3,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IB-ECP-3-n,1.0,1.0,,lu_tax_code_template_t_IB-ECP-3-n,lu_2011_chart_1,1389 +lu_2015_tax_IB-ECP-3-p,Investissement Biens 3% - Extracommunautaire fin privées (+),IB-ECP-3-p,purchase,percent,0.03,0,lu_2015_tax_IB-ECP-3,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IB-ECP-3,lu_tax_code_template_t_IB-ECP-3,-1.0,-1.0,lu_tax_code_template_b_IB-ECP-3,lu_tax_code_template_t_IB-ECP-3,lu_2011_chart_1,1390 +lu_2015_tax_IB-ECP-6,Investissement Biens 6% - Extracommunautaire fin privées,IB-ECP-6,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,391 +lu_2015_tax_IB-ECP-6-n,Investissement Biens 6% - Extracommunautaire fin privées (-),IB-ECP-6-n,purchase,percent,-0.06,0,lu_2015_tax_IB-ECP-6,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IB-ECP-6-n,1.0,1.0,,lu_tax_code_template_t_IB-ECP-6-n,lu_2011_chart_1,1392 +lu_2015_tax_IB-ECP-6-p,Investissement Biens 6% - Extracommunautaire fin privées (+),IB-ECP-6-p,purchase,percent,0.06,0,lu_2015_tax_IB-ECP-6,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IB-ECP-6,lu_tax_code_template_t_IB-ECP-6,-1.0,-1.0,lu_tax_code_template_b_IB-ECP-6,lu_tax_code_template_t_IB-ECP-6,lu_2011_chart_1,1393 +lu_2015_tax_IB-ECP-8,Investissement Biens 8% - Extracommunautaire fin privées,IB-ECP-8,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,394 +lu_2015_tax_IB-ECP-8-n,Investissement Biens 8% - Extracommunautaire fin privées (-),IB-ECP-8-n,purchase,percent,-0.08,0,lu_2015_tax_IB-ECP-8,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IB-ECP-8-n,1.0,1.0,,lu_tax_code_template_t_IB-ECP-8-n,lu_2011_chart_1,1395 +lu_2015_tax_IB-ECP-8-p,Investissement Biens 8% - Extracommunautaire fin privées (+),IB-ECP-8-p,purchase,percent,0.08,0,lu_2015_tax_IB-ECP-8,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IB-ECP-8,lu_tax_code_template_t_IB-ECP-8,-1.0,-1.0,lu_tax_code_template_b_IB-ECP-8,lu_tax_code_template_t_IB-ECP-8,lu_2011_chart_1,1396 +lu_2011_tax_IB-IC-0,Investissement Biens Exonéré - Intracommunautaire,IB-IC-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_IB-IC-0,,-1.0,-1.0,lu_tax_code_template_b_IB-IC-0,,lu_2011_chart_1,397 +lu_2011_tax_IB-IC-12,Investissement Biens 12% - Intracommunautaire,IB-IC-12,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,398 +lu_2011_tax_IB-IC-12-n,Investissement Biens 12% - Intracommunautaire (-),IB-IC-12-n,purchase,percent,-0.12,0,lu_2011_tax_IB-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_IB-IC-12-n,1.0,1.0,,lu_tax_code_template_t_IB-IC-12-n,lu_2011_chart_1,1399 +lu_2011_tax_IB-IC-12-p,Investissement Biens 12% - Intracommunautaire (+),IB-IC-12-p,purchase,percent,0.12,0,lu_2011_tax_IB-IC-12,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_IB-IC-12,lu_tax_code_template_t_IB-IC-12,-1.0,-1.0,lu_tax_code_template_b_IB-IC-12,lu_tax_code_template_t_IB-IC-12,lu_2011_chart_1,1400 +lu_2015_tax_IB-IC-14,Investissement Biens 14% - Intracommunautaire,IB-IC-14,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,401 +lu_2015_tax_IB-IC-14-n,Investissement Biens 14% - Intracommunautaire (-),IB-IC-14-n,purchase,percent,-0.14,0,lu_2015_tax_IB-IC-14,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_IB-IC-14-n,1.0,1.0,,lu_tax_code_template_t_IB-IC-14-n,lu_2011_chart_1,1402 +lu_2015_tax_IB-IC-14-p,Investissement Biens 14% - Intracommunautaire (+),IB-IC-14-p,purchase,percent,0.14,0,lu_2015_tax_IB-IC-14,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_IB-IC-14,lu_tax_code_template_t_IB-IC-14,-1.0,-1.0,lu_tax_code_template_b_IB-IC-14,lu_tax_code_template_t_IB-IC-14,lu_2011_chart_1,1403 +lu_2011_tax_IB-IC-15,Investissement Biens 15% - Intracommunautaire,IB-IC-15,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,404 +lu_2011_tax_IB-IC-15-n,Investissement Biens 15% - Intracommunautaire (-),IB-IC-15-n,purchase,percent,-0.15,0,lu_2011_tax_IB-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_IB-IC-15-n,1.0,1.0,,lu_tax_code_template_t_IB-IC-15-n,lu_2011_chart_1,1405 +lu_2011_tax_IB-IC-15-p,Investissement Biens 15% - Intracommunautaire (+),IB-IC-15-p,purchase,percent,0.15,0,lu_2011_tax_IB-IC-15,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_IB-IC-15,lu_tax_code_template_t_IB-IC-15,-1.0,-1.0,lu_tax_code_template_b_IB-IC-15,lu_tax_code_template_t_IB-IC-15,lu_2011_chart_1,1406 +lu_2015_tax_IB-IC-17,Investissement Biens 17% - Intracommunautaire,IB-IC-17,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,407 +lu_2015_tax_IB-IC-17-n,Investissement Biens 17% - Intracommunautaire (-),IB-IC-17-n,purchase,percent,-0.17,0,lu_2015_tax_IB-IC-17,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_IB-IC-17-n,1.0,1.0,,lu_tax_code_template_t_IB-IC-17-n,lu_2011_chart_1,1408 +lu_2015_tax_IB-IC-17-p,Investissement Biens 17% - Intracommunautaire (+),IB-IC-17-p,purchase,percent,0.17,0,lu_2015_tax_IB-IC-17,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_IB-IC-17,lu_tax_code_template_t_IB-IC-17,-1.0,-1.0,lu_tax_code_template_b_IB-IC-17,lu_tax_code_template_t_IB-IC-17,lu_2011_chart_1,1409 +lu_2011_tax_IB-IC-3,Investissement Biens 3% - Intracommunautaire,IB-IC-3,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,410 +lu_2011_tax_IB-IC-3-n,Investissement Biens 3% - Intracommunautaire (-),IB-IC-3-n,purchase,percent,-0.03,0,lu_2011_tax_IB-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_IB-IC-3-n,1.0,1.0,,lu_tax_code_template_t_IB-IC-3-n,lu_2011_chart_1,1411 +lu_2011_tax_IB-IC-3-p,Investissement Biens 3% - Intracommunautaire (+),IB-IC-3-p,purchase,percent,0.03,0,lu_2011_tax_IB-IC-3,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_IB-IC-3,lu_tax_code_template_t_IB-IC-3,-1.0,-1.0,lu_tax_code_template_b_IB-IC-3,lu_tax_code_template_t_IB-IC-3,lu_2011_chart_1,1412 +lu_2011_tax_IB-IC-6,Investissement Biens 6% - Intracommunautaire,IB-IC-6,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,413 +lu_2011_tax_IB-IC-6-n,Investissement Biens 6% - Intracommunautaire (-),IB-IC-6-n,purchase,percent,-0.06,0,lu_2011_tax_IB-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_IB-IC-6-n,1.0,1.0,,lu_tax_code_template_t_IB-IC-6-n,lu_2011_chart_1,1414 +lu_2011_tax_IB-IC-6-p,Investissement Biens 6% - Intracommunautaire (+),IB-IC-6-p,purchase,percent,0.06,0,lu_2011_tax_IB-IC-6,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_IB-IC-6,lu_tax_code_template_t_IB-IC-6,-1.0,-1.0,lu_tax_code_template_b_IB-IC-6,lu_tax_code_template_t_IB-IC-6,lu_2011_chart_1,1415 +lu_2015_tax_IB-IC-8,Investissement Biens 8% - Intracommunautaire,IB-IC-8,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,416 +lu_2015_tax_IB-IC-8-n,Investissement Biens 8% - Intracommunautaire (-),IB-IC-8-n,purchase,percent,-0.08,0,lu_2015_tax_IB-IC-8,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_IB-IC-8-n,1.0,1.0,,lu_tax_code_template_t_IB-IC-8-n,lu_2011_chart_1,1417 +lu_2015_tax_IB-IC-8-p,Investissement Biens 8% - Intracommunautaire (+),IB-IC-8-p,purchase,percent,0.08,0,lu_2015_tax_IB-IC-8,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_IB-IC-8,lu_tax_code_template_t_IB-IC-8,-1.0,-1.0,lu_tax_code_template_b_IB-IC-8,lu_tax_code_template_t_IB-IC-8,lu_2011_chart_1,1418 +lu_2011_tax_IB-PA-0,Investissement Biens 0% - Pays,IB-PA-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_IB-PA-0,,-1.0,-1.0,lu_tax_code_template_b_IB-PA-0,,lu_2011_chart_1,419 +lu_2011_tax_IB-PA-12,Investissement Biens 12% - Pays,IB-PA-12,purchase,percent,0.12,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_IB-PA-12,lu_tax_code_template_t_IB-PA-12,-1.0,-1.0,lu_tax_code_template_b_IB-PA-12,lu_tax_code_template_t_IB-PA-12,lu_2011_chart_1,420 +lu_2015_tax_IB-PA-14,Investissement Biens 14% - Pays,IB-PA-14,purchase,percent,0.14,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_IB-PA-14,lu_tax_code_template_t_IB-PA-14,-1.0,-1.0,lu_tax_code_template_b_IB-PA-14,lu_tax_code_template_t_IB-PA-14,lu_2011_chart_1,421 +lu_2011_tax_IB-PA-15,Investissement Biens 15% - Pays,IB-PA-15,purchase,percent,0.15,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_IB-PA-15,lu_tax_code_template_t_IB-PA-15,-1.0,-1.0,lu_tax_code_template_b_IB-PA-15,lu_tax_code_template_t_IB-PA-15,lu_2011_chart_1,422 +lu_2015_tax_IB-PA-17,Investissement Biens 17% - Pays,IB-PA-17,purchase,percent,0.17,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_IB-PA-17,lu_tax_code_template_t_IB-PA-17,-1.0,-1.0,lu_tax_code_template_b_IB-PA-17,lu_tax_code_template_t_IB-PA-17,lu_2011_chart_1,423 +lu_2011_tax_IB-PA-3,Investissement Biens 3% - Pays,IB-PA-3,purchase,percent,0.03,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_IB-PA-3,lu_tax_code_template_t_IB-PA-3,-1.0,-1.0,lu_tax_code_template_b_IB-PA-3,lu_tax_code_template_t_IB-PA-3,lu_2011_chart_1,424 +lu_2011_tax_IB-PA-6,Investissement Biens 6% - Pays,IB-PA-6,purchase,percent,0.06,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_IB-PA-6,lu_tax_code_template_t_IB-PA-6,-1.0,-1.0,lu_tax_code_template_b_IB-PA-6,lu_tax_code_template_t_IB-PA-6,lu_2011_chart_1,425 +lu_2015_tax_IB-PA-8,Investissement Biens 8% - Pays,IB-PA-8,purchase,percent,0.08,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_IB-PA-8,lu_tax_code_template_t_IB-PA-8,-1.0,-1.0,lu_tax_code_template_b_IB-PA-8,lu_tax_code_template_t_IB-PA-8,lu_2011_chart_1,426 +lu_2011_tax_IP-EC-0,Investissement Prestations Exonérées - Extracommunautaire,IP-EC-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_IP-EC-0,,-1.0,-1.0,lu_tax_code_template_b_IP-EC-0,,lu_2011_chart_1,427 +lu_2011_tax_IP-EC-12,Investissement Prestations 12% - Extracommunautaire,IP-EC-12,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,428 +lu_2011_tax_IP-EC-12-n,Investissement Prestations 12% - Extracommunautaire (-),IP-EC-12-n,purchase,percent,-0.12,0,lu_2011_tax_IP-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IP-EC-12-n,1.0,1.0,,lu_tax_code_template_t_IP-EC-12-n,lu_2011_chart_1,1429 +lu_2011_tax_IP-EC-12-p,Investissement Prestations 12% - Extracommunautaire (+),IP-EC-12-p,purchase,percent,0.12,0,lu_2011_tax_IP-EC-12,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IP-EC-12,lu_tax_code_template_t_IP-EC-12,-1.0,-1.0,lu_tax_code_template_b_IP-EC-12,lu_tax_code_template_t_IP-EC-12,lu_2011_chart_1,1430 +lu_2015_tax_IP-EC-14,Investissement Prestations 14% - Extracommunautaire,IP-EC-14,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,431 +lu_2015_tax_IP-EC-14-n,Investissement Prestations 14% - Extracommunautaire (-),IP-EC-14-n,purchase,percent,-0.14,0,lu_2015_tax_IP-EC-14,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IP-EC-14-n,1.0,1.0,,lu_tax_code_template_t_IP-EC-14-n,lu_2011_chart_1,1432 +lu_2015_tax_IP-EC-14-p,Investissement Prestations 14% - Extracommunautaire (+),IP-EC-14-p,purchase,percent,0.14,0,lu_2015_tax_IP-EC-14,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IP-EC-14,lu_tax_code_template_t_IP-EC-14,-1.0,-1.0,lu_tax_code_template_b_IP-EC-14,lu_tax_code_template_t_IP-EC-14,lu_2011_chart_1,1433 +lu_2011_tax_IP-EC-15,Investissement Prestations 15% - Extracommunautaire,IP-EC-15,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,434 +lu_2011_tax_IP-EC-15-n,Investissement Prestations 15% - Extracommunautaire (-),IP-EC-15-n,purchase,percent,-0.15,0,lu_2011_tax_IP-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IP-EC-15-n,1.0,1.0,,lu_tax_code_template_t_IP-EC-15-n,lu_2011_chart_1,1435 +lu_2011_tax_IP-EC-15-p,Investissement Prestations 15% - Extracommunautaire (+),IP-EC-15-p,purchase,percent,0.15,0,lu_2011_tax_IP-EC-15,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IP-EC-15,lu_tax_code_template_t_IP-EC-15,-1.0,-1.0,lu_tax_code_template_b_IP-EC-15,lu_tax_code_template_t_IP-EC-15,lu_2011_chart_1,1436 +lu_2015_tax_IP-EC-17,Investissement Prestations 17% - Extracommunautaire,IP-EC-17,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,437 +lu_2015_tax_IP-EC-17-n,Investissement Prestations 17% - Extracommunautaire (-),IP-EC-17-n,purchase,percent,-0.17,0,lu_2015_tax_IP-EC-17,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IP-EC-17-n,1.0,1.0,,lu_tax_code_template_t_IP-EC-17-n,lu_2011_chart_1,1438 +lu_2015_tax_IP-EC-17-p,Investissement Prestations 17% - Extracommunautaire (+),IP-EC-17-p,purchase,percent,0.17,0,lu_2015_tax_IP-EC-17,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IP-EC-17,lu_tax_code_template_t_IP-EC-17,-1.0,-1.0,lu_tax_code_template_b_IP-EC-17,lu_tax_code_template_t_IP-EC-17,lu_2011_chart_1,1439 +lu_2011_tax_IP-EC-3,Investissement Prestations 3% - Extracommunautaire,IP-EC-3,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,440 +lu_2011_tax_IP-EC-3-n,Investissement Prestations 3% - Extracommunautaire (-),IP-EC-3-n,purchase,percent,-0.03,0,lu_2011_tax_IP-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IP-EC-3-n,1.0,1.0,,lu_tax_code_template_t_IP-EC-3-n,lu_2011_chart_1,1441 +lu_2011_tax_IP-EC-3-p,Investissement Prestations 3% - Extracommunautaire (+),IP-EC-3-p,purchase,percent,0.03,0,lu_2011_tax_IP-EC-3,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IP-EC-3,lu_tax_code_template_t_IP-EC-3,-1.0,-1.0,lu_tax_code_template_b_IP-EC-3,lu_tax_code_template_t_IP-EC-3,lu_2011_chart_1,1442 +lu_2011_tax_IP-EC-6,Investissement Prestations 6% - Extracommunautaire,IP-EC-6,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,443 +lu_2011_tax_IP-EC-6-n,Investissement Prestations 6% - Extracommunautaire (-),IP-EC-6-n,purchase,percent,-0.06,0,lu_2011_tax_IP-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IP-EC-6-n,1.0,1.0,,lu_tax_code_template_t_IP-EC-6-n,lu_2011_chart_1,1444 +lu_2011_tax_IP-EC-6-p,Investissement Prestations 6% - Extracommunautaire (+),IP-EC-6-p,purchase,percent,0.06,0,lu_2011_tax_IP-EC-6,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IP-EC-6,lu_tax_code_template_t_IP-EC-6,-1.0,-1.0,lu_tax_code_template_b_IP-EC-6,lu_tax_code_template_t_IP-EC-6,lu_2011_chart_1,1445 +lu_2015_tax_IP-EC-8,Investissement Prestations 8% - Extracommunautaire,IP-EC-8,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,446 +lu_2015_tax_IP-EC-8-n,Investissement Prestations 8% - Extracommunautaire (-),IP-EC-8-n,purchase,percent,-0.08,0,lu_2015_tax_IP-EC-8,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IP-EC-8-n,1.0,1.0,,lu_tax_code_template_t_IP-EC-8-n,lu_2011_chart_1,1447 +lu_2015_tax_IP-EC-8-p,Investissement Prestations 8% - Extracommunautaire (+),IP-EC-8-p,purchase,percent,0.08,0,lu_2015_tax_IP-EC-8,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IP-EC-8,lu_tax_code_template_t_IP-EC-8,-1.0,-1.0,lu_tax_code_template_b_IP-EC-8,lu_tax_code_template_t_IP-EC-8,lu_2011_chart_1,1448 +lu_2011_tax_IP-IC-0,Investissement Prestations Exonérées - Intracommunautaire,IP-IC-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_IP-IC-0,,-1.0,-1.0,lu_tax_code_template_b_IP-IC-0,,lu_2011_chart_1,449 +lu_2011_tax_IP-IC-12,Investissement Prestations 12% - Intracommunautaire,IP-IC-12,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,450 +lu_2011_tax_IP-IC-12-n,Investissement Prestations 12% - Intracommunautaire (-),IP-IC-12-n,purchase,percent,-0.12,0,lu_2011_tax_IP-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_IP-IC-12-n,1.0,1.0,,lu_tax_code_template_t_IP-IC-12-n,lu_2011_chart_1,1451 +lu_2011_tax_IP-IC-12-p,Investissement Prestations 12% - Intracommunautaire (+),IP-IC-12-p,purchase,percent,0.12,0,lu_2011_tax_IP-IC-12,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_IP-IC-12,lu_tax_code_template_t_IP-IC-12,-1.0,-1.0,lu_tax_code_template_b_IP-IC-12,lu_tax_code_template_t_IP-IC-12,lu_2011_chart_1,1452 +lu_2015_tax_IP-IC-14,Investissement Prestations 14% - Intracommunautaire,IP-IC-14,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,453 +lu_2015_tax_IP-IC-14-n,Investissement Prestations 14% - Intracommunautaire (-),IP-IC-14-n,purchase,percent,-0.14,0,lu_2015_tax_IP-IC-14,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_IP-IC-14-n,1.0,1.0,,lu_tax_code_template_t_IP-IC-14-n,lu_2011_chart_1,1454 +lu_2015_tax_IP-IC-14-p,Investissement Prestations 14% - Intracommunautaire (+),IP-IC-14-p,purchase,percent,0.14,0,lu_2015_tax_IP-IC-14,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_IP-IC-14,lu_tax_code_template_t_IP-IC-14,-1.0,-1.0,lu_tax_code_template_b_IP-IC-14,lu_tax_code_template_t_IP-IC-14,lu_2011_chart_1,1455 +lu_2011_tax_IP-IC-15,Investissement Prestations 15% - Intracommunautaire,IP-IC-15,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,456 +lu_2011_tax_IP-IC-15-n,Investissement Prestations 15% - Intracommunautaire (-),IP-IC-15-n,purchase,percent,-0.15,0,lu_2011_tax_IP-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_IP-IC-15-n,1.0,1.0,,lu_tax_code_template_t_IP-IC-15-n,lu_2011_chart_1,1457 +lu_2011_tax_IP-IC-15-p,Investissement Prestations 15% - Intracommunautaire (+),IP-IC-15-p,purchase,percent,0.15,0,lu_2011_tax_IP-IC-15,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_IP-IC-15,lu_tax_code_template_t_IP-IC-15,-1.0,-1.0,lu_tax_code_template_b_IP-IC-15,lu_tax_code_template_t_IP-IC-15,lu_2011_chart_1,1458 +lu_2015_tax_IP-IC-17,Investissement Prestations 17% - Intracommunautaire,IP-IC-17,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,459 +lu_2015_tax_IP-IC-17-n,Investissement Prestations 17% - Intracommunautaire (-),IP-IC-17-n,purchase,percent,-0.17,0,lu_2015_tax_IP-IC-17,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_IP-IC-17-n,1.0,1.0,,lu_tax_code_template_t_IP-IC-17-n,lu_2011_chart_1,1460 +lu_2015_tax_IP-IC-17-p,Investissement Prestations 17% - Intracommunautaire (+),IP-IC-17-p,purchase,percent,0.17,0,lu_2015_tax_IP-IC-17,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_IP-IC-17,lu_tax_code_template_t_IP-IC-17,-1.0,-1.0,lu_tax_code_template_b_IP-IC-17,lu_tax_code_template_t_IP-IC-17,lu_2011_chart_1,1461 +lu_2011_tax_IP-IC-3,Investissement Prestations 3% - Intracommunautaire,IP-IC-3,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,462 +lu_2011_tax_IP-IC-3-n,Investissement Prestations 3% - Intracommunautaire (-),IP-IC-3-n,purchase,percent,-0.03,0,lu_2011_tax_IP-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_IP-IC-3-n,1.0,1.0,,lu_tax_code_template_t_IP-IC-3-n,lu_2011_chart_1,1463 +lu_2011_tax_IP-IC-3-p,Investissement Prestations 3% - Intracommunautaire (+),IP-IC-3-p,purchase,percent,0.03,0,lu_2011_tax_IP-IC-3,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_IP-IC-3,lu_tax_code_template_t_IP-IC-3,-1.0,-1.0,lu_tax_code_template_b_IP-IC-3,lu_tax_code_template_t_IP-IC-3,lu_2011_chart_1,1464 +lu_2011_tax_IP-IC-6,Investissement Prestations 6% - Intracommunautaire,IP-IC-6,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,465 +lu_2011_tax_IP-IC-6-n,Investissement Prestations 6% - Intracommunautaire (-),IP-IC-6-n,purchase,percent,-0.06,0,lu_2011_tax_IP-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_IP-IC-6-n,1.0,1.0,,lu_tax_code_template_t_IP-IC-6-n,lu_2011_chart_1,1466 +lu_2011_tax_IP-IC-6-p,Investissement Prestations 6% - Intracommunautaire (+),IP-IC-6-p,purchase,percent,0.06,0,lu_2011_tax_IP-IC-6,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_IP-IC-6,lu_tax_code_template_t_IP-IC-6,-1.0,-1.0,lu_tax_code_template_b_IP-IC-6,lu_tax_code_template_t_IP-IC-6,lu_2011_chart_1,1467 +lu_2015_tax_IP-IC-8,Investissement Prestations 8% - Intracommunautaire,IP-IC-8,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,468 +lu_2015_tax_IP-IC-8-n,Investissement Prestations 8% - Intracommunautaire (-),IP-IC-8-n,purchase,percent,-0.08,0,lu_2015_tax_IP-IC-8,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_IP-IC-8-n,1.0,1.0,,lu_tax_code_template_t_IP-IC-8-n,lu_2011_chart_1,1469 +lu_2015_tax_IP-IC-8-p,Investissement Prestations 8% - Intracommunautaire (+),IP-IC-8-p,purchase,percent,0.08,0,lu_2015_tax_IP-IC-8,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_IP-IC-8,lu_tax_code_template_t_IP-IC-8,-1.0,-1.0,lu_tax_code_template_b_IP-IC-8,lu_tax_code_template_t_IP-IC-8,lu_2011_chart_1,1470 +lu_2011_tax_IP-PA-0,Investissement Prestations 0% - Pays,IP-PA-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_IP-PA-0,,-1.0,-1.0,lu_tax_code_template_b_IP-PA-0,,lu_2011_chart_1,471 +lu_2011_tax_IP-PA-12,Investissement Prestations 12% - Pays,IP-PA-12,purchase,percent,0.12,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_IP-PA-12,lu_tax_code_template_t_IP-PA-12,-1.0,-1.0,lu_tax_code_template_b_IP-PA-12,lu_tax_code_template_t_IP-PA-12,lu_2011_chart_1,472 +lu_2015_tax_IP-PA-14,Investissement Prestations 14% - Pays,IP-PA-14,purchase,percent,0.14,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_IP-PA-14,lu_tax_code_template_t_IP-PA-14,-1.0,-1.0,lu_tax_code_template_b_IP-PA-14,lu_tax_code_template_t_IP-PA-14,lu_2011_chart_1,473 +lu_2011_tax_IP-PA-15,Investissement Prestations 15% - Pays,IP-PA-15,purchase,percent,0.15,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_IP-PA-15,lu_tax_code_template_t_IP-PA-15,-1.0,-1.0,lu_tax_code_template_b_IP-PA-15,lu_tax_code_template_t_IP-PA-15,lu_2011_chart_1,474 +lu_2015_tax_IP-PA-17,Investissement Prestations 17% - Pays,IP-PA-17,purchase,percent,0.17,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_IP-PA-17,lu_tax_code_template_t_IP-PA-17,-1.0,-1.0,lu_tax_code_template_b_IP-PA-17,lu_tax_code_template_t_IP-PA-17,lu_2011_chart_1,475 +lu_2011_tax_IP-PA-3,Investissement Prestations 3% - Pays,IP-PA-3,purchase,percent,0.03,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_IP-PA-3,lu_tax_code_template_t_IP-PA-3,-1.0,-1.0,lu_tax_code_template_b_IP-PA-3,lu_tax_code_template_t_IP-PA-3,lu_2011_chart_1,476 +lu_2011_tax_IP-PA-6,Investissement Prestations 6% - Pays,IP-PA-6,purchase,percent,0.06,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_IP-PA-6,lu_tax_code_template_t_IP-PA-6,-1.0,-1.0,lu_tax_code_template_b_IP-PA-6,lu_tax_code_template_t_IP-PA-6,lu_2011_chart_1,477 +lu_2015_tax_IP-PA-8,Investissement Prestations 8% - Pays,IP-PA-8,purchase,percent,0.08,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_IP-PA-8,lu_tax_code_template_t_IP-PA-8,-1.0,-1.0,lu_tax_code_template_b_IP-PA-8,lu_tax_code_template_t_IP-PA-8,lu_2011_chart_1,478 +lu_2015_tax_V-ART-43_60b,Vente - Autres Exonérations (Article 43 et 60 bis),V-ART-43_60b,sale,percent,0.0,0.0,,,,1.0,1.0,lu_tax_code_template_b_V-ART-43_60b,,-1.0,-1.0,lu_tax_code_template_b_V-ART-43_60b,,lu_2011_chart_1,479 +lu_2015_tax_V-ART-44_56q,Vente - Autres Exonérations (Article 44 et 56 quarter),V-ART-44_56q,sale,percent,0.0,0.0,,,,1.0,1.0,lu_tax_code_template_b_V-ART-44_56q,,-1.0,-1.0,lu_tax_code_template_b_V-ART-44_56q,,lu_2011_chart_1,480 +lu_2011_tax_VB-EC-0,Vente Biens - Extracommunautaire,VB-EC-0,sale,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_VB-EC-0,,-1.0,-1.0,lu_tax_code_template_b_VB-EC-0,,lu_2011_chart_1,481 +lu_2011_tax_VB-EC-Tab,Vente Biens Tabacs - Extracommunautaire,VB-EC-Tab,sale,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_VB-EC-Tab,,-1.0,-1.0,lu_tax_code_template_b_VB-EC-Tab,,lu_2011_chart_1,482 +lu_2011_tax_VB-IC-0,Vente Biens - Intracommunautaire,VB-IC-0,sale,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_VB-IC-0,,-1.0,-1.0,lu_tax_code_template_b_VB-IC-0,,lu_2011_chart_1,483 +lu_2011_tax_VB-IC-Tab,Vente Biens Tabacs - Intracommunautaire,VB-IC-Tab,sale,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_VB-IC-Tab,,-1.0,-1.0,lu_tax_code_template_b_VB-IC-Tab,,lu_2011_chart_1,484 +lu_2011_tax_VB-PA-0,Vente Biens 0% - Pays,VB-PA-0,sale,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_VB-PA-0,,-1.0,-1.0,lu_tax_code_template_b_VB-PA-0,,lu_2011_chart_1,485 +lu_2011_tax_VB-PA-12,Vente Biens 12% - Pays,VB-PA-12,sale,percent,0.12,0,,lu_2011_account_4614111,lu_2011_account_4614111,1.0,1.0,lu_tax_code_template_b_VB-PA-12,lu_tax_code_template_t_VB-PA-12,-1.0,-1.0,lu_tax_code_template_b_VB-PA-12,lu_tax_code_template_t_VB-PA-12,lu_2011_chart_1,486 +lu_2015_tax_VB-PA-14,Vente Biens 14% - Pays,VB-PA-14,sale,percent,0.14,0,,lu_2011_account_4614111,lu_2011_account_4614111,1.0,1.0,lu_tax_code_template_b_VB-PA-14,lu_tax_code_template_t_VB-PA-14,-1.0,-1.0,lu_tax_code_template_b_VB-PA-14,lu_tax_code_template_t_VB-PA-14,lu_2011_chart_1,487 +lu_2011_tax_VB-PA-15,Vente Biens 15% - Pays,VB-PA-15,sale,percent,0.15,0,,lu_2011_account_4614111,lu_2011_account_4614111,1.0,1.0,lu_tax_code_template_b_VB-PA-15,lu_tax_code_template_t_VB-PA-15,-1.0,-1.0,lu_tax_code_template_b_VB-PA-15,lu_tax_code_template_t_VB-PA-15,lu_2011_chart_1,488 +lu_2015_tax_VB-PA-17,Vente Biens 17% - Pays,VB-PA-17,sale,percent,0.17,0,,lu_2011_account_4614111,lu_2011_account_4614111,1.0,1.0,lu_tax_code_template_b_VB-PA-17,lu_tax_code_template_t_VB-PA-17,-1.0,-1.0,lu_tax_code_template_b_VB-PA-17,lu_tax_code_template_t_VB-PA-17,lu_2011_chart_1,489 +lu_2011_tax_VB-PA-3,Vente Biens 3% - Pays,VB-PA-3,sale,percent,0.03,0,,lu_2011_account_4614111,lu_2011_account_4614111,1.0,1.0,lu_tax_code_template_b_VB-PA-3,lu_tax_code_template_t_VB-PA-3,-1.0,-1.0,lu_tax_code_template_b_VB-PA-3,lu_tax_code_template_t_VB-PA-3,lu_2011_chart_1,490 +lu_2011_tax_VB-PA-6,Vente Biens 6% - Pays,VB-PA-6,sale,percent,0.06,0,,lu_2011_account_4614111,lu_2011_account_4614111,1.0,1.0,lu_tax_code_template_b_VB-PA-6,lu_tax_code_template_t_VB-PA-6,-1.0,-1.0,lu_tax_code_template_b_VB-PA-6,lu_tax_code_template_t_VB-PA-6,lu_2011_chart_1,491 +lu_2015_tax_VB-PA-8,Vente Biens 8% - Pays,VB-PA-8,sale,percent,0.08,0,,lu_2011_account_4614111,lu_2011_account_4614111,1.0,1.0,lu_tax_code_template_b_VB-PA-8,lu_tax_code_template_t_VB-PA-8,-1.0,-1.0,lu_tax_code_template_b_VB-PA-8,lu_tax_code_template_t_VB-PA-8,lu_2011_chart_1,492 +lu_2011_tax_VB-PA-Tab,Vente Biens Tabacs - Pays,VB-PA-Tab,sale,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_VB-PA-Tab,,-1.0,-1.0,lu_tax_code_template_b_VB-PA-Tab,,lu_2011_chart_1,493 +lu_2015_tax_VB-TR-0,Vente Biens – Triangulaire Intracommunautaire,VB-TR-0,sale,percent,0.0,0,,,,1.0,,lu_tax_code_template_b_VB-TR-0,,-1.0,,lu_tax_code_template_b_VB-TR-0,,lu_2011_chart_1,494 +lu_2011_tax_VP-EC-0,Vente Prestations - Extracommunautaire,VP-EC-0,sale,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_VP-EC-0,,-1.0,-1.0,lu_tax_code_template_b_VP-EC-0,,lu_2011_chart_1,495 +lu_2011_tax_VP-IC-0,Vente Prestations - Intracommunautaire,VP-IC-0,sale,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_VP-IC-0,,-1.0,-1.0,lu_tax_code_template_b_VP-IC-0,,lu_2011_chart_1,496 +lu_2011_tax_VP-IC-EX,Vente Prestations - Intracommunautaire exonérées dans l'état membre,VP-IC-EX,sale,percent,0.0,0,,,,-1.0,-1.0,lu_tax_code_template_b_VP-IC-EX,,-1.0,-1.0,lu_tax_code_template_b_VP-IC-EX,,lu_2011_chart_1,497 +lu_2011_tax_VP-PA-0,Vente Prestations 0% - Pays,VP-PA-0,sale,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_VP-PA-0,,-1.0,-1.0,lu_tax_code_template_b_VP-PA-0,,lu_2011_chart_1,498 +lu_2011_tax_VP-PA-12,Vente Prestations 12% - Pays,VP-PA-12,sale,percent,0.12,0,,lu_2011_account_4614111,lu_2011_account_4614111,1.0,1.0,lu_tax_code_template_b_VP-PA-12,lu_tax_code_template_t_VP-PA-12,-1.0,-1.0,lu_tax_code_template_b_VP-PA-12,lu_tax_code_template_t_VP-PA-12,lu_2011_chart_1,499 +lu_2015_tax_VP-PA-14,Vente Prestations 14% - Pays,VP-PA-14,sale,percent,0.14,0,,lu_2011_account_4614111,lu_2011_account_4614111,1.0,1.0,lu_tax_code_template_b_VP-PA-14,lu_tax_code_template_t_VP-PA-14,-1.0,-1.0,lu_tax_code_template_b_VP-PA-14,lu_tax_code_template_t_VP-PA-14,lu_2011_chart_1,500 +lu_2011_tax_VP-PA-15,Vente Prestations 15% - Pays,VP-PA-15,sale,percent,0.15,0,,lu_2011_account_4614111,lu_2011_account_4614111,1.0,1.0,lu_tax_code_template_b_VP-PA-15,lu_tax_code_template_t_VP-PA-15,-1.0,-1.0,lu_tax_code_template_b_VP-PA-15,lu_tax_code_template_t_VP-PA-15,lu_2011_chart_1,501 +lu_2015_tax_VP-PA-17,Vente Prestations 17% - Pays,VP-PA-17,sale,percent,0.17,0,,lu_2011_account_4614111,lu_2011_account_4614111,1.0,1.0,lu_tax_code_template_b_VP-PA-17,lu_tax_code_template_t_VP-PA-17,-1.0,-1.0,lu_tax_code_template_b_VP-PA-17,lu_tax_code_template_t_VP-PA-17,lu_2011_chart_1,502 +lu_2011_tax_VP-PA-3,Vente Prestations 3% - Pays,VP-PA-3,sale,percent,0.03,0,,lu_2011_account_4614111,lu_2011_account_4614111,1.0,1.0,lu_tax_code_template_b_VP-PA-3,lu_tax_code_template_t_VP-PA-3,-1.0,-1.0,lu_tax_code_template_b_VP-PA-3,lu_tax_code_template_t_VP-PA-3,lu_2011_chart_1,503 +lu_2011_tax_VP-PA-6,Vente Prestations 6% - Pays,VP-PA-6,sale,percent,0.06,0,,lu_2011_account_4614111,lu_2011_account_4614111,1.0,1.0,lu_tax_code_template_b_VP-PA-6,lu_tax_code_template_t_VP-PA-6,-1.0,-1.0,lu_tax_code_template_b_VP-PA-6,lu_tax_code_template_t_VP-PA-6,lu_2011_chart_1,504 +lu_2015_tax_VP-PA-8,Vente Prestations 8% - Pays,VP-PA-8,sale,percent,0.08,0,,lu_2011_account_4614111,lu_2011_account_4614111,1.0,1.0,lu_tax_code_template_b_VP-PA-8,lu_tax_code_template_t_VP-PA-8,-1.0,-1.0,lu_tax_code_template_b_VP-PA-8,lu_tax_code_template_t_VP-PA-8,lu_2011_chart_1,505 diff --git a/addons/l10n_lu/scripts/tax.xls b/addons/l10n_lu/scripts/tax.xls new file mode 100644 index 0000000000000000000000000000000000000000..a807833848f47d1b1f8835127449539c15a196fe GIT binary patch literal 259072 zcmeFa2b^BTbvAxg5eBpfiMD`v5ls?W@%G)NucQ?SPyq=LRjhVb(!y$YwMB?7is;~$ z*v3wrII+`XJH0uHonA=q-RV)BLaI}(|MQ$Fcjn%idtaRI|NXw-_xl8Ar89Tt%sJ0F zbMCow%l`5&E&Ke(zN7n(lgyv1lLg6_PMn-9cG?%>-(Q@k8%|G>f5yMbe(A)C6Q5UQ$eSJmV&xK2!Ui7=nT+u z&)AL z>H)0>T?wj!YM?r(0cwI;pf;!%)CcMZT?M)tbPecQ&~>2eK{tQ~KpQ|CL7PB>pv|Bg zK{tW6fNloe0=gBn6|@bs9kc^<8|Ze>PS7sU9iTfwcY$_;?grfhx)*dG=zh=xpgo`m zK|`RupkdGmXcV*$v>$W;GzNMI^e|`~bPzNFngmUO4uPgYGoV?}9Oy9U5zrCPqoBt? zkAt27JqdaW^fc%>(Cv^kiIEjpK7qfdWdsg%_~$G{j2q&e40H2EC;iL%{J;5A1j?}D 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