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*improved, bugfixed and corrected the chart of account for Luxembourg 

bzr revid: qdp@tinyerp.com-20081021132731-tgqi09btn35xsvmy
This commit is contained in:
qdp 2008-10-21 15:27:31 +02:00
parent 71400e40a6
commit 545e352bff
4 changed files with 160 additions and 1022 deletions
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4
addons/l10n_lu/__terp__.py
View File

@ -12,9 +12,11 @@ This module install:
*the main taxes used in Luxembourg""",
"depends" : ["account","account_report","base_vat","base_iban"],
"init_xml" : [ ],
"demo_xml" : [ "account.report.report.csv" ],
"demo_xml" : ["account.report.report.csv"],
"update_xml" : [
"account.tax.code.template.csv",
"l10n_lu_data.xml",
"account.tax.template.csv",
"l10n_lu_wizard.xml",
"l10n_lu_report.xml",
],

90
addons/l10n_lu/account.tax.code.template.csv Normal file
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@ -0,0 +1,90 @@
"parent_id:id","code","sign","id","name"
,,1,"account_tax_code_template_1","Plan de Taxes Luxembourgeois"
"account_tax_code_template_1",76,1,"account_tax_code_template_73","Solde à verser"
"account_tax_code_template_1",10,-1,"account_tax_code_template_8","Prestations de services (art 26)"
"account_tax_code_template_1",46,1,"account_tax_code_template_37","Total Base intracommunautaire"
"account_tax_code_template_1",52,1,"account_tax_code_template_50","Acquisition triangulaire"
"account_tax_code_template_1",61,1,"account_tax_code_template_63","Total Base Importation"
"account_tax_code_template_1",74,1,"account_tax_code_template_71","Excédent de taxe"
"account_tax_code_template_1",9,1,"account_tax_code_template_2","Total du chiffre d'affaires"
"account_tax_code_template_2",5,1,"account_tax_code_template_5","Prélèvements privés de services (art 16)"
"account_tax_code_template_2",4,1,"account_tax_code_template_4","Prélèvements privés de biens (art 13 a)"
"account_tax_code_template_2",8,1,"account_tax_code_template_7","Point 5"
"account_tax_code_template_2",3,1,"account_tax_code_template_3","1. Ventes ou recettes"
"account_tax_code_template_2",6,1,"account_tax_code_template_6","Affectation de biens (art 13 b)"
"account_tax_code_template_3","Exo",1,"account_tax_code_template_90","Total Exoneration"
"account_tax_code_template_3",22,1,"account_tax_code_template_17","Chiffre d'affaires imposable (sans TVA)"
"account_tax_code_template_8",422,1,"account_tax_code_template_87","Base des prestations de services (art.26/1/c et d)"
"account_tax_code_template_8",92,1,"account_tax_code_template_78","Livraisons de biens (art. 26) 6%"
"account_tax_code_template_17",33,1,"account_tax_code_template_28","Base CA 6%"
"account_tax_code_template_17",32,1,"account_tax_code_template_27","Base CA 15%"
"account_tax_code_template_17",82,1,"account_tax_code_template_31","Base CA au taux indéfini"
"account_tax_code_template_17",35,1,"account_tax_code_template_30","Base CA 12%"
"account_tax_code_template_17",34,1,"account_tax_code_template_29","Base CA 3%"
"account_tax_code_template_37",44,1,"account_tax_code_template_40","Base intracom. 3%"
"account_tax_code_template_37",85,1,"account_tax_code_template_42","Base intracom. exonérée"
"account_tax_code_template_37",43,1,"account_tax_code_template_39","Base intracom. 6%"
"account_tax_code_template_37",42,1,"account_tax_code_template_38","Base intracom. 15%"
"account_tax_code_template_37",45,1,"account_tax_code_template_41","Base intracom. 12%"
"account_tax_code_template_73",97,1,"account_tax_code_template_82","Taxe livraisons de biens (art. 26) 6%"
"account_tax_code_template_90",19,1,"account_tax_code_template_16","Point 7"
"account_tax_code_template_90",17,1,"account_tax_code_template_15","Autres opérations réalisées à l'étranger"
"account_tax_code_template_90",13,1,"account_tax_code_template_11","Autres exonérations (art 43)"
"account_tax_code_template_90",14,1,"account_tax_code_template_12","Autres exonérations (art 44)"
"account_tax_code_template_90",11,1,"account_tax_code_template_9","Livraisons intracommunautaires de biens"
"account_tax_code_template_90",12,1,"account_tax_code_template_10","Exportations (art 43)"
"account_tax_code_template_90",15,1,"account_tax_code_template_13","Tabacs fabriqués"
"account_tax_code_template_90",16,1,"account_tax_code_template_14","Livraisons / aquisitions intracom."
"account_tax_code_template_71",73,-1,"account_tax_code_template_70","Taxe en amont déductible"
"account_tax_code_template_71",98,1,"account_tax_code_template_83","Total de la taxe à payer"
"account_tax_code_template_83",72,1,"account_tax_code_template_69","Total de la taxe"
"account_tax_code_template_70",31,1,"account_tax_code_template_26","Taxe en amont déductible"
"account_tax_code_template_26",27,1,"account_tax_code_template_22","Taxe déclarée comme débiteur"
"account_tax_code_template_26",28,1,"account_tax_code_template_23","Taxe acquittée comme caution solidaire"
"account_tax_code_template_26",29,-1,"account_tax_code_template_24","Taxe non déductible / op. exonérée"
"account_tax_code_template_26",30,-1,"account_tax_code_template_25","Taxe non déductible (art 50)"
"account_tax_code_template_26",23,1,"account_tax_code_template_18","Achat de B. et S. à l'intérieur du pays"
"account_tax_code_template_26",24,1,"account_tax_code_template_19","Acquisitions intracom. de biens"
"account_tax_code_template_26",26,1,"account_tax_code_template_21","Affectations de biens"
"account_tax_code_template_26",25,1,"account_tax_code_template_20","Importations de biens"
"account_tax_code_template_69",70,1,"account_tax_code_template_59","Total Taxe Importation (entr.)"
"account_tax_code_template_69",219,1,"account_tax_code_template_88","Taxe des prestations de services (art.26/1/c et d)"
"account_tax_code_template_69",87,1,"account_tax_code_template_44","Report"
"account_tax_code_template_44",86,1,"account_tax_code_template_43","A reporter"
"account_tax_code_template_43",51,1,"account_tax_code_template_49","Total Taxe intracom."
"account_tax_code_template_49",47,1,"account_tax_code_template_45","Taxe intracom. 15%"
"account_tax_code_template_49",81,1,"account_tax_code_template_53","Base à un taux exonéré"
"account_tax_code_template_49",59,1,"account_tax_code_template_62","Base Importation (privées) 3%"
"account_tax_code_template_49",50,1,"account_tax_code_template_48","Taxe intracom. 12%"
"account_tax_code_template_49",48,1,"account_tax_code_template_46","taxe intracom. 6%"
"account_tax_code_template_49",49,1,"account_tax_code_template_47","Taxe intracom. 3%"
"account_tax_code_template_49",65,1,"account_tax_code_template_58","Taxe Importation (entr.) 12%"
"account_tax_code_template_69",71,1,"account_tax_code_template_68","Total Taxe Importation (privées)"
"account_tax_code_template_58",63,1,"account_tax_code_template_84","Taxe importation (entr.) 6%"
"account_tax_code_template_58",64,1,"account_tax_code_template_57","Taxe Importation (entr.) 3%"
"account_tax_code_template_58",62,1,"account_tax_code_template_56","Taxe Importation (entr.) 15%"
"account_tax_code_template_63",58,1,"account_tax_code_template_61","Base Importation (privées) 6%"
"account_tax_code_template_63",54,1,"account_tax_code_template_52","Base Importation (entr.) 6%"
"account_tax_code_template_63",57,1,"account_tax_code_template_60","Base Importation (privées) 15%"
"account_tax_code_template_63",56,1,"account_tax_code_template_55","Base Importation (entr.) 12%"
"account_tax_code_template_63",55,1,"account_tax_code_template_54","Base Importation (entr.) 3%"
"account_tax_code_template_63",53,1,"account_tax_code_template_51","Base importation (entr.) 15%"
"account_tax_code_template_63",60,1,"account_tax_code_template_85","Base importation (privées.) 12%"
"account_tax_code_template_68",68,1,"account_tax_code_template_66","Taxe Importation (privées) 3%"
"account_tax_code_template_68",69,1,"account_tax_code_template_67","Taxe Importation (privées) 12%"
"account_tax_code_template_68",67,1,"account_tax_code_template_65","Taxe Importation (privées) 6%"
"account_tax_code_template_68",66,1,"account_tax_code_template_64","Taxe Importation (privées) 15%"
"account_tax_code_template_87",89,1,"account_tax_code_template_75","Prestations de services (art. 26) 6%"
"account_tax_code_template_87",88,1,"account_tax_code_template_74","Prestations de services (art. 26) 15%"
"account_tax_code_template_87",91,1,"account_tax_code_template_77","Prestations de services (art. 26) 12%"
"account_tax_code_template_87",90,1,"account_tax_code_template_76","Prestations de services (art. 26) 3%"
"account_tax_code_template_88",94,1,"account_tax_code_template_79","Taxe prestations de services (art. 26) 6%"
"account_tax_code_template_88",93,1,"account_tax_code_template_86","Taxe prestation de services (Art.26) 15%"
"account_tax_code_template_88",96,1,"account_tax_code_template_81","Taxe prestations de services (art. 26) 12%"
"account_tax_code_template_88",95,1,"account_tax_code_template_80","Taxe prestations de services (art. 26) 3%"
"account_tax_code_template_43",41,1,"account_tax_code_template_89",41
"account_tax_code_template_89",40,1,"account_tax_code_template_35","Taxes CA 12%"
"account_tax_code_template_89",83,1,"account_tax_code_template_36","Taxe au taux indéfini"
"account_tax_code_template_89",39,1,"account_tax_code_template_34","Taxe CA 3%"
"account_tax_code_template_89",37,1,"account_tax_code_template_32","Taxe CA 15%"
"account_tax_code_template_89",38,1,"account_tax_code_template_33","Taxe CA 6%"
1 parent_id:id code sign id name
2 1 account_tax_code_template_1 Plan de Taxes Luxembourgeois
3 account_tax_code_template_1 76 1 account_tax_code_template_73 Solde à verser
4 account_tax_code_template_1 10 -1 account_tax_code_template_8 Prestations de services (art 26)
5 account_tax_code_template_1 46 1 account_tax_code_template_37 Total Base intracommunautaire
6 account_tax_code_template_1 52 1 account_tax_code_template_50 Acquisition triangulaire
7 account_tax_code_template_1 61 1 account_tax_code_template_63 Total Base Importation
8 account_tax_code_template_1 74 1 account_tax_code_template_71 Excédent de taxe
9 account_tax_code_template_1 9 1 account_tax_code_template_2 Total du chiffre d'affaires
10 account_tax_code_template_2 5 1 account_tax_code_template_5 Prélèvements privés de services (art 16)
11 account_tax_code_template_2 4 1 account_tax_code_template_4 Prélèvements privés de biens (art 13 a)
12 account_tax_code_template_2 8 1 account_tax_code_template_7 Point 5
13 account_tax_code_template_2 3 1 account_tax_code_template_3 1. Ventes ou recettes
14 account_tax_code_template_2 6 1 account_tax_code_template_6 Affectation de biens (art 13 b)
15 account_tax_code_template_3 Exo 1 account_tax_code_template_90 Total Exoneration
16 account_tax_code_template_3 22 1 account_tax_code_template_17 Chiffre d'affaires imposable (sans TVA)
17 account_tax_code_template_8 422 1 account_tax_code_template_87 Base des prestations de services (art.26/1/c et d)
18 account_tax_code_template_8 92 1 account_tax_code_template_78 Livraisons de biens (art. 26) 6%
19 account_tax_code_template_17 33 1 account_tax_code_template_28 Base CA 6%
20 account_tax_code_template_17 32 1 account_tax_code_template_27 Base CA 15%
21 account_tax_code_template_17 82 1 account_tax_code_template_31 Base CA au taux indéfini
22 account_tax_code_template_17 35 1 account_tax_code_template_30 Base CA 12%
23 account_tax_code_template_17 34 1 account_tax_code_template_29 Base CA 3%
24 account_tax_code_template_37 44 1 account_tax_code_template_40 Base intracom. 3%
25 account_tax_code_template_37 85 1 account_tax_code_template_42 Base intracom. exonérée
26 account_tax_code_template_37 43 1 account_tax_code_template_39 Base intracom. 6%
27 account_tax_code_template_37 42 1 account_tax_code_template_38 Base intracom. 15%
28 account_tax_code_template_37 45 1 account_tax_code_template_41 Base intracom. 12%
29 account_tax_code_template_73 97 1 account_tax_code_template_82 Taxe livraisons de biens (art. 26) 6%
30 account_tax_code_template_90 19 1 account_tax_code_template_16 Point 7
31 account_tax_code_template_90 17 1 account_tax_code_template_15 Autres opérations réalisées à l'étranger
32 account_tax_code_template_90 13 1 account_tax_code_template_11 Autres exonérations (art 43)
33 account_tax_code_template_90 14 1 account_tax_code_template_12 Autres exonérations (art 44)
34 account_tax_code_template_90 11 1 account_tax_code_template_9 Livraisons intracommunautaires de biens
35 account_tax_code_template_90 12 1 account_tax_code_template_10 Exportations (art 43)
36 account_tax_code_template_90 15 1 account_tax_code_template_13 Tabacs fabriqués
37 account_tax_code_template_90 16 1 account_tax_code_template_14 Livraisons / aquisitions intracom.
38 account_tax_code_template_71 73 -1 account_tax_code_template_70 Taxe en amont déductible
39 account_tax_code_template_71 98 1 account_tax_code_template_83 Total de la taxe à payer
40 account_tax_code_template_83 72 1 account_tax_code_template_69 Total de la taxe
41 account_tax_code_template_70 31 1 account_tax_code_template_26 Taxe en amont déductible
42 account_tax_code_template_26 27 1 account_tax_code_template_22 Taxe déclarée comme débiteur
43 account_tax_code_template_26 28 1 account_tax_code_template_23 Taxe acquittée comme caution solidaire
44 account_tax_code_template_26 29 -1 account_tax_code_template_24 Taxe non déductible / op. exonérée
45 account_tax_code_template_26 30 -1 account_tax_code_template_25 Taxe non déductible (art 50)
46 account_tax_code_template_26 23 1 account_tax_code_template_18 Achat de B. et S. à l'intérieur du pays
47 account_tax_code_template_26 24 1 account_tax_code_template_19 Acquisitions intracom. de biens
48 account_tax_code_template_26 26 1 account_tax_code_template_21 Affectations de biens
49 account_tax_code_template_26 25 1 account_tax_code_template_20 Importations de biens
50 account_tax_code_template_69 70 1 account_tax_code_template_59 Total Taxe Importation (entr.)
51 account_tax_code_template_69 219 1 account_tax_code_template_88 Taxe des prestations de services (art.26/1/c et d)
52 account_tax_code_template_69 87 1 account_tax_code_template_44 Report
53 account_tax_code_template_44 86 1 account_tax_code_template_43 A reporter
54 account_tax_code_template_43 51 1 account_tax_code_template_49 Total Taxe intracom.
55 account_tax_code_template_49 47 1 account_tax_code_template_45 Taxe intracom. 15%
56 account_tax_code_template_49 81 1 account_tax_code_template_53 Base à un taux exonéré
57 account_tax_code_template_49 59 1 account_tax_code_template_62 Base Importation (privées) 3%
58 account_tax_code_template_49 50 1 account_tax_code_template_48 Taxe intracom. 12%
59 account_tax_code_template_49 48 1 account_tax_code_template_46 taxe intracom. 6%
60 account_tax_code_template_49 49 1 account_tax_code_template_47 Taxe intracom. 3%
61 account_tax_code_template_49 65 1 account_tax_code_template_58 Taxe Importation (entr.) 12%
62 account_tax_code_template_69 71 1 account_tax_code_template_68 Total Taxe Importation (privées)
63 account_tax_code_template_58 63 1 account_tax_code_template_84 Taxe importation (entr.) 6%
64 account_tax_code_template_58 64 1 account_tax_code_template_57 Taxe Importation (entr.) 3%
65 account_tax_code_template_58 62 1 account_tax_code_template_56 Taxe Importation (entr.) 15%
66 account_tax_code_template_63 58 1 account_tax_code_template_61 Base Importation (privées) 6%
67 account_tax_code_template_63 54 1 account_tax_code_template_52 Base Importation (entr.) 6%
68 account_tax_code_template_63 57 1 account_tax_code_template_60 Base Importation (privées) 15%
69 account_tax_code_template_63 56 1 account_tax_code_template_55 Base Importation (entr.) 12%
70 account_tax_code_template_63 55 1 account_tax_code_template_54 Base Importation (entr.) 3%
71 account_tax_code_template_63 53 1 account_tax_code_template_51 Base importation (entr.) 15%
72 account_tax_code_template_63 60 1 account_tax_code_template_85 Base importation (privées.) 12%
73 account_tax_code_template_68 68 1 account_tax_code_template_66 Taxe Importation (privées) 3%
74 account_tax_code_template_68 69 1 account_tax_code_template_67 Taxe Importation (privées) 12%
75 account_tax_code_template_68 67 1 account_tax_code_template_65 Taxe Importation (privées) 6%
76 account_tax_code_template_68 66 1 account_tax_code_template_64 Taxe Importation (privées) 15%
77 account_tax_code_template_87 89 1 account_tax_code_template_75 Prestations de services (art. 26) 6%
78 account_tax_code_template_87 88 1 account_tax_code_template_74 Prestations de services (art. 26) 15%
79 account_tax_code_template_87 91 1 account_tax_code_template_77 Prestations de services (art. 26) 12%
80 account_tax_code_template_87 90 1 account_tax_code_template_76 Prestations de services (art. 26) 3%
81 account_tax_code_template_88 94 1 account_tax_code_template_79 Taxe prestations de services (art. 26) 6%
82 account_tax_code_template_88 93 1 account_tax_code_template_86 Taxe prestation de services (Art.26) 15%
83 account_tax_code_template_88 96 1 account_tax_code_template_81 Taxe prestations de services (art. 26) 12%
84 account_tax_code_template_88 95 1 account_tax_code_template_80 Taxe prestations de services (art. 26) 3%
85 account_tax_code_template_43 41 1 account_tax_code_template_89 41
86 account_tax_code_template_89 40 1 account_tax_code_template_35 Taxes CA 12%
87 account_tax_code_template_89 83 1 account_tax_code_template_36 Taxe au taux indéfini
88 account_tax_code_template_89 39 1 account_tax_code_template_34 Taxe CA 3%
89 account_tax_code_template_89 37 1 account_tax_code_template_32 Taxe CA 15%
90 account_tax_code_template_89 38 1 account_tax_code_template_33 Taxe CA 6%

35
addons/l10n_lu/account.tax.template.csv Normal file
View File

@ -0,0 +1,35 @@
"ref_base_code_id:id","ref_base_sign","name","ref_tax_code_id:id","account_collected_id:id","amount","chart_template_id:id","tax_code_id:id","child_depend","include_base_amount","parent_id:id","tax_sign","account_paid_id:id","base_code_id:id","id","ref_tax_sign"
"account_tax_code_template_9",-1,"Intra Travail à façon 0%",,,"0.0000","l10nlu_chart_template",,0,0,,1,,"account_tax_code_template_9","account_tax_template_1",1
"account_tax_code_template_9",-1,"Intra Livraison avec installation 0%",,,"0.0000","l10nlu_chart_template",,0,0,,1,,"account_tax_code_template_9","account_tax_template_2",1
"account_tax_code_template_9",-1,"Intra transfert de biens 0%",,,"0.0000","l10nlu_chart_template",,0,0,,1,,"account_tax_code_template_9","account_tax_template_3",1
"account_tax_code_template_13",-1,"Vente de tabacs 0%",,,"0.0000","l10nlu_chart_template",,0,0,,1,,"account_tax_code_template_13","account_tax_template_9",1
"account_tax_code_template_10",-1,"Exportations 0%",,,"0.0000","l10nlu_chart_template",,0,0,,1,,"account_tax_code_template_10","account_tax_template_10",1
,1,"Achats frais généraux 0%",,,"0.0000","l10nlu_chart_template",,0,0,,1,,,"account_tax_template_11",1
"account_tax_code_template_29",-1,"Ventes 3%","account_tax_code_template_34","account_451000","0.0300","l10nlu_chart_template","account_tax_code_template_34",0,0,,1,"account_451000","account_tax_code_template_29","account_tax_template_5",-1
"account_tax_code_template_28",-1,"Ventes 6%","account_tax_code_template_33","account_451000","0.0600","l10nlu_chart_template","account_tax_code_template_33",0,0,,1,"account_451000","account_tax_code_template_28","account_tax_template_6",-1
"account_tax_code_template_30",-1,"Ventes 12%","account_tax_code_template_35","account_451000","0.1200","l10nlu_chart_template","account_tax_code_template_35",0,0,,1,"account_451000","account_tax_code_template_30","account_tax_template_7",-1
"account_tax_code_template_27",-1,"Ventes 15%","account_tax_code_template_32","account_451000","0.1500","l10nlu_chart_template","account_tax_code_template_32",0,0,,1,"account_451000","account_tax_code_template_27","account_tax_template_8",-1
,1,"Achats frais généraux 15%","account_tax_code_template_18","account_411000","0.1500","l10nlu_chart_template","account_tax_code_template_18",0,0,,1,"account_411000",,"account_tax_template_12",-1
,1,"Achats Intra-Co",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_13",1
,1,"Achats de Services Art.26",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_18",1
,1,"Ventes de Services Art.26",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_21",1
,1,"Livraison de Biens Triangulaire 1",,"account_411500","0.1500","l10nlu_chart_template","account_tax_code_template_45",0,0,,1,"account_411000","account_tax_code_template_38","account_tax_template_26",1
,1,"Livraisons de biens triangulaire 2",,"account_411000","-0.1500","l10nlu_chart_template","account_tax_code_template_22",0,0,,-1,"account_451000",,"account_tax_template_25",1
,1,"Importations a des fins de l'entreprise",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_30",1
,1,"Importations a des fins privées",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_33",1
,1,"Livraisons de Biens Art.26",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_36",1
,1,"Livraison de Biens triangulaire",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_24",1
,1,"Livraisons de biens triangulaire 2",,"account_411000","-0.1500","l10nlu_chart_template","account_tax_code_template_22",0,0,"account_tax_template_24",-1,"account_451000",,"account_tax_template_22",1
,1,"Livraison de Biens Triangulaire 1",,"account_411500","0.1500","l10nlu_chart_template","account_tax_code_template_45",0,0,"account_tax_template_24",1,"account_411000","account_tax_code_template_38","account_tax_template_23",1
,1,"Importations Intra-Co2",,"account_451000","-0.1500","l10nlu_chart_template","account_tax_code_template_56",0,0,"account_tax_template_30",-1,"account_411000","account_tax_code_template_51","account_tax_template_28",1
,1,"Importations Intra-Co 1",,"account_411500","0.1500","l10nlu_chart_template","account_tax_code_template_20",0,0,"account_tax_template_30",1,"account_411000",,"account_tax_template_29",1
,1,"Importations Fins Privées",,"account_451000","-0.1500","l10nlu_chart_template","account_tax_code_template_64",0,0,"account_tax_template_33",-1,"account_411000","account_tax_code_template_60","account_tax_template_31",1
,1,"Importations Fins Privées",,"account_411500","0.1500","l10nlu_chart_template","account_tax_code_template_20",0,0,"account_tax_template_33",1,"account_411000",,"account_tax_template_32",1
,1,"Livraison de Biens Art26",,"account_411000","-0.1500","l10nlu_chart_template","account_tax_code_template_22",0,0,"account_tax_template_36",-1,"account_451000",,"account_tax_template_34",1
,1,"Livraisons de Biens Art26",,"account_411500","0.1500","l10nlu_chart_template","account_tax_code_template_82",0,0,"account_tax_template_36",1,"account_411000","account_tax_code_template_78","account_tax_template_35",1
,1,"Achats Intra-Co 1",,"account_411500","0.1500","l10nlu_chart_template","account_tax_code_template_19",0,0,"account_tax_template_13",1,"account_411000","account_tax_code_template_38","account_tax_template_14",1
,1,"Achats Intra-CO2",,"account_451000","-0.1500","l10nlu_chart_template","account_tax_code_template_45",0,0,"account_tax_template_13",-1,"account_411000",,"account_tax_template_15",1
,1,"Services Intra-Co2",,"account_451000","-0.1500","l10nlu_chart_template","account_tax_code_template_45",0,0,"account_tax_template_18",-1,"account_411000",,"account_tax_template_17",1
,1,"Services Intra-Co 1",,"account_411500","0.1500","l10nlu_chart_template","account_tax_code_template_22",0,0,"account_tax_template_18",1,"account_411000","account_tax_code_template_38","account_tax_template_16",1
,1,"Services Intra-Co2",,"account_411000","-0.1500","l10nlu_chart_template","account_tax_code_template_22",0,0,"account_tax_template_21",-1,"account_451000",,"account_tax_template_19",1
,1,"Services Intra-Co 1",,"account_411500","0.1500","l10nlu_chart_template","account_tax_code_template_86",0,0,"account_tax_template_21",1,"account_411000","account_tax_code_template_74","account_tax_template_20",1
1 ref_base_code_id:id ref_base_sign name ref_tax_code_id:id account_collected_id:id amount chart_template_id:id tax_code_id:id child_depend include_base_amount parent_id:id tax_sign account_paid_id:id base_code_id:id id ref_tax_sign
2 account_tax_code_template_9 -1 Intra Travail à façon 0% 0.0000 l10nlu_chart_template 0 0 1 account_tax_code_template_9 account_tax_template_1 1
3 account_tax_code_template_9 -1 Intra Livraison avec installation 0% 0.0000 l10nlu_chart_template 0 0 1 account_tax_code_template_9 account_tax_template_2 1
4 account_tax_code_template_9 -1 Intra transfert de biens 0% 0.0000 l10nlu_chart_template 0 0 1 account_tax_code_template_9 account_tax_template_3 1
5 account_tax_code_template_13 -1 Vente de tabacs 0% 0.0000 l10nlu_chart_template 0 0 1 account_tax_code_template_13 account_tax_template_9 1
6 account_tax_code_template_10 -1 Exportations 0% 0.0000 l10nlu_chart_template 0 0 1 account_tax_code_template_10 account_tax_template_10 1
7 1 Achats frais généraux 0% 0.0000 l10nlu_chart_template 0 0 1 account_tax_template_11 1
8 account_tax_code_template_29 -1 Ventes 3% account_tax_code_template_34 account_451000 0.0300 l10nlu_chart_template account_tax_code_template_34 0 0 1 account_451000 account_tax_code_template_29 account_tax_template_5 -1
9 account_tax_code_template_28 -1 Ventes 6% account_tax_code_template_33 account_451000 0.0600 l10nlu_chart_template account_tax_code_template_33 0 0 1 account_451000 account_tax_code_template_28 account_tax_template_6 -1
10 account_tax_code_template_30 -1 Ventes 12% account_tax_code_template_35 account_451000 0.1200 l10nlu_chart_template account_tax_code_template_35 0 0 1 account_451000 account_tax_code_template_30 account_tax_template_7 -1
11 account_tax_code_template_27 -1 Ventes 15% account_tax_code_template_32 account_451000 0.1500 l10nlu_chart_template account_tax_code_template_32 0 0 1 account_451000 account_tax_code_template_27 account_tax_template_8 -1
12 1 Achats frais généraux 15% account_tax_code_template_18 account_411000 0.1500 l10nlu_chart_template account_tax_code_template_18 0 0 1 account_411000 account_tax_template_12 -1
13 1 Achats Intra-Co 1 l10nlu_chart_template 1 0 1 account_tax_code_template_38 account_tax_template_13 1
14 1 Achats de Services Art.26 1 l10nlu_chart_template 1 0 1 account_tax_code_template_38 account_tax_template_18 1
15 1 Ventes de Services Art.26 1 l10nlu_chart_template 1 0 1 account_tax_code_template_38 account_tax_template_21 1
16 1 Livraison de Biens Triangulaire 1 account_411500 0.1500 l10nlu_chart_template account_tax_code_template_45 0 0 1 account_411000 account_tax_code_template_38 account_tax_template_26 1
17 1 Livraisons de biens triangulaire 2 account_411000 -0.1500 l10nlu_chart_template account_tax_code_template_22 0 0 -1 account_451000 account_tax_template_25 1
18 1 Importations a des fins de l'entreprise 1 l10nlu_chart_template 1 0 1 account_tax_code_template_38 account_tax_template_30 1
19 1 Importations a des fins privées 1 l10nlu_chart_template 1 0 1 account_tax_code_template_38 account_tax_template_33 1
20 1 Livraisons de Biens Art.26 1 l10nlu_chart_template 1 0 1 account_tax_code_template_38 account_tax_template_36 1
21 1 Livraison de Biens triangulaire 1 l10nlu_chart_template 1 0 1 account_tax_code_template_38 account_tax_template_24 1
22 1 Livraisons de biens triangulaire 2 account_411000 -0.1500 l10nlu_chart_template account_tax_code_template_22 0 0 account_tax_template_24 -1 account_451000 account_tax_template_22 1
23 1 Livraison de Biens Triangulaire 1 account_411500 0.1500 l10nlu_chart_template account_tax_code_template_45 0 0 account_tax_template_24 1 account_411000 account_tax_code_template_38 account_tax_template_23 1
24 1 Importations Intra-Co2 account_451000 -0.1500 l10nlu_chart_template account_tax_code_template_56 0 0 account_tax_template_30 -1 account_411000 account_tax_code_template_51 account_tax_template_28 1
25 1 Importations Intra-Co 1 account_411500 0.1500 l10nlu_chart_template account_tax_code_template_20 0 0 account_tax_template_30 1 account_411000 account_tax_template_29 1
26 1 Importations Fins Privées account_451000 -0.1500 l10nlu_chart_template account_tax_code_template_64 0 0 account_tax_template_33 -1 account_411000 account_tax_code_template_60 account_tax_template_31 1
27 1 Importations Fins Privées account_411500 0.1500 l10nlu_chart_template account_tax_code_template_20 0 0 account_tax_template_33 1 account_411000 account_tax_template_32 1
28 1 Livraison de Biens Art26 account_411000 -0.1500 l10nlu_chart_template account_tax_code_template_22 0 0 account_tax_template_36 -1 account_451000 account_tax_template_34 1
29 1 Livraisons de Biens Art26 account_411500 0.1500 l10nlu_chart_template account_tax_code_template_82 0 0 account_tax_template_36 1 account_411000 account_tax_code_template_78 account_tax_template_35 1
30 1 Achats Intra-Co 1 account_411500 0.1500 l10nlu_chart_template account_tax_code_template_19 0 0 account_tax_template_13 1 account_411000 account_tax_code_template_38 account_tax_template_14 1
31 1 Achats Intra-CO2 account_451000 -0.1500 l10nlu_chart_template account_tax_code_template_45 0 0 account_tax_template_13 -1 account_411000 account_tax_template_15 1
32 1 Services Intra-Co2 account_451000 -0.1500 l10nlu_chart_template account_tax_code_template_45 0 0 account_tax_template_18 -1 account_411000 account_tax_template_17 1
33 1 Services Intra-Co 1 account_411500 0.1500 l10nlu_chart_template account_tax_code_template_22 0 0 account_tax_template_18 1 account_411000 account_tax_code_template_38 account_tax_template_16 1
34 1 Services Intra-Co2 account_411000 -0.1500 l10nlu_chart_template account_tax_code_template_22 0 0 account_tax_template_21 -1 account_451000 account_tax_template_19 1
35 1 Services Intra-Co 1 account_411500 0.1500 l10nlu_chart_template account_tax_code_template_86 0 0 account_tax_template_21 1 account_411000 account_tax_code_template_74 account_tax_template_20 1

1053
addons/l10n_lu/l10n_lu_data.xml
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