[MERGE] l10n_lu: forward-port chart-of-account and tax updates
bzr revid: xal@openerp.com-20121203141941-wwimo1ldpri95o3p
This commit is contained in:
Xavier ALT
parent
96cd88b04c
commit
ea0240c011
|
|
@ -3,6 +3,9 @@
|
|||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
# Copyright (C) 2011 Thamini S.à.R.L (<http://www.thamini.com>)
|
||||
# Copyright (C) 2011 ADN Consultants S.à.R.L (<http://www.adn-luxembourg.com>)
|
||||
# Copyright (C) 2012-today OpenERP SA (<http://openerp.com>)
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
|
|
@ -28,17 +31,26 @@
|
|||
This is the base module to manage the accounting chart for Luxembourg.
|
||||
======================================================================
|
||||
|
||||
* the KLUWER Chart of Accounts
|
||||
* the Luxembourg Official Chart of Accounts (law of June 2009 + 2011 chart and Taxes),
|
||||
* the Tax Code Chart for Luxembourg
|
||||
* the main taxes used in Luxembourg""",
|
||||
'author': 'OpenERP SA',
|
||||
'website': 'http://openerp.com',
|
||||
* 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',
|
||||
'depends': ['account', 'base_vat', 'base_iban'],
|
||||
'data': [
|
||||
'account.tax.code.template.csv',
|
||||
'l10n_lu_data.xml',
|
||||
# basic accounting data
|
||||
'account.account.type-2011.csv',
|
||||
'account.account.template-2011.csv',
|
||||
'account.tax.code.template-2011.csv',
|
||||
'account.chart.template-2011.csv',
|
||||
'account.tax.template-2011.csv',
|
||||
# Change BRE: adds fiscal position
|
||||
'account.fiscal.position.template-2011.csv',
|
||||
'account.fiscal.position.tax.template-2011.csv',
|
||||
# configuration wizard, views, reports...
|
||||
'l10n_lu_wizard.xml',
|
||||
'account.tax.template.csv',
|
||||
'l10n_lu_view.xml',
|
||||
'wizard/print_vat_view.xml'
|
||||
],
|
||||
'test': ['test/l10n_lu_report.yml'],
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -0,0 +1,17 @@
|
|||
id,code,name,close_method,report_type
|
||||
account_type_2011_1_capital,1_capital,Capitaux propres (classe 1),balance,liability
|
||||
account_type_2011_1_provision,1_provision,Provisions et dettes financières (classe 1),balance,liability
|
||||
account_type_2011_2_immo,2_immo,Immobilisations (classe 2),balance,asset
|
||||
account_type_2011_3_stock,3_stock,Stocks (classe 3),balance,asset
|
||||
account_type_2011_4_creance,4_creance,Créances (classe 4),unreconciled,asset
|
||||
account_type_2011_4_dette,4_dette,Dettes (classe 4),unreconciled,liability
|
||||
account_type_2011_4_regul_actif,4_regul_actif,Régularisation - Actif (classe 4),balance,asset
|
||||
account_type_2011_4_regul_passif,4_regul_passif,Régularisation - Passif (classe 4),balance,liability
|
||||
account_type_2011_5_disponibilite,5_disponibilite,Disponibilités (classe 5),balance,asset
|
||||
account_type_2011_6_charge_exploitation,6_charge_exploitation,Charges d'exploitation (classe 6),none,expense
|
||||
account_type_2011_6_charge_finance,6_charge_finance,Charges financières (classe 6),none,expense
|
||||
account_type_2011_6_charge_exception,6_charge_exception,Charges exceptionnelles (classe 6),none,expense
|
||||
account_type_2011_6_charge_impot,6_charge_impot,Charges d'impôt (classe 6),none,expense
|
||||
account_type_2011_7_produit_exploitation,7_produit_exploitation,Produits d'exploitation (classe 7),none,income
|
||||
account_type_2011_7_produit_financier,7_produit_financier,Produits financiers (classe 7),none,income
|
||||
account_type_2011_7_produit_exceptionnel,7_produit_exceptionnel,Produits exceptionnels (classe 7),none,income
|
||||
|
|
|
@ -0,0 +1,2 @@
|
|||
id,name,account_root_id:id,bank_account_view_id:id,tax_code_root_id:id,property_account_receivable:id,property_account_payable:id,property_account_expense_categ:id,property_account_income_categ:id,property_reserve_and_surplus_account:id
|
||||
lu_2011_chart_1,PCMN Luxembourg,lu_2011_account_0,lu_2011_account_5131,lu_tax_code_template_mensuel,lu_2011_account_4011,lu_2011_account_44111,lu_2011_account_6063,lu_2011_account_7051,lu_2011_account_141
|
||||
|
|
|
@ -0,0 +1,81 @@
|
|||
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_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_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_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_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_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_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_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_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_52,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-0,lu_2011_tax_VP-EC-0
|
||||
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_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_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_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_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_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
|
||||
fiscal_position_tax_template_LU_83,account_fiscal_position_template_LU_EC,lu_2011_tax_AP-PA-3,lu_2011_tax_AP-EC-3
|
||||
fiscal_position_tax_template_LU_84,account_fiscal_position_template_LU_EC,lu_2011_tax_AP-PA-0,lu_2011_tax_AP-EC-0
|
||||
|
|
|
@ -0,0 +1,5 @@
|
|||
id,name,chart_template_id:id
|
||||
account_fiscal_position_template_LU_NO,Non-assujetti,lu_2011_chart_1
|
||||
account_fiscal_position_template_LU_LU,Asujetti Luxembourgeois,lu_2011_chart_1
|
||||
account_fiscal_position_template_LU_IC,Asujetti Intracommunautaire,lu_2011_chart_1
|
||||
account_fiscal_position_template_LU_EC,Asujetti Extracommunautaire,lu_2011_chart_1
|
||||
|
|
|
@ -0,0 +1,386 @@
|
|||
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,
|
||||
|
|
|
@ -1,90 +0,0 @@
|
|||
"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%"
|
||||
|
|
|
@ -0,0 +1,310 @@
|
|||
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_4614111,lu_2011_account_4614111,1,1,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_4614111,lu_2011_account_4614111,1,1,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_4614111,lu_2011_account_4614111,1,1,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_4614111,lu_2011_account_4614111,1,1,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_4614111,lu_2011_account_4614111,1,1,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_4614112,lu_2011_account_4614112,1,1,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_4614112,lu_2011_account_4614112,-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_4614112,lu_2011_account_4614112,1,1,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_4614112,lu_2011_account_4614112,-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_4614112,lu_2011_account_4614112,1,1,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_4614112,lu_2011_account_4614112,-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_4614112,lu_2011_account_4614112,1,1,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_4614112,lu_2011_account_4614112,-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_4614112,lu_2011_account_4614112,1,1,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_4614113,lu_2011_account_4614113,1,1,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_4614113,lu_2011_account_4614113,-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_4614113,lu_2011_account_4614113,1,1,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_4614113,lu_2011_account_4614113,-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_4614113,lu_2011_account_4614113,1,1,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_4614113,lu_2011_account_4614113,-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_4614113,lu_2011_account_4614113,1,1,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_4614113,lu_2011_account_4614113,-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_4614113,lu_2011_account_4614113,1,1,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_4614111,lu_2011_account_4614111,1,1,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_4614111,lu_2011_account_4614111,1,1,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_4614111,lu_2011_account_4614111,1,1,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_4614111,lu_2011_account_4614111,1,1,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_4614111,lu_2011_account_4614111,1,1,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_4614112,lu_2011_account_4614112,1,1,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_4614112,lu_2011_account_4614112,-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_4614112,lu_2011_account_4614112,1,1,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_4614112,lu_2011_account_4614112,-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_4614112,lu_2011_account_4614112,1,1,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_4614112,lu_2011_account_4614112,-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_4614112,lu_2011_account_4614112,1,1,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_4614112,lu_2011_account_4614112,-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_4614112,lu_2011_account_4614112,1,1,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_4614113,lu_2011_account_4614113,1,1,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_4614113,lu_2011_account_4614113,-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_4614113,lu_2011_account_4614113,1,1,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_4614113,lu_2011_account_4614113,-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_4614113,lu_2011_account_4614113,1,1,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_4614113,lu_2011_account_4614113,-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_4614113,lu_2011_account_4614113,1,1,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_4614113,lu_2011_account_4614113,-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_4614113,lu_2011_account_4614113,1,1,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_4614111,lu_2011_account_4614111,1,1,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_4614111,lu_2011_account_4614111,1,1,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_4614111,lu_2011_account_4614111,1,1,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_4614111,lu_2011_account_4614111,1,1,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_4614111,lu_2011_account_4614111,1,1,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_4614112,lu_2011_account_4614112,1,1,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_4614112,lu_2011_account_4614112,-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_4614112,lu_2011_account_4614112,1,1,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_4614112,lu_2011_account_4614112,-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_4614112,lu_2011_account_4614112,1,1,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_4614112,lu_2011_account_4614112,-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_4614112,lu_2011_account_4614112,1,1,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_4614112,lu_2011_account_4614112,-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_4614112,lu_2011_account_4614112,1,1,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_4614113,lu_2011_account_4614113,1,1,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_4614113,lu_2011_account_4614113,-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_4614113,lu_2011_account_4614113,1,1,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_4614113,lu_2011_account_4614113,-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_4614113,lu_2011_account_4614113,1,1,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_4614113,lu_2011_account_4614113,-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_4614113,lu_2011_account_4614113,1,1,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_4614113,lu_2011_account_4614113,-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_4614113,lu_2011_account_4614113,1,1,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_4614111,lu_2011_account_4614111,1,1,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_4614111,lu_2011_account_4614111,1,1,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_4614111,lu_2011_account_4614111,1,1,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_4614111,lu_2011_account_4614111,1,1,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_4614111,lu_2011_account_4614111,1,1,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_4614112,lu_2011_account_4614112,1,1,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_4614112,lu_2011_account_4614112,-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_4614112,lu_2011_account_4614112,1,1,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_4614112,lu_2011_account_4614112,-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_4614112,lu_2011_account_4614112,1,1,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_4614112,lu_2011_account_4614112,-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_4614112,lu_2011_account_4614112,1,1,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_4614112,lu_2011_account_4614112,-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_4614112,lu_2011_account_4614112,1,1,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_4614113,lu_2011_account_4614113,1,1,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_4614113,lu_2011_account_4614113,-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_4614113,lu_2011_account_4614113,1,1,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_4614113,lu_2011_account_4614113,-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_4614113,lu_2011_account_4614113,1,1,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_4614113,lu_2011_account_4614113,-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_4614113,lu_2011_account_4614113,1,1,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_4614113,lu_2011_account_4614113,-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_4614113,lu_2011_account_4614113,1,1,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_4614111,lu_2011_account_4614111,1,1,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_4614111,lu_2011_account_4614111,1,1,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_4614111,lu_2011_account_4614111,1,1,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_4614111,lu_2011_account_4614111,1,1,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_4614111,lu_2011_account_4614111,1,1,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_4614111,lu_2011_account_4614111,1,1,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_4614111,lu_2011_account_4614111,1,1,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_4614112,lu_2011_account_4614112,1,1,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_4614112,lu_2011_account_4614112,-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_4614112,lu_2011_account_4614112,1,1,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_4614112,lu_2011_account_4614112,-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_4614112,lu_2011_account_4614112,1,1,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_4614112,lu_2011_account_4614112,-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_4614112,lu_2011_account_4614112,1,1,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_4614112,lu_2011_account_4614112,-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_4614112,lu_2011_account_4614112,1,1,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_4614112,lu_2011_account_4614112,-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_4614112,lu_2011_account_4614112,1,1,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_4614113,lu_2011_account_4614113,1,1,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_4614113,lu_2011_account_4614113,-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_4614113,lu_2011_account_4614113,1,1,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_4614113,lu_2011_account_4614113,-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_4614113,lu_2011_account_4614113,1,1,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_4614113,lu_2011_account_4614113,-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_4614113,lu_2011_account_4614113,1,1,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_4614113,lu_2011_account_4614113,-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_4614113,lu_2011_account_4614113,1,1,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_4614114,lu_2011_account_4614114,1,1,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_4614114,lu_2011_account_4614114,-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_4614114,lu_2011_account_4614114,1,1,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_4614114,lu_2011_account_4614114,-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 (+),AB-TR-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_AB-TR-6,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_AB-TR-6,lu_tax_code_template_t_AB-TR-6,-1,-1,lu_tax_code_template_b_AB-TR-6,lu_tax_code_template_t_AB-TR-6,lu_2011_chart_1
|
||||
lu_2011_tax_AB-TR-6-n,Achat Biens 6% - Triangulaire (-),AB-TR-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_AB-TR-6,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AB-TR-3,Achat Biens 3% - Triangulaire,AB-TR-3,purchase,percent,1,1,464,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AB-TR-3-p,Achat Biens 3% - Triangulaire (+),AB-TR-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_AB-TR-3,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_AB-TR-3,lu_tax_code_template_t_AB-TR-3,-1,-1,lu_tax_code_template_b_AB-TR-3,lu_tax_code_template_t_AB-TR-3,lu_2011_chart_1
|
||||
lu_2011_tax_AB-TR-3-n,Achat Biens 3% - Triangulaire (-),AB-TR-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_AB-TR-3,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-PA-15,Achat Prestations 15% - Pays,AP-PA-15,purchase,percent,0.1500,0,171,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_AP-PA-15,lu_tax_code_template_t_AP-PA-15,-1,-1,lu_tax_code_template_b_AP-PA-15,lu_tax_code_template_t_AP-PA-15,lu_2011_chart_1
|
||||
lu_2011_tax_AP-PA-12,Achat Prestations 12% - Pays,AP-PA-12,purchase,percent,0.1200,0,172,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_AP-PA-12,lu_tax_code_template_t_AP-PA-12,-1,-1,lu_tax_code_template_b_AP-PA-12,lu_tax_code_template_t_AP-PA-12,lu_2011_chart_1
|
||||
lu_2011_tax_AP-PA-9,Achat Prestations 9% - Pays,AP-PA-9,purchase,percent,0.0900,0,173,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_AP-PA-9,lu_tax_code_template_t_AP-PA-9,-1,-1,lu_tax_code_template_b_AP-PA-9,lu_tax_code_template_t_AP-PA-9,lu_2011_chart_1
|
||||
lu_2011_tax_AP-PA-6,Achat Prestations 6% - Pays,AP-PA-6,purchase,percent,0.0600,0,174,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_AP-PA-6,lu_tax_code_template_t_AP-PA-6,-1,-1,lu_tax_code_template_b_AP-PA-6,lu_tax_code_template_t_AP-PA-6,lu_2011_chart_1
|
||||
lu_2011_tax_AP-PA-3,Achat Prestations 3% - Pays,AP-PA-3,purchase,percent,0.0300,0,175,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_AP-PA-3,lu_tax_code_template_t_AP-PA-3,-1,-1,lu_tax_code_template_b_AP-PA-3,lu_tax_code_template_t_AP-PA-3,lu_2011_chart_1
|
||||
lu_2011_tax_AP-PA-0,Achat Prestations 0% - Pays,AP-PA-0,purchase,percent,0.0000,0,176,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_AP-PA-0,lu_tax_code_template_t_AP-PA-0,-1,-1,lu_tax_code_template_b_AP-PA-0,lu_tax_code_template_t_AP-PA-0,lu_2011_chart_1
|
||||
lu_2011_tax_AP-IC-15,Achat Prestations 15% - Intracommunautaire,AP-IC-15,purchase,percent,1,1,271,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-IC-15-p,Achat Prestations 15% - Intracommunautaire (+),AP-IC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_AP-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_AP-IC-15,lu_tax_code_template_t_AP-IC-15,-1,-1,lu_tax_code_template_b_AP-IC-15,lu_tax_code_template_t_AP-IC-15,lu_2011_chart_1
|
||||
lu_2011_tax_AP-IC-15-n,Achat Prestations 15% - Intracommunautaire (-),AP-IC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_AP-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-IC-12,Achat Prestations 12% - Intracommunautaire,AP-IC-12,purchase,percent,1,1,272,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-IC-12-p,Achat Prestations 12% - Intracommunautaire (+),AP-IC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_AP-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_AP-IC-12,lu_tax_code_template_t_AP-IC-12,-1,-1,lu_tax_code_template_b_AP-IC-12,lu_tax_code_template_t_AP-IC-12,lu_2011_chart_1
|
||||
lu_2011_tax_AP-IC-12-n,Achat Prestations 12% - Intracommunautaire (-),AP-IC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_AP-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-IC-6,Achat Prestations 6% - Intracommunautaire,AP-IC-6,purchase,percent,1,1,273,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-IC-6-p,Achat Prestations 6% - Intracommunautaire (+),AP-IC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_AP-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_AP-IC-6,lu_tax_code_template_t_AP-IC-6,-1,-1,lu_tax_code_template_b_AP-IC-6,lu_tax_code_template_t_AP-IC-6,lu_2011_chart_1
|
||||
lu_2011_tax_AP-IC-6-n,Achat Prestations 6% - Intracommunautaire (-),AP-IC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_AP-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-IC-3,Achat Prestations 3% - Intracommunautaire,AP-IC-3,purchase,percent,1,1,274,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-IC-3-p,Achat Prestations 3% - Intracommunautaire (+),AP-IC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_AP-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_AP-IC-3,lu_tax_code_template_t_AP-IC-3,-1,-1,lu_tax_code_template_b_AP-IC-3,lu_tax_code_template_t_AP-IC-3,lu_2011_chart_1
|
||||
lu_2011_tax_AP-IC-3-n,Achat Prestations 3% - Intracommunautaire (-),AP-IC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_AP-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-IC-0,Achat Prestations 0% - Intracommunautaire,AP-IC-0,purchase,percent,0,0,275,,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_AP-IC-0,lu_tax_code_template_t_AP-IC-0,-1,-1,lu_tax_code_template_b_AP-IC-0,lu_tax_code_template_t_AP-IC-0,lu_2011_chart_1
|
||||
lu_2011_tax_AP-EC-15,Achat Prestations 15% - Extracommunautaire,AP-EC-15,purchase,percent,1,1,371,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-EC-15-p,Achat Prestations 15% - Extracommunautaire (+),AP-EC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_AP-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_AP-EC-15,lu_tax_code_template_t_AP-EC-15,-1,-1,lu_tax_code_template_b_AP-EC-15,lu_tax_code_template_t_AP-EC-15,lu_2011_chart_1
|
||||
lu_2011_tax_AP-EC-15-n,Achat Prestations 15% - Extracommunautaire (-),AP-EC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_AP-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-EC-12,Achat Prestations 12% - Extracommunautaire,AP-EC-12,purchase,percent,1,1,372,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-EC-12-p,Achat Prestations 12% - Extracommunautaire (+),AP-EC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_AP-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_AP-EC-12,lu_tax_code_template_t_AP-EC-12,-1,-1,lu_tax_code_template_b_AP-EC-12,lu_tax_code_template_t_AP-EC-12,lu_2011_chart_1
|
||||
lu_2011_tax_AP-EC-12-n,Achat Prestations 12% - Extracommunautaire (-),AP-EC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_AP-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-EC-6,Achat Prestations 6% - Extracommunautaire,AP-EC-6,purchase,percent,1,1,373,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-EC-6-p,Achat Prestations 6% - Extracommunautaire (+),AP-EC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_AP-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_AP-EC-6,lu_tax_code_template_t_AP-EC-6,-1,-1,lu_tax_code_template_b_AP-EC-6,lu_tax_code_template_t_AP-EC-6,lu_2011_chart_1
|
||||
lu_2011_tax_AP-EC-6-n,Achat Prestations 6% - Extracommunautaire (-),AP-EC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_AP-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-EC-3,Achat Prestations 3% - Extracommunautaire,AP-EC-3,purchase,percent,1,1,374,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-EC-3-p,Achat Prestations 3% - Extracommunautaire (+),AP-EC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_AP-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_AP-EC-3,lu_tax_code_template_t_AP-EC-3,-1,-1,lu_tax_code_template_b_AP-EC-3,lu_tax_code_template_t_AP-EC-3,lu_2011_chart_1
|
||||
lu_2011_tax_AP-EC-3-n,Achat Prestations 3% - Extracommunautaire (-),AP-EC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_AP-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-EC-0,Achat Prestations 0% - Extracommunautaire,AP-EC-0,purchase,percent,0,0,375,,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_AP-EC-0,lu_tax_code_template_t_AP-EC-0,-1,-1,lu_tax_code_template_b_AP-EC-0,lu_tax_code_template_t_AP-EC-0,lu_2011_chart_1
|
||||
lu_2011_tax_AP-TR-15,Achat Prestations 15% - Triangulaires,AP-TR-15,purchase,percent,1,1,471,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-TR-15,Achat Prestations 15% - Triangulaires (+),AP-TR-15,purchase,percent,0.1500,0,1000,lu_2011_tax_AP-TR-15,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_AP-TR-15,lu_tax_code_template_t_AP-TR-15,-1,-1,lu_tax_code_template_b_AP-TR-15,lu_tax_code_template_t_AP-TR-15,lu_2011_chart_1
|
||||
lu_2011_tax_AP-TR-15,Achat Prestations 15% - Triangulaires (-),AP-TR-15,purchase,percent,-0.1500,0,2000,lu_2011_tax_AP-TR-15,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-TR-12,Achat Prestations 12% - Triangulaires,AP-TR-12,purchase,percent,1,1,472,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-TR-12,Achat Prestations 12% - Triangulaires (+),AP-TR-12,purchase,percent,0.1200,0,1000,lu_2011_tax_AP-TR-12,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_AP-TR-12,lu_tax_code_template_t_AP-TR-12,-1,-1,lu_tax_code_template_b_AP-TR-12,lu_tax_code_template_t_AP-TR-12,lu_2011_chart_1
|
||||
lu_2011_tax_AP-TR-12,Achat Prestations 12% - Triangulaires (-),AP-TR-12,purchase,percent,-0.1200,0,2000,lu_2011_tax_AP-TR-12,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-TR-6,Achat Prestations 6% - Triangulaires,AP-TR-6,purchase,percent,1,1,473,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-TR-6,Achat Prestations 6% - Triangulaires (+),AP-TR-6,purchase,percent,0.0600,0,1000,lu_2011_tax_AP-TR-6,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_AP-TR-6,lu_tax_code_template_t_AP-TR-6,-1,-1,lu_tax_code_template_b_AP-TR-6,lu_tax_code_template_t_AP-TR-6,lu_2011_chart_1
|
||||
lu_2011_tax_AP-TR-6,Achat Prestations 6% - Triangulaires (-),AP-TR-6,purchase,percent,-0.0600,0,2000,lu_2011_tax_AP-TR-6,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-TR-3,Achat Prestations 3% - Triangulaires,AP-TR-3,purchase,percent,1,1,475,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-TR-3,Achat Prestations 3% - Triangulaires (+),AP-TR-3,purchase,percent,0.0300,0,1000,lu_2011_tax_AP-TR-3,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_AP-TR-3,lu_tax_code_template_t_AP-TR-3,-1,-1,lu_tax_code_template_b_AP-TR-3,lu_tax_code_template_t_AP-TR-3,lu_2011_chart_1
|
||||
lu_2011_tax_AP-TR-3,Achat Prestations 3% - Triangulaires (-),AP-TR-3,purchase,percent,-0.0300,0,2000,lu_2011_tax_AP-TR-3,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
|
|
|
@ -1,36 +0,0 @@
|
|||
"ref_base_code_id:id","ref_base_sign","name","description","type_tax_use","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%","ESWRK0","sale",,,"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%","ESDLI0","sale",,,"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%","ESTRF0","sale",,,"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%","NSNST0","sale",,,"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%","ISEXP0","sale",,,"0.0000","l10nlu_chart_template",,0,0,,1,,"account_tax_code_template_10","account_tax_template_10",1
|
||||
,1,"Achats frais généraux 0%","ESSDD0","purchase",,,"0.0000","l10nlu_chart_template",,0,0,,1,,,"account_tax_template_11",1
|
||||
"account_tax_code_template_29",-1,"Ventes 3%","NSS 3","sale","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%","NSS 6","sale","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%","NSS 12","sale","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%","NSS 15","sale","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%","NSGSD15","purchase","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",,"purchase",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_13",1
|
||||
,1,"Achats de Services Art.26",,"purchase",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_18",1
|
||||
,1,"Ventes de Services Art.26",,"sale",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_21",1
|
||||
,1,"Livraison de Biens Triangulaire 1",,"sale",,"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",,"sale",,"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",,"purchase",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_30",1
|
||||
,1,"Importations a des fins privées",,"purchase",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_33",1
|
||||
,1,"Livraisons de Biens Art.26",,"sale",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_36",1
|
||||
,1,"Livraison de Biens triangulaire",,"sale",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_24",1
|
||||
,1,"Livraisons de biens triangulaire 2",,"sale",,"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",,"sale",,"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",,"purchase",,"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",,"purchase",,"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",,"purchase",,"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",,"purchase",,"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",,"sale",,"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",,"sale",,"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",,"purchase",,"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",,"purchase",,"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",,"purchase",,"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",,"purchase",,"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",,"sale",,"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",,"sale",,"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
|
||||
|
||||
|
File diff suppressed because it is too large
Load Diff
|
|
@ -0,0 +1,22 @@
|
|||
<?xml version="1.0" ?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record model="ir.ui.view" id="res_company_vat_lu">
|
||||
<field name="name">res.company.config.vat.lu</field>
|
||||
<field name="model">res.company</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="base.view_company_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<page string="Configuration" position="inside">
|
||||
<group string="VAT" colspan="2">
|
||||
<field name="vat_matricule"/>
|
||||
<field name="vat_office"/>
|
||||
<field name="vat_mode"/>
|
||||
</group>
|
||||
</page>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
File diff suppressed because one or more lines are too long
Binary file not shown.
Binary file not shown.
|
|
@ -73,7 +73,13 @@ class vat_declaration_report(osv.osv_memory):
|
|||
|
||||
_columns = {
|
||||
'tax_code_id': fields.many2one('account.tax.code', 'Company', readonly=False, required=True, domain=[('parent_id','=',False)]),
|
||||
'period_id' : fields.many2one('account.period', 'Period', required=True)
|
||||
'type': fields.selection([('monthly','Monthly'),('quarterly','Quaterly'),('yearly','Yearly')], 'Type', required=True),
|
||||
'period_id' : fields.many2one('account.period', 'From Period', required=True),
|
||||
'to_period_id': fields.many2one('account.period', 'To Period', required=True),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'type': 'monthly',
|
||||
}
|
||||
|
||||
def print_vat_declaration_report(self, cr, uid, ids, context=None):
|
||||
|
|
|
|||
|
|
@ -8,7 +8,9 @@
|
|||
<form string="Print Tax Statements" version="7.0">
|
||||
<group col="4">
|
||||
<field name="tax_code_id" widget="selection"/>
|
||||
<field name="type"/>
|
||||
<field name="period_id" widget="selection"/>
|
||||
<field name="to_period_id" widget="selection"/>
|
||||
</group>
|
||||
<footer>
|
||||
<button name="print_vat_declaration_report" string="Print Tax Statements" type="object" class="oe_highlight" />
|
||||
|
|
|
|||
Loading…
Reference in New Issue