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