38 KiB
38 KiB
1 | id | parent_id:id | code | sign | name | info |
---|---|---|---|---|---|---|
2 | lu_tax_code_template_mensuel | mensuel | 1 | Schéma selon déclaration mensuelle | ||
3 | lu_tax_code_template_m_I | lu_tax_code_template_mensuel | m_I | 1 | I. Calcul de la taxe à payer | |
4 | lu_tax_code_template_m_I_1 | lu_tax_code_template_m_I | m_I_1 | 1 | I.1 Chiffre d'affaires global | |
5 | lu_tax_code_template_m09 | lu_tax_code_template_m_I_1 | m09 | 1 | I.1-09. Sous-total du point 1 | |
6 | lu_tax_code_template_m_I_2 | lu_tax_code_template_m_I | m_I_2 | 1 | I.2 Exonérations et montants déductibles | |
7 | 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) | |
8 | lu_tax_code_template_b_VB-IC-15 | lu_tax_code_template_m11 | b_VB-IC-15 | 1 | Base - Vente Biens 15% - Intracommunautaire | |
9 | lu_tax_code_template_b_VB-IC-12 | lu_tax_code_template_m11 | b_VB-IC-12 | 1 | Base - Vente Biens 12% - Intracommunautaire | |
10 | lu_tax_code_template_b_VB-IC-6 | lu_tax_code_template_m11 | b_VB-IC-6 | 1 | Base - Vente Biens 6% - Intracommunautaire | |
11 | lu_tax_code_template_b_VB-IC-3 | lu_tax_code_template_m11 | b_VB-IC-3 | 1 | Base - Vente Biens 3% - Intracommunautaire | |
12 | lu_tax_code_template_b_VB-IC-0 | lu_tax_code_template_m11 | b_VB-IC-0 | 1 | Base - Vente Biens 0% - Intracommunautaire | |
13 | lu_tax_code_template_m12 | lu_tax_code_template_m_I_2 | m12 | 1 | 2) Exportations (art. 43/1/a et b) | |
14 | lu_tax_code_template_b_VB-EC-15 | lu_tax_code_template_m12 | b_VB-EC-15 | 1 | Base - Vente Biens 15% - Extracommunautaire | |
15 | lu_tax_code_template_b_VB-EC-12 | lu_tax_code_template_m12 | b_VB-EC-12 | 1 | Base - Vente Biens 12% - Extracommunautaire | |
16 | lu_tax_code_template_b_VB-EC-6 | lu_tax_code_template_m12 | b_VB-EC-6 | 1 | Base - Vente Biens 6% - Extracommunautaire | |
17 | lu_tax_code_template_b_VB-EC-3 | lu_tax_code_template_m12 | b_VB-EC-3 | 1 | Base - Vente Biens 3% - Extracommunautaire | |
18 | lu_tax_code_template_b_VB-EC-0 | lu_tax_code_template_m12 | b_VB-EC-0 | 1 | Base - Vente Biens 0% - Extracommunautaire | |
19 | lu_tax_code_template_m13 | lu_tax_code_template_m_I_2 | m13 | 1 | 3) Autres exonérations (art 43) | |
20 | lu_tax_code_template_b_V-ART-43 | lu_tax_code_template_m13 | b_V-ART-43 | 1 | Base - Autres Exonérations (Article 43) | |
21 | lu_tax_code_template_m14 | lu_tax_code_template_m_I_2 | m14 | 1 | 4) Autres exonérations (art. 44 et 58 quater) | |
22 | 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) | |
23 | lu_tax_code_template_m15 | lu_tax_code_template_m_I_2 | m15 | 1 | 5) Tabacs fabriqués | |
24 | lu_tax_code_template_b_VB-PA-Tab | lu_tax_code_template_m15 | b_VB-PA-Tab | 1 | Base - Vente Biens Tabacs - Pays | |
25 | lu_tax_code_template_b_VB-IC-Tab | lu_tax_code_template_m15 | b_VB-IC-Tab | 1 | Base - Vente Biens Tabacs - Intracommunautaire | |
26 | lu_tax_code_template_b_VB-EC-Tab | lu_tax_code_template_m15 | b_VB-EC-Tab | Base - Vente Biens Tabacs - Extracommunautaire | ||
27 | 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) | |
28 | 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 | |
29 | lu_tax_code_template_b_VB-TR-15 | lu_tax_code_template_m16 | b_VB-TR-15 | 1 | Base - Vente Biens 15% - Triangulaire | |
30 | lu_tax_code_template_b_VB-TR-12 | lu_tax_code_template_m16 | b_VB-TR-12 | 1 | Vente Biens 12% - Triangulaire | |
31 | lu_tax_code_template_b_VB-TR-6 | lu_tax_code_template_m16 | b_VB-TR-6 | 1 | Vente Biens 6% - Triangulaire | |
32 | lu_tax_code_template_b_VB-TR-3 | lu_tax_code_template_m16 | b_VB-TR-3 | 1 | Vente Biens 3% - Triangulaire | |
33 | 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 | |
34 | 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) | |
35 | lu_tax_code_template_b_VP-IC-15 | lu_tax_code_template_m423 | b_VP-IC-15 | 1 | Base - Vente Prestations 15% - Intracommunautaire | |
36 | lu_tax_code_template_b_VP-IC-12 | lu_tax_code_template_m423 | b_VP-IC-12 | 1 | Base - Vente Prestations 12% - Intracommunautaire | |
37 | lu_tax_code_template_b_VP-IC-6 | lu_tax_code_template_m423 | b_VP-IC-6 | 1 | Base - Vente Prestations 6% - Intracommunautaire | |
38 | lu_tax_code_template_b_VP-IC-3 | lu_tax_code_template_m423 | b_VP-IC-3 | 1 | Base - Vente Prestations 3% - Intracommunautaire | |
39 | lu_tax_code_template_b_VP-IC-0 | lu_tax_code_template_m423 | b_VP-IC-0 | 1 | Base - Vente Prestations 0% - Intracommunautaire | |
40 | 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) | |
41 | 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 | |
42 | lu_tax_code_template_m17 | lu_tax_code_template_m_I_2_6 | m17 | 1 | c) Autres opérations réalisées à l'étranger | |
43 | lu_tax_code_template_b_VP-OPER | lu_tax_code_template_m17 | b_VP-OPER | 1 | Base - Vente - Opérations réalisées à l'étranger | |
44 | lu_tax_code_template_b_VP-EC-15 | lu_tax_code_template_m17 | b_VP-EC-15 | 1 | Base - Vente Prestations 15% - Extracommunautaire | |
45 | lu_tax_code_template_b_VP-EC-12 | lu_tax_code_template_m17 | b_VP-EC-12 | 1 | Base - Vente Prestations 12% - Extracommunautaire | |
46 | lu_tax_code_template_b_VP-EC-6 | lu_tax_code_template_m17 | b_VP-EC-6 | 1 | Base - Vente Prestations 6% - Extracommunautaire | |
47 | lu_tax_code_template_b_VP-EC-3 | lu_tax_code_template_m17 | b_VP-EC-3 | 1 | Base - Vente Prestations 3% - Extracommunautaire | |
48 | lu_tax_code_template_b_VP-EC-0 | lu_tax_code_template_m17 | b_VP-EC-0 | 1 | Base - Vente Prestations 0% - Extracommunautaire | |
49 | 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) | |
50 | lu_tax_code_template_m22 | lu_tax_code_template_m_I_3 | m22 | 1 | Sous-total base | |
51 | lu_tax_code_template_m32 | lu_tax_code_template_m22 | m32 | 1 | au taux de 15% (base) | |
52 | lu_tax_code_template_b_VB-PA-15 | lu_tax_code_template_m32 | b_VB-PA-15 | 1 | Base - Vente Biens 15% - Pays | |
53 | lu_tax_code_template_b_VP-PA-15 | lu_tax_code_template_m32 | b_VP-PA-15 | 1 | Base - Vente Prestations 15% - Pays | |
54 | lu_tax_code_template_m33 | lu_tax_code_template_m22 | m33 | 1 | au taux de 6% (base) | |
55 | lu_tax_code_template_b_VB-PA-6 | lu_tax_code_template_m33 | b_VB-PA-6 | 1 | Base - Vente Biens 6% - Pays | |
56 | lu_tax_code_template_b_VP-PA-6 | lu_tax_code_template_m33 | b_VP-PA-6 | 1 | Base - Vente Prestations 6% - Pays | |
57 | lu_tax_code_template_m34 | lu_tax_code_template_m22 | m34 | 1 | au taux de 3% (base) | |
58 | lu_tax_code_template_b_VB-PA-3 | lu_tax_code_template_m34 | b_VB-PA-3 | 1 | Base - Vente Biens 3% - Pays | |
59 | lu_tax_code_template_b_VP-PA-3 | lu_tax_code_template_m34 | b_VP-PA-3 | 1 | Base - Vente Prestations 3% - Pays | |
60 | lu_tax_code_template_m35 | lu_tax_code_template_m22 | m35 | 1 | au taux de 12% (base) | |
61 | lu_tax_code_template_b_VB-PA-12 | lu_tax_code_template_m35 | b_VB-PA-12 | 1 | Base - Vente Biens 12% - Pays | |
62 | lu_tax_code_template_b_VP-PA-12 | lu_tax_code_template_m35 | b_VP-PA-12 | 1 | Base - Vente Prestations 12% - Pays | |
63 | lu_tax_code_template_m82 | lu_tax_code_template_m22 | m82 | 1 | au taux de 0% (base) | |
64 | lu_tax_code_template_b_VB-PA-0 | lu_tax_code_template_m82 | b_VB-PA-0 | 1 | Base - Vente Biens 0% - Pays | |
65 | lu_tax_code_template_b_VP-PA-0 | lu_tax_code_template_m82 | b_VP-PA-0 | 1 | Base - Vente Prestations 0% - Pays | |
66 | lu_tax_code_template_m41 | lu_tax_code_template_m_I_3 | m41 | 1 | Sous-total taxe | |
67 | lu_tax_code_template_m37 | lu_tax_code_template_m41 | m37 | 1 | au taux de 15% (taxe) | |
68 | lu_tax_code_template_t_VB-PA-15 | lu_tax_code_template_m37 | t_VB-PA-15 | 1 | Taxe - Vente Biens 15% - Pays | |
69 | lu_tax_code_template_t_VP-PA-15 | lu_tax_code_template_m37 | t_VP-PA-15 | 1 | Taxe - Vente Prestations 15% - Pays | |
70 | lu_tax_code_template_m38 | lu_tax_code_template_m41 | m38 | 1 | au taux de 6% (taxe) | |
71 | lu_tax_code_template_t_VB-PA-6 | lu_tax_code_template_m38 | t_VB-PA-6 | 1 | Taxe - Vente Biens 6% - Pays | |
72 | lu_tax_code_template_t_VP-PA-6 | lu_tax_code_template_m38 | t_VP-PA-6 | 1 | Taxe - Vente Prestations 6% - Pays | |
73 | lu_tax_code_template_m39 | lu_tax_code_template_m41 | m39 | 1 | au taux de 3% (taxe) | |
74 | lu_tax_code_template_t_VB-PA-3 | lu_tax_code_template_m39 | t_VB-PA-3 | 1 | Taxe - Vente Biens 3% - Pays | |
75 | lu_tax_code_template_t_VP-PA-3 | lu_tax_code_template_m39 | t_VP-PA-3 | 1 | Taxe - Vente Prestations 3% - Pays | |
76 | lu_tax_code_template_m40 | lu_tax_code_template_m41 | m40 | 1 | au taux de 12% (taxe) | |
77 | lu_tax_code_template_t_VB-PA-12 | lu_tax_code_template_m40 | t_VB-PA-12 | 1 | Taxe - Vente Biens 12% - Pays | |
78 | lu_tax_code_template_t_VP-PA-12 | lu_tax_code_template_m40 | t_VP-PA-12 | 1 | Taxe - Vente Prestations 12% - Pays | |
79 | lu_tax_code_template_m83 | lu_tax_code_template_m41 | m83 | 1 | au taux de 0% (taxe) | |
80 | lu_tax_code_template_t_VB-PA-0 | lu_tax_code_template_m83 | t_VB-PA-0 | 1 | Taxe- Vente Biens 0% - Pays | |
81 | lu_tax_code_template_t_VP-PA-0 | lu_tax_code_template_m83 | t_VP-PA-0 | 1 | Taxe- Vente Prestations 0% - Pays | |
82 | 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) | |
83 | lu_tax_code_template_m46 | lu_tax_code_template_m_I_4 | m46 | 1 | Total base d'imposition | |
84 | lu_tax_code_template_m42 | lu_tax_code_template_m46 | m42 | 1 | au taux de 15% (base) | |
85 | lu_tax_code_template_b_AB-IC-15 | lu_tax_code_template_m42 | b_AB-IC-15 | 1 | Base - Achat Biens 15% - Intracommunautaire | |
86 | lu_tax_code_template_b_FB-IC-15 | lu_tax_code_template_m42 | b_FB-IC-15 | 1 | Base - Frais Biens 15% - Intracommunautaire | |
87 | lu_tax_code_template_b_IB-IC-15 | lu_tax_code_template_m42 | b_IB-IC-15 | 1 | Base - Investissement Biens 15% - Intracommunautaire | |
88 | lu_tax_code_template_b_AB-TR-15 | lu_tax_code_template_m42 | b_AB-TR-15 | 1 | Base - Achat Biens 15% - Triangulaire | |
89 | lu_tax_code_template_m43 | lu_tax_code_template_m46 | m43 | 1 | au taux de 6% (base) | |
90 | lu_tax_code_template_b_AB-IC-6 | lu_tax_code_template_m43 | b_AB-IC-6 | 1 | Base - Achat Biens 6% - Intracommunautaire | |
91 | lu_tax_code_template_b_FB-IC-6 | lu_tax_code_template_m43 | b_FB-IC-6 | 1 | Base - Frais Biens 6% - Intracommunautaire | |
92 | lu_tax_code_template_b_IB-IC-6 | lu_tax_code_template_m43 | b_IB-IC-6 | 1 | Base - Investissement Biens 6% - Intracommunautaire | |
93 | lu_tax_code_template_b_AB-TR-6 | lu_tax_code_template_m43 | b_AB-TR-6 | 1 | Base - Achat Biens 6% - Triangulaire | |
94 | lu_tax_code_template_m44 | lu_tax_code_template_m46 | m44 | 1 | au taux de 3% (base) | |
95 | lu_tax_code_template_b_AB-IC-3 | lu_tax_code_template_m44 | b_AB-IC-3 | 1 | Base - Achat Biens 3% - Intracommunautaire | |
96 | lu_tax_code_template_b_FB-IC-3 | lu_tax_code_template_m44 | b_FB-IC-3 | 1 | Base - Frais Biens 3% - Intracommunautaire | |
97 | lu_tax_code_template_b_IB-IC-3 | lu_tax_code_template_m44 | b_IB-IC-3 | 1 | Base - Investissement Biens 3% - Intracommunautaire | |
98 | lu_tax_code_template_b_AB-TR-3 | lu_tax_code_template_m44 | b_AB-TR-3 | 1 | Base - Achat Biens 3% - Triangulaire | |
99 | lu_tax_code_template_m45 | lu_tax_code_template_m46 | m45 | 1 | au taux de 12% (base) | |
100 | lu_tax_code_template_b_AB-IC-12 | lu_tax_code_template_m45 | b_AB-IC-12 | 1 | Base - Achat Biens 12% - Intracommunautaire | |
101 | lu_tax_code_template_b_FB-IC-12 | lu_tax_code_template_m45 | b_FB-IC-12 | 1 | Base - Frais Biens 12% - Intracommunautaire | |
102 | lu_tax_code_template_b_IB-IC-12 | lu_tax_code_template_m45 | b_IB-IC-12 | 1 | Base - Investissement Biens 12% - Intracommunautaire | |
103 | lu_tax_code_template_b_AB-TR-12 | lu_tax_code_template_m45 | b_AB-TR-12 | 1 | Base - Achat Biens 12% - Triangulaire | |
104 | lu_tax_code_template_m85 | lu_tax_code_template_m46 | m85 | 1 | exonérées | |
105 | lu_tax_code_template_b_AB-IC-0 | lu_tax_code_template_m85 | b_AB-IC-0 | 1 | Base - Achat Biens 0% - Intracommunautaire | |
106 | lu_tax_code_template_b_FB-IC-0 | lu_tax_code_template_m85 | b_FB-IC-0 | 1 | Base - Frais Biens 0% - Intracommunautaire | |
107 | lu_tax_code_template_b_IB-IC-0 | lu_tax_code_template_m85 | b_IB-IC-0 | 1 | Base - Investissement Biens 0% - Intracommunautaire | |
108 | lu_tax_code_template_m51 | lu_tax_code_template_m_I_4 | m51 | 1 | Sous-total de la taxe | |
109 | lu_tax_code_template_m47 | lu_tax_code_template_m51 | m47 | 1 | au taux de 15% (taxe) | |
110 | lu_tax_code_template_t_AB-IC-15 | lu_tax_code_template_m47 | t_AB-IC-15 | 1 | Taxe - Achat Biens 15% - Intracommunautaire | |
111 | lu_tax_code_template_t_FB-IC-15 | lu_tax_code_template_m47 | t_FB-IC-15 | 1 | Taxe - Frais Biens 15% - Intracommunautaire | |
112 | lu_tax_code_template_t_IB-IC-15 | lu_tax_code_template_m47 | t_IB-IC-15 | 1 | Taxe - Investissement Biens 15% - Intracommunautaire | |
113 | lu_tax_code_template_t_AB-TR-15 | lu_tax_code_template_m47 | t_AB-TR-15 | 1 | Taxe - Achat Biens 15% - Triangulaire | |
114 | lu_tax_code_template_m48 | lu_tax_code_template_m51 | m48 | 1 | au taux de 6% (taxe) | |
115 | lu_tax_code_template_t_AB-IC-6 | lu_tax_code_template_m48 | t_AB-IC-6 | 1 | Taxe - Achat Biens 6% - Intracommunautaire | |
116 | lu_tax_code_template_t_FB-IC-6 | lu_tax_code_template_m48 | t_FB-IC-6 | 1 | Taxe - Frais Biens 6% - Intracommunautaire | |
117 | lu_tax_code_template_t_IB-IC-6 | lu_tax_code_template_m48 | t_IB-IC-6 | 1 | Taxe - Investissement Biens 6% - Intracommunautaire | |
118 | lu_tax_code_template_t_AB-TR-6 | lu_tax_code_template_m48 | t_AB-TR-6 | 1 | Taxe - Achat Biens 6% - Triangulaire | |
119 | lu_tax_code_template_m49 | lu_tax_code_template_m51 | m49 | 1 | au taux de 3% (taxe) | |
120 | lu_tax_code_template_t_AB-IC-3 | lu_tax_code_template_m49 | t_AB-IC-3 | 1 | Taxe - Achat Biens 3% - Intracommunautaire | |
121 | lu_tax_code_template_t_FB-IC-3 | lu_tax_code_template_m49 | t_FB-IC-3 | 1 | Taxe - Frais Biens 3% - Intracommunautaire | |
122 | lu_tax_code_template_t_IB-IC-3 | lu_tax_code_template_m49 | t_IB-IC-3 | 1 | Taxe - Investissement Biens 3% - Intracommunautaire | |
123 | lu_tax_code_template_t_AB-TR-3 | lu_tax_code_template_m49 | t_AB-TR-3 | 1 | Taxe - Achat Biens 3% - Triangulaire | |
124 | lu_tax_code_template_m50 | lu_tax_code_template_m51 | m50 | 1 | au taux de 12% (taxe) | |
125 | lu_tax_code_template_t_AB-IC-12 | lu_tax_code_template_m50 | t_AB-IC-12 | 1 | Taxe - Achat Biens 12% - Intracommunautaire | |
126 | lu_tax_code_template_t_FB-IC-12 | lu_tax_code_template_m50 | t_FB-IC-12 | 1 | Taxe - Frais Biens 12% - Intracommunautaire | |
127 | lu_tax_code_template_t_IB-IC-12 | lu_tax_code_template_m50 | t_IB-IC-12 | 1 | Taxe - Investissement Biens 12% - Intracommunautaire | |
128 | lu_tax_code_template_t_AB-TR-12 | lu_tax_code_template_m50 | t_AB-TR-12 | 1 | Taxe - Achat Biens 12% - Triangulaire | |
129 | 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) | |
130 | lu_tax_code_template_m52 | lu_tax_code_template_m_I_5 | m52 | 1 | Case 52 | |
131 | lu_tax_code_template_m86 | lu_tax_code_template_m_I_5 | m86 | 1 | Case 86 | |
132 | lu_tax_code_template_m87 | lu_tax_code_template_m_I_5 | m87 | 1 | Report de la taxe | |
133 | lu_tax_code_template_m_I_6 | lu_tax_code_template_m_I | m_I_6 | 1 | I.6 Importations | |
134 | lu_tax_code_template_m61 | lu_tax_code_template_m_I_6 | m61 | 1 | Total de la base d'imposition du point 6 | |
135 | lu_tax_code_template_m_I_6_1 | lu_tax_code_template_m61 | m_I_6_1 | 1 | 1) à des fins d'entreprise | |
136 | 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 | |
137 | lu_tax_code_template_m53 | lu_tax_code_template_m_I_6_1_a | m53 | 1 | au taux de 15% (base) | |
138 | lu_tax_code_template_b_AB-EC-15 | lu_tax_code_template_m53 | b_AB-EC-15 | 1 | Base - Achat Biens 15% - Extracommunautaire | |
139 | lu_tax_code_template_b_FB-EC-15 | lu_tax_code_template_m53 | b_FB-EC-15 | 1 | Base - Frais Biens 15% - Extracommunautaire | |
140 | lu_tax_code_template_b_IB-EC-15 | lu_tax_code_template_m53 | b_IB-EC-15 | 1 | Base - Investissement Biens 15% - Extracommunautaire | |
141 | lu_tax_code_template_m54 | lu_tax_code_template_m_I_6_1_a | m54 | 1 | au taux de 6% (base) | |
142 | lu_tax_code_template_b_AB-EC-6 | lu_tax_code_template_m54 | b_AB-EC-6 | 1 | Base - Achat Biens 6% - Extracommunautaire | |
143 | lu_tax_code_template_b_FB-EC-6 | lu_tax_code_template_m54 | b_FB-EC-6 | 1 | Base - Frais Biens 6% - Extracommunautaire | |
144 | lu_tax_code_template_b_IB-EC-6 | lu_tax_code_template_m54 | b_IB-EC-6 | 1 | Base - Investissement Biens 6% - Extracommunautaire | |
145 | lu_tax_code_template_m55 | lu_tax_code_template_m_I_6_1_a | m55 | 1 | au taux de 3% (base) | |
146 | lu_tax_code_template_b_AB-EC-3 | lu_tax_code_template_m55 | b_AB-EC-3 | 1 | Base - Achat Biens 3% - Extracommunautaire | |
147 | lu_tax_code_template_b_FB-EC-3 | lu_tax_code_template_m55 | b_FB-EC-3 | 1 | Base - Frais Biens 3% - Extracommunautaire | |
148 | lu_tax_code_template_b_IB-EC-3 | lu_tax_code_template_m55 | b_IB-EC-3 | 1 | Base - Investissement Biens 3% - Extracommunautaire | |
149 | lu_tax_code_template_m56 | lu_tax_code_template_m_I_6_1_a | m56 | 1 | au taux de 12% (base) | |
150 | lu_tax_code_template_b_AB-EC-12 | lu_tax_code_template_m56 | b_AB-EC-12 | 1 | Base - Achat Biens 12% - Extracommunautaire | |
151 | lu_tax_code_template_b_FB-EC-12 | lu_tax_code_template_m56 | b_FB-EC-12 | 1 | Base - Frais Biens 12% - Extracommunautaire | |
152 | lu_tax_code_template_b_IB-EC-12 | lu_tax_code_template_m56 | b_IB-EC-12 | 1 | Base - Investissement Biens 12% - Extracommunautaire | |
153 | lu_tax_code_template_m81 | lu_tax_code_template_m_I_6_1_a | m81 | 1 | exonérées (base) | |
154 | lu_tax_code_template_b_AB-EC-0 | lu_tax_code_template_m81 | b_AB-EC-0 | 1 | Base - Achat Biens 0% - Extracommunautaire | |
155 | lu_tax_code_template_b_FB-EC-0 | lu_tax_code_template_m81 | b_FB-EC-0 | 1 | Base - Frais Biens 0% - Extracommunautaire | |
156 | lu_tax_code_template_b_IB-EC-0 | lu_tax_code_template_m81 | b_IB-EC-0 | 1 | Base - Investissement Biens 0% - Extracommunautaire | |
157 | lu_tax_code_template_m70 | lu_tax_code_template_m_I_6_1 | m70 | 1 | Sous-total de la taxe | |
158 | lu_tax_code_template_m62 | lu_tax_code_template_m70 | m62 | 1 | au taux de 15% (taxe) | |
159 | lu_tax_code_template_t_AB-EC-15 | lu_tax_code_template_m62 | t_AB-EC-15 | 1 | Taxe - Achat Biens 15% - Extracommunautaire | |
160 | lu_tax_code_template_t_FB-EC-15 | lu_tax_code_template_m62 | t_FB-EC-15 | 1 | Taxe - Frais Biens 15% - Extracommunautaire | |
161 | lu_tax_code_template_t_IB-EC-15 | lu_tax_code_template_m62 | t_IB-EC-15 | 1 | Taxe - Investissement Biens 15% - Extracommunautaire | |
162 | lu_tax_code_template_m63 | lu_tax_code_template_m70 | m63 | 1 | au taux de 6% (taxe) | |
163 | lu_tax_code_template_t_AB-EC-6 | lu_tax_code_template_m63 | t_AB-EC-6 | 1 | Taxe - Achat Biens 6% - Extracommunautaire | |
164 | lu_tax_code_template_t_FB-EC-6 | lu_tax_code_template_m63 | t_FB-EC-6 | 1 | Taxe - Frais Biens 6% - Extracommunautaire | |
165 | lu_tax_code_template_t_IB-EC-6 | lu_tax_code_template_m63 | t_IB-EC-6 | 1 | Taxe - Investissement Biens 6% - Extracommunautaire | |
166 | lu_tax_code_template_m64 | lu_tax_code_template_m70 | m64 | 1 | au taux de 3% (taxe) | |
167 | lu_tax_code_template_t_AB-EC-3 | lu_tax_code_template_m64 | t_AB-EC-3 | 1 | Taxe - Achat Biens 3% - Extracommunautaire | |
168 | lu_tax_code_template_t_FB-EC-3 | lu_tax_code_template_m64 | t_FB-EC-3 | 1 | Taxe - Frais Biens 3% - Extracommunautaire | |
169 | lu_tax_code_template_t_IB-EC-3 | lu_tax_code_template_m64 | t_IB-EC-3 | 1 | Taxe - Investissement Biens 3% - Extracommunautaire | |
170 | lu_tax_code_template_m65 | lu_tax_code_template_m70 | m65 | 1 | au taux de 12% (taxe) | |
171 | lu_tax_code_template_t_AB-EC-12 | lu_tax_code_template_m65 | t_AB-EC-12 | 1 | Taxe - Achat Biens 12% - Extracommunautaire | |
172 | lu_tax_code_template_t_FB-EC-12 | lu_tax_code_template_m65 | t_FB-EC-12 | 1 | Taxe - Frais Biens 12% - Extracommunautaire | |
173 | lu_tax_code_template_t_IB-EC-12 | lu_tax_code_template_m65 | t_IB-EC-12 | 1 | Taxe - Investissement Biens 12% - Extracommunautaire | |
174 | 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 | |
175 | 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 | |
176 | 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) | |
177 | lu_tax_code_template_m422 | lu_tax_code_template_m_I_7_1 | m422 | 1 | sous-total base d'imposition du point 7, 1) | |
178 | lu_tax_code_template_m88 | lu_tax_code_template_m422 | m88 | 1 | au taux de 15% (base) | |
179 | 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) | |
180 | 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 | |
181 | 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 | |
182 | 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 | |
183 | lu_tax_code_template_m_88_EC | lu_tax_code_template_m88 | m_88_EC | 1 | Extracommunautaire (base) | |
184 | 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 | |
185 | lu_tax_code_template_b_FP-EC-15 | lu_tax_code_template_m_88_EC | b_FP-EC-15 | 1 | Base - Prestations 15% - Extracommunautaire | |
186 | 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 | |
187 | lu_tax_code_template_m89 | lu_tax_code_template_m422 | m89 | 1 | au taux de 6% (base) | |
188 | 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) | |
189 | 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 | |
190 | 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 | |
191 | 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 | |
192 | lu_tax_code_template_m_89_EC | lu_tax_code_template_m89 | m_89_EC | 1 | Extracommunautaire (base) | |
193 | 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 | |
194 | lu_tax_code_template_b_FP-EC-6 | lu_tax_code_template_m_89_EC | b_FP-EC-6 | 1 | Base - Prestations 6% - Extracommunautaire | |
195 | 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 | |
196 | lu_tax_code_template_m90 | lu_tax_code_template_m422 | m90 | 1 | au taux de 3% (base) | |
197 | 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) | |
198 | 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 | |
199 | 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 | |
200 | 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 | |
201 | lu_tax_code_template_m_90_EC | lu_tax_code_template_m90 | m_90_EC | 1 | Extracommunautaire (base) | |
202 | 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 | |
203 | lu_tax_code_template_b_FP-EC-3 | lu_tax_code_template_m_90_EC | b_FP-EC-3 | 1 | Base - Prestations 3% - Extracommunautaire | |
204 | 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 | |
205 | lu_tax_code_template_m91 | lu_tax_code_template_m422 | m91 | 1 | au taux de 12% (base) | |
206 | 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) | |
207 | 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 | |
208 | 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 | |
209 | 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 | |
210 | lu_tax_code_template_m_91_EC | lu_tax_code_template_m91 | m_91_EC | 1 | Extracommunautaire (base) | |
211 | 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 | |
212 | lu_tax_code_template_b_FP-EC-12 | lu_tax_code_template_m_91_EC | b_FP-EC-12 | 1 | Base - Prestations 12% - Extracommunautaire | |
213 | 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 | |
214 | lu_tax_code_template_m426 | lu_tax_code_template_m422 | m426 | 1 | exonérées (base) | |
215 | 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) | |
216 | 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 | |
217 | 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 | |
218 | 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 | |
219 | lu_tax_code_template_m_426_EC | lu_tax_code_template_m426 | m_426_EC | 1 | Extracommunautaire (base) | |
220 | 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 | |
221 | lu_tax_code_template_b_FP-EC-0 | lu_tax_code_template_m_426_EC | b_FP-EC-0 | 1 | Base - Prestations 0% - Extracommunautaire | |
222 | 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 | |
223 | lu_tax_code_template_m219 | lu_tax_code_template_m_I_7_1 | m219 | 1 | sous-total taxe du point 7, 1) | |
224 | lu_tax_code_template_m93 | lu_tax_code_template_m219 | m93 | 1 | au taux de 15% (taxe) | |
225 | lu_tax_code_template_t_AP-IC-15 | lu_tax_code_template_m93 | t_AP-IC-15 | 1 | Taxe - Achat Prestations 15% - Intracommunautaire | |
226 | lu_tax_code_template_t_FP-IC-15 | lu_tax_code_template_m93 | t_FP-IC-15 | 1 | Taxe - Frais Prestations 15% - Intracommunautaire | |
227 | lu_tax_code_template_t_IP-IC-15 | lu_tax_code_template_m93 | t_IP-IC-15 | 1 | Taxe - Investissement Prestations 15% - Intracommunautaire | |
228 | lu_tax_code_template_t_AP-EC-15 | lu_tax_code_template_m93 | t_AP-EC-15 | 1 | Taxe - Achat Prestations 15% - Extracommunautaire | |
229 | lu_tax_code_template_t_FP-EC-15 | lu_tax_code_template_m93 | t_FP-EC-15 | 1 | Taxe - Prestations 15% - Extracommunautaire | |
230 | lu_tax_code_template_t_IP-EC-15 | lu_tax_code_template_m93 | t_IP-EC-15 | 1 | Taxe - Investissement Prestations 15% - Extracommunautaire | |
231 | lu_tax_code_template_m94 | lu_tax_code_template_m219 | m94 | 1 | au taux de 6% (taxe) | |
232 | lu_tax_code_template_t_AP-IC-6 | lu_tax_code_template_m94 | t_AP-IC-6 | 1 | Taxe - Achat Prestations 6% - Intracommunautaire | |
233 | lu_tax_code_template_t_FP-IC-6 | lu_tax_code_template_m94 | t_FP-IC-6 | 1 | Taxe - Frais Prestations 6% - Intracommunautaire | |
234 | lu_tax_code_template_t_IP-IC-6 | lu_tax_code_template_m94 | t_IP-IC-6 | 1 | Taxe - Investissement Prestations 6% - Intracommunautaire | |
235 | lu_tax_code_template_t_AP-EC-6 | lu_tax_code_template_m94 | t_AP-EC-6 | 1 | Taxe - Achat Prestations 6% - Extracommunautaire | |
236 | lu_tax_code_template_t_FP-EC-6 | lu_tax_code_template_m94 | t_FP-EC-6 | 1 | Taxe - Prestations 6% - Extracommunautaire | |
237 | lu_tax_code_template_t_IP-EC-6 | lu_tax_code_template_m94 | t_IP-EC-6 | 1 | Taxe - Investissement Prestations 6% - Extracommunautaire | |
238 | lu_tax_code_template_m95 | lu_tax_code_template_m219 | m95 | 1 | au taux de 3% (taxe) | |
239 | lu_tax_code_template_t_AP-IC-3 | lu_tax_code_template_m95 | t_AP-IC-3 | 1 | Taxe - Achat Prestations 3% - Intracommunautaire | |
240 | lu_tax_code_template_t_FP-IC-3 | lu_tax_code_template_m95 | t_FP-IC-3 | 1 | Taxe - Frais Prestations 3% - Intracommunautaire | |
241 | lu_tax_code_template_t_IP-IC-3 | lu_tax_code_template_m95 | t_IP-IC-3 | 1 | Taxe - Investissement Prestations 3% - Intracommunautaire | |
242 | lu_tax_code_template_t_AP-EC-3 | lu_tax_code_template_m95 | t_AP-EC-3 | 1 | Taxe - Achat Prestations 3% - Extracommunautaire | |
243 | lu_tax_code_template_t_FP-EC-3 | lu_tax_code_template_m95 | t_FP-EC-3 | 1 | Taxe - Prestations 3% - Extracommunautaire | |
244 | lu_tax_code_template_t_IP-EC-3 | lu_tax_code_template_m95 | t_IP-EC-3 | 1 | Taxe - Investissement Prestations 3% - Extracommunautaire | |
245 | lu_tax_code_template_m96 | lu_tax_code_template_m219 | m96 | 1 | au taux de 12% (taxe) | |
246 | lu_tax_code_template_t_AP-IC-12 | lu_tax_code_template_m96 | t_AP-IC-12 | 1 | Taxe - Achat Prestations 12% - Intracommunautaire | |
247 | lu_tax_code_template_t_FP-IC-12 | lu_tax_code_template_m96 | t_FP-IC-12 | 1 | Taxe - Frais Prestations 12% - Intracommunautaire | |
248 | lu_tax_code_template_t_IP-IC-12 | lu_tax_code_template_m96 | t_IP-IC-12 | 1 | Taxe - Investissement Prestations 12% - Intracommunautaire | |
249 | lu_tax_code_template_t_AP-EC-12 | lu_tax_code_template_m96 | t_AP-EC-12 | 1 | Taxe - Achat Prestations 12% - Extracommunautaire | |
250 | lu_tax_code_template_t_FP-EC-12 | lu_tax_code_template_m96 | t_FP-EC-12 | 1 | Taxe - Prestations 12% - Extracommunautaire | |
251 | lu_tax_code_template_t_IP-EC-12 | lu_tax_code_template_m96 | t_IP-EC-12 | 1 | Taxe - Investissement Prestations 12% - Extracommunautaire | |
252 | 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) | |
253 | 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 | |
254 | lu_tax_code_template_m_II | lu_tax_code_template_mensuel | m_II | 1 | II. Calcul de la taxe en amont déductible | |
255 | lu_tax_code_template_m_II_9 | lu_tax_code_template_m_II | m_II_9 | 1 | 9. Taxe en amont | |
256 | 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) | |
257 | lu_tax_code_template_t_AB-PA-15 | lu_tax_code_template_m23 | t_AB-PA-15 | 1 | Taxe - Achat Biens 15% - Pays | |
258 | lu_tax_code_template_t_AB-PA-12 | lu_tax_code_template_m23 | t_AB-PA-12 | 1 | Taxe - Achat Biens 12% - Pays | |
259 | lu_tax_code_template_t_AB-PA-9 | lu_tax_code_template_m23 | t_AB-PA-9 | 1 | Taxe - Achat Biens 9% - Pays | |
260 | lu_tax_code_template_t_AB-PA-6 | lu_tax_code_template_m23 | t_AB-PA-6 | 1 | Taxe - Achat Biens 6% - Pays | |
261 | lu_tax_code_template_t_AB-PA-3 | lu_tax_code_template_m23 | t_AB-PA-3 | 1 | Taxe - Achat Biens 3% - Pays | |
262 | lu_tax_code_template_t_AB-PA-0 | lu_tax_code_template_m23 | t_AB-PA-0 | 1 | Taxe - Achat Biens 0% - Pays | |
263 | lu_tax_code_template_t_FB-PA-15 | lu_tax_code_template_m23 | t_FB-PA-15 | 1 | Taxe - Frais Biens 15% - Pays | |
264 | lu_tax_code_template_t_FB-PA-12 | lu_tax_code_template_m23 | t_FB-PA-12 | 1 | Taxe - Frais Biens 12% - Pays | |
265 | lu_tax_code_template_t_FB-PA-6 | lu_tax_code_template_m23 | t_FB-PA-6 | 1 | Taxe - Frais Biens 6% - Pays | |
266 | lu_tax_code_template_t_FB-PA-3 | lu_tax_code_template_m23 | t_FB-PA-3 | 1 | Taxe - Frais Biens 3% - Pays | |
267 | lu_tax_code_template_t_FB-PA-0 | lu_tax_code_template_m23 | t_FB-PA-0 | 1 | Taxe - Frais Biens 0% - Pays | |
268 | lu_tax_code_template_t_IB-PA-15 | lu_tax_code_template_m23 | t_IB-PA-15 | 1 | Taxe - Investissement Biens 15% - Pays | |
269 | lu_tax_code_template_t_IB-PA-12 | lu_tax_code_template_m23 | t_IB-PA-12 | 1 | Taxe -Investissement Biens 12% - Pays | |
270 | lu_tax_code_template_t_IB-PA-6 | lu_tax_code_template_m23 | t_IB-PA-6 | 1 | Taxe - Investissement Biens 6% - Pays | |
271 | lu_tax_code_template_t_IB-PA-3 | lu_tax_code_template_m23 | t_IB-PA-3 | 1 | Taxe - Investissement Biens 3% - Pays | |
272 | lu_tax_code_template_t_IB-PA-0 | lu_tax_code_template_m23 | t_IB-PA-0 | 1 | Taxe - Investissement Biens 0% - Pays | |
273 | lu_tax_code_template_t_AP-PA-15 | lu_tax_code_template_m23 | t_AP-PA-15 | 1 | Taxe - Achat Prestations 15% - Pays | |
274 | lu_tax_code_template_t_AP-PA-12 | lu_tax_code_template_m23 | t_AP-PA-12 | 1 | Taxe - Achat Prestations 12% - Pays | |
275 | lu_tax_code_template_t_AP-PA-9 | lu_tax_code_template_m23 | t_AP-PA-9 | 1 | Taxe - Achat Prestations 9% - Pays | |
276 | lu_tax_code_template_t_AP-PA-6 | lu_tax_code_template_m23 | t_AP-PA-6 | 1 | Taxe - Achat Prestations 6% - Pays | |
277 | lu_tax_code_template_t_AP-PA-3 | lu_tax_code_template_m23 | t_AP-PA-3 | 1 | Taxe - Achat Prestations 3% - Pays | |
278 | lu_tax_code_template_t_AP-PA-0 | lu_tax_code_template_m23 | t_AP-PA-0 | 1 | Taxe - Achat Prestations 0% - Pays | |
279 | lu_tax_code_template_t_IP-PA-15 | lu_tax_code_template_m23 | t_IP-PA-15 | 1 | Taxe - Investissement Prestations 15% - Pays | |
280 | lu_tax_code_template_t_IP-PA-12 | lu_tax_code_template_m23 | t_IP-PA-12 | 1 | Taxe - Investissement Prestations 12% - Pays | |
281 | lu_tax_code_template_t_IP-PA-6 | lu_tax_code_template_m23 | t_IP-PA-6 | 1 | Taxe - Investissement Prestations 6% - Pays | |
282 | lu_tax_code_template_t_IP-PA-3 | lu_tax_code_template_m23 | t_IP-PA-3 | 1 | Taxe - Investissement Prestations 3% - Pays | |
283 | lu_tax_code_template_t_IP-PA-0 | lu_tax_code_template_m23 | t_IP-PA-0 | 1 | Taxe - Investissement Prestations 0% - Pays | |
284 | lu_tax_code_template_t_FP-PA-15 | lu_tax_code_template_m23 | t_FP-PA-15 | 1 | Taxe - Frais Prestations 15% - Pays | |
285 | lu_tax_code_template_t_FP-PA-12 | lu_tax_code_template_m23 | t_FP-PA-12 | 1 | Taxe - Frais Prestations 12% - Pays | |
286 | lu_tax_code_template_t_FP-PA-6 | lu_tax_code_template_m23 | t_FP-PA-6 | 1 | Taxe - Frais Prestations 6% - Pays | |
287 | lu_tax_code_template_t_FP-PA-3 | lu_tax_code_template_m23 | t_FP-PA-3 | 1 | Taxe - Frais Prestations 3% - Pays | |
288 | lu_tax_code_template_t_FP-PA-0 | lu_tax_code_template_m23 | t_FP-PA-0 | 1 | Taxe - Frais Prestations 0% - Pays | |
289 | lu_tax_code_template_na | lu_tax_code_template_mensuel | m_0 | 1 | Codes non assignés | |
290 | lu_tax_code_template_t_VB-PA-Tab | lu_tax_code_template_na | t_VB-PA-Tab | 1 | t_VB-PA-Tab | |
291 | lu_tax_code_template_t_VB-IC-15 | lu_tax_code_template_na | t_VB-IC-15 | 1 | t_VB-IC-15 | |
292 | lu_tax_code_template_t_VB-IC-12 | lu_tax_code_template_na | t_VB-IC-12 | 1 | t_VB-IC-12 | |
293 | lu_tax_code_template_t_VB-IC-6 | lu_tax_code_template_na | t_VB-IC-6 | 1 | t_VB-IC-6 | |
294 | lu_tax_code_template_t_VB-IC-3 | lu_tax_code_template_na | t_VB-IC-3 | 1 | t_VB-IC-3 | |
295 | lu_tax_code_template_t_VB-IC-0 | lu_tax_code_template_na | t_VB-IC-0 | 1 | t_VB-IC-0 | |
296 | lu_tax_code_template_t_VB-IC-Tab | lu_tax_code_template_na | t_VB-IC-Tab | 1 | t_VB-IC-Tab | |
297 | lu_tax_code_template_t_VB-EC-15 | lu_tax_code_template_na | t_VB-EC-15 | 1 | t_VB-EC-15 | |
298 | lu_tax_code_template_t_VB-EC-12 | lu_tax_code_template_na | t_VB-EC-12 | 1 | t_VB-EC-12 | |
299 | lu_tax_code_template_t_VB-EC-6 | lu_tax_code_template_na | t_VB-EC-6 | 1 | t_VB-EC-6 | |
300 | lu_tax_code_template_t_VB-EC-3 | lu_tax_code_template_na | t_VB-EC-3 | 1 | t_VB-EC-3 | |
301 | lu_tax_code_template_t_VB-EC-0 | lu_tax_code_template_na | t_VB-EC-0 | 1 | t_VB-EC-0 | |
302 | lu_tax_code_template_t_VB-EC-Tab | lu_tax_code_template_na | t_VB-EC-Tab | 1 | t_VB-EC-Tab | |
303 | lu_tax_code_template_t_VB-TR-15 | lu_tax_code_template_na | t_VB-TR-15 | 1 | t_VB-TR-15 | |
304 | lu_tax_code_template_t_VB-TR-12 | lu_tax_code_template_na | t_VB-TR-12 | 1 | t_VB-TR-12 | |
305 | lu_tax_code_template_t_VB-TR-6 | lu_tax_code_template_na | t_VB-TR-6 | 1 | t_VB-TR-6 | |
306 | lu_tax_code_template_t_VB-TR-3 | lu_tax_code_template_na | t_VB-TR-3 | 1 | t_VB-TR-3 | |
307 | lu_tax_code_template_t_VP-IC-15 | lu_tax_code_template_na | t_VP-IC-15 | 1 | t_VP-IC-15 | |
308 | lu_tax_code_template_t_VP-IC-12 | lu_tax_code_template_na | t_VP-IC-12 | 1 | t_VP-IC-12 | |
309 | lu_tax_code_template_t_VP-IC-6 | lu_tax_code_template_na | t_VP-IC-6 | 1 | t_VP-IC-6 | |
310 | lu_tax_code_template_t_VP-IC-3 | lu_tax_code_template_na | t_VP-IC-3 | 1 | t_VP-IC-3 | |
311 | lu_tax_code_template_t_VP-EC-15 | lu_tax_code_template_na | t_VP-EC-15 | 1 | t_VP-EC-15 | |
312 | lu_tax_code_template_t_VP-EC-12 | lu_tax_code_template_na | t_VP-EC-12 | 1 | t_VP-EC-12 | |
313 | lu_tax_code_template_t_VP-EC-6 | lu_tax_code_template_na | t_VP-EC-6 | 1 | t_VP-EC-6 | |
314 | lu_tax_code_template_t_VP-EC-3 | lu_tax_code_template_na | t_VP-EC-3 | 1 | t_VP-EC-3 | |
315 | lu_tax_code_template_t_VP-EC-0 | lu_tax_code_template_na | t_VP-EC-0 | 1 | t_VP-EC-0 | |
316 | lu_tax_code_template_b_VP-TR-15 | lu_tax_code_template_na | b_VP-TR-15 | 1 | b_VP-TR-15 | |
317 | lu_tax_code_template_t_VP-TR-15 | lu_tax_code_template_na | t_VP-TR-15 | 1 | t_VP-TR-15 | |
318 | lu_tax_code_template_b_VP-TR-12 | lu_tax_code_template_na | b_VP-TR-12 | 1 | b_VP-TR-12 | |
319 | lu_tax_code_template_t_VP-TR-12 | lu_tax_code_template_na | t_VP-TR-12 | 1 | t_VP-TR-12 | |
320 | lu_tax_code_template_b_VP-TR-6 | lu_tax_code_template_na | b_VP-TR-6 | 1 | b_VP-TR-6 | |
321 | lu_tax_code_template_t_VP-TR-6 | lu_tax_code_template_na | t_VP-TR-6 | 1 | t_VP-TR-6 | |
322 | lu_tax_code_template_b_VP-TR-3 | lu_tax_code_template_na | b_VP-TR-3 | 1 | b_VP-TR-3 | |
323 | lu_tax_code_template_t_VP-TR-3 | lu_tax_code_template_na | t_VP-TR-3 | 1 | t_VP-TR-3 | |
324 | lu_tax_code_template_b_FB-PA-15 | lu_tax_code_template_na | b_FB-PA-15 | 1 | b_FB-PA-15 | |
325 | lu_tax_code_template_b_FB-PA-12 | lu_tax_code_template_na | b_FB-PA-12 | 1 | b_FB-PA-12 | |
326 | lu_tax_code_template_b_FB-PA-6 | lu_tax_code_template_na | b_FB-PA-6 | 1 | b_FB-PA-6 | |
327 | lu_tax_code_template_b_FB-PA-3 | lu_tax_code_template_na | b_FB-PA-3 | 1 | b_FB-PA-3 | |
328 | lu_tax_code_template_b_FB-PA-0 | lu_tax_code_template_na | b_FB-PA-0 | 1 | b_FB-PA-0 | |
329 | lu_tax_code_template_b_FP-PA-15 | lu_tax_code_template_na | b_FP-PA-15 | 1 | b_FP-PA-15 | |
330 | lu_tax_code_template_b_FP-PA-12 | lu_tax_code_template_na | b_FP-PA-12 | 1 | b_FP-PA-12 | |
331 | lu_tax_code_template_b_FP-PA-6 | lu_tax_code_template_na | b_FP-PA-6 | 1 | b_FP-PA-6 | |
332 | lu_tax_code_template_b_FP-PA-3 | lu_tax_code_template_na | b_FP-PA-3 | 1 | b_FP-PA-3 | |
333 | lu_tax_code_template_b_FP-PA-0 | lu_tax_code_template_na | b_FP-PA-0 | 1 | b_FP-PA-0 | |
334 | lu_tax_code_template_b_IB-PA-15 | lu_tax_code_template_na | b_IB-PA-15 | 1 | b_IB-PA-15 | |
335 | lu_tax_code_template_b_IB-PA-12 | lu_tax_code_template_na | b_IB-PA-12 | 1 | b_IB-PA-12 | |
336 | lu_tax_code_template_b_IB-PA-6 | lu_tax_code_template_na | b_IB-PA-6 | 1 | b_IB-PA-6 | |
337 | lu_tax_code_template_b_IB-PA-3 | lu_tax_code_template_na | b_IB-PA-3 | 1 | b_IB-PA-3 | |
338 | lu_tax_code_template_b_IB-PA-0 | lu_tax_code_template_na | b_IB-PA-0 | 1 | b_IB-PA-0 | |
339 | lu_tax_code_template_b_IP-PA-15 | lu_tax_code_template_na | b_IP-PA-15 | 1 | b_IP-PA-15 | |
340 | lu_tax_code_template_b_IP-PA-12 | lu_tax_code_template_na | b_IP-PA-12 | 1 | b_IP-PA-12 | |
341 | lu_tax_code_template_b_IP-PA-6 | lu_tax_code_template_na | b_IP-PA-6 | 1 | b_IP-PA-6 | |
342 | lu_tax_code_template_b_IP-PA-3 | lu_tax_code_template_na | b_IP-PA-3 | 1 | b_IP-PA-3 | |
343 | lu_tax_code_template_b_IP-PA-0 | lu_tax_code_template_na | b_IP-PA-0 | 1 | b_IP-PA-0 | |
344 | lu_tax_code_template_b_AB-PA-15 | lu_tax_code_template_na | b_AB-PA-15 | 1 | b_AB-PA-15 | |
345 | lu_tax_code_template_b_AB-PA-12 | lu_tax_code_template_na | b_AB-PA-12 | 1 | b_AB-PA-12 | |
346 | lu_tax_code_template_b_AB-PA-9 | lu_tax_code_template_na | b_AB-PA-9 | 1 | b_AB-PA-9 | |
347 | lu_tax_code_template_b_AB-PA-6 | lu_tax_code_template_na | b_AB-PA-6 | 1 | b_AB-PA-6 | |
348 | lu_tax_code_template_b_AB-PA-3 | lu_tax_code_template_na | b_AB-PA-3 | 1 | b_AB-PA-3 | |
349 | lu_tax_code_template_b_AB-PA-0 | lu_tax_code_template_na | b_AB-PA-0 | 1 | b_AB-PA-0 | |
350 | lu_tax_code_template_b_AB-PA-Tab | lu_tax_code_template_na | b_AB-PA-Tab | 1 | b_AB-PA-Tab | |
351 | lu_tax_code_template_t_AB-PA-Tab | lu_tax_code_template_na | t_AB-PA-Tab | 1 | t_AB-PA-Tab | |
352 | lu_tax_code_template_b_AB-IC-9 | lu_tax_code_template_na | b_AB-IC-9 | 1 | b_AB-IC-9 | |
353 | lu_tax_code_template_t_AB-IC-9 | lu_tax_code_template_na | t_AB-IC-9 | 1 | t_AB-IC-9 | |
354 | lu_tax_code_template_b_AP-PA-15 | lu_tax_code_template_na | b_AP-PA-15 | 1 | b_AP-PA-15 | |
355 | lu_tax_code_template_b_AP-PA-12 | lu_tax_code_template_na | b_AP-PA-12 | 1 | b_AP-PA-12 | |
356 | lu_tax_code_template_b_AP-PA-9 | lu_tax_code_template_na | b_AP-PA-9 | 1 | b_AP-PA-9 | |
357 | lu_tax_code_template_b_AP-PA-6 | lu_tax_code_template_na | b_AP-PA-6 | 1 | b_AP-PA-6 | |
358 | lu_tax_code_template_b_AP-PA-3 | lu_tax_code_template_na | b_AP-PA-3 | 1 | b_AP-PA-3 | |
359 | lu_tax_code_template_b_AP-PA-0 | lu_tax_code_template_na | b_AP-PA-0 | 1 | b_AP-PA-0 | |
360 | lu_tax_code_template_b_AP-TR-15 | lu_tax_code_template_na | b_AP-TR-15 | 1 | b_AP-TR-15 | |
361 | lu_tax_code_template_t_AP-TR-15 | lu_tax_code_template_na | t_AP-TR-15 | 1 | t_AP-TR-15 | |
362 | lu_tax_code_template_b_AP-TR-12 | lu_tax_code_template_na | b_AP-TR-12 | 1 | b_AP-TR-12 | |
363 | lu_tax_code_template_t_AP-TR-12 | lu_tax_code_template_na | t_AP-TR-12 | 1 | t_AP-TR-12 | |
364 | lu_tax_code_template_b_AP-TR-6 | lu_tax_code_template_na | b_AP-TR-6 | 1 | b_AP-TR-6 | |
365 | lu_tax_code_template_t_AP-TR-6 | lu_tax_code_template_na | t_AP-TR-6 | 1 | t_AP-TR-6 | |
366 | lu_tax_code_template_b_AP-TR-3 | lu_tax_code_template_na | b_AP-TR-3 | 1 | b_AP-TR-3 | |
367 | lu_tax_code_template_t_AP-TR-3 | lu_tax_code_template_na | t_AP-TR-3 | 1 | t_AP-TR-3 | |
368 | lu_tax_code_template_t_FB-IC-0 | lu_tax_code_template_na | t_FB-IC-0 | 1 | t_FB-IC-0 | |
369 | lu_tax_code_template_t_FB-EC-0 | lu_tax_code_template_na | t_FB-EC-0 | 1 | t_FB-EC-0 | |
370 | lu_tax_code_template_t_FP-IC-0 | lu_tax_code_template_na | t_FP-IC-0 | 1 | t_FP-IC-0 | |
371 | lu_tax_code_template_t_FP-EC-0 | lu_tax_code_template_na | t_FP-EC-0 | 1 | t_FP-EC-0 | |
372 | lu_tax_code_template_t_IB-IC-0 | lu_tax_code_template_na | t_IB-IC-0 | 1 | t_IB-IC-0 | |
373 | lu_tax_code_template_t_IB-EC-0 | lu_tax_code_template_na | t_IB-EC-0 | 1 | t_IB-EC-0 | |
374 | lu_tax_code_template_t_IP-IC-0 | lu_tax_code_template_na | t_IP-IC-0 | 1 | t_IP-IC-0 | |
375 | lu_tax_code_template_t_IP-EC-0 | lu_tax_code_template_na | t_IP-EC-0 | 1 | t_IP-EC-0 | |
376 | lu_tax_code_template_t_AB-IC-0 | lu_tax_code_template_na | t_AB-IC-0 | 1 | t_AB-IC-0 | |
377 | lu_tax_code_template_t_AB-EC-0 | lu_tax_code_template_na | t_AB-EC-0 | 1 | t_AB-EC-0 | |
378 | lu_tax_code_template_t_AP-IC-0 | lu_tax_code_template_na | t_AP-IC-0 | 1 | t_AP-IC-0 | |
379 | lu_tax_code_template_t_AP-EC-0 | lu_tax_code_template_na | t_AP-EC-0 | 1 | t_AP-EC-0 | |
380 | lu_tax_code_template_t_V-ART-43 | lu_tax_code_template_na | t_V-ART-43 | 1 | t_V-ART-43 | |
381 | 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 | |
382 | lu_tax_code_template_t_VP-IC-EX | lu_tax_code_template_na | t_VP-IC-EX | 1 | t_VP-IC-EX | |
383 | lu_tax_code_template_t_VP-OPER | lu_tax_code_template_na | t_VP-OPER | 1 | t_VP-OPER |