diff --git a/addons/l10n_lu/data/account_tax_report_line.xml b/addons/l10n_lu/data/account_tax_report_line.xml index 8e892ca9c32..6c4b83d4329 100644 --- a/addons/l10n_lu/data/account_tax_report_line.xml +++ b/addons/l10n_lu/data/account_tax_report_line.xml @@ -13,6 +13,196 @@ + + I. ASSESSMENT OF TAXABLE TURNOVER + + + 012 - Overall turnover + LUTAX_012 + LUTAX_454.balance + LUTAX_455.balance + LUTAX_456.balance + + + 454 - Total Sales / Receipts + LUTAX_454 + LUTAX_471.balance + LUTAX_472.balance + + + 471 - Telecommunications services, radio and television broadcasting services... + LUTAX_471 + + + balance + tax_tags + 471 + + + + + 472 - Other sales / receipts + LUTAX_472 + LUTAX_021.balance + LUTAX_037.balance - LUTAX_456.balance - LUTAX_455.balance - LUTAX_471.balance + + + + + 455 - Application of goods for non-business use and for business purposes + LUTAX_455 + + + balance + tax_tags + 455 + + + + + 456 - Non-business use of goods and supply of services free of charge + LUTAX_456 + + + balance + tax_tags + 456 + + + + + + + 021 - Exemptions and deductible amounts + LUTAX_021 + LUTAX_014.balance + LUTAX_457.balance + LUTAX_015.balance + LUTAX_016.balance + LUTAX_017.balance + LUTAX_018.balance + LUTAX_423.balance + LUTAX_424.balance + LUTAX_226.balance + LUTAX_019.balance + LUTAX_419.balance + + + 014 - Exports + LUTAX_014 + + + balance + tax_tags + 014 + + + + + 457 - Intra-Community supply of goods to persons identified for VAT purposes in another Member State (MS) + LUTAX_457 + + + balance + tax_tags + 457 + + + + + 015 - Other exemptions + LUTAX_015 + + + balance + tax_tags + 015 + + + + + 016 - Other exemptions + LUTAX_016 + + + balance + tax_tags + 016 + + + + + 017 - Manufactured tobacco whose VAT was collected at the source or at the exit of the tax... + LUTAX_017 + + + balance + tax_tags + 017 + + + + + 018 - Supply, subsequent to intra-Community acquisitions of goods, in the context of triangular transactions, when the customer identified,... + LUTAX_018 + + + balance + tax_tags + 018 + + + + + 423 - not exempt in the MS where the customer is liable for payment of VAT + LUTAX_423 + + + balance + tax_tags + 423 + + + + + 424 - exempt in the MS where the customer is identified + LUTAX_424 + + + balance + tax_tags + 424 + + + + + 226 - Supplies carried out within the scope of the special arrangement of art. 56sexies + LUTAX_226 + + + balance + tax_tags + 226 + + + + + 019 - Supplies other than referred to in 018 and 423 or 424 + LUTAX_019 + + + balance + tax_tags + 019 + + + + + 419 - Inland supplies for which the customer is liable for the payment of VAT + LUTAX_419 + + + balance + tax_tags + 419 + + + + + + + 022 - Taxable turnover + LUTAX_022 + LUTAX_037.balance + + + II. ASSESSMENT OF TAX DUE (output tax) @@ -817,216 +1007,6 @@ - - I. ASSESSMENT OF TAXABLE TURNOVER - - - 012 - Overall turnover - LUTAX_012 - LUTAX_454.balance + LUTAX_455.balance + LUTAX_456.balance - - - 454 - Total Sales / Receipts - LUTAX_454 - LUTAX_471.balance + LUTAX_472.balance - - - 471 - Telecommunications services, radio and television broadcasting services... - LUTAX_471 - - - balance - tax_tags - 471 - - - - - 472 - Other sales / receipts - LUTAX_472 - LUTAX_021.balance + LUTAX_037.balance - LUTAX_456.balance - LUTAX_455.balance - LUTAX_471.balance - - - - - 455 - Application of goods for non-business use and for business purposes - LUTAX_455 - - - balance - tax_tags - 455 - - - - - 456 - Non-business use of goods and supply of services free of charge - LUTAX_456 - - - balance - tax_tags - 456 - - - - - - - 021 - Exemptions and deductible amounts - LUTAX_021 - LUTAX_014.balance + LUTAX_457.balance + LUTAX_015.balance + LUTAX_016.balance + LUTAX_017.balance + LUTAX_018.balance + LUTAX_423.balance + LUTAX_424.balance + LUTAX_226.balance + LUTAX_019.balance + LUTAX_419.balance - - - 014 - Exports - LUTAX_014 - - - balance - tax_tags - 014 - - - - - 457 - Intra-Community supply of goods to persons identified for VAT purposes in another Member State (MS) - LUTAX_457 - - - balance - tax_tags - 457 - - - - - 015 - Other exemptions - LUTAX_015 - - - balance - tax_tags - 015 - - - - - 016 - Other exemptions - LUTAX_016 - - - balance - tax_tags - 016 - - - - - 017 - Manufactured tobacco whose VAT was collected at the source or at the exit of the tax... - LUTAX_017 - - - balance - tax_tags - 017 - - - - - 018 - Supply, subsequent to intra-Community acquisitions of goods, in the context of triangular transactions, when the customer identified,... - LUTAX_018 - - - balance - tax_tags - 018 - - - - - 423 - not exempt in the MS where the customer is liable for payment of VAT - LUTAX_423 - - - balance - tax_tags - 423 - - - - - 424 - exempt in the MS where the customer is identified - LUTAX_424 - - - balance - tax_tags - 424 - - - - - 226 - Supplies carried out within the scope of the special arrangement of art. 56sexies - LUTAX_226 - - - balance - tax_tags - 226 - - - - - 019 - Supplies other than referred to in 018 and 423 or 424 - LUTAX_019 - - - balance - tax_tags - 019 - - - - - 419 - Inland supplies for which the customer is liable for the payment of VAT - LUTAX_419 - - - balance - tax_tags - 419 - - - - - - - 022 - Taxable turnover - LUTAX_022 - LUTAX_037.balance - - - - - IV. TAX TO BE PAID OR TO BE RECLAIMED - - - 105 - Exceeding amount - LUTAX_105 - LUTAX_103.balance - LUTAX_102.balance - - - 103 - Total tax due - LUTAX_103 - LUTAX_702.balance+LUTAX_704.balance+LUTAX_706.balance+LUTAX_040.balance+LUTAX_712.balance+LUTAX_714.balance+LUTAX_716.balance+LUTAX_054.balance+LUTAX_722.balance+LUTAX_724.balance+LUTAX_726.balance+LUTAX_068.balance+LUTAX_732.balance+LUTAX_734.balance+LUTAX_736.balance+LUTAX_073.balance+LUTAX_742.balance+LUTAX_744.balance+LUTAX_746.balance+LUTAX_432.balance+LUTAX_752.balance+LUTAX_754.balance+LUTAX_756.balance+LUTAX_442.balance+LUTAX_762.balance+LUTAX_764.balance+LUTAX_227.balance - - - 104 - Total input tax deductible - LUTAX_104 - LUTAX_102.balance - - - III. ASSESSMENT OF DEDUCTIBLE TAX (input tax) @@ -1161,6 +1141,26 @@ + + IV. TAX TO BE PAID OR TO BE RECLAIMED + + + 105 - Exceeding amount + LUTAX_105 + LUTAX_103.balance - LUTAX_102.balance + + + 103 - Total tax due + LUTAX_103 + LUTAX_702.balance+LUTAX_704.balance+LUTAX_706.balance+LUTAX_040.balance+LUTAX_712.balance+LUTAX_714.balance+LUTAX_716.balance+LUTAX_054.balance+LUTAX_722.balance+LUTAX_724.balance+LUTAX_726.balance+LUTAX_068.balance+LUTAX_732.balance+LUTAX_734.balance+LUTAX_736.balance+LUTAX_073.balance+LUTAX_742.balance+LUTAX_744.balance+LUTAX_746.balance+LUTAX_432.balance+LUTAX_752.balance+LUTAX_754.balance+LUTAX_756.balance+LUTAX_442.balance+LUTAX_762.balance+LUTAX_764.balance+LUTAX_227.balance + + + 104 - Total input tax deductible + LUTAX_104 + LUTAX_102.balance + + +