pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[IMP] l10n_lu: clearer tax report line labels

Browse Source 
part of Task 2213464

closes odoo/odoo#47887

X-original-commit: d9f90081ffb2938f82d1f4769d1abbd2c9fcb8b8
Signed-off-by: Josse Colpaert <jco@openerp.com>
This commit is contained in:
wan
2020-03-18 10:43:04 +00:00
committed by william
parent 9a9edeaf35
commit 6a4076e4a7
4 changed files with 694 additions and 748 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_lu/data/account_tax_report_line.xml
+115 -131
View File
@@ -14,14 +14,14 @@
</record>
<record id="account_tax_report_line_2b_intra_community_acqui_of_goods_base" model="account.tax.report.line">
<field name="name">II.B. Intra-Community acquisitions of goods – base (051)</field>
<field name="name">051 - Intra-Community acquisitions of goods – base</field>
<field name="sequence">3</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
</record>
<record id="account_tax_report_line_2b_base_3" model="account.tax.report.line">
<field name="name">II.B. base 3% (049)</field>
<field name="name">049 - base 3%</field>
<field name="tag_name">049</field>
<field name="sequence">9</field>
<field name="report_id" ref="tax_report"/>
@@ -30,7 +30,7 @@
<record id="account_tax_report_line_2b_base_exempt" model="account.tax.report.line">
<field name="name">II.B. base exempt (194)</field>
<field name="name">194 - base exempt</field>
<field name="tag_name">194</field>
<field name="sequence">10</field>
<field name="report_id" ref="tax_report"/>
@@ -38,7 +38,7 @@
</record>
<record id="account_tax_report_line_2b_base_17" model="account.tax.report.line">
<field name="name">II.B. base 17% (711)</field>
<field name="name">711 - base 17%</field>
<field name="tag_name">711</field>
<field name="sequence">6</field>
<field name="report_id" ref="tax_report"/>
@@ -46,7 +46,7 @@
</record>
<record id="account_tax_report_line_2b_base_14" model="account.tax.report.line">
<field name="name">II.B. base 14% (713)</field>
<field name="name">713 - base 14%</field>
<field name="tag_name">713</field>
<field name="sequence">7</field>
<field name="report_id" ref="tax_report"/>
@@ -54,7 +54,7 @@
</record>
<record id="account_tax_report_line_2b_base_8" model="account.tax.report.line">
<field name="name">II.B. base 8% (715)</field>
<field name="name">715 - base 8%</field>
<field name="tag_name">715</field>
<field name="sequence">8</field>
<field name="report_id" ref="tax_report"/>
@@ -62,14 +62,14 @@
</record>
<record id="account_tax_report_line_2d_importation_of_goods_base" model="account.tax.report.line">
<field name="name">II.D. Importation of goods – base (065)</field>
<field name="name">065 - Importation of goods – base</field>
<field name="sequence">6</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
</record>
<record id="account_tax_report_line_2d_2_base_exempt" model="account.tax.report.line">
<field name="name">II.D.2. for non-business purposes: base exempt (196)</field>
<field name="name">196 - for non-business purposes: base exempt</field>
<field name="tag_name">196</field>
<field name="sequence">12</field>
<field name="report_id" ref="tax_report"/>
@@ -77,7 +77,7 @@
</record>
<record id="account_tax_report_line_2d_1_base_17" model="account.tax.report.line">
<field name="name">II.D.1. for business purposes: base 17% (721)</field>
<field name="name">721 - for business purposes: base 17%</field>
<field name="tag_name">721</field>
<field name="sequence">3</field>
<field name="report_id" ref="tax_report"/>
@@ -85,7 +85,7 @@
</record>
<record id="account_tax_report_line_2d_1_base_14" model="account.tax.report.line">
<field name="name">II.D.1. for business purposes: base 14% (723)</field>
<field name="name">723 - for business purposes: base 14%</field>
<field name="tag_name">723</field>
<field name="sequence">4</field>
<field name="report_id" ref="tax_report"/>
@@ -93,7 +93,7 @@
</record>
<record id="account_tax_report_line_2d_1_base_8" model="account.tax.report.line">
<field name="name">II.D.1. for business purposes: base 8% (725)</field>
<field name="name">725 - for business purposes: base 8%</field>
<field name="tag_name">725</field>
<field name="sequence">5</field>
<field name="report_id" ref="tax_report"/>
@@ -101,7 +101,7 @@
</record>
<record id="account_tax_report_line_2d_2_base_17" model="account.tax.report.line">
<field name="name">II.D.2. for non-business purposes: base 17% (731)</field>
<field name="name">731 - for non-business purposes: base 17%</field>
<field name="tag_name">731</field>
<field name="sequence">8</field>
<field name="report_id" ref="tax_report"/>
@@ -109,7 +109,7 @@
</record>
<record id="account_tax_report_line_2d_2_base_14" model="account.tax.report.line">
<field name="name">II.D.2. for non-business purposes: base 14% (733)</field>
<field name="name">733 - for non-business purposes: base 14%</field>
<field name="tag_name">733</field>
<field name="sequence">9</field>
<field name="report_id" ref="tax_report"/>
@@ -117,7 +117,7 @@
</record>
<record id="account_tax_report_line_2d_2_base_8" model="account.tax.report.line">
<field name="name">II.D.2. for non-business purposes: base 8% (735)</field>
<field name="name">735 - for non-business purposes: base 8%</field>
<field name="tag_name">735</field>
<field name="sequence">10</field>
<field name="report_id" ref="tax_report"/>
@@ -125,7 +125,7 @@
</record>
<record id="account_tax_report_line_2d_1_base_3" model="account.tax.report.line">
<field name="name">II.D.1. for business purposes: base 3% (059)</field>
<field name="name">059 - for business purposes: base 3%</field>
<field name="tag_name">059</field>
<field name="sequence">6</field>
<field name="report_id" ref="tax_report"/>
@@ -133,7 +133,7 @@
</record>
<record id="account_tax_report_line_2d_2_base_3" model="account.tax.report.line">
<field name="name">II.D.2. for non-business purposes: base 3% (063)</field>
<field name="name">063 - for non-business purposes: base 3%</field>
<field name="tag_name">063</field>
<field name="sequence">11</field>
<field name="report_id" ref="tax_report"/>
@@ -141,7 +141,7 @@
</record>
<record id="account_tax_report_line_2d_1_base_exempt" model="account.tax.report.line">
<field name="name">II.D.1. for business purposes: base exempt (195)</field>
<field name="name">195 - for business purposes: base exempt</field>
<field name="tag_name">195</field>
<field name="sequence">7</field>
<field name="report_id" ref="tax_report"/>
@@ -149,7 +149,7 @@
</record>
<record id="account_tax_report_line_2c_acquisitions_triangular_transactions_base" model="account.tax.report.line">
<field name="name">II.C. Acquisitions, in the context of triangular transactions – base (152)</field>
<field name="name">152 - Acquisitions, in the context of triangular transactions – base</field>
<field name="tag_name">152</field>
<field name="sequence">5</field>
<field name="report_id" ref="tax_report"/>
@@ -157,21 +157,21 @@
</record>
<record id="account_tax_report_line_2e_supply_of_service_for_customer" model="account.tax.report.line">
<field name="name">II.E. Supply of services for which the customer is liable for the payment of VAT – base (409)</field>
<field name="name">409 - Supply of services for which the customer is liable for the payment of VAT – base</field>
<field name="sequence">8</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
</record>
<record id="account_tax_report_line_2e_1_base" model="account.tax.report.line">
<field name="name">II.E.1. base (436)</field>
<field name="name">436 - base</field>
<field name="sequence">1</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/>
</record>
<record id="account_tax_report_line_2e_1_a_base_3" model="account.tax.report.line">
<field name="name">II.E.1.a) not exempt within the territory: base 3% (431)</field>
<field name="name">431 - not exempt within the territory: base 3%</field>
<field name="tag_name">431</field>
<field name="sequence">9</field>
<field name="report_id" ref="tax_report"/>
@@ -179,7 +179,7 @@
</record>
<record id="account_tax_report_line_2e_1_b_exempt" model="account.tax.report.line">
<field name="name">II.E.1.b) exempt within the territory: exempt (435)</field>
<field name="name">435 - exempt within the territory: exempt</field>
<field name="tag_name">435</field>
<field name="sequence">10</field>
<field name="report_id" ref="tax_report"/>
@@ -187,7 +187,7 @@
</record>
<record id="account_tax_report_line_2e_1_a_base_17" model="account.tax.report.line">
<field name="name">II.E.1.a) not exempt within the territory: base 17% (741)</field>
<field name="name">741 - not exempt within the territory: base 17%</field>
<field name="tag_name">741</field>
<field name="sequence">6</field>
<field name="report_id" ref="tax_report"/>
@@ -195,7 +195,7 @@
</record>
<record id="account_tax_report_line_2e_1_a_base_14" model="account.tax.report.line">
<field name="name">II.E.1.a) not exempt within the territory: base 14% (743)</field>
<field name="name">743 - not exempt within the territory: base 14%</field>
<field name="tag_name">743</field>
<field name="sequence">7</field>
<field name="report_id" ref="tax_report"/>
@@ -203,7 +203,7 @@
</record>
<record id="account_tax_report_line_2e_1_a_base_8" model="account.tax.report.line">
<field name="name">II.E.1.a) not exempt within the territory: base 8% (745)</field>
<field name="name">745 - not exempt within the territory: base 8%</field>
<field name="tag_name">745</field>
<field name="sequence">8</field>
<field name="report_id" ref="tax_report"/>
@@ -211,14 +211,14 @@
</record>
<record id="account_tax_report_line_2e_2_base" model="account.tax.report.line">
<field name="name">II.E.2. base (463)</field>
<field name="name">463 - base</field>
<field name="sequence">2</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/>
</record>
<record id="account_tax_report_line_2e_2_base_3" model="account.tax.report.line">
<field name="name">II.E.2. not established or residing within the Community: base 3% (441)</field>
<field name="name">441 - not established or residing within the Community: base 3%</field>
<field name="tag_name">441</field>
<field name="sequence">9</field>
<field name="report_id" ref="tax_report"/>
@@ -226,7 +226,7 @@
</record>
<record id="account_tax_report_line_2e_2_exempt" model="account.tax.report.line">
<field name="name">II.E.2. not established or residing within the Community: exempt (445)</field>
<field name="name">445 - not established or residing within the Community: exempt</field>
<field name="tag_name">445</field>
<field name="sequence">10</field>
<field name="report_id" ref="tax_report"/>
@@ -234,7 +234,7 @@
</record>
<record id="account_tax_report_line_2e_2_base_17" model="account.tax.report.line">
<field name="name">II.E.2. not established or residing within the Community: base 17% (751)</field>
<field name="name">751 - not established or residing within the Community: base 17%</field>
<field name="tag_name">751</field>
<field name="sequence">6</field>
<field name="report_id" ref="tax_report"/>
@@ -242,7 +242,7 @@
</record>
<record id="account_tax_report_line_2e_2_base_14" model="account.tax.report.line">
<field name="name">II.E.2. not established or residing within the Community: base 14% (753)</field>
<field name="name">753 - not established or residing within the Community: base 14%</field>
<field name="tag_name">753</field>
<field name="sequence">7</field>
<field name="report_id" ref="tax_report"/>
@@ -250,7 +250,7 @@
</record>
<record id="account_tax_report_line_2e_2_base_8" model="account.tax.report.line">
<field name="name">II.E.2. not established or residing within the Community: base 8% (755)</field>
<field name="name">755 - not established or residing within the Community: base 8%</field>
<field name="tag_name">755</field>
<field name="sequence">8</field>
<field name="report_id" ref="tax_report"/>
@@ -258,14 +258,14 @@
</record>
<record id="account_tax_report_line_2e_3_base" model="account.tax.report.line">
<field name="name">II.E.3. base (765)</field>
<field name="name">765 - base</field>
<field name="sequence">3</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/>
</record>
<record id="account_tax_report_line_2e_3_base_17" model="account.tax.report.line">
<field name="name">II.E.3. suppliers established within the territory: base 17% (761)</field>
<field name="name">761 - suppliers established within the territory: base 17%</field>
<field name="tag_name">761</field>
<field name="sequence">1</field>
<field name="report_id" ref="tax_report"/>
@@ -280,22 +280,15 @@
</record>
<record id="account_tax_report_line_1a_overall_turnover" model="account.tax.report.line">
<field name="name">I.A. Overall turnover (012)</field>
<field name="name">012 - Overall turnover</field>
<field name="sequence">1</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_1_assessment_taxable_turnover"/>
<field name="formula">LUTAX_471 + LUTAX_021 + LUTAX_037 + LUTAX_455 + LUTAX_456</field>
</record>
<record id="account_tax_report_line_1a_vat_acc_scheme" model="account.tax.report.line">
<field name="name">I.A.1. VAT accounting scheme</field>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="account_tax_report_line_1a_overall_turnover"/>
<field name="report_id" ref="tax_report"/>
</record>
<record id="account_tax_report_line_1a_total_sale" model="account.tax.report.line">
<field name="name">I.A.2. Total Sales / Receipts (454)</field>
<field name="name">454 - Total Sales / Receipts</field>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="account_tax_report_line_1a_overall_turnover"/>
<field name="report_id" ref="tax_report"/>
@@ -304,7 +297,7 @@
<!-- 471 not managed, only 472 is filled in -->
<record id="account_tax_report_line_1a_telecom_service" model="account.tax.report.line">
<field name="name">I.A.2.a). Telecommunications services, radio and television broadcasting services... (471)</field>
<field name="name">471 - Telecommunications services, radio and television broadcasting services...</field>
<field name="tag_name">471</field>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="account_tax_report_line_1a_total_sale"/>
@@ -313,7 +306,7 @@
</record>
<record id="account_tax_report_line_1a_other_sales" model="account.tax.report.line">
<field name="name">I.A.2.b). Other sales / receipts (472)</field>
<field name="name">472 - Other sales / receipts</field>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="account_tax_report_line_1a_total_sale"/>
<field name="report_id" ref="tax_report"/>
@@ -321,7 +314,7 @@
</record>
<record id="account_tax_report_line_1a_app_goods_non_bus" model="account.tax.report.line">
<field name="name">I.A.3. Application of goods for non-business use and for business purposes (Art.13) (455)</field>
<field name="name">455 - Application of goods for non-business use and for business purposes</field>
<field name="tag_name">455</field>
<field name="sequence" eval="3"/>
<field name="parent_id" ref="account_tax_report_line_1a_overall_turnover"/>
@@ -330,7 +323,7 @@
</record>
<record id="account_tax_report_line_1a_non_bus_gs" model="account.tax.report.line">
<field name="name">I.A.4. Non-business use of goods and supply of services free of charge (Art.16) (456)</field>
<field name="name">456 - Non-business use of goods and supply of services free of charge</field>
<field name="tag_name">456</field>
<field name="sequence" eval="4"/>
<field name="parent_id" ref="account_tax_report_line_1a_overall_turnover"/>
@@ -339,7 +332,7 @@
</record>
<record id="account_tax_report_line_1b_exemptions_deductible_amounts" model="account.tax.report.line">
<field name="name">I.B. Exemptions and deductible amounts (021)</field>
<field name="name">021 - Exemptions and deductible amounts</field>
<field name="sequence">2</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_1_assessment_taxable_turnover"/>
@@ -347,7 +340,7 @@
</record>
<record id="account_tax_report_line_1b_2_export" model="account.tax.report.line">
<field name="name">I.B.2. Exports (Art.43(1)(a) and (b)) (014)</field>
<field name="name">014 - Exports</field>
<field name="tag_name">014</field>
<field name="sequence">2</field>
<field name="report_id" ref="tax_report"/>
@@ -355,7 +348,7 @@
</record>
<record id="account_tax_report_line_1b_1_intra_community_goods_pi_vat" model="account.tax.report.line">
<field name="name">I.B.1. Intra-Community supply of goods to persons identified for VAT purposes in another Member State (MS) (Art.43(1)(d),(e) and (f)) (3) (457)</field>
<field name="name">457 - Intra-Community supply of goods to persons identified for VAT purposes in another Member State (MS)</field>
<field name="tag_name">457</field>
<field name="sequence">1</field>
<field name="report_id" ref="tax_report"/>
@@ -363,7 +356,7 @@
</record>
<record id="account_tax_report_line_1b_3_other_exemptions_art_43" model="account.tax.report.line">
<field name="name">I.B.3. Other exemptions (Art.43 and 60bis) (015)</field>
<field name="name">015 - Other exemptions</field>
<field name="tag_name">015</field>
<field name="sequence">3</field>
<field name="report_id" ref="tax_report"/>
@@ -371,7 +364,7 @@
</record>
<record id="account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater" model="account.tax.report.line">
<field name="name">I.B.4. Other exemptions (Art.44 and 56quater) (016)</field>
<field name="name">016 - Other exemptions</field>
<field name="tag_name">016</field>
<field name="sequence">4</field>
<field name="report_id" ref="tax_report"/>
@@ -379,7 +372,7 @@
</record>
<record id="account_tax_report_line_1b_5_manufactured_tobacco_vat_collected" model="account.tax.report.line">
<field name="name">I.B.5. Manufactured tobacco whose VAT was collected at the source or at the exit of the tax... (017)</field>
<field name="name">017 - Manufactured tobacco whose VAT was collected at the source or at the exit of the tax...</field>
<field name="tag_name">017</field>
<field name="sequence">5</field>
<field name="report_id" ref="tax_report"/>
@@ -387,7 +380,7 @@
</record>
<record id="account_tax_report_line_1b_6_a_subsequent_to_intra_community" model="account.tax.report.line">
<field name="name">I.B.6.a) Supply, subsequent to intra-Community acquisitions of goods, in the context of triangular transactions, when the customer identified,... (018)</field>
<field name="name">018 - Supply, subsequent to intra-Community acquisitions of goods, in the context of triangular transactions, when the customer identified,...</field>
<field name="tag_name">018</field>
<field name="sequence">6</field>
<field name="report_id" ref="tax_report"/>
@@ -395,7 +388,7 @@
</record>
<record id="account_tax_report_line_1b_6_b1_non_exempt_customer_vat" model="account.tax.report.line">
<field name="name">I.B.6.b)1) not exempt in the MS where the customer is liable for payment of VAT (Art.17(1)(b)) (5) (423)</field>
<field name="name">423 - not exempt in the MS where the customer is liable for payment of VAT</field>
<field name="tag_name">423</field>
<field name="sequence">7</field>
<field name="report_id" ref="tax_report"/>
@@ -403,7 +396,7 @@
</record>
<record id="account_tax_report_line_1b_6_b2_exempt_ms_customer" model="account.tax.report.line">
<field name="name">I.B.6.b)2) exempt in the MS where the customer is identified (Art.17(1)(b)) (424)</field>
<field name="name">424 - exempt in the MS where the customer is identified</field>
<field name="tag_name">424</field>
<field name="sequence">8</field>
<field name="report_id" ref="tax_report"/>
@@ -411,7 +404,7 @@
</record>
<record id="account_tax_report_line_1b_6_c_supplies_scope_special_arrangement" model="account.tax.report.line">
<field name="name">I.B.6.c) Supplies carried out within the scope of the special arrangement of art. 56sexies (226)</field>
<field name="name">226 - Supplies carried out within the scope of the special arrangement of art. 56sexies</field>
<field name="tag_name">226</field>
<field name="sequence">9</field>
<field name="report_id" ref="tax_report"/>
@@ -419,7 +412,7 @@
</record>
<record id="account_tax_report_line_1b_6_d_supplies_other_referred" model="account.tax.report.line">
<field name="name">I.B.6.d) Supplies other than referred to in (6)(a) and (6)(b) (019)</field>
<field name="name">019 - Supplies other than referred to in 018 and 423 or 424</field>
<field name="tag_name">019</field>
<field name="sequence">10</field>
<field name="report_id" ref="tax_report"/>
@@ -427,7 +420,7 @@
</record>
<record id="account_tax_report_line_1b_7_inland_supplies_for_customer" model="account.tax.report.line">
<field name="name">I.B.7. Inland supplies for which the customer is liable for the payment of VAT (419)</field>
<field name="name">419 - Inland supplies for which the customer is liable for the payment of VAT</field>
<field name="tag_name">419</field>
<field name="sequence">11</field>
<field name="report_id" ref="tax_report"/>
@@ -435,7 +428,7 @@
</record>
<record id="account_tax_report_line_1c_taxable_turnover" model="account.tax.report.line">
<field name="name">I.C. Taxable turnover (022)</field>
<field name="name">022 - Taxable turnover</field>
<field name="sequence">3</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_1_assessment_taxable_turnover"/>
@@ -444,7 +437,7 @@
</record>
<record id="account_tax_report_line_2a_breakdown_taxable_turnover_base" model="account.tax.report.line">
<field name="name">II.A. Breakdown of taxable turnover – base (037)</field>
<field name="name">037 - Breakdown of taxable turnover – base</field>
<field name="sequence">1</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
@@ -452,7 +445,7 @@
</record>
<record id="account_tax_report_line_2a_base_3" model="account.tax.report.line">
<field name="name">II.A. base 3% (031)</field>
<field name="name">031 - base 3%</field>
<field name="tag_name">031</field>
<field name="sequence">9</field>
<field name="report_id" ref="tax_report"/>
@@ -460,15 +453,15 @@
</record>
<record id="account_tax_report_line_2a_base_0" model="account.tax.report.line">
<field name="name">II.A. base 0%</field>
<field name="tag_name">II.A. base 0%</field>
<field name="name">033 - base 0%</field>
<field name="tag_name">033</field>
<field name="sequence">10</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_base"/>
</record>
<record id="account_tax_report_line_2a_base_17" model="account.tax.report.line">
<field name="name">II.A. base 17% (701)</field>
<field name="name">701 - base 17%</field>
<field name="tag_name">701</field>
<field name="sequence">6</field>
<field name="report_id" ref="tax_report"/>
@@ -476,7 +469,7 @@
</record>
<record id="account_tax_report_line_2a_base_14" model="account.tax.report.line">
<field name="name">II.A. base 14% (703)</field>
<field name="name">703 - base 14%</field>
<field name="tag_name">703</field>
<field name="sequence">7</field>
<field name="report_id" ref="tax_report"/>
@@ -484,7 +477,7 @@
</record>
<record id="account_tax_report_line_2a_base_8" model="account.tax.report.line">
<field name="name">II.A. base 8% (705)</field>
<field name="name">705 - base 8%</field>
<field name="tag_name">705</field>
<field name="sequence">8</field>
<field name="report_id" ref="tax_report"/>
@@ -499,31 +492,31 @@
</record>
<record id="account_tax_report_line_4c_exceeding_amount" model="account.tax.report.line">
<field name="name">IV.C. Exceeding amount (105)</field>
<field name="name">105 - Exceeding amount</field>
<field name="sequence">3</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_4_tax_tobe_paid_or_reclaimed"/>
<field name="formula">(LUTAX_702+LUTAX_704+LUTAX_706+LUTAX_040+LUTAX_IIA+LUTAX_712+LUTAX_714+LUTAX_716+LUTAX_054+LUTAX_722+LUTAX_724+LUTAX_726+LUTAX_068+LUTAX_732+LUTAX_734+LUTAX_736+LUTAX_073+LUTAX_742+LUTAX_744+LUTAX_746+LUTAX_432+LUTAX_752+LUTAX_754+LUTAX_756+LUTAX_442+LUTAX_762+LUTAX_764+LUTAX_227)-(LUTAX_458+LUTAX_459+LUTAX_460+LUTAX_090+LUTAX_461+LUTAX_092+LUTAX_228+LUTAX_094+LUTAX_095)</field>
<field name="formula">(LUTAX_702+LUTAX_704+LUTAX_706+LUTAX_040+LUTAX_712+LUTAX_714+LUTAX_716+LUTAX_054+LUTAX_722+LUTAX_724+LUTAX_726+LUTAX_068+LUTAX_732+LUTAX_734+LUTAX_736+LUTAX_073+LUTAX_742+LUTAX_744+LUTAX_746+LUTAX_432+LUTAX_752+LUTAX_754+LUTAX_756+LUTAX_442+LUTAX_762+LUTAX_764+LUTAX_227)-(LUTAX_458+LUTAX_459+LUTAX_460+LUTAX_090+LUTAX_461+LUTAX_092+LUTAX_228+LUTAX_094+LUTAX_095)</field>
</record>
<!-- Note: this should have same formula as of section `II.H. Total tax due (076)` here above -->
<record id="account_tax_report_line_4a_total_tax_due" model="account.tax.report.line">
<field name="name">IV.A. Total tax due (103)</field>
<field name="name">103 - Total tax due</field>
<field name="sequence">1</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_4_tax_tobe_paid_or_reclaimed"/>
<field name="formula">LUTAX_702+LUTAX_704+LUTAX_706+LUTAX_040+LUTAX_IIA+LUTAX_712+LUTAX_714+LUTAX_716+LUTAX_054+LUTAX_722+LUTAX_724+LUTAX_726+LUTAX_068+LUTAX_732+LUTAX_734+LUTAX_736+LUTAX_073+LUTAX_742+LUTAX_744+LUTAX_746+LUTAX_432+LUTAX_752+LUTAX_754+LUTAX_756+LUTAX_442+LUTAX_762+LUTAX_764+LUTAX_227</field>
<field name="formula">LUTAX_702+LUTAX_704+LUTAX_706+LUTAX_040+LUTAX_712+LUTAX_714+LUTAX_716+LUTAX_054+LUTAX_722+LUTAX_724+LUTAX_726+LUTAX_068+LUTAX_732+LUTAX_734+LUTAX_736+LUTAX_073+LUTAX_742+LUTAX_744+LUTAX_746+LUTAX_432+LUTAX_752+LUTAX_754+LUTAX_756+LUTAX_442+LUTAX_762+LUTAX_764+LUTAX_227</field>
</record>
<record id="account_tax_report_line_2f_supply_goods_base" model="account.tax.report.line">
<field name="name">II.F. Supply of goods for which the purchaser is liable for the payment of VAT - base (767)</field>
<field name="name">767 - Supply of goods for which the purchaser is liable for the payment of VAT - base</field>
<field name="sequence">10</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
</record>
<record id="account_tax_report_line_2f_supply_goods_base_8" model="account.tax.report.line">
<field name="name">II.F. base 8% (763)</field>
<field name="name">763 - base 8%</field>
<field name="tag_name">763</field>
<field name="sequence">1</field>
<field name="report_id" ref="tax_report"/>
@@ -531,14 +524,14 @@
</record>
<record id="account_tax_report_line_2f_supply_goods_tax" model="account.tax.report.line">
<field name="name">II.F. Supply of goods for which the purchaser is liable for the payment of VAT - tax (768)</field>
<field name="name">768 - Supply of goods for which the purchaser is liable for the payment of VAT - tax</field>
<field name="sequence">11</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
</record>
<record id="account_tax_report_line_2f_supply_goods_tax_8" model="account.tax.report.line">
<field name="name">II.F. tax 8% (764)</field>
<field name="name">764 - tax 8%</field>
<field name="tag_name">764</field>
<field name="sequence">1</field>
<field name="report_id" ref="tax_report"/>
@@ -547,7 +540,7 @@
</record>
<record id="account_tax_report_line_2g_special_arrangement" model="account.tax.report.line">
<field name="name">II.G. Special arrangement for tax suspension: adjustment (Art.60bis, (5) and (8)) (227)</field>
<field name="name">227 - Special arrangement for tax suspension: adjustment</field>
<field name="tag_name">227</field>
<field name="sequence">12</field>
<field name="report_id" ref="tax_report"/>
@@ -557,22 +550,22 @@
<!-- Note: any change in formula here should be reflected in section `IV.A. Total tax due (103)` below -->
<record id="account_tax_report_line_2h_total_tax_due" model="account.tax.report.line">
<field name="name">II.H. Total tax due (076)</field>
<field name="name">076 - Total tax due</field>
<field name="sequence">13</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="formula">LUTAX_702+LUTAX_704+LUTAX_706+LUTAX_040+LUTAX_IIA+LUTAX_712+LUTAX_714+LUTAX_716+LUTAX_054+LUTAX_722+LUTAX_724+LUTAX_726+LUTAX_068+LUTAX_732+LUTAX_734+LUTAX_736+LUTAX_073+LUTAX_742+LUTAX_744+LUTAX_746+LUTAX_432+LUTAX_752+LUTAX_754+LUTAX_756+LUTAX_442+LUTAX_762+LUTAX_764+LUTAX_227</field>
<field name="formula">LUTAX_702+LUTAX_704+LUTAX_706+LUTAX_040+LUTAX_712+LUTAX_714+LUTAX_716+LUTAX_054+LUTAX_722+LUTAX_724+LUTAX_726+LUTAX_068+LUTAX_732+LUTAX_734+LUTAX_736+LUTAX_073+LUTAX_742+LUTAX_744+LUTAX_746+LUTAX_432+LUTAX_752+LUTAX_754+LUTAX_756+LUTAX_442+LUTAX_762+LUTAX_764+LUTAX_227</field>
</record>
<record id="account_tax_report_line_2a_breakdown_taxable_turnover_tax" model="account.tax.report.line">
<field name="name">II.A. Breakdown of taxable turnover – tax (046)</field>
<field name="name">046 - Breakdown of taxable turnover – tax</field>
<field name="sequence">2</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
</record>
<record id="account_tax_report_line_2a_tax_3" model="account.tax.report.line">
<field name="name">II.A. tax 3% (040)</field>
<field name="name">040 - tax 3%</field>
<field name="tag_name">040</field>
<field name="sequence">9</field>
<field name="report_id" ref="tax_report"/>
@@ -580,17 +573,8 @@
<field name="code">LUTAX_040</field>
</record>
<record id="account_tax_report_line_2a_tax_0" model="account.tax.report.line">
<field name="name">II.A. tax 0%</field>
<field name="tag_name">II.A. tax 0%</field>
<field name="sequence">10</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_tax"/>
<field name="code">LUTAX_IIA</field>
</record>
<record id="account_tax_report_line_2a_tax_17" model="account.tax.report.line">
<field name="name">II.A. tax 17% (702)</field>
<field name="name">702 - tax 17%</field>
<field name="tag_name">702</field>
<field name="sequence">6</field>
<field name="report_id" ref="tax_report"/>
@@ -599,7 +583,7 @@
</record>
<record id="account_tax_report_line_2a_tax_14" model="account.tax.report.line">
<field name="name">II.A. tax 14% (704)</field>
<field name="name">704 - tax 14%</field>
<field name="tag_name">704</field>
<field name="sequence">7</field>
<field name="report_id" ref="tax_report"/>
@@ -608,7 +592,7 @@
</record>
<record id="account_tax_report_line_2a_tax_8" model="account.tax.report.line">
<field name="name">II.A. tax 8% (706)</field>
<field name="name">706 - tax 8%</field>
<field name="tag_name">706</field>
<field name="sequence">8</field>
<field name="report_id" ref="tax_report"/>
@@ -617,14 +601,14 @@
</record>
<record id="account_tax_report_line_2b_intra_community_acquisitions_goods_tax" model="account.tax.report.line">
<field name="name">II.B. Intra-Community acquisitions of goods – tax (056)</field>
<field name="name">056 - Intra-Community acquisitions of goods – tax</field>
<field name="sequence">4</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
</record>
<record id="account_tax_report_line_2b_tax_3" model="account.tax.report.line">
<field name="name">II.B. tax 3% (054)</field>
<field name="name">054 - tax 3%</field>
<field name="tag_name">054</field>
<field name="sequence">8</field>
<field name="report_id" ref="tax_report"/>
@@ -633,7 +617,7 @@
</record>
<record id="account_tax_report_line_2b_tax_17" model="account.tax.report.line">
<field name="name">II.B. tax 17% (712)</field>
<field name="name">712 - tax 17%</field>
<field name="tag_name">712</field>
<field name="sequence">5</field>
<field name="report_id" ref="tax_report"/>
@@ -642,7 +626,7 @@
</record>
<record id="account_tax_report_line_2b_tax_14" model="account.tax.report.line">
<field name="name">II.B. tax 14% (714)</field>
<field name="name">714 - tax 14%</field>
<field name="tag_name">714</field>
<field name="sequence">6</field>
<field name="report_id" ref="tax_report"/>
@@ -651,7 +635,7 @@
</record>
<record id="account_tax_report_line_2b_tax_8" model="account.tax.report.line">
<field name="name">II.B. tax 8% (716)</field>
<field name="name">716 - tax 8%</field>
<field name="tag_name">716</field>
<field name="sequence">7</field>
<field name="report_id" ref="tax_report"/>
@@ -660,14 +644,14 @@
</record>
<record id="account_tax_report_line_2d_importation_of_goods_tax" model="account.tax.report.line">
<field name="name">II.D. Importation of goods – tax (407)</field>
<field name="name">407 - Importation of goods – tax</field>
<field name="sequence">7</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
</record>
<record id="account_tax_report_line_2d_1_tax_14" model="account.tax.report.line">
<field name="name">II.D.1. for business purposes: tax 14% (724)</field>
<field name="name">724 - for business purposes: tax 14%</field>
<field name="tag_name">724</field>
<field name="sequence">2</field>
<field name="report_id" ref="tax_report"/>
@@ -676,7 +660,7 @@
</record>
<record id="account_tax_report_line_2d_1_tax_8" model="account.tax.report.line">
<field name="name">II.D.1. for business purposes: tax 8% (726)</field>
<field name="name">726 - for business purposes: tax 8%</field>
<field name="tag_name">726</field>
<field name="sequence">3</field>
<field name="report_id" ref="tax_report"/>
@@ -685,7 +669,7 @@
</record>
<record id="account_tax_report_line_2d_2_tax_17" model="account.tax.report.line">
<field name="name">II.D.2. for non-business purposes: tax 17% (732)</field>
<field name="name">732 - for non-business purposes: tax 17%</field>
<field name="tag_name">732</field>
<field name="sequence">5</field>
<field name="report_id" ref="tax_report"/>
@@ -694,7 +678,7 @@
</record>
<record id="account_tax_report_line_2d_2_tax_14" model="account.tax.report.line">
<field name="name">II.D.2. for non-business purposes: tax 14% (734)</field>
<field name="name">734 - for non-business purposes: tax 14%</field>
<field name="tag_name">734</field>
<field name="sequence">6</field>
<field name="report_id" ref="tax_report"/>
@@ -703,7 +687,7 @@
</record>
<record id="account_tax_report_line_2d_2_tax_8" model="account.tax.report.line">
<field name="name">II.D.2. for non-business purposes: tax 8% (736)</field>
<field name="name">736 - for non-business purposes: tax 8%</field>
<field name="tag_name">736</field>
<field name="sequence">7</field>
<field name="report_id" ref="tax_report"/>
@@ -712,7 +696,7 @@
</record>
<record id="account_tax_report_line_2d_1_tax_3" model="account.tax.report.line">
<field name="name">II.D.1. for business purposes: tax 3% (068)</field>
<field name="name">068 - for business purposes: tax 3%</field>
<field name="tag_name">068</field>
<field name="sequence">4</field>
<field name="report_id" ref="tax_report"/>
@@ -721,7 +705,7 @@
</record>
<record id="account_tax_report_line_2d_2_tax_3" model="account.tax.report.line">
<field name="name">II.D.2. for non-business purposes: tax 3% (073)</field>
<field name="name">073 - for non-business purposes: tax 3%</field>
<field name="tag_name">073</field>
<field name="sequence">8</field>
<field name="report_id" ref="tax_report"/>
@@ -730,7 +714,7 @@
</record>
<record id="account_tax_report_line_2d_1_tax_17" model="account.tax.report.line">
<field name="name">II.D.1. for business purposes: tax 17% (722)</field>
<field name="name">722 - for business purposes: tax 17%</field>
<field name="tag_name">722</field>
<field name="sequence">1</field>
<field name="report_id" ref="tax_report"/>
@@ -739,21 +723,21 @@
</record>
<record id="account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax" model="account.tax.report.line">
<field name="name">II.E. Supply of services for which the customer is liable for the payment of VAT – tax (410)</field>
<field name="name">410 - Supply of services for which the customer is liable for the payment of VAT – tax</field>
<field name="sequence">9</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
</record>
<record id="account_tax_report_line_2e_1_a_tax" model="account.tax.report.line">
<field name="name">II.E.1.a) tax (462)</field>
<field name="name">462 - tax</field>
<field name="sequence">1</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax"/>
</record>
<record id="account_tax_report_line_2e_1_a_tax_3" model="account.tax.report.line">
<field name="name">II.E.1.a) not exempt within the territory: tax 3% (432)</field>
<field name="name">432 - not exempt within the territory: tax 3%</field>
<field name="tag_name">432</field>
<field name="sequence">8</field>
<field name="parent_id" ref="account_tax_report_line_2e_1_a_tax"/>
@@ -762,7 +746,7 @@
</record>
<record id="account_tax_report_line_2e_1_a_tax_17" model="account.tax.report.line">
<field name="name">II.E.1.a) not exempt within the territory: tax 17% (742)</field>
<field name="name">742 - not exempt within the territory: tax 17%</field>
<field name="tag_name">742</field>
<field name="sequence">5</field>
<field name="parent_id" ref="account_tax_report_line_2e_1_a_tax"/>
@@ -771,7 +755,7 @@
</record>
<record id="account_tax_report_line_2e_1_a_tax_14" model="account.tax.report.line">
<field name="name">II.E.1.a) not exempt within the territory: tax 14% (744)</field>
<field name="name">744 - not exempt within the territory: tax 14%</field>
<field name="tag_name">744</field>
<field name="sequence">6</field>
<field name="parent_id" ref="account_tax_report_line_2e_1_a_tax"/>
@@ -780,7 +764,7 @@
</record>
<record id="account_tax_report_line_2e_1_a_tax_8" model="account.tax.report.line">
<field name="name">II.E.1.a) not exempt within the territory: tax 8% (746)</field>
<field name="name">746 - not exempt within the territory: tax 8%</field>
<field name="tag_name">746</field>
<field name="sequence">7</field>
<field name="parent_id" ref="account_tax_report_line_2e_1_a_tax"/>
@@ -789,14 +773,14 @@
</record>
<record id="account_tax_report_line_2e_2_tax" model="account.tax.report.line">
<field name="name">II.E.2. tax (464)</field>
<field name="name">464 - tax</field>
<field name="sequence">2</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax"/>
</record>
<record id="account_tax_report_line_2e_2_tax_3" model="account.tax.report.line">
<field name="name">II.E.2. not established or residing within the Community: tax 3% (442)</field>
<field name="name">442 - not established or residing within the Community: tax 3%</field>
<field name="tag_name">442</field>
<field name="sequence">8</field>
<field name="parent_id" ref="account_tax_report_line_2e_2_tax"/>
@@ -805,7 +789,7 @@
</record>
<record id="account_tax_report_line_2e_2_tax_17" model="account.tax.report.line">
<field name="name">II.E.2. not established or residing within the Community: tax 17% (752)</field>
<field name="name">752 - not established or residing within the Community: tax 17%</field>
<field name="tag_name">752</field>
<field name="sequence">5</field>
<field name="parent_id" ref="account_tax_report_line_2e_2_tax"/>
@@ -814,7 +798,7 @@
</record>
<record id="account_tax_report_line_2e_2_tax_14" model="account.tax.report.line">
<field name="name">II.E.2. not established or residing within the Community: tax 14% (754)</field>
<field name="name">754 - not established or residing within the Community: tax 14%</field>
<field name="tag_name">754</field>
<field name="sequence">6</field>
<field name="parent_id" ref="account_tax_report_line_2e_2_tax"/>
@@ -823,7 +807,7 @@
</record>
<record id="account_tax_report_line_2e_2_tax_8" model="account.tax.report.line">
<field name="name">II.E.2. not established or residing within the Community: tax 8% (756)</field>
<field name="name">756 - not established or residing within the Community: tax 8%</field>
<field name="tag_name">756</field>
<field name="sequence">7</field>
<field name="parent_id" ref="account_tax_report_line_2e_2_tax"/>
@@ -832,14 +816,14 @@
</record>
<record id="account_tax_report_line_2e_3_tax" model="account.tax.report.line">
<field name="name">II.E.3. tax (766)</field>
<field name="name">766 - tax</field>
<field name="sequence">3</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax"/>
</record>
<record id="account_tax_report_line_2e_3_tax_17" model="account.tax.report.line">
<field name="name">II.E.3. suppliers established within the territory: tax 17% (762)</field>
<field name="name">762 - suppliers established within the territory: tax 17%</field>
<field name="tag_name">762</field>
<field name="sequence">2</field>
<field name="parent_id" ref="account_tax_report_line_2e_3_tax"/>
@@ -849,7 +833,7 @@
<!-- Note: this should have same formula as of section `III.C. Total input tax deductible (102)` here below -->
<record id="account_tax_report_line_4a_total_input_tax_deductible" model="account.tax.report.line">
<field name="name">IV.B. Total input tax deductible (104)</field>
<field name="name">104 - Total input tax deductible</field>
<field name="sequence">2</field>
<field name="parent_id" ref="account_tax_report_line_4_tax_tobe_paid_or_reclaimed"/>
<field name="formula">LUTAX_458+LUTAX_459+LUTAX_460+LUTAX_090+LUTAX_461+LUTAX_092+LUTAX_228+LUTAX_094+LUTAX_095</field>
@@ -864,21 +848,21 @@
</record>
<record id="account_tax_report_line_3a_total_input_tax" model="account.tax.report.line">
<field name="name">III.A. Total input tax (093)</field>
<field name="name">093 - Total input tax</field>
<field name="sequence">1</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_3_assessment_deducible_tax"/>
</record>
<record id="account_tax_report_line_3b_total_input_tax_nd" model="account.tax.report.line">
<field name="name">III.B. Total input tax non-deductible (097)</field>
<field name="name">097 - Total input tax non-deductible</field>
<field name="sequence">2</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_3_assessment_deducible_tax"/>
</record>
<record id="account_tax_report_line_3b1_rel_trans" model="account.tax.report.line">
<field name="name">III.B.1. relating to transactions which are exempt pursuant to articles 44 and 56quater (094)</field>
<field name="name">094 - relating to transactions which are exempt pursuant to articles 44 and 56quater</field>
<field name="sequence">1</field>
<field name="parent_id" ref="account_tax_report_line_3b_total_input_tax_nd"/>
<field name="code">LUTAX_094</field>
@@ -886,7 +870,7 @@
</record>
<record id="account_tax_report_line_3b2_ded_prop" model="account.tax.report.line">
<field name="name">III.B.2. where the deductible proportion determined in accordance to article 50 is applied (095)</field>
<field name="name">095 - where the deductible proportion determined in accordance to article 50 is applied</field>
<field name="sequence">2</field>
<field name="parent_id" ref="account_tax_report_line_3b_total_input_tax_nd"/>
<field name="code">LUTAX_095</field>
@@ -895,7 +879,7 @@
<!-- Note: any change in formula here should be reflected in section `IV.B. Total input tax deductible (104)` above -->
<record id="account_tax_report_line_3c_total_input_tax_deductible" model="account.tax.report.line">
<field name="name">III.C. Total input tax deductible (102)</field>
<field name="name">102 - Total input tax deductible</field>
<field name="sequence">3</field>
<field name="parent_id" ref="account_tax_report_line_3_assessment_deducible_tax"/>
<field name="formula">LUTAX_458+LUTAX_459+LUTAX_460+LUTAX_090+LUTAX_461+LUTAX_092+LUTAX_228+LUTAX_094+LUTAX_095</field>
@@ -903,7 +887,7 @@
</record>
<record id="account_tax_report_line_3a_4_due_respect_application_goods" model="account.tax.report.line">
<field name="name">III.A.4. Due in respect of the application of goods for business purposes (Art.48(1)(d)) (090)</field>
<field name="name">090 - Due in respect of the application of goods for business purposes</field>
<field name="tag_name">090</field>
<field name="sequence">4</field>
<field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
@@ -912,7 +896,7 @@
</record>
<record id="account_tax_report_line_3a_6_paid_joint_several_guarantee" model="account.tax.report.line">
<field name="name">III.A.6. Paid as joint and several guarantee (092)</field>
<field name="name">092 - Paid as joint and several guarantee</field>
<field name="tag_name">092</field>
<field name="sequence">6</field>
<field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
@@ -921,7 +905,7 @@
</record>
<record id="account_tax_report_line_3a_7_adjusted_tax_special_arrangement" model="account.tax.report.line">
<field name="name">III.A.7. Adjusted tax - special arrangement for tax suspension (Art.60bis(9), subpar. 2) (228)</field>
<field name="name">228 - Adjusted tax - special arrangement for tax suspension</field>
<field name="tag_name">228</field>
<field name="sequence">7</field>
<field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
@@ -930,7 +914,7 @@
</record>
<record id="account_tax_report_line_3a_1_invoiced_by_other_taxable_person" model="account.tax.report.line">
<field name="name">III.A.1. Invoiced by other taxable persons for goods or services supplied (Art.48(1)(a)) (458)</field>
<field name="name">458 - Invoiced by other taxable persons for goods or services supplied</field>
<field name="tag_name">458</field>
<field name="sequence">1</field>
<field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
@@ -939,7 +923,7 @@
</record>
<record id="account_tax_report_line_3a_2_due_respect_intra_comm_goods" model="account.tax.report.line">
<field name="name">III.A.2. Due in respect of intra-Community acquisitions of goods (Art.48(1)(b)) (459)</field>
<field name="name">459 - Due in respect of intra-Community acquisitions of goods</field>
<field name="tag_name">459</field>
<field name="sequence">2</field>
<field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
@@ -948,7 +932,7 @@
</record>
<record id="account_tax_report_line_3a_3_due_paid_respect_importation_goods" model="account.tax.report.line">
<field name="name">III.A.3. Due or paid in respect of importation of goods (Art.48(1)(c)) (460)</field>
<field name="name">460 - Due or paid in respect of importation of goods</field>
<field name="tag_name">460</field>
<field name="sequence">3</field>
<field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
@@ -957,7 +941,7 @@
</record>
<record id="account_tax_report_line_3a_5_due_under_reverse_charge" model="account.tax.report.line">
<field name="name">III.A.5. Due under the reverse charge (see points II.E and F) (461)</field>
<field name="name">461 - Due under the reverse charge (see points II.E and F)</field>
<field name="tag_name">461</field>
<field name="sequence">5</field>
<field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
addons/l10n_lu/i18n_extra/de.po
+224 -238
View File
@@ -1284,66 +1284,61 @@ msgstr "I. BERECHNUNG DES STEUERPFLICHTIGEN UMSATZES"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_overall_turnover
msgid "I.A. Overall turnover (012)"
msgstr "I.A. Gesamtumsatz (012)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_vat_acc_scheme
msgid "I.A.1. VAT accounting scheme"
msgstr "I.A.1. Besteuerung nach Entgelten"
msgid "012 - Overall turnover"
msgstr "012 - Gesamtumsatz"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_total_sale
msgid "I.A.2. Total Sales / Receipts (454)"
msgstr "I.A.2. Gesamtbetrag der Entgelte (454)"
msgid "454 - Total Sales / Receipts"
msgstr "454 - Gesamtbetrag der Entgelte"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_telecom_service
msgid "I.A.2.a). Telecommunications services, radio and television broadcasting "
"services... (471)"
msgstr "I.A.2.a). Telekommunikationsdienstleistungen, Rundfunk- und "
"Fernsehdienstleistungen... (471)"
msgid "471 - Telecommunications services, radio and television broadcasting "
"services..."
msgstr "471 - Telekommunikationsdienstleistungen, Rundfunk- und "
"Fernsehdienstleistungen..."
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_other_sales
msgid "I.A.2.b). Other sales / receipts (472)"
msgstr "I.A.2.b). Andere Entgelte (472)"
msgid "472 - Other sales / receipts"
msgstr "472 - Andere Entgelte"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_app_goods_non_bus
msgid "I.A.3. Application of goods for non-business use and for business purposes "
"(Art.13) (455)"
msgstr "I.A.3. Entnahmen von Gegenständen für den privaten Bedarf und Zuordnung von "
"im Unternehmen hergestellten Produkten für Zwecke des Unternehmens (Art.13) (455)"
msgid "455 - Application of goods for non-business use and for business purposes "
""
msgstr "455 - Entnahmen von Gegenständen für den privaten Bedarf und Zuordnung von "
"im Unternehmen hergestellten Produkten für Zwecke des Unternehmens "
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_non_bus_gs
msgid "I.A.4. Non-business use of goods and supply of services free of charge "
"(Art.16) (456)"
msgstr "I.A.4. Benutzung von Betriebsgegenständen und Erbringung von "
"Dienstleistungen für unternehmensfremde Zwecke (Art.16) (456)"
msgid "456 - Non-business use of goods and supply of services free of charge "
""
msgstr "456 - Benutzung von Betriebsgegenständen und Erbringung von "
"Dienstleistungen für unternehmensfremde Zwecke "
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_exemptions_deductible_amounts
msgid "I.B. Exemptions and deductible amounts (021)"
msgstr "I.B. Steuerbefreiungen und abzugsfähige Beträge (021)"
msgid "021 - Exemptions and deductible amounts"
msgstr "021 - Steuerbefreiungen und abzugsfähige Beträge"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_1_intra_community_goods_pi_vat
msgid "I.B.1. Intra-Community supply of goods to persons identified for VAT "
"purposes in another Member State (MS) (Art.43(1)(d),(e) and (f)) (3) (457)"
msgstr "I.B.1. Innergemeinschaftliche Lieferungen an Personen, die eine Id.-Nummer "
"in einem anderen Mitgliedstaat besitzen (Art.43/1/d, e und f) (3) (457)"
msgid "457 - Intra-Community supply of goods to persons identified for VAT "
"purposes in another Member State "
msgstr "457 - Innergemeinschaftliche Lieferungen an Personen, die eine Id.-Nummer "
"in einem anderen Mitgliedstaat besitzen "
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_2_export
msgid "I.B.2. Exports (Art.43(1)(a) and (b)) (014)"
msgstr "I.B.2. Ausfuhren (Art.43/1/a und b) (014)"
msgid "014 - Exports "
msgstr "014 - Ausfuhren "
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_3_other_exemptions_art_43
msgid "I.B.3. Other exemptions (Art.43 and 60bis) (015)"
msgstr "I.B.3. Andere Befreiungen (Art.43 und 60bis) (015)"
msgid "015 - Other exemptions "
msgstr "015 - Andere Befreiungen "
#. module: l10n_lu
msgid "I.B.3. Other exemptions (art.43 et 60bis)"
@@ -1351,56 +1346,56 @@ msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater
msgid "I.B.4. Other exemptions (Art.44 and 56quater) (016)"
msgstr "I.B.4. Andere Befreiungen (Art.44 und 56quater) (016)"
msgid "016 - Other exemptions "
msgstr "016 - Andere Befreiungen "
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_5_manufactured_tobacco_vat_collected
msgid "I.B.5. Manufactured tobacco whose VAT was collected at the source or at the "
"exit of the tax... (017)"
msgstr "I.B.5. Tabakwaren, deren Mehrwertsteuer an der Quelle oder am Ausgang des "
"Steuerlagers... (017)"
msgid "017 - Manufactured tobacco whose VAT was collected at the source or at the "
"exit of the tax..."
msgstr "017 - Tabakwaren, deren Mehrwertsteuer an der Quelle oder am Ausgang des "
"Steuerlagers..."
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_a_subsequent_to_intra_community
msgid "I.B.6.a) Supply, subsequent to intra-Community acquisitions of goods, in the"
" context of triangular transactions, when the customer identified,... (018)"
msgstr "I.B.6.a) An innergemeinschaftliche Erwerbe anschließende Lieferungen im "
"Rahmen von... (018)"
msgid "018 - Supply, subsequent to intra-Community acquisitions of goods, in the"
" context of triangular transactions, when the customer identified,..."
msgstr "018 - An innergemeinschaftliche Erwerbe anschließende Lieferungen im "
"Rahmen von..."
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_b1_non_exempt_customer_vat
msgid "I.B.6.b)1) not exempt in the MS where the customer is liable for payment of "
"VAT (Art.17(1)(b)) (5) (423)"
msgstr "I.B.6.b)1) nicht steuerbefreit im Mitgliedstaat des Empfängers, der "
"Steuerschuldner ist (Art.17/1/b) (5) (423)"
msgid "423 - not exempt in the MS where the customer is liable for payment of "
"VAT "
msgstr "423 - nicht steuerbefreit im Mitgliedstaat des Empfängers, der "
"Steuerschuldner ist "
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_b2_exempt_ms_customer
msgid "I.B.6.b)2) exempt in the MS where the customer is identified (Art.17(1)(b)) (424)"
msgstr "I.B.6.b)2) steuerbefreit im Mitgliedstaat des Empfängers (Art.17/1/b) (424)"
msgid "424 - exempt in the MS where the customer is identified "
msgstr "424 - steuerbefreit im Mitgliedstaat des Empfängers "
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_c_supplies_scope_special_arrangement
msgid "I.B.6.c) Supplies carried out within the scope of the special arrangement of"
" art. 56sexies (226)"
msgstr "I.B.6.c) Im Rahmen der Sonderregelung von Artikel 56sexies getätigte Umsätze (226)"
msgid "226 - Supplies carried out within the scope of the special arrangement of"
" art. 56sexies"
msgstr "226 - Im Rahmen der Sonderregelung von Artikel 56sexies getätigte Umsätze"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_d_supplies_other_referred
msgid "I.B.6.d) Supplies other than referred to in (6)(a) and (6)(b) (019)"
msgstr "I.B.6.d) Andere im Ausland getätigte Umsätze (019)"
msgid "019 - Supplies other than referred to in (6)(a) and (6)(b)"
msgstr "019 - Andere im Ausland getätigte Umsätze"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_7_inland_supplies_for_customer
msgid "I.B.7. Inland supplies for which the customer is liable for the payment of "
"VAT (419)"
msgstr "I.B.7. Umsätze im Inland, für die der Empfänger Steuerschuldner ist (419)"
msgid "419 - Inland supplies for which the customer is liable for the payment of "
"VAT"
msgstr "419 - Umsätze im Inland, für die der Empfänger Steuerschuldner ist"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1c_taxable_turnover
msgid "I.C. Taxable turnover (022)"
msgstr "I.C. Steuerpflichtiger Umsatz (022)"
msgid "022 - Taxable turnover"
msgstr "022 - Steuerpflichtiger Umsatz"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2_assesment_of_tax_due
@@ -1409,13 +1404,13 @@ msgstr "II. BERECHNUNG DER STEUER"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_base
msgid "II.A. Breakdown of taxable turnover – base (037)"
msgstr "II.A. Steuerpflichtiger Umsatz: Aufteilung – base (037)"
msgid "037 - Breakdown of taxable turnover – base"
msgstr "037 - Steuerpflichtiger Umsatz: Aufteilung – base"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_tax
msgid "II.A. Breakdown of taxable turnover – tax (046)"
msgstr "II.A. Steuerpflichtiger Umsatz: Aufteilung – MwSt. (046)"
msgid "046 - Breakdown of taxable turnover – tax"
msgstr "046 - Steuerpflichtiger Umsatz: Aufteilung – MwSt."
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_0
@@ -1442,40 +1437,35 @@ msgstr ""
msgid "II.A. base 8% (705)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_0
msgid "II.A. tax 0%"
msgstr "II.A. MwSt. 0%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_14
msgid "II.A. tax 14% (704)"
msgstr "II.A. MwSt. 14% (704)"
msgid "704 - tax 14%"
msgstr "704 - MwSt. 14%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_17
msgid "II.A. tax 17% (702)"
msgstr "II.A. MwSt. 17% (702)"
msgid "702 - tax 17%"
msgstr "702 - MwSt. 17%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_3
msgid "II.A. tax 3% (040)"
msgstr "II.A. MwSt. 3% (040)"
msgid "040 - tax 3%"
msgstr "040 - MwSt. 3%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_8
msgid "II.A. tax 8% (706)"
msgstr "II.A. MwSt. 8% (706)"
msgid "706 - tax 8%"
msgstr "706 - MwSt. 8%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_intra_community_acqui_of_goods_base
msgid "II.B. Intra-Community acquisitions of goods – base (051)"
msgstr "II.B. Innergemeinschaftliche Erwerbe von Gegenständen – base (051)"
msgid "051 - Intra-Community acquisitions of goods – base"
msgstr "051 - Innergemeinschaftliche Erwerbe von Gegenständen – base"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_intra_community_acquisitions_goods_tax
msgid "II.B. Intra-Community acquisitions of goods – tax (056)"
msgstr "II.B. Innergemeinschaftliche Erwerbe von Gegenständen – MwSt. (056)"
msgid "056 - Intra-Community acquisitions of goods – tax"
msgstr "056 - Innergemeinschaftliche Erwerbe von Gegenständen – MwSt."
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_14
@@ -1499,103 +1489,103 @@ msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_exempt
msgid "II.B. base exempt (194)"
msgstr "II.B. steuerbefreit (194)"
msgid "194 - base exempt"
msgstr "194 - steuerbefreit"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_14
msgid "II.B. tax 14% (714)"
msgstr "II.B. MwSt. 14% (714)"
msgid "714 - tax 14%"
msgstr "714 - MwSt. 14%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_17
msgid "II.B. tax 17% (712)"
msgstr "II.B. MwSt. 17% (712)"
msgid "712 - tax 17%"
msgstr "712 - MwSt. 17%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_3
msgid "II.B. tax 3% (054)"
msgstr "II.B. MwSt. 3% (054)"
msgid "054 - tax 3%"
msgstr "054 - MwSt. 3%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_8
msgid "II.B. tax 8% (716)"
msgstr "II.B. MwSt. 8% (716)"
msgid "716 - tax 8%"
msgstr "716 - MwSt. 8%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2c_acquisitions_triangular_transactions_base
msgid "II.C. Acquisitions, in the context of triangular transactions – base (152)"
msgstr "II.C. Im Rahmen von Dreiecksgeschäften getätigte Erwerbe – base (152)"
msgid "152 - Acquisitions, in the context of triangular transactions – base"
msgstr "152 - Im Rahmen von Dreiecksgeschäften getätigte Erwerbe – base"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_base
msgid "II.D. Importation of goods – base (065)"
msgstr "II.D. Einfuhren von Gegenständen – base (065)"
msgid "065 - Importation of goods – base"
msgstr "065 - Einfuhren von Gegenständen – base"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_tax
msgid "II.D. Importation of goods – tax (407)"
msgstr "II.D. Einfuhren von Gegenständen – MwSt. (407)"
msgid "407 - Importation of goods – tax"
msgstr "407 - Einfuhren von Gegenständen – MwSt."
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_14
msgid "II.D.1. for business purposes: base 14% (723)"
msgstr "II.D.1. für Zwecke des Unternehmens: base 14% (723)"
msgid "723 - for business purposes: base 14%"
msgstr "723 - für Zwecke des Unternehmens: base 14%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_17
msgid "II.D.1. for business purposes: base 17% (721)"
msgstr "II.D.1. für Zwecke des Unternehmens: base 17% (721)"
msgid "721 - for business purposes: base 17%"
msgstr "721 - für Zwecke des Unternehmens: base 17%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_3
msgid "II.D.1. for business purposes: base 3% (059)"
msgstr "II.D.1. für Zwecke des Unternehmens: base 3% (059)"
msgid "059 - for business purposes: base 3%"
msgstr "059 - für Zwecke des Unternehmens: base 3%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_8
msgid "II.D.1. for business purposes: base 8% (725)"
msgstr "II.D.1. für Zwecke des Unternehmens: base 8% (725)"
msgid "725 - for business purposes: base 8%"
msgstr "725 - für Zwecke des Unternehmens: base 8%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_exempt
msgid "II.D.1. for business purposes: base exempt (195)"
msgstr "II.D.1. für Zwecke des Unternehmens: steuerbefreit (195)"
msgid "195 - for business purposes: base exempt"
msgstr "195 - für Zwecke des Unternehmens: steuerbefreit"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_14
msgid "II.D.1. for business purposes: tax 14% (724)"
msgstr "II.D.1. für Zwecke des Unternehmens: MwSt. 14% (724)"
msgid "724 - for business purposes: tax 14%"
msgstr "724 - für Zwecke des Unternehmens: MwSt. 14%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_17
msgid "II.D.1. for business purposes: tax 17% (722)"
msgstr "II.D.1. für Zwecke des Unternehmens: MwSt. 17% (722)"
msgid "722 - for business purposes: tax 17%"
msgstr "722 - für Zwecke des Unternehmens: MwSt. 17%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_3
msgid "II.D.1. for business purposes: tax 3% (068)"
msgstr "II.D.1. für Zwecke des Unternehmens: MwSt. 3% (068)"
msgid "068 - for business purposes: tax 3%"
msgstr "068 - für Zwecke des Unternehmens: MwSt. 3%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_8
msgid "II.D.1. for business purposes: tax 8% (726)"
msgstr "II.D.1. für Zwecke des Unternehmens: MwSt. 8% (726)"
msgid "726 - for business purposes: tax 8%"
msgstr "726 - für Zwecke des Unternehmens: MwSt. 8%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_14
msgid "II.D.2. for non-business purposes: base 14% (733)"
msgstr "II.D.2. für unternehmensfremde Zwecke: base 14% (733)"
msgid "733 - for non-business purposes: base 14%"
msgstr "733 - für unternehmensfremde Zwecke: base 14%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_17
msgid "II.D.2. for non-business purposes: base 17% (731)"
msgstr "II.D.2. für unternehmensfremde Zwecke: base 17% (731)"
msgid "731 - for non-business purposes: base 17%"
msgstr "731 - für unternehmensfremde Zwecke: base 17%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_3
msgid "II.D.2. for non-business purposes: base 3% (063)"
msgstr "II.D.2. für unternehmensfremde Zwecke: base 3% (063)"
msgid "063 - for non-business purposes: base 3%"
msgstr "063 - für unternehmensfremde Zwecke: base 3%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_8
@@ -1604,42 +1594,42 @@ msgstr "II.D.2. für unternehmensfremde Zwecke: base 8% (735)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_exempt
msgid "II.D.2. for non-business purposes: base exempt (196)"
msgstr "II.D.2. für unternehmensfremde Zwecke: steuerbefreit (196)"
msgid "196 - for non-business purposes: base exempt"
msgstr "196 - für unternehmensfremde Zwecke: steuerbefreit"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_14
msgid "II.D.2. for non-business purposes: tax 14% (734)"
msgstr "II.D.2. für unternehmensfremde Zwecke: MwSt. 14% (734)"
msgid "734 - for non-business purposes: tax 14%"
msgstr "734 - für unternehmensfremde Zwecke: MwSt. 14%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_17
msgid "II.D.2. for non-business purposes: tax 17% (732)"
msgstr "II.D.2. für unternehmensfremde Zwecke: MwSt. 17% (732)"
msgid "732 - for non-business purposes: tax 17%"
msgstr "732 - für unternehmensfremde Zwecke: MwSt. 17%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_3
msgid "II.D.2. for non-business purposes: tax 3% (073)"
msgstr "II.D.2. für unternehmensfremde Zwecke: MwSt. 3% (073)"
msgid "073 - for non-business purposes: tax 3%"
msgstr "073 - für unternehmensfremde Zwecke: MwSt. 3%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_8
msgid "II.D.2. for non-business purposes: tax 8% (736)"
msgstr "II.D.2. für unternehmensfremde Zwecke: MwSt. 8% (736)"
msgid "736 - for non-business purposes: tax 8%"
msgstr "736 - für unternehmensfremde Zwecke: MwSt. 8%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_supply_of_service_for_customer
msgid "II.E. Supply of services for which the customer is liable for the payment of"
" VAT – base (409)"
msgstr "II.E. Vom Empfänger als Steuerschuldner zu erklärende Dienstleistungen – "
"base (409)"
msgid "409 - Supply of services for which the customer is liable for the payment of"
" VAT – base"
msgstr "409 - Vom Empfänger als Steuerschuldner zu erklärende Dienstleistungen – "
"base"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax
msgid "II.E. Supply of services for which the customer is liable for the payment of"
" VAT – tax (410)"
msgstr "II.E. Vom Empfänger als Steuerschuldner zu erklärende Dienstleistungen – "
"MwSt. (410)"
msgid "410 - Supply of services for which the customer is liable for the payment of"
" VAT – tax"
msgstr "410 - Vom Empfänger als Steuerschuldner zu erklärende Dienstleistungen – "
"MwSt."
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_base
@@ -1648,43 +1638,43 @@ msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_14
msgid "II.E.1.a) not exempt within the territory: base 14% (743)"
msgstr "II.E.1.a) nicht steuerbefreit im Inland: base 14% (743)"
msgid "743 - not exempt within the territory: base 14%"
msgstr "743 - nicht steuerbefreit im Inland: base 14%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_17
msgid "II.E.1.a) not exempt within the territory: base 17% (741)"
msgstr "II.E.1.a) nicht steuerbefreit im Inland: base 17% (741)"
msgid "741 - not exempt within the territory: base 17%"
msgstr "741 - nicht steuerbefreit im Inland: base 17%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_3
msgid "II.E.1.a) not exempt within the territory: base 3% (431)"
msgstr "II.E.1.a) nicht steuerbefreit im Inland: base 3% (431)"
msgid "431 - not exempt within the territory: base 3%"
msgstr "431 - nicht steuerbefreit im Inland: base 3%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_8
msgid "II.E.1.a) not exempt within the territory: base 8% (745)"
msgstr "II.E.1.a) nicht steuerbefreit im Inland: base 8% (745)"
msgid "745 - not exempt within the territory: base 8%"
msgstr "745 - nicht steuerbefreit im Inland: base 8%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_14
msgid "II.E.1.a) not exempt within the territory: tax 14% (744)"
msgstr "II.E.1.a) nicht steuerbefreit im Inland: MwSt. 14% (744)"
msgid "744 - not exempt within the territory: tax 14%"
msgstr "744 - nicht steuerbefreit im Inland: MwSt. 14%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_17
msgid "II.E.1.a) not exempt within the territory: tax 17% (742)"
msgstr "II.E.1.a) nicht steuerbefreit im Inland: MwSt. 17% (742)"
msgid "742 - not exempt within the territory: tax 17%"
msgstr "742 - nicht steuerbefreit im Inland: MwSt. 17%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_3
msgid "II.E.1.a) not exempt within the territory: tax 3% (432)"
msgstr "II.E.1.a) nicht steuerbefreit im Inland: MwSt. 3% (432)"
msgid "432 - not exempt within the territory: tax 3%"
msgstr "432 - nicht steuerbefreit im Inland: MwSt. 3%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_8
msgid "II.E.1.a) not exempt within the territory: tax 8% (746)"
msgstr "II.E.1.a) nicht steuerbefreit im Inland: MwSt. 8% (746)"
msgid "746 - not exempt within the territory: tax 8%"
msgstr "746 - nicht steuerbefreit im Inland: MwSt. 8%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax
@@ -1693,8 +1683,8 @@ msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_b_exempt
msgid "II.E.1.b) exempt within the territory: exempt (435)"
msgstr "II.E.1.b) steuerbefreit im Inland: steuerbefreit (435)"
msgid "435 - exempt within the territory: exempt"
msgstr "435 - steuerbefreit im Inland: steuerbefreit"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base
@@ -1703,53 +1693,53 @@ msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_14
msgid "II.E.2. not established or residing within the Community: base 14% (753)"
msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: base 14% (753)"
msgid "753 - not established or residing within the Community: base 14%"
msgstr "753 - die nicht in der Gemeinschaft ansässig sind: base 14%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_17
msgid "II.E.2. not established or residing within the Community: base 17% (751)"
msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: base 17% (751)"
msgid "751 - not established or residing within the Community: base 17%"
msgstr "751 - die nicht in der Gemeinschaft ansässig sind: base 17%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_3
msgid "II.E.2. not established or residing within the Community: base 3% (441)"
msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: base 3% (441)"
msgid "441 - not established or residing within the Community: base 3%"
msgstr "441 - die nicht in der Gemeinschaft ansässig sind: base 3%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_8
msgid "II.E.2. not established or residing within the Community: base 8% (755)"
msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: base 8% (755)"
msgid "755 - not established or residing within the Community: base 8%"
msgstr "755 - die nicht in der Gemeinschaft ansässig sind: base 8%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_exempt
msgid "II.E.2. not established or residing within the Community: exempt (445)"
msgstr "II.E.2.die nicht in der Gemeinschaft ansässig sind: steuerbefreit (445)"
msgid "445 - not established or residing within the Community: exempt"
msgstr "445 - nicht in der Gemeinschaft ansässig sind: steuerbefreit"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_14
msgid "II.E.2. not established or residing within the Community: tax 14% (754)"
msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: MwSt. 14% (754)"
msgid "754 - not established or residing within the Community: tax 14%"
msgstr "754 - die nicht in der Gemeinschaft ansässig sind: MwSt. 14%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_17
msgid "II.E.2. not established or residing within the Community: tax 17% (752)"
msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: MwSt. 17% (752)"
msgid "752 - not established or residing within the Community: tax 17%"
msgstr "752 - die nicht in der Gemeinschaft ansässig sind: MwSt. 17%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_3
msgid "II.E.2. not established or residing within the Community: tax 3% (442)"
msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: MwSt. 3% (442)"
msgid "442 - not established or residing within the Community: tax 3%"
msgstr "442 - die nicht in der Gemeinschaft ansässig sind: MwSt. 3%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_8
msgid "II.E.2. not established or residing within the Community: tax 8% (756)"
msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: MwSt. 8% (756)"
msgid "756 - not established or residing within the Community: tax 8%"
msgstr "756 - die nicht in der Gemeinschaft ansässig sind: MwSt. 8%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax
msgid "II.E.2. tax (464)"
msgstr "II.E.2. MwSt (464)"
msgid "464 - tax"
msgstr "464 - MwSt"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base
@@ -1758,31 +1748,31 @@ msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base_17
msgid "II.E.3. suppliers established within the territory: base 17% (761)"
msgstr "II.E.3. den Erklärenden von im Inland ansässigen Steuerpflichtigen: base 17% (761)"
msgid "761 - suppliers established within the territory: base 17%"
msgstr "761 - den Erklärenden von im Inland ansässigen Steuerpflichtigen: base 17%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax_17
msgid "II.E.3. suppliers established within the territory: tax 17% (762)"
msgstr "II.E.3. den Erklärenden von im Inland ansässigen Steuerpflichtigen: MwSt. "
"17% (762)"
msgid "762 - suppliers established within the territory: tax 17%"
msgstr "762 - den Erklärenden von im Inland ansässigen Steuerpflichtigen: MwSt. "
"17%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax
msgid "II.E.3. tax (766)"
msgstr "II.E.3. MwSt (766)"
msgid "766 - tax"
msgstr "766 - MwSt"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base
msgid "II.F. Supply of goods for which the purchaser is liable for the payment of "
"VAT - base (767)"
msgstr "II.F. Vom Erwerber als Steuerschuldner zu erklärende Lieferungen - base (767)"
msgid "767 - Supply of goods for which the purchaser is liable for the payment of "
"VAT - base"
msgstr "767 - Vom Erwerber als Steuerschuldner zu erklärende Lieferungen - base"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax
msgid "II.F. Supply of goods for which the purchaser is liable for the payment of "
"VAT - tax (768)"
msgstr "II.F. Vom Erwerber als Steuerschuldner zu erklärende Lieferungen - MwSt. (768)"
msgid "768 - Supply of goods for which the purchaser is liable for the payment of "
"VAT - tax"
msgstr "768 - Vom Erwerber als Steuerschuldner zu erklärende Lieferungen - MwSt."
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base_8
@@ -1791,20 +1781,18 @@ msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_8
msgid "II.F. tax 8% (764)"
msgstr "II.F. MwSt. 8% (764)"
msgid "764 - tax 8%"
msgstr "764 - MwSt. 8%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2g_special_arrangement
msgid "II.G. Special arrangement for tax suspension: adjustment (Art.60bis, (5) and"
" (8)) (227)"
msgstr "II.G. Sonderregelung zur Steueraussetzung: Berichtigung (Art.60bis, Abs.5 "
"und 8) (227)"
msgid "227 - Special arrangement for tax suspension: adjustment "
msgstr "227 - Sonderregelung zur Steueraussetzung: Berichtigung "
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2h_total_tax_due
msgid "II.H. Total tax due (076)"
msgstr "II.H. Gesamtbetrag der Steuer (076)"
msgid "076 - Total tax due"
msgstr "076 - Gesamtbetrag der Steuer"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3_assessment_deducible_tax
@@ -1813,74 +1801,72 @@ msgstr "III. BERECHNUNG DER ABZIEHBAREN VORSTEUER"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_total_input_tax
msgid "III.A. Total input tax (093)"
msgstr "III.A. Gesamtbetrag der Vorsteuer (093)"
msgid "093 - Total input tax"
msgstr "093 - Gesamtbetrag der Vorsteuer"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_1_invoiced_by_other_taxable_person
msgid "III.A.1. Invoiced by other taxable persons for goods or services supplied "
"(Art.48(1)(a)) (458)"
msgstr "III.A.1. Gezahlte MwSt. bei Bezug von Gegenständen und Dienstleistungen im "
"Inland (Art.48(1)(a)) (458)"
msgid "458 - Invoiced by other taxable persons for goods or services supplied "
""
msgstr "458 - Gezahlte MwSt. bei Bezug von Gegenständen und Dienstleistungen im "
"Inland "
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_2_due_respect_intra_comm_goods
msgid "III.A.2. Due in respect of intra-Community acquisitions of goods "
"(Art.48(1)(b)) (459)"
msgstr "III.A.2. Geschuldete MwSt. auf innergemeinschaftlichen Erwerben von "
"Gegenständen (Art.48/1/a) (459)"
msgid "459 - Due in respect of intra-Community acquisitions of goods "
""
msgstr "459 - Geschuldete MwSt. auf innergemeinschaftlichen Erwerben von "
"Gegenständen "
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_3_due_paid_respect_importation_goods
msgid "III.A.3. Due or paid in respect of importation of goods (Art.48(1)(c)) (460)"
msgstr "III.A.3. Geschuldete oder gezahlte MwSt. auf Einfuhren von Gegenständen "
"(Art.48/1/c) (460)"
msgid "460 - Due or paid in respect of importation of goods "
msgstr "460 - Geschuldete oder gezahlte MwSt. auf Einfuhren von Gegenständen "
""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_4_due_respect_application_goods
msgid "III.A.4. Due in respect of the application of goods for business purposes "
"(Art.48(1)(d)) (090)"
msgstr "III.A.4. Geschuldete MwSt. auf Zuordnung von Gegenständen zu Zwecken des "
"Unternehmens (Art.48/1/d) (090)"
msgid "090 - Due in respect of the application of goods for business purposes "
""
msgstr "090 - Geschuldete MwSt. auf Zuordnung von Gegenständen zu Zwecken des "
"Unternehmens "
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_5_due_under_reverse_charge
msgid "III.A.5. Due under the reverse charge (see points II.E and F) (461)"
msgstr "III.A.5. Als Steuerschuldner erklärte Steuer (Siehe Punkte II.E und F) (461)"
msgid "461 - Due under the reverse charge "
msgstr "461 - Als Steuerschuldner erklärte Steuer "
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_6_paid_joint_several_guarantee
msgid "III.A.6. Paid as joint and several guarantee (092)"
msgstr "III.A.6. Als Solidarschuldner erklärte Steuer (092)"
msgid "092 - Paid as joint and several guarantee"
msgstr "092 - Als Solidarschuldner erklärte Steuer"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_7_adjusted_tax_special_arrangement
msgid "III.A.7. Adjusted tax - special arrangement for tax suspension "
"(Art.60bis(9), subpar. 2) (228)"
msgstr "III.A.7. Berichtigte Steuer - Sonderregelung zur Steueraussetzung (Art. "
"60bis/9, Unterabs. 2) (228)"
msgid "228 - Adjusted tax - special arrangement for tax suspension "
msgstr "228 - Berichtigte Steuer - Sonderregelung zur Steueraussetzung "
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b_total_input_tax_nd
msgid "III.B. Total input tax non-deductible (097)"
msgstr "III.B. Gesamtbetrag der nicht abziehbaren Vorsteuer (097)"
msgid "097 - Total input tax non-deductible"
msgstr "097 - Gesamtbetrag der nicht abziehbaren Vorsteuer"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b1_rel_trans
msgid "III.B.1. relating to transactions which are exempt pursuant to articles 44 "
"and 56quater (094)"
msgstr "III.B.1. in Bezug auf gemäß Artikel 44 und 56quater steuerfreie Umsätze (094)"
msgid "094 - relating to transactions which are exempt pursuant to articles 44 "
"and 56quater"
msgstr "094 - in Bezug auf gemäß Artikel 44 und 56quater steuerfreie Umsätze"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b2_ded_prop
msgid "III.B.2. where the deductible proportion determined in accordance to article"
" 50 is applied (095)"
msgstr "III.B.2. in Anwendung der in Artikel 50 vorgesehenen Prorataregel (095)"
msgid "095 - where the deductible proportion determined in accordance to article"
" 50 is applied"
msgstr "095 - in Anwendung der in Artikel 50 vorgesehenen Prorataregel"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3c_total_input_tax_deductible
msgid "III.C. Total input tax deductible (102)"
msgstr "III.C. Gesamtbetrag der abziehbaren Vorsteuer (102)"
msgid "102 - Total input tax deductible"
msgstr "102 - Gesamtbetrag der abziehbaren Vorsteuer"
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2011_account_6132
@@ -1894,18 +1880,18 @@ msgstr "IV. BERECHNUNG DES ÜBERSCHUSSES"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4a_total_tax_due
msgid "IV.A. Total tax due (103)"
msgstr "IV.A. Gesamtbetrag der Steuer (103)"
msgid "103 - Total tax due"
msgstr "103 - Gesamtbetrag der Steuer"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4a_total_input_tax_deductible
msgid "IV.B. Total input tax deductible (104)"
msgstr "IV.B. Gesamtbetrag der abziehbaren Vorsteuer (104)"
msgid "104 - Total input tax deductible"
msgstr "104 - Gesamtbetrag der abziehbaren Vorsteuer"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4c_exceeding_amount
msgid "IV.C. Exceeding amount (105)"
msgstr "IV.C. Überschuss (105)"
msgid "105 - Exceeding amount"
msgstr "105 - Überschuss"
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2011_account_62114
addons/l10n_lu/i18n_extra/fr.po
+226 -239
View File
@@ -1211,65 +1211,60 @@ msgstr "I. CALCUL DU CHIFFRE D'AFFAIRES IMPOSABLE"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_overall_turnover
msgid "I.A. Overall turnover (012)"
msgstr "I.A. Chiffre d'affaires global (012)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_vat_acc_scheme
msgid "I.A.1. VAT accounting scheme"
msgstr "I.A.1. Régime d'imposition"
msgid "012 - Overall turnover"
msgstr "012 - Chiffre d'affaires global"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_total_sale
msgid "I.A.2. Total Sales / Receipts (454)"
msgstr "I.A.2. Total des Ventes / Recettes (454)"
msgid "454 - Total Sales / Receipts"
msgstr "454 - Total des Ventes / Recettes"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_telecom_service
msgid "I.A.2.a). Telecommunications services, radio and television broadcasting "
"services... (471)"
msgstr "I.A.2.a). Prestations de services de télécommunication, de radiodiffusion et"
" de télévision... (471)"
msgid "471 - Telecommunications services, radio and television broadcasting "
"services..."
msgstr "471 - Prestations de services de télécommunication, de radiodiffusion et"
" de télévision..."
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_other_sales
msgid "I.A.2.b). Other sales / receipts (472)"
msgstr "I.A.2.b). Autres ventes / recettes (472)"
msgid "472 - Other sales / receipts"
msgstr "472 - Autres ventes / recettes"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_app_goods_non_bus
msgid "I.A.3. Application of goods for non-business use and for business purposes "
"(Art.13) (455)"
msgstr "I.A.3. Prélèvements privés de biens et affectation de biens (art.13) (455)"
msgid "455 - Application of goods for non-business use and for business purposes "
""
msgstr "455 - Prélèvements privés de biens et affectation de biens "
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_non_bus_gs
msgid "I.A.4. Non-business use of goods and supply of services free of charge "
"(Art.16) (456)"
msgstr "I.A.4. Utilisation privée de biens et prélèvements privés de services "
"(art.16) (456)"
msgid "456 - Non-business use of goods and supply of services free of charge "
""
msgstr "456 - Utilisation privée de biens et prélèvements privés de services "
""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_exemptions_deductible_amounts
msgid "I.B. Exemptions and deductible amounts (021)"
msgstr "I.B. Exonérations et montants déductibles (021)"
msgid "021 - Exemptions and deductible amounts"
msgstr "021 - Exonérations et montants déductibles"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_1_intra_community_goods_pi_vat
msgid "I.B.1. Intra-Community supply of goods to persons identified for VAT "
"purposes in another Member State (MS) (Art.43(1)(d),(e) and (f)) (3) (457)"
msgstr "I.B.1. Livraisons intracommunautaires de biens à des personnes identifiées à"
" la TVA dans un autre Etat membre (art.43/1/d,e et f) (3) (457)"
msgid "457 - Intra-Community supply of goods to persons identified for VAT "
"purposes in another Member State "
msgstr "457 - Livraisons intracommunautaires de biens à des personnes identifiées à"
" la TVA dans un autre Etat membre "
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_2_export
msgid "I.B.2. Exports (Art.43(1)(a) and (b)) (014)"
msgstr "I.B.2. Exportations (art.43/1/a et b) (014)"
msgid "014 - Exports "
msgstr "014 - Exportations "
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_3_other_exemptions_art_43
msgid "I.B.3. Other exemptions (Art.43 and 60bis) (015)"
msgstr "I.B.3. Autres exonérations (art.43 et 60bis) (015)"
msgid "015 - Other exemptions "
msgstr "015 - Autres exonérations "
#. module: l10n_lu
msgid "I.B.3. Other exemptions (art.43 et 60bis)"
@@ -1277,58 +1272,58 @@ msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater
msgid "I.B.4. Other exemptions (Art.44 and 56quater) (016)"
msgstr "I.B.4. Autres exonérations (art.44 et 56quater) (016)"
msgid "016 - Other exemptions "
msgstr "016 - Autres exonérations "
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_5_manufactured_tobacco_vat_collected
msgid "I.B.5. Manufactured tobacco whose VAT was collected at the source or at the "
"exit of the tax... (017)"
msgstr "I.B.5. Tabacs fabriqués dont la TVA a été perçue à la source "
"respectivement... (017)"
msgid "017 - Manufactured tobacco whose VAT was collected at the source or at the "
"exit of the tax..."
msgstr "017 - Tabacs fabriqués dont la TVA a été perçue à la source "
"respectivement..."
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_a_subsequent_to_intra_community
msgid "I.B.6.a) Supply, subsequent to intra-Community acquisitions of goods, in the"
" context of triangular transactions, when the customer identified,... (018)"
msgstr "I.B.6.a) Livraisons subséquentes à des acquisitions intracommunautaires dans"
" le cadre d'opérations triangulaires,... (018)"
msgid "018 - Supply, subsequent to intra-Community acquisitions of goods, in the"
" context of triangular transactions, when the customer identified,..."
msgstr "018 - Livraisons subséquentes à des acquisitions intracommunautaires dans"
" le cadre d'opérations triangulaires,..."
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_b1_non_exempt_customer_vat
msgid "I.B.6.b)1) not exempt in the MS where the customer is liable for payment of "
"VAT (Art.17(1)(b)) (5) (423)"
msgstr "I.B.6.b)1) non exonérées dans l'Etat membre du preneur redevable "
"(art.17/1/b) (5) (423)"
msgid "423 - not exempt in the MS where the customer is liable for payment of "
"VAT "
msgstr "423 - non exonérées dans l'Etat membre du preneur redevable "
""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_b2_exempt_ms_customer
msgid "I.B.6.b)2) exempt in the MS where the customer is identified (Art.17(1)(b)) (424)"
msgstr "I.B.6.b)2) exonérées dans l'Etat membre du preneur (art.17/1/b) (424)"
msgid "424 - exempt in the MS where the customer is identified "
msgstr "424 - exonérées dans l'Etat membre du preneur "
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_c_supplies_scope_special_arrangement
msgid "I.B.6.c) Supplies carried out within the scope of the special arrangement of"
" art. 56sexies (226)"
msgstr "I.B.6.c) Opérations réalisées dans le cadre du régime particulier de "
"l'article 56sexies (226)"
msgid "226 - Supplies carried out within the scope of the special arrangement of"
" art. 56sexies"
msgstr "226 - Opérations réalisées dans le cadre du régime particulier de "
"l'article 56sexies"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_d_supplies_other_referred
msgid "I.B.6.d) Supplies other than referred to in (6)(a) and (6)(b) (019)"
msgstr "I.B.6.d) Autres opérations réalisées (imposables) à l'étranger (019)"
msgid "019 - Supplies other than referred to in (6)(a) and (6)(b)"
msgstr "019 - Autres opérations réalisées (imposables) à l'étranger"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_7_inland_supplies_for_customer
msgid "I.B.7. Inland supplies for which the customer is liable for the payment of "
"VA (419)"
msgstr "I.B.7. Opérations à l'intérieur du pays pour lesquelles le preneur est le "
"redevable (419)"
msgid "419 - Inland supplies for which the customer is liable for the payment of "
"VA"
msgstr "419 - Opérations à l'intérieur du pays pour lesquelles le preneur est le "
"redevable"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1c_taxable_turnover
msgid "I.C. Taxable turnover (022)"
msgstr "I.C. Chiffre d'affaires imposable (022)"
msgid "022 - Taxable turnover"
msgstr "022 - Chiffre d'affaires imposable"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2_assesment_of_tax_due
@@ -1337,13 +1332,13 @@ msgstr "II. CALCUL DE LA TAXE DUE (taxe en aval)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_base
msgid "II.A. Breakdown of taxable turnover – base (037)"
msgstr "II.A. Ventilation du chiffre d'affaires imposable – base (037)"
msgid "037 - Breakdown of taxable turnover – base"
msgstr "037 - Ventilation du chiffre d'affaires imposable – base"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_tax
msgid "II.A. Breakdown of taxable turnover – tax (046)"
msgstr "II.A. Ventilation du chiffre d'affaires imposable - taxe (046)"
msgid "046 - Breakdown of taxable turnover – tax"
msgstr "046 - Ventilation du chiffre d'affaires imposable - taxe"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_0
@@ -1370,40 +1365,35 @@ msgstr ""
msgid "II.A. base 8% (705)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_0
msgid "II.A. tax 0%"
msgstr "II.A. taxe 0%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_14
msgid "II.A. tax 14% (704)"
msgstr "II.A. taxe 14% (704)"
msgid "704 - tax 14%"
msgstr "704 - taxe 14%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_17
msgid "II.A. tax 17% (702)"
msgstr "II.A. taxe 17% (702)"
msgid "702 - tax 17%"
msgstr "702 - taxe 17%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_3
msgid "II.A. tax 3% (040)"
msgstr "II.A. taxe 3% (040)"
msgid "040 - tax 3%"
msgstr "040 - taxe 3%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_8
msgid "II.A. tax 8% (706)"
msgstr "II.A. taxe 8% (706)"
msgid "706 - tax 8%"
msgstr "706 - taxe 8%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_intra_community_acqui_of_goods_base
msgid "II.B. Intra-Community acquisitions of goods – base (051)"
msgstr "II.B. Acquisitions intracommunautaires de biens – base (051)"
msgid "051 - Intra-Community acquisitions of goods – base"
msgstr "051 - Acquisitions intracommunautaires de biens – base"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_intra_community_acquisitions_goods_tax
msgid "II.B. Intra-Community acquisitions of goods – tax (056)"
msgstr "II.B. Acquisitions intracommunautaires de biens – taxe (056)"
msgid "056 - Intra-Community acquisitions of goods – tax"
msgstr "056 - Acquisitions intracommunautaires de biens – taxe"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_14
@@ -1427,147 +1417,147 @@ msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_exempt
msgid "II.B. base exempt (194)"
msgstr "II.B. exonérées (194)"
msgid "194 - base exempt"
msgstr "194 - exonérées"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_14
msgid "II.B. tax 14% (714)"
msgstr "II.B. taxe 14% (714)"
msgid "714 - tax 14%"
msgstr "714 - taxe 14%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_17
msgid "II.B. tax 17% (712)"
msgstr "II.B. taxe 17% (712)"
msgid "712 - tax 17%"
msgstr "712 - taxe 17%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_3
msgid "II.B. tax 3% (054)"
msgstr "II.B. taxe 3% (054)"
msgid "054 - tax 3%"
msgstr "054 - taxe 3%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_8
msgid "II.B. tax 8% (716)"
msgstr "II.B. taxe 8% (716)"
msgid "716 - tax 8%"
msgstr "716 - taxe 8%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2c_acquisitions_triangular_transactions_base
msgid "II.C. Acquisitions, in the context of triangular transactions – base (152)"
msgstr "II.C. Acquisitions effectuées dans le cadre d'opérations triangulaires (152)"
msgid "152 - Acquisitions, in the context of triangular transactions – base"
msgstr "152 - Acquisitions effectuées dans le cadre d'opérations triangulaires"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_base
msgid "II.D. Importation of goods – base (065)"
msgstr "II.D. Importations de biens – base (065)"
msgid "065 - Importation of goods – base"
msgstr "065 - Importations de biens – base"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_tax
msgid "II.D. Importation of goods – tax (407)"
msgstr "II.D. Importations de biens – taxe (407)"
msgid "407 - Importation of goods – tax"
msgstr "407 - Importations de biens – taxe"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_14
msgid "II.D.1. for business purposes: base 14% (723)"
msgstr "II.D.1. à des fins de l'entreprise: base 14% (723)"
msgid "723 - for business purposes: base 14%"
msgstr "723 - à des fins de l'entreprise: base 14%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_17
msgid "II.D.1. for business purposes: base 17% (721)"
msgstr "II.D.1. à des fins de l'entreprise: base 17% (721)"
msgid "721 - for business purposes: base 17%"
msgstr "721 - à des fins de l'entreprise: base 17%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_3
msgid "II.D.1. for business purposes: base 3% (059)"
msgstr "II.D.1. à des fins de l'entreprise: base 3% (059)"
msgid "059 - for business purposes: base 3%"
msgstr "059 - à des fins de l'entreprise: base 3%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_8
msgid "II.D.1. for business purposes: base 8% (725)"
msgstr "II.D.1. à des fins de l'entreprise: base 8% (725)"
msgid "725 - for business purposes: base 8%"
msgstr "725 - à des fins de l'entreprise: base 8%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_exempt
msgid "II.D.1. for business purposes: base exempt (195)"
msgstr "II.D.1. à des fins de l'entreprise: exonérées (195)"
msgid "195 - for business purposes: base exempt"
msgstr "195 - à des fins de l'entreprise: exonérées"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_14
msgid "II.D.1. for business purposes: tax 14% (724)"
msgstr "II.D.1. à des fins de l'entreprise: taxe 14% (724)"
msgid "724 - for business purposes: tax 14%"
msgstr "724 - à des fins de l'entreprise: taxe 14%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_17
msgid "II.D.1. for business purposes: tax 17% (722)"
msgstr "II.D.1. à des fins de l'entreprise: taxe 17% (722)"
msgid "722 - for business purposes: tax 17%"
msgstr "722 - à des fins de l'entreprise: taxe 17%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_3
msgid "II.D.1. for business purposes: tax 3% (068)"
msgstr "II.D.1. à des fins de l'entreprise: taxe 3% (068)"
msgid "068 - for business purposes: tax 3%"
msgstr "068 - à des fins de l'entreprise: taxe 3%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_8
msgid "II.D.1. for business purposes: tax 8% (726)"
msgstr "II.D.1. à des fins de l'entreprise: taxe 8% (726)"
msgid "726 - for business purposes: tax 8%"
msgstr "726 - à des fins de l'entreprise: taxe 8%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_14
msgid "II.D.2. for non-business purposes: base 14% (733)"
msgstr "II.D.2. à des fins étrangères à l'entreprise: base 14% (733)"
msgid "733 - for non-business purposes: base 14%"
msgstr "733 - à des fins étrangères à l'entreprise: base 14%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_17
msgid "II.D.2. for non-business purposes: base 17% (731)"
msgstr "II.D.2. à des fins étrangères à l'entreprise: base 17% (731)"
msgid "731 - for non-business purposes: base 17%"
msgstr "731 - à des fins étrangères à l'entreprise: base 17%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_3
msgid "II.D.2. for non-business purposes: base 3% (063)"
msgstr "II.D.2. à des fins étrangères à l'entreprise: base 3% (063)"
msgid "063 - for non-business purposes: base 3%"
msgstr "063 - à des fins étrangères à l'entreprise: base 3%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_8
msgid "II.D.2. for non-business purposes: base 8% (735)"
msgstr "II.D.2. à des fins étrangères à l'entreprise: base 8% (735)"
msgid "735 - for non-business purposes: base 8%"
msgstr "735 - à des fins étrangères à l'entreprise: base 8%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_exempt
msgid "II.D.2. for non-business purposes: base exempt (196)"
msgstr "II.D.2. à des fins étrangères à l'entreprise: exonérées (196)"
msgid "196 - for non-business purposes: base exempt"
msgstr "196 - à des fins étrangères à l'entreprise: exonérées"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_14
msgid "II.D.2. for non-business purposes: tax 14% (734)"
msgstr "II.D.2. à des fins étrangères à l'entreprise: taxe 14% (734)"
msgid "734 - for non-business purposes: tax 14%"
msgstr "734 - à des fins étrangères à l'entreprise: taxe 14%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_17
msgid "II.D.2. for non-business purposes: tax 17% (732)"
msgstr "II.D.2. à des fins étrangères à l'entreprise: taxe 17% (732)"
msgid "732 - for non-business purposes: tax 17%"
msgstr "732 - à des fins étrangères à l'entreprise: taxe 17%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_3
msgid "II.D.2. for non-business purposes: tax 3% (073)"
msgstr "II.D.2. à des fins étrangères à l'entreprise: taxe 3% (073)"
msgid "073 - for non-business purposes: tax 3%"
msgstr "073 - à des fins étrangères à l'entreprise: taxe 3%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_8
msgid "II.D.2. for non-business purposes: tax 8% (736)"
msgstr "II.D.2. à des fins étrangères à l'entreprise: taxe 8% (736)"
msgid "736 - for non-business purposes: tax 8%"
msgstr "736 - à des fins étrangères à l'entreprise: taxe 8%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_supply_of_service_for_customer
msgid "II.E. Supply of services for which the customer is liable for the payment of"
" VAT – base (409)"
msgstr "II.E. Prestations de services à déclarer par le preneur redevable de la taxe"
" – base (409)"
msgid "409 - Supply of services for which the customer is liable for the payment of"
" VAT – base"
msgstr "409 - Prestations de services à déclarer par le preneur redevable de la taxe"
" – base"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax
msgid "II.E. Supply of services for which the customer is liable for the payment of"
" VAT – tax (410)"
msgstr "II.E. Prestations de services à déclarer par le preneur redevable de la taxe"
" – taxe (410)"
msgid "410 - Supply of services for which the customer is liable for the payment of"
" VAT – tax"
msgstr "410 - Prestations de services à déclarer par le preneur redevable de la taxe"
" – taxe"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_base
@@ -1576,53 +1566,53 @@ msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_14
msgid "II.E.1.a) not exempt within the territory: base 14% (743)"
msgstr "II.E.1.a) non exonérées à l'intérieur du pays: base 14% (743)"
msgid "743 - not exempt within the territory: base 14%"
msgstr "743 - non exonérées à l'intérieur du pays: base 14%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_17
msgid "II.E.1.a) not exempt within the territory: base 17% (741)"
msgstr "II.E.1.a) non exonérées à l'intérieur du pays: base 17% (741)"
msgid "741 - not exempt within the territory: base 17%"
msgstr "741 - non exonérées à l'intérieur du pays: base 17%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_3
msgid "II.E.1.a) not exempt within the territory: base 3% (431)"
msgstr "II.E.1.a) non exonérées à l'intérieur du pays: base 3% (431)"
msgid "431 - not exempt within the territory: base 3%"
msgstr "431 - non exonérées à l'intérieur du pays: base 3%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_8
msgid "II.E.1.a) not exempt within the territory: base 8% (745)"
msgstr "II.E.1.a) non exonérées à l'intérieur du pays: base 8% (745)"
msgid "745 - not exempt within the territory: base 8%"
msgstr "745 - non exonérées à l'intérieur du pays: base 8%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_14
msgid "II.E.1.a) not exempt within the territory: tax 14% (744)"
msgstr "II.E.1.a) non exonérées à l'intérieur du pays: taxe 14% (744)"
msgid "744 - not exempt within the territory: tax 14%"
msgstr "744 - non exonérées à l'intérieur du pays: taxe 14%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_17
msgid "II.E.1.a) not exempt within the territory: tax 17% (742)"
msgstr "II.E.1.a) non exonérées à l'intérieur du pays: taxe 17% (742)"
msgid "742 - not exempt within the territory: tax 17%"
msgstr "742 - non exonérées à l'intérieur du pays: taxe 17%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_3
msgid "II.E.1.a) not exempt within the territory: tax 3% (432)"
msgstr "II.E.1.a) non exonérées à l'intérieur du pays: taxe 3% (432)"
msgid "432 - not exempt within the territory: tax 3%"
msgstr "432 - non exonérées à l'intérieur du pays: taxe 3%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_8
msgid "II.E.1.a) not exempt within the territory: tax 8% (746)"
msgstr "II.E.1.a) non exonérées à l'intérieur du pays: taxe 8% (746)"
msgid "746 - not exempt within the territory: tax 8%"
msgstr "746 - non exonérées à l'intérieur du pays: taxe 8%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax
msgid "II.E.1.a) tax (462)"
msgstr "II.E.1.a) taxe (462)"
msgid "462 - tax"
msgstr "462 - taxe"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_b_exempt
msgid "II.E.1.b) exempt within the territory: exempt (435)"
msgstr "II.E.1.b) exonérées à l'intérieur du pays: exonérées (435)"
msgid "435 - exempt within the territory: exempt"
msgstr "435 - exonérées à l'intérieur du pays: exonérées"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base
@@ -1631,53 +1621,53 @@ msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_14
msgid "II.E.2. not established or residing within the Community: base 14% (753)"
msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: base 14% (753)"
msgid "753 - not established or residing within the Community: base 14%"
msgstr "753 - établis ou ayant leur domicile en dehors de la Communauté: base 14%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_17
msgid "II.E.2. not established or residing within the Community: base 17% (751)"
msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: base 17% (751)"
msgid "751 - not established or residing within the Community: base 17%"
msgstr "751 - établis ou ayant leur domicile en dehors de la Communauté: base 17%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_3
msgid "II.E.2. not established or residing within the Community: base 3% (441)"
msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: base 3% (441)"
msgid "441 - not established or residing within the Community: base 3%"
msgstr "441 - établis ou ayant leur domicile en dehors de la Communauté: base 3%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_8
msgid "II.E.2. not established or residing within the Community: base 8% (755)"
msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: base 8% (755)"
msgid "755 - not established or residing within the Community: base 8%"
msgstr "755 - établis ou ayant leur domicile en dehors de la Communauté: base 8%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_exempt
msgid "II.E.2. not established or residing within the Community: exempt (445)"
msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: exonérées (445)"
msgid "445 - not established or residing within the Community: exempt"
msgstr "445 - établis ou ayant leur domicile en dehors de la Communauté: exonérées"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_14
msgid "II.E.2. not established or residing within the Community: tax 14% (754)"
msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: taxe 14% (754)"
msgid "754 - not established or residing within the Community: tax 14%"
msgstr "754 - établis ou ayant leur domicile en dehors de la Communauté: taxe 14%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_17
msgid "II.E.2. not established or residing within the Community: tax 17% (752)"
msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: taxe 17% (752)"
msgid "752 - not established or residing within the Community: tax 17%"
msgstr "752 - établis ou ayant leur domicile en dehors de la Communauté: taxe 17%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_3
msgid "II.E.2. not established or residing within the Community: tax 3% (442)"
msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: taxe 3% (442)"
msgid "442 - not established or residing within the Community: tax 3%"
msgstr "442 - établis ou ayant leur domicile en dehors de la Communauté: taxe 3%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_8
msgid "II.E.2. not established or residing within the Community: tax 8% (756)"
msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: taxe 8% (756)"
msgid "756 - not established or residing within the Community: tax 8%"
msgstr "756 - établis ou ayant leur domicile en dehors de la Communauté: taxe 8%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax
msgid "II.E.2. tax (464)"
msgstr "II.E.2. taxe (464)"
msgid "464 - tax"
msgstr "464 - taxe"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base
@@ -1686,31 +1676,31 @@ msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base_17
msgid "II.E.3. suppliers established within the territory: base 17% (761)"
msgstr "II.E.3. assujettis établis à l'intérieur du pays: base 17% (761)"
msgid "761 - suppliers established within the territory: base 17%"
msgstr "761 - assujettis établis à l'intérieur du pays: base 17%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax_17
msgid "II.E.3. suppliers established within the territory: tax 17% (762)"
msgstr "II.E.3. assujettis établis à l'intérieur du pays: taxe 17% (762)"
msgid "762 - suppliers established within the territory: tax 17%"
msgstr "762 - assujettis établis à l'intérieur du pays: taxe 17%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax
msgid "II.E.3. tax (766)"
msgstr "II.E.3. taxe (766)"
msgid "766 - tax"
msgstr "766 - taxe"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base
msgid "II.F. Supply of goods for which the purchaser is liable for the payment of "
"VAT - base (767)"
msgstr "II.F. Livraisons de biens à déclarer par l'acquéreur redevable de la taxe - "
"base (767)"
msgid "767 - Supply of goods for which the purchaser is liable for the payment of "
"VAT - base"
msgstr "767 - Livraisons de biens à déclarer par l'acquéreur redevable de la taxe - "
"base"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax
msgid "II.F. Supply of goods for which the purchaser is liable for the payment of "
"VAT - tax (768)"
msgstr "II.F. Livraisons de biens à déclarer par l'acquéreur redevable de la taxe - taxe (768)"
msgid "768 - Supply of goods for which the purchaser is liable for the payment of "
"VAT - tax"
msgstr "768 - Livraisons de biens à déclarer par l'acquéreur redevable de la taxe - taxe"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base_8
@@ -1719,19 +1709,18 @@ msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_8
msgid "II.F. tax 8% (764)"
msgstr "II.F. taxe 8% (764)"
msgid "764 - tax 8%"
msgstr "764 - taxe 8%"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2g_special_arrangement
msgid "II.G. Special arrangement for tax suspension: adjustment (Art.60bis, (5) and"
" (8)) (227)"
msgstr "II.G. Régime particulier suspensif: régularisation (art.60bis, par.5 et 8) (227)"
msgid "227 - Special arrangement for tax suspension: adjustment "
msgstr "227 - Régime particulier suspensif: régularisation "
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2h_total_tax_due
msgid "II.H. Total tax due (076)"
msgstr "II.H. Total de la taxe en aval (076)"
msgid "076 - Total tax due"
msgstr "076 - Total de la taxe en aval"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3_assessment_deducible_tax
@@ -1740,71 +1729,69 @@ msgstr "III. CALCUL DE LA TAXE DEDUCTIBLE (taxe en amont)"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_total_input_tax
msgid "III.A. Total input tax (093)"
msgstr "III.A. Total de la taxe en amont (093)"
msgid "093 - Total input tax"
msgstr "093 - Total de la taxe en amont"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_1_invoiced_by_other_taxable_person
msgid "III.A.1. Invoiced by other taxable persons for goods or services supplied "
"(Art.48(1)(a)) (458)"
msgstr "III.A.1. Achats de biens et de services à l'intérieur du pays (Art.48(1)(a)) (458)"
msgid "458 - Invoiced by other taxable persons for goods or services supplied "
""
msgstr "458 - Achats de biens et de services à l'intérieur du pays "
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_2_due_respect_intra_comm_goods
msgid "III.A.2. Due in respect of intra-Community acquisitions of goods "
"(Art.48(1)(b)) (459)"
msgstr "III.A.2. Acquisitions intracommunautaires de biens (art.48/1/a) (459)"
msgid "459 - Due in respect of intra-Community acquisitions of goods "
""
msgstr "459 - Acquisitions intracommunautaires de biens "
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_3_due_paid_respect_importation_goods
msgid "III.A.3. Due or paid in respect of importation of goods (Art.48(1)(c)) (460)"
msgstr "III.A.3. Importations de biens (taxe déclarée ou payée) (art.48/1/c) (460)"
msgid "460 - Due or paid in respect of importation of goods "
msgstr "460 - Importations de biens "
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_4_due_respect_application_goods
msgid "III.A.4. Due in respect of the application of goods for business purposes "
"(Art.48(1)(d)) (090)"
msgstr "III.A.4. Affectations de biens (art.48/1/d) (090)"
msgid "090 - Due in respect of the application of goods for business purposes "
""
msgstr "090 - Affectations de biens "
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_5_due_under_reverse_charge
msgid "III.A.5. Due under the reverse charge (see points II.E and F) (461)"
msgstr "III.A.5. Taxe déclarée comme débiteur (voir points II.E et F) (461)"
msgid "461 - Due under the reverse charge "
msgstr "461 - Taxe déclarée comme débiteur "
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_6_paid_joint_several_guarantee
msgid "III.A.6. Paid as joint and several guarantee (092)"
msgstr "III.A.6. Taxe acquittée comme caution solidaire (092)"
msgid "092 - Paid as joint and several guarantee"
msgstr "092 - Taxe acquittée comme caution solidaire"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_7_adjusted_tax_special_arrangement
msgid "III.A.7. Adjusted tax - special arrangement for tax suspension "
"(Art.60bis(9), subpar. 2) (228)"
msgstr "III.A.7. Taxe régularisée - régime particulier suspensif (art.60bis/9, al. "
"2) (228)"
msgid "228 - Adjusted tax - special arrangement for tax suspension "
msgstr "228 - Taxe régularisée - régime particulier suspensif "
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b_total_input_tax_nd
msgid "III.B. Total input tax non-deductible (097)"
msgstr "III.B. Total de la taxe en amont non déductible (097)"
msgid "097 - Total input tax non-deductible"
msgstr "097 - Total de la taxe en amont non déductible"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b1_rel_trans
msgid "III.B.1. relating to transactions which are exempt pursuant to articles 44 "
"and 56quater (094)"
msgstr "III.B.1. en rapport avec des opérations exonérées en vertu des art. 44 et "
"56quater (094)"
msgid "094 - relating to transactions which are exempt pursuant to articles 44 "
"and 56quater"
msgstr "094 - en rapport avec des opérations exonérées en vertu des art. 44 et "
"56quater"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b2_ded_prop
msgid "III.B.2. where the deductible proportion determined in accordance to article"
" 50 is applied (095)"
msgstr "III.B.2. en application du prorata visé à l'article 50 (095)"
msgid "095 - where the deductible proportion determined in accordance to article"
" 50 is applied"
msgstr "095 - en application du prorata visé à l'article 50"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3c_total_input_tax_deductible
msgid "III.C. Total input tax deductible (102)"
msgstr "III.C. Total de la taxe en amont déductible (102)"
msgid "102 - Total input tax deductible"
msgstr "102 - Total de la taxe en amont déductible"
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2011_account_6132
@@ -1818,18 +1805,18 @@ msgstr "IV. CALCUL DE L'EXCEDENT"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4a_total_tax_due
msgid "IV.A. Total tax due (103)"
msgstr "IV.A. Total de la taxe en aval (103)"
msgid "103 - Total tax due"
msgstr "103 - Total de la taxe en aval"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4a_total_input_tax_deductible
msgid "IV.B. Total input tax deductible (104)"
msgstr "IV.B. Total de la taxe en amont déductible (104)"
msgid "104 - Total input tax deductible"
msgstr "104 - Total de la taxe en amont déductible"
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4c_exceeding_amount
msgid "IV.C. Exceeding amount (105)"
msgstr "IV.C. Excédent (105)"
msgid "105 - Exceeding amount"
msgstr "105 - Excédent"
#. module: l10n_lu
#: model:account.account.template,name:l10n_lu.lu_2011_account_62114
addons/l10n_lu/i18n_extra/l10n_lu_multilang.pot
+129 -140
View File
@@ -1191,61 +1191,56 @@ msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_overall_turnover
msgid "I.A. Overall turnover (012)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_vat_acc_scheme
msgid "I.A.1. VAT accounting scheme"
msgid "012 - Overall turnover"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_total_sale
msgid "I.A.2. Total Sales / Receipts (454)"
msgid "454 - Total Sales / Receipts"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_telecom_service
msgid "I.A.2.a). Telecommunications services, radio and television broadcasting "
"services... (471)"
msgid "471 - Telecommunications services, radio and television broadcasting "
"services..."
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_other_sales
msgid "I.A.2.b). Other sales / receipts (472)"
msgid "472 - Other sales / receipts"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_app_goods_non_bus
msgid "I.A.3. Application of goods for non-business use and for business purposes "
"(Art.13) (455)"
msgid "455 - Application of goods for non-business use and for business purposes "
""
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_non_bus_gs
msgid "I.A.4. Non-business use of goods and supply of services free of charge "
"(Art.16) (456)"
msgid "456 - Non-business use of goods and supply of services free of charge "
""
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_exemptions_deductible_amounts
msgid "I.B. Exemptions and deductible amounts (021)"
msgid "021 - Exemptions and deductible amounts"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_1_intra_community_goods_pi_vat
msgid "I.B.1. Intra-Community supply of goods to persons identified for VAT "
"purposes in another Member State (MS) (Art.43(1)(d),(e) and (f)) (3) (457)"
msgid "457 - Intra-Community supply of goods to persons identified for VAT "
"purposes in another Member State "
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_2_export
msgid "I.B.2. Exports (Art.43(1)(a) and (b)) (014)"
msgid "014 - Exports "
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_3_other_exemptions_art_43
msgid "I.B.3. Other exemptions (Art.43 and 60bis) (015)"
msgid "015 - Other exemptions "
msgstr ""
#. module: l10n_lu
@@ -1254,52 +1249,52 @@ msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater
msgid "I.B.4. Other exemptions (Art.44 and 56quater) (016)"
msgid "016 - Other exemptions "
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_5_manufactured_tobacco_vat_collected
msgid "I.B.5. Manufactured tobacco whose VAT was collected at the source or at the "
"exit of the tax... (017)"
msgid "017 - Manufactured tobacco whose VAT was collected at the source or at the "
"exit of the tax..."
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_a_subsequent_to_intra_community
msgid "I.B.6.a) Supply, subsequent to intra-Community acquisitions of goods, in the"
" context of triangular transactions, when the customer identified,... (018)"
msgid "018 - Supply, subsequent to intra-Community acquisitions of goods, in the"
" context of triangular transactions, when the customer identified,..."
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_b1_non_exempt_customer_vat
msgid "I.B.6.b)1) not exempt in the MS where the customer is liable for payment of "
"VAT (Art.17(1)(b)) (5) (423)"
msgid "423 - not exempt in the MS where the customer is liable for payment of "
"VAT "
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_b2_exempt_ms_customer
msgid "I.B.6.b)2) exempt in the MS where the customer is identified (Art.17(1)(b)) (424)"
msgid "424 - exempt in the MS where the customer is identified "
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_c_supplies_scope_special_arrangement
msgid "I.B.6.c) Supplies carried out within the scope of the special arrangement of"
" art. 56sexies (226)"
msgid "226 - Supplies carried out within the scope of the special arrangement of"
" art. 56sexies"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_d_supplies_other_referred
msgid "I.B.6.d) Supplies other than referred to in (6)(a) and (6)(b) (019)"
msgid "019 - Supplies other than referred to in "
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_7_inland_supplies_for_customer
msgid "I.B.7. Inland supplies for which the customer is liable for the payment of "
"VAT (419)"
msgid "419 - Inland supplies for which the customer is liable for the payment of "
"VAT"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1c_taxable_turnover
msgid "I.C. Taxable turnover (022)"
msgid "022 - Taxable turnover"
msgstr ""
#. module: l10n_lu
@@ -1309,12 +1304,12 @@ msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_base
msgid "II.A. Breakdown of taxable turnover – base (037)"
msgid "037 - Breakdown of taxable turnover – base"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_tax
msgid "II.A. Breakdown of taxable turnover – tax (046)"
msgid "046 - Breakdown of taxable turnover – tax"
msgstr ""
#. module: l10n_lu
@@ -1324,382 +1319,376 @@ msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_14
msgid "II.A. base 14% (703)"
msgid "703 - base 14%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_17
msgid "II.A. base 17% (701)"
msgid "701 - base 17%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_3
msgid "II.A. base 3% (031)"
msgid "031 - base 3%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_8
msgid "II.A. base 8% (705)"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_0
msgid "II.A. tax 0%"
msgid "705 - base 8%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_14
msgid "II.A. tax 14% (704)"
msgid "704 - tax 14%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_17
msgid "II.A. tax 17% (702)"
msgid "702 - tax 17%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_3
msgid "II.A. tax 3% (040)"
msgid "040 - tax 3%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_8
msgid "II.A. tax 8% (706)"
msgid "706 - tax 8%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_intra_community_acqui_of_goods_base
msgid "II.B. Intra-Community acquisitions of goods – base (051)"
msgid "051 - Intra-Community acquisitions of goods – base"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_intra_community_acquisitions_goods_tax
msgid "II.B. Intra-Community acquisitions of goods – tax (056)"
msgid "056 - Intra-Community acquisitions of goods – tax"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_14
msgid "II.B. base 14% (713)"
msgid "713 - base 14%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_17
msgid "II.B. base 17% (711)"
msgid "711 - base 17%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_3
msgid "II.B. base 3% (049)"
msgid "049 - base 3% "
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_8
msgid "II.B. base 8% (715)"
msgid "715 - base 8%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_exempt
msgid "II.B. base exempt (194)"
msgid "194 - base exempt"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_14
msgid "II.B. tax 14% (714)"
msgid "714 - tax 14%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_17
msgid "II.B. tax 17% (712)"
msgid "712 - tax 17%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_3
msgid "II.B. tax 3% (054)"
msgid "054 - tax 3%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_8
msgid "II.B. tax 8% (716)"
msgid "716 - tax 8%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2c_acquisitions_triangular_transactions_base
msgid "II.C. Acquisitions, in the context of triangular transactions – base (152)"
msgid "152 - Acquisitions, in the context of triangular transactions – base"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_base
msgid "II.D. Importation of goods – base (065)"
msgid "065 - Importation of goods – base"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_tax
msgid "II.D. Importation of goods – tax (407)"
msgid "407 - Importation of goods – tax"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_14
msgid "II.D.1. for business purposes: base 14% (723)"
msgid "723 - for business purposes: base 14%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_17
msgid "II.D.1. for business purposes: base 17% (721)"
msgid "721 - for business purposes: base 17%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_3
msgid "II.D.1. for business purposes: base 3% (059)"
msgid "059 - for business purposes: base 3%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_8
msgid "II.D.1. for business purposes: base 8% (725)"
msgid "725 - for business purposes: base 8%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_exempt
msgid "II.D.1. for business purposes: base exempt (195)"
msgid "195 - for business purposes: base exempt"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_14
msgid "II.D.1. for business purposes: tax 14% (724)"
msgid "724 - for business purposes: tax 14%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_17
msgid "II.D.1. for business purposes: tax 17% (722)"
msgid "722 - for business purposes: tax 17%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_3
msgid "II.D.1. for business purposes: tax 3% (068)"
msgid "068 - for business purposes: tax 3%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_8
msgid "II.D.1. for business purposes: tax 8% (726)"
msgid "726 - for business purposes: tax 8%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_14
msgid "II.D.2. for non-business purposes: base 14% (733)"
msgid "733 - for non-business purposes: base 14%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_17
msgid "II.D.2. for non-business purposes: base 17% (731)"
msgid "731 - for non-business purposes: base 17%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_3
msgid "II.D.2. for non-business purposes: base 3% (063)"
msgid "063 - for non-business purposes: base 3%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_8
msgid "II.D.2. for non-business purposes: base 8% (735)"
msgid "735 - for non-business purposes: base 8%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_exempt
msgid "II.D.2. for non-business purposes: base exempt (196)"
msgid "196 - for non-business purposes: base exempt"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_14
msgid "II.D.2. for non-business purposes: tax 14% (734)"
msgid "734 - for non-business purposes: tax 14%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_17
msgid "II.D.2. for non-business purposes: tax 17% (732)"
msgid "732 - for non-business purposes: tax 17%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_3
msgid "II.D.2. for non-business purposes: tax 3% (073)"
msgid "073 - for non-business purposes: tax 3%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_8
msgid "II.D.2. for non-business purposes: tax 8% (736)"
msgid "736 - for non-business purposes: tax 8%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_supply_of_service_for_customer
msgid "II.E. Supply of services for which the customer is liable for the payment of"
" VAT – base (409)"
msgid "409 - Supply of services for which the customer is liable for the payment of"
" VAT – base"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax
msgid "II.E. Supply of services for which the customer is liable for the payment of"
" VAT – tax (410)"
msgid "410 - Supply of services for which the customer is liable for the payment of"
" VAT – tax"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_base
msgid "II.E.1. base (436)"
msgid "436 - base"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_14
msgid "II.E.1.a) not exempt within the territory: base 14% (743)"
msgid "743 - not exempt within the territory: base 14%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_17
msgid "II.E.1.a) not exempt within the territory: base 17% (741)"
msgid "741 - not exempt within the territory: base 17%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_3
msgid "II.E.1.a) not exempt within the territory: base 3% (431)"
msgid "431 - not exempt within the territory: base 3%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_8
msgid "II.E.1.a) not exempt within the territory: base 8% (745)"
msgid "745 - not exempt within the territory: base 8%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_14
msgid "II.E.1.a) not exempt within the territory: tax 14% (744)"
msgid "744 - not exempt within the territory: tax 14%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_17
msgid "II.E.1.a) not exempt within the territory: tax 17% (742)"
msgid "742 - not exempt within the territory: tax 17%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_3
msgid "II.E.1.a) not exempt within the territory: tax 3% (432)"
msgid "432 - not exempt within the territory: tax 3%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_8
msgid "II.E.1.a) not exempt within the territory: tax 8% (746)"
msgid "746 - not exempt within the territory: tax 8%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax
msgid "II.E.1.a) tax (462)"
msgid "462 - tax"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_b_exempt
msgid "II.E.1.b) exempt within the territory: exempt (435)"
msgid "435 - exempt within the territory: exempt"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base
msgid "II.E.2. base (463)"
msgid "463 - base"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_14
msgid "II.E.2. not established or residing within the Community: base 14% (753)"
msgid "753 - not established or residing within the Community: base 14%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_17
msgid "II.E.2. not established or residing within the Community: base 17% (751)"
msgid "751 - not established or residing within the Community: base 17%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_3
msgid "II.E.2. not established or residing within the Community: base 3% (441)"
msgid "441 - not established or residing within the Community: base 3%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_8
msgid "II.E.2. not established or residing within the Community: base 8% (755)"
msgid "755 - not established or residing within the Community: base 8%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_exempt
msgid "II.E.2. not established or residing within the Community: exempt (445)"
msgid "445 - not established or residing within the Community: exempt"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_14
msgid "II.E.2. not established or residing within the Community: tax 14% (754)"
msgid "754 - not established or residing within the Community: tax 14%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_17
msgid "II.E.2. not established or residing within the Community: tax 17% (752)"
msgid "752 - not established or residing within the Community: tax 17%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_3
msgid "II.E.2. not established or residing within the Community: tax 3% (442)"
msgid "442 - not established or residing within the Community: tax 3%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_8
msgid "II.E.2. not established or residing within the Community: tax 8% (756)"
msgid "756 - not established or residing within the Community: tax 8%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax
msgid "II.E.2. tax (464)"
msgid "464 - tax"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base
msgid "II.E.3. base (765)"
msgid "765 - base"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base_17
msgid "II.E.3. suppliers established within the territory: base 17% (761)"
msgid "761 - suppliers established within the territory: base 17%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax_17
msgid "II.E.3. suppliers established within the territory: tax 17% (762)"
msgid "762 - suppliers established within the territory: tax 17%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax
msgid "II.E.3. tax (766)"
msgid "766 - tax"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base
msgid "II.F. Supply of goods for which the purchaser is liable for the payment of "
"VAT - base (767)"
msgid "767 - Supply of goods for which the purchaser is liable for the payment of "
"VAT - base"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax
msgid "II.F. Supply of goods for which the purchaser is liable for the payment of "
"VAT - tax (768)"
msgid "768 - Supply of goods for which the purchaser is liable for the payment of "
"VAT - tax"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base_8
msgid "II.F. base 8% (763)"
msgid "763 - base 8%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_8
msgid "II.F. tax 8% (764)"
msgid "764 - tax 8%"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2g_special_arrangement
msgid "II.G. Special arrangement for tax suspension: adjustment (Art.60bis, (5) and"
" (8)) (227)"
msgid "227 - Special arrangement for tax suspension: adjustment "
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2h_total_tax_due
msgid "II.H. Total tax due (076)"
msgid "076 - Total tax due"
msgstr ""
#. module: l10n_lu
@@ -1709,68 +1698,68 @@ msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_total_input_tax
msgid "III.A. Total input tax (093)"
msgid "093 - Total input tax"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_1_invoiced_by_other_taxable_person
msgid "III.A.1. Invoiced by other taxable persons for goods or services supplied "
"(Art.48(1)(a)) (458)"
msgid "458 - Invoiced by other taxable persons for goods or services supplied "
""
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_2_due_respect_intra_comm_goods
msgid "III.A.2. Due in respect of intra-Community acquisitions of goods "
"(Art.48(1)(b)) (459)"
msgid "459 - Due in respect of intra-Community acquisitions of goods "
""
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_3_due_paid_respect_importation_goods
msgid "III.A.3. Due or paid in respect of importation of goods (Art.48(1)(c)) (460)"
msgid "460 - Due or paid in respect of importation of goods "
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_4_due_respect_application_goods
msgid "III.A.4. Due in respect of the application of goods for business purposes "
"(Art.48(1)(d)) (090)"
msgid "090 - Due in respect of the application of goods for business purposes "
""
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_5_due_under_reverse_charge
msgid "III.A.5. Due under the reverse charge (see points II.E and F) (461)"
msgid "461 - Due under the reverse charge "
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_6_paid_joint_several_guarantee
msgid "III.A.6. Paid as joint and several guarantee (092)"
msgid "092 - Paid as joint and several guarantee"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_7_adjusted_tax_special_arrangement
msgid "III.A.7. Adjusted tax - special arrangement for tax suspension "
"(Art.60bis(9), subpar. 2) (228)"
msgid "228 - Adjusted tax - special arrangement for tax suspension "
""
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b_total_input_tax_nd
msgid "III.B. Total input tax non-deductible (097)"
msgid "097 - Total input tax non-deductible"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b1_rel_trans
msgid "III.B.1. relating to transactions which are exempt pursuant to articles 44 "
"and 56quater (094)"
msgid "094 - relating to transactions which are exempt pursuant to articles 44 "
"and 56quater"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b2_ded_prop
msgid "III.B.2. where the deductible proportion determined in accordance to article"
" 50 is applied (095)"
msgid "095 - where the deductible proportion determined in accordance to article"
" 50 is applied"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3c_total_input_tax_deductible
msgid "III.C. Total input tax deductible (102)"
msgid "102 - Total input tax deductible"
msgstr ""
#. module: l10n_lu
@@ -1785,17 +1774,17 @@ msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4a_total_tax_due
msgid "IV.A. Total tax due (103)"
msgid "103 - Total tax due"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4a_total_input_tax_deductible
msgid "IV.B. Total input tax deductible (104)"
msgid "104 - Total input tax deductible"
msgstr ""
#. module: l10n_lu
#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4c_exceeding_amount
msgid "IV.C. Exceeding amount (105)"
msgid "105 - Exceeding amount"
msgstr ""
#. module: l10n_lu