diff --git a/addons/l10n_lu/data/account.account.template-2011.csv b/addons/l10n_lu/data/account.account.template-2011.csv index 67ae15951bc..768f0182218 100644 --- a/addons/l10n_lu/data/account.account.template-2011.csv +++ b/addons/l10n_lu/data/account.account.template-2011.csv @@ -1,7 +1,7 @@ id,code,name,user_type_id/id,reconcile,chart_template_id:id lu_2011_account_101,101,Subscribed capital,account.data_account_type_equity,FALSE,lu_2011_chart_1 -lu_2011_account_102,102,Subscribed capital not called,account.data_account_type_equity,FALSE,lu_2011_chart_1 -lu_2011_account_103,103,Subscribed capital called but unpaid,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_102,102,Subscribed capital not called,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1 +lu_2011_account_103,103,Subscribed capital called but unpaid,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1 lu_2020_account_104,104,"Capital of individual companies, corporate partnerships and similar",account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_105,105,Endowment of branches,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_10611,10611,Cash withdrawals (daily life),account.data_account_type_equity,FALSE,lu_2011_chart_1 @@ -75,10 +75,10 @@ lu_2020_account_1411,1411,Results brought forward in the process of assignment,a lu_2020_account_1412,1412,Results brought forward (assigned),account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_142,142,Result for the financial year,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_15,15,Interim dividends,account.data_account_type_equity,FALSE,lu_2011_chart_1 -lu_2020_account_1611,1611,Development costs,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_1611,1611,Development costs,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2020_account_16121,16121,Acquired against payment (except Goodwill),account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2020_account_16122,16122,Created by the undertaking itself,account.data_account_type_equity,FALSE,lu_2011_chart_1 -lu_2020_account_1613,1613,Goodwill acquired for consideration,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_1613,1613,Goodwill acquired for consideration,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2020_account_1621,1621,"Subsidies on land, fitting-outs and buildings",account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2020_account_1622,1622,Subsidies on plant and machinery,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2020_account_1623,1623,"Subsidies on other fixtures, fittings, tools and equipment (including rolling stock)",account.data_account_type_equity,FALSE,lu_2011_chart_1 @@ -175,13 +175,13 @@ lu_2020_account_3632,3632,Inventories of buildings for resale in foreign countri lu_2020_account_37,37,Down payments on account on inventories,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_4011,4011,Customers,account.data_account_type_receivable,TRUE,lu_2011_chart_1 lu_2011_account_40111,40111,Customers (PoS),account.data_account_type_receivable,TRUE,lu_2011_chart_1 -lu_2011_account_4012,4012,Customers - Receivable bills of exchange,account.data_account_type_receivable,TRUE,lu_2011_chart_1 -lu_2011_account_4013,4013,Doubtful or disputed customers,account.data_account_type_receivable,TRUE,lu_2011_chart_1 -lu_2011_account_4014,4014,Customers - Unbilled sales,account.data_account_type_receivable,TRUE,lu_2011_chart_1 -lu_2011_account_4015,4015,Customers with a credit balance,account.data_account_type_receivable,TRUE,lu_2011_chart_1 +lu_2011_account_4012,4012,Customers - Receivable bills of exchange,account.data_account_type_current_assets,TRUE,lu_2011_chart_1 +lu_2011_account_4013,4013,Doubtful or disputed customers,account.data_account_type_current_assets,TRUE,lu_2011_chart_1 +lu_2011_account_4014,4014,Customers - Unbilled sales,account.data_account_type_current_assets,TRUE,lu_2011_chart_1 +lu_2011_account_4015,4015,Customers with a credit balance,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 lu_2011_account_4019,4019,Value adjustments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_4021,4021,Customers,account.data_account_type_receivable,TRUE,lu_2011_chart_1 -lu_2011_account_4025,4025,Customers with creditor balance,account.data_account_type_receivable,TRUE,lu_2011_chart_1 +lu_2011_account_4025,4025,Customers with creditor balance,account.data_account_type_current_assets,TRUE,lu_2011_chart_1 lu_2011_account_4029,4029,Value adjustments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_41111,41111,Trade receivables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_41112,41112,Loans and advances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 @@ -304,7 +304,7 @@ lu_2020_account_47263,47263,Life annuities,account.data_account_type_current_lia lu_2020_account_47264,47264,Other similar debts,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 lu_2020_account_4727,4727,Derivative financial instruments,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 lu_2011_account_4728,4728,Other miscellaneous debts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_481,481,Deferred charges (on one or more financial years),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_481,481,Deferred charges (on one or more financial years),account.data_account_type_prepayments,FALSE,lu_2011_chart_1 lu_2011_account_482,482,Deferred income (on one or more financial years),account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 lu_2011_account_483,483,State - Greenhouse gas and similar emission quotas received,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 lu_2011_account_484,484,Transitory or suspense accounts - Assets,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 @@ -590,6 +590,7 @@ lu_2020_account_7021,7021,Sales of finished goods,account.data_account_type_othe lu_2020_account_7022,7022,Sales of semi-finished goods,account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2020_account_7023,7023,Sales of residual products,account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2020_account_7029,7029,Sales of work in progress,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_703001,703001,Sale of Services,account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2020_account_70311,70311,Concessions,account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2020_account_70312,70312,Patents,account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2020_account_70313,70313,Software licences,account.data_account_type_other_income,FALSE,lu_2011_chart_1 diff --git a/addons/l10n_lu/data/account.chart.template.csv b/addons/l10n_lu/data/account.chart.template.csv index 0b948446a0a..98c7f3de1f7 100644 --- a/addons/l10n_lu/data/account.chart.template.csv +++ b/addons/l10n_lu/data/account.chart.template.csv @@ -1,2 +1,2 @@ id,property_account_receivable_id/id,property_account_payable_id/id,property_account_expense_categ_id/id,property_account_income_categ_id/id,income_currency_exchange_account_id/id,expense_currency_exchange_account_id/id,default_pos_receivable_account_id/id,property_stock_account_input_categ_id/id,property_stock_account_output_categ_id/id,property_stock_valuation_account_id/id -lu_2011_chart_1,lu_2011_account_4011,lu_2011_account_44111,lu_2011_account_6061,lu_2020_account_7061,lu_2020_account_7561,lu_2020_account_6561,lu_2011_account_40111,lu_2011_account_321,lu_2011_account_321,lu_2020_account_60761 +lu_2011_chart_1,lu_2011_account_4011,lu_2011_account_44111,lu_2011_account_6061,lu_2020_account_703001,lu_2020_account_7561,lu_2020_account_6561,lu_2011_account_40111,lu_2011_account_321,lu_2011_account_321,lu_2020_account_60761 diff --git a/addons/l10n_lu/data/account_tax_report_line.xml b/addons/l10n_lu/data/account_tax_report_line.xml index 1dea4663fb0..cd2c40a0925 100644 --- a/addons/l10n_lu/data/account_tax_report_line.xml +++ b/addons/l10n_lu/data/account_tax_report_line.xml @@ -7,15 +7,15 @@ - II.B. Intra-Community acquisitions of goods – base + II.B. Intra-Community acquisitions of goods – base (051) 3 - II.B. base 3% - II.B. base 3% + II.B. base 3% (049) + II.B. base 3% (049) 9 @@ -23,242 +23,242 @@ - II.B. base exempt - II.B. base exempt + II.B. base exempt (194) + II.B. base exempt (194) 10 - II.B. base 17% - II.B. base 17% + II.B. base 17% (711) + II.B. base 17% (711) 6 - II.B. base 14% - II.B. base 14% + II.B. base 14% (713) + II.B. base 14% (713) 7 - II.B. base 8% - II.B. base 8% + II.B. base 8% (715) + II.B. base 8% (715) 8 - II.D. Importation of goods – base + II.D. Importation of goods – base (065) 6 - II.D.2. for non-business purposes: base exempt - II.D.2. for non-business purposes: base exempt + II.D.2. for non-business purposes: base exempt (196) + II.D.2. for non-business purposes: base exempt (196) 12 - II.D.1. for business purposes: base 17% - II.D.1. for business purposes: base 17% + II.D.1. for business purposes: base 17% (721) + II.D.1. for business purposes: base 17% (721) 3 - II.D.1. for business purposes: base 14% - II.D.1. for business purposes: base 14% + II.D.1. for business purposes: base 14% (723) + II.D.1. for business purposes: base 14% (723) 4 - II.D.1. for business purposes: base 8% - II.D.1. for business purposes: base 8% + II.D.1. for business purposes: base 8% (725) + II.D.1. for business purposes: base 8% (725) 5 - II.D.2. for non-business purposes: base 17% - II.D.2. for non-business purposes: base 17% + II.D.2. for non-business purposes: base 17% (731) + II.D.2. for non-business purposes: base 17% (731) 8 - II.D.2. for non-business purposes: base 14% - II.D.2. for non-business purposes: base 14% + II.D.2. for non-business purposes: base 14% (733) + II.D.2. for non-business purposes: base 14% (733) 9 - II.D.2. for non-business purposes: base 8% - II.D.2. for non-business purposes: base 8% + II.D.2. for non-business purposes: base 8% (735) + II.D.2. for non-business purposes: base 8% (735) 10 - II.D.1. for business purposes: base 3% - II.D.1. for business purposes: base 3% + II.D.1. for business purposes: base 3% (059) + II.D.1. for business purposes: base 3% (059) 6 - II.D.2. for non-business purposes: base 3% - II.D.2. for non-business purposes: base 3% + II.D.2. for non-business purposes: base 3% (063) + II.D.2. for non-business purposes: base 3% (063) 11 - II.D.1. for business purposes: base exempt - II.D.1. for business purposes: base exempt + II.D.1. for business purposes: base exempt (195) + II.D.1. for business purposes: base exempt (195) 7 - II.C. Acquisitions, in the context of triangular transactions – base + II.C. Acquisitions, in the context of triangular transactions – base (152) 5 - II.E. Supply of services for which the customer is liable for the payment of VAT – base + II.E. Supply of services for which the customer is liable for the payment of VAT – base (409) 8 - II.E.1. base + II.E.1. base (436) 1 - II.E.1.a) not exempt within the territory: base 3% - II.E.1.a) not exempt within the territory: base 3% + II.E.1.a) not exempt within the territory: base 3% (431) + II.E.1.a) not exempt within the territory: base 3% (431) 9 - II.E.1.b) exempt within the territory: exempt - II.E.1.b) exempt within the territory: exempt + II.E.1.b) exempt within the territory: exempt (435) + II.E.1.b) exempt within the territory: exempt (435) 10 - II.E.1.a) not exempt within the territory: base 17% - II.E.1.a) not exempt within the territory: base 17% + II.E.1.a) not exempt within the territory: base 17% (741) + II.E.1.a) not exempt within the territory: base 17% (741) 6 - II.E.1.a) not exempt within the territory: base 14% - II.E.1.a) not exempt within the territory: base 14% + II.E.1.a) not exempt within the territory: base 14% (743) + II.E.1.a) not exempt within the territory: base 14% (743) 7 - II.E.1.a) not exempt within the territory: base 8% - II.E.1.a) not exempt within the territory: base 8% + II.E.1.a) not exempt within the territory: base 8% (745) + II.E.1.a) not exempt within the territory: base 8% (745) 8 - II.E.2. base + II.E.2. base (463) 2 - II.E.2. not established or residing within the Community: base 3% - II.E.2. not established or residing within the Community: base 3% + II.E.2. not established or residing within the Community: base 3% (441) + II.E.2. not established or residing within the Community: base 3% (441) 9 - II.E.2. not established or residing within the Community: exempt - II.E.2. not established or residing within the Community: exempt + II.E.2. not established or residing within the Community: exempt (445) + II.E.2. not established or residing within the Community: exempt (445) 10 - II.E.2. not established or residing within the Community: base 17% - II.E.2. not established or residing within the Community: base 17% + II.E.2. not established or residing within the Community: base 17% (751) + II.E.2. not established or residing within the Community: base 17% (751) 6 - II.E.2. not established or residing within the Community: base 14% - II.E.2. not established or residing within the Community: base 14% + II.E.2. not established or residing within the Community: base 14% (753) + II.E.2. not established or residing within the Community: base 14% (753) 7 - II.E.2. not established or residing within the Community: base 8% - II.E.2. not established or residing within the Community: base 8% + II.E.2. not established or residing within the Community: base 8% (755) + II.E.2. not established or residing within the Community: base 8% (755) 8 - II.E.3. base + II.E.3. base (765) 3 - II.E.3. suppliers established within the territory: base 17% - II.E.3. suppliers established within the territory: base 17% + II.E.3. suppliers established within the territory: base 17% (761) + II.E.3. suppliers established within the territory: base 17% (761) 1 @@ -271,7 +271,7 @@ - I.A. Overall turnover + I.A. Overall turnover (012) 1 @@ -285,152 +285,152 @@ - I.A.2. Total Sales / Receipts + I.A.2. Total Sales / Receipts (454) - I.A.2.a). Telecommunications services, radio and television broadcasting services... + I.A.2.a). Telecommunications services, radio and television broadcasting services... (471) - I.A.2.b). Other sales / receipts + I.A.2.b). Other sales / receipts (472) - I.A.3. Application of goods for non-business use and for business purposes (Art.13) + I.A.3. Application of goods for non-business use and for business purposes (Art.13) (455) - I.A.4. Non-business use of goods and supply of services free of charge (Art.16) + I.A.4. Non-business use of goods and supply of services free of charge (Art.16) (456) - I.B. Exemptions and deductible amounts + I.B. Exemptions and deductible amounts (021) 2 - I.B.2. Exports (Art.43(1)(a) and (b)) - I.B.2. Exports (Art.43(1)(a) and (b)) + I.B.2. Exports (Art.43(1)(a) and (b)) (014) + I.B.2. Exports (Art.43(1)(a) and (b)) (014) 2 - 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) - I.B.1. Intra-Community supply of goods to persons identified for VAT purposes in another Member State (Art.43(1)(d),(e) and (f)) (3) + 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) + 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) 1 - I.B.3. Other exemptions (Art.43 and 60bis) - I.B.3. Other exemptions (art.43 et 60bis) + I.B.3. Other exemptions (Art.43 and 60bis) (015) + I.B.3. Other exemptions (art.43 et 60bis) (015) 3 - I.B.4. Other exemptions (Art.44 and 56quater) - I.B.4. Other exemptions (Art.44 and 56quater) + I.B.4. Other exemptions (Art.44 and 56quater) (016) + I.B.4. Other exemptions (Art.44 and 56quater) (016) 4 - I.B.5. Manufactured tobacco whose VAT was collected at the source or at the exit of the tax... - I.B.5. Manufactured tobacco whose VAT was collected at the source or at the exit of the tax... + I.B.5. Manufactured tobacco whose VAT was collected at the source or at the exit of the tax... (017) + I.B.5. Manufactured tobacco whose VAT was collected at the source or at the exit of the tax... (017) 5 - I.B.6.a) Supply, subsequent to intra-Community acquisitions of goods, in the context of triangular transactions, when the customer identified,... - I.B.6.a) Supply, subsequent to intra-Community acquisitions of goods, in the context of triangular transactions, when the customer identified,... + I.B.6.a) Supply, subsequent to intra-Community acquisitions of goods, in the context of triangular transactions, when the customer identified,... (018) + I.B.6.a) Supply, subsequent to intra-Community acquisitions of goods, in the context of triangular transactions, when the customer identified,... (018) 6 - I.B.6.b)1) not exempt in the MS where the customer is liable for payment of VAT (Art.17(1)(b)) (5) - I.B.6.b)1) not exempt in the MS where the customer is liable for payment of VAT (Art.17(1)(b)) (5) + 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) + 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) 7 - I.B.6.b)2) exempt in the MS where the customer is identified (Art.17(1)(b)) - I.B.6.b)2) exempt in the MS where the customer is identified (Art.17(1)(b)) + I.B.6.b)2) exempt in the MS where the customer is identified (Art.17(1)(b)) (424) + I.B.6.b)2) exempt in the MS where the customer is identified (Art.17(1)(b)) (424) 8 - I.B.6.c) Supplies carried out within the scope of the special arrangement of art. 56sexies - I.B.6.c) Supplies carried out within the scope of the special arrangement of art. 56sexies + I.B.6.c) Supplies carried out within the scope of the special arrangement of art. 56sexies (226) + I.B.6.c) Supplies carried out within the scope of the special arrangement of art. 56sexies (226) 9 - I.B.6.d) Supplies other than referred to in (6)(a) and (6)(b) - I.B.6.d) Supplies other than referred to in (6)(a) and (6)(b) + I.B.6.d) Supplies other than referred to in (6)(a) and (6)(b) (019) + I.B.6.d) Supplies other than referred to in (6)(a) and (6)(b) (019) 10 - I.B.7. Inland supplies for which the customer is liable for the payment of VAT - I.B.7. Inland supplies for which the customer is liable for the payment of VAT + I.B.7. Inland supplies for which the customer is liable for the payment of VAT (419) + I.B.7. Inland supplies for which the customer is liable for the payment of VAT (419) 11 - I.C. Taxable turnover + I.C. Taxable turnover (022) 3 - II.A. Breakdown of taxable turnover – base + II.A. Breakdown of taxable turnover – base (037) 1 - II.A. base 3% - II.A. base 3% + II.A. base 3% (031) + II.A. base 3% (031) 9 @@ -445,24 +445,24 @@ - II.A. base 17% - II.A. base 17% + II.A. base 17% (701) + II.A. base 17% (701) 6 - II.A. base 14% - II.A. base 14% + II.A. base 14% (703) + II.A. base 14% (703) 7 - II.A. base 8% - II.A. base 8% + II.A. base 8% (705) + II.A. base 8% (705) 8 @@ -475,7 +475,7 @@ - IV.C. Exceeding amount + IV.C. Exceeding amount (105) 3 LUTAX_103-LUTAX_104 @@ -483,7 +483,7 @@ - IV.A. Total tax due + IV.A. Total tax due (103) 1 LUTAX_103 @@ -491,59 +491,59 @@ - II.F. Supply of goods for which the purchaser is liable for the payment of VAT - base + II.F. Supply of goods for which the purchaser is liable for the payment of VAT - base (767) 10 - II.F. base 8% - II.F. base 8% + II.F. base 8% (763) + II.F. base 8% (763) 1 - II.F. Supply of goods for which the purchaser is liable for the payment of VAT - tax + II.F. Supply of goods for which the purchaser is liable for the payment of VAT - tax (768) 11 - II.F. tax 8% - II.F. tax 8% + II.F. tax 8% (764) + II.F. tax 8% (764) 1 - II.G. Special arrangement for tax suspension: adjustment (Art.60bis, (5) and (8)) + II.G. Special arrangement for tax suspension: adjustment (Art.60bis, (5) and (8)) (227) 12 - II.H. Total tax due + II.H. Total tax due (076) 13 - II.A. Breakdown of taxable turnover – tax + II.A. Breakdown of taxable turnover – tax (046) 2 - II.A. tax 3% - II.A. tax 3% + II.A. tax 3% (040) + II.A. tax 3% (040) 9 @@ -558,241 +558,241 @@ - II.A. tax 17% - II.A. tax 17% + II.A. tax 17% (702) + II.A. tax 17% (702) 6 - II.A. tax 14% - II.A. tax 14% + II.A. tax 14% (704) + II.A. tax 14% (704) 7 - II.A. tax 8% - II.A. tax 8% + II.A. tax 8% (706) + II.A. tax 8% (706) 8 - II.B. Intra-Community acquisitions of goods – tax + II.B. Intra-Community acquisitions of goods – tax (056) 4 - II.B. tax 3% - II.B. tax 3% + II.B. tax 3% (054) + II.B. tax 3% (054) 8 - II.B. tax 17% - II.B. tax 17% + II.B. tax 17% (712) + II.B. tax 17% (712) 5 - II.B. tax 14% - II.B. tax 14% + II.B. tax 14% (714) + II.B. tax 14% (714) 6 - II.B. tax 8% - II.B. tax 8% + II.B. tax 8% (716) + II.B. tax 8% (716) 7 - II.D. Importation of goods – tax + II.D. Importation of goods – tax (407) 7 - II.D.1. for business purposes: tax 14% - II.D.1. for business purposes: tax 14% + II.D.1. for business purposes: tax 14% (724) + II.D.1. for business purposes: tax 14% (724) 2 - II.D.1. for business purposes: tax 8% - II.D.1. for business purposes: tax 8% + II.D.1. for business purposes: tax 8% (726) + II.D.1. for business purposes: tax 8% (726) 3 - II.D.2. for non-business purposes: tax 17% - II.D.2. for non-business purposes: tax 17% + II.D.2. for non-business purposes: tax 17% (732) + II.D.2. for non-business purposes: tax 17% (732) 5 - II.D.2. for non-business purposes: tax 14% - II.D.2. for non-business purposes: tax 14% + II.D.2. for non-business purposes: tax 14% (734) + II.D.2. for non-business purposes: tax 14% (734) 6 - II.D.2. for non-business purposes: tax 8% - II.D.2. for non-business purposes: tax 8% + II.D.2. for non-business purposes: tax 8% (736) + II.D.2. for non-business purposes: tax 8% (736) 7 - II.D.1. for business purposes: tax 3% - II.D.1. for business purposes: tax 3% + II.D.1. for business purposes: tax 3% (068) + II.D.1. for business purposes: tax 3% (068) 4 - II.D.2. for non-business purposes: tax 3% - II.D.2. for non-business purposes: tax 3% + II.D.2. for non-business purposes: tax 3% (073) + II.D.2. for non-business purposes: tax 3% (073) 8 - II.D.1. for business purposes: tax 17% - II.D.1. for business purposes: tax 17% + II.D.1. for business purposes: tax 17% (722) + II.D.1. for business purposes: tax 17% (722) 1 - II.E. Supply of services for which the customer is liable for the payment of VAT – tax + II.E. Supply of services for which the customer is liable for the payment of VAT – tax (410) 9 - II.E.1.a) tax + II.E.1.a) tax (462) 1 - II.E.1.a) not exempt within the territory: tax 3% - II.E.1.a) not exempt within the territory: tax 3% + II.E.1.a) not exempt within the territory: tax 3% (432) + II.E.1.a) not exempt within the territory: tax 3% (432) 8 - II.E.1.a) not exempt within the territory: tax 17% - II.E.1.a) not exempt within the territory: tax 17% + II.E.1.a) not exempt within the territory: tax 17% (742) + II.E.1.a) not exempt within the territory: tax 17% (742) 5 - II.E.1.a) not exempt within the territory: tax 14% - II.E.1.a) not exempt within the territory: tax 14% + II.E.1.a) not exempt within the territory: tax 14% (744) + II.E.1.a) not exempt within the territory: tax 14% (744) 6 - II.E.1.a) not exempt within the territory: tax 8% - II.E.1.a) not exempt within the territory: tax 8% + II.E.1.a) not exempt within the territory: tax 8% (746) + II.E.1.a) not exempt within the territory: tax 8% (746) 7 - II.E.2. tax + II.E.2. tax (464) 2 - II.E.2. not established or residing within the Community: tax 3% - II.E.2. not established or residing within the Community: tax 3% + II.E.2. not established or residing within the Community: tax 3% (442) + II.E.2. not established or residing within the Community: tax 3% (442) 8 - II.E.2. not established or residing within the Community: tax 17% - II.E.2. not established or residing within the Community: tax 17% + II.E.2. not established or residing within the Community: tax 17% (752) + II.E.2. not established or residing within the Community: tax 17% (752) 5 - II.E.2. not established or residing within the Community: tax 14% - II.E.2. not established or residing within the Community: tax 14% + II.E.2. not established or residing within the Community: tax 14% (754) + II.E.2. not established or residing within the Community: tax 14% (754) 6 - II.E.2. not established or residing within the Community: tax 8% - II.E.2. not established or residing within the Community: tax 8% + II.E.2. not established or residing within the Community: tax 8% (756) + II.E.2. not established or residing within the Community: tax 8% (756) 7 - II.E.3. tax + II.E.3. tax (766) 3 - II.E.3. suppliers established within the territory: tax 17% - II.E.3. suppliers established within the territory: tax 17% + II.E.3. suppliers established within the territory: tax 17% (762) + II.E.3. suppliers established within the territory: tax 17% (762) 2 - IV.B. Total input tax deductible + IV.B. Total input tax deductible (104) 2 LUTAX_104 @@ -806,91 +806,91 @@ - III.A. Total input tax + III.A. Total input tax (093) 1 - III.B. Total input tax non-deductible + III.B. Total input tax non-deductible (097) 2 - III.B.1. relating to transactions which are exempt pursuant to articles 44 and 56quater + III.B.1. relating to transactions which are exempt pursuant to articles 44 and 56quater (094) 1 - III.B.2. where the deductible proportion determined in accordance to article 50 is applied + III.B.2. where the deductible proportion determined in accordance to article 50 is applied (095) 2 - III.C. Total input tax deductible + III.C. Total input tax deductible (102) 3 - III.A.4. Due in respect of the application of goods for business purposes (Art.48(1)(d)) - III.A.4. Due in respect of the application of goods for business purposes (Art.48(1)(d)) + III.A.4. Due in respect of the application of goods for business purposes (Art.48(1)(d)) (090) + III.A.4. Due in respect of the application of goods for business purposes (Art.48(1)(d)) (090) 4 - III.A.6. Paid as joint and several guarantee - III.A.6. Paid as joint and several guarantee + III.A.6. Paid as joint and several guarantee (092) + III.A.6. Paid as joint and several guarantee (092) 6 - III.A.7. Adjusted tax - special arrangement for tax suspension (Art.60bis(9), subpar. 2) - III.A.7. Adjusted tax - special arrangement for tax suspension (Art.60bis(9), subpar. 2) + III.A.7. Adjusted tax - special arrangement for tax suspension (Art.60bis(9), subpar. 2) (228) + III.A.7. Adjusted tax - special arrangement for tax suspension (Art.60bis(9), subpar. 2) (228) 7 - III.A.1. Invoiced by other taxable persons for goods or services supplied (Art.48(1)(a)) - III.A.1. Invoiced by other taxable persons for goods or services supplied (Art.48(1)(a)) + III.A.1. Invoiced by other taxable persons for goods or services supplied (Art.48(1)(a)) (458) + III.A.1. Invoiced by other taxable persons for goods or services supplied (Art.48(1)(a)) (458) 1 - III.A.2. Due in respect of intra-Community acquisitions of goods (Art.48(1)(b)) - III.A.2. Due in respect of intra-Community acquisitions of goods (Art.48(1)(b)) + III.A.2. Due in respect of intra-Community acquisitions of goods (Art.48(1)(b)) (459) + III.A.2. Due in respect of intra-Community acquisitions of goods (Art.48(1)(b)) (459) 2 - III.A.3. Due or paid in respect of importation of goods (Art.48(1)(c)) - III.A.3. Due or paid in respect of importation of goods (Art.48(1)(c)) + III.A.3. Due or paid in respect of importation of goods (Art.48(1)(c)) (460) + III.A.3. Due or paid in respect of importation of goods (Art.48(1)(c)) (460) 3 - III.A.5. Due under the reverse charge (see points II.E and F) - III.A.5. Due under the reverse charge (see points II.E and F) + III.A.5. Due under the reverse charge (see points II.E and F) (461) + III.A.5. Due under the reverse charge (see points II.E and F) (461) 5 diff --git a/addons/l10n_lu/data/account_tax_template_2015.xml b/addons/l10n_lu/data/account_tax_template_2015.xml index 607e9722431..d6a114a47be 100644 --- a/addons/l10n_lu/data/account_tax_template_2015.xml +++ b/addons/l10n_lu/data/account_tax_template_2015.xml @@ -1,8 +1,8 @@ 171 - 0-EC-G - Purchase Goods Exempted - Extra-Community + 0% + EX-EC-P-G 0 percent purchase @@ -34,8 +34,8 @@ 105 - 14-EC-G - Purchase Goods 14% - Extra-Community + 14% + 14-EC-P-G 14 percent purchase @@ -83,8 +83,8 @@ 111 - 17-EC-G - Purchase Goods 17% - Extra-Community + 17% + 17-EC-P-G 17 percent purchase @@ -132,8 +132,8 @@ 114 - 3-EC-G - Purchase Goods 3% - Extra-Community + 3% + 3-EC-P-G 3 percent purchase @@ -181,8 +181,8 @@ 120 - 8-EC-G - Purchase Goods 8% - Extra-Community + 8% + 8-EC-P-G 8 percent purchase @@ -230,8 +230,8 @@ 123 - 0-EC(P)-G - Purchase Goods Exempted - Extra-Community fin privées + 0% + EX-EC(P)-P-G 0 percent purchase @@ -263,8 +263,8 @@ 127 - 14-EC-G - Purchase Goods 14% - Extra-Community fin privées + 14% + 14-EC(P)-P-G 14 percent purchase @@ -312,8 +312,8 @@ 133 - 17-EC(P)-G - Purchase Goods 17% - Extra-Community fin privées + 17% + 17-EC(P)-P-G 17 percent purchase @@ -361,8 +361,8 @@ 136 - 3-EC(P)-G - Purchase Goods 3% - Extra-Community fin privées + 3% + 3-EC(P)-P-G 3 percent purchase @@ -410,8 +410,8 @@ 142 - 8-EC(P)-G - Purchase Goods 8% - Extra-Community fin privées + 8% + 8-EC(P)-P-G 8 percent purchase @@ -459,8 +459,8 @@ 145 - 0-IC-G - Purchase Goods Exempted - Intra-Community + 0% + EX-IC-P-G 0 percent purchase @@ -492,8 +492,8 @@ 149 - 14-IC-G - Purchase Goods 14% - Intra-Community + 14% + 14-IC-P-G 14 percent purchase @@ -541,8 +541,8 @@ 155 - 17-IC-G - Purchase Goods 17% - Intra-Community + 17% + 17-IC-P-G 17 percent purchase @@ -590,8 +590,8 @@ 158 - 3-IC-G - Purchase Goods 3% - Intra-Community + 3% + 3-IC-P-G 3 percent purchase @@ -639,8 +639,8 @@ 164 - 8-IC-G - Purchase Goods 8% - Intra-Community + 8% + 8-IC-P-G 8 percent purchase @@ -688,8 +688,8 @@ 167 - 0-G - Purchase Goods 0% - Country + 0% + 0-P-G 0 percent purchase @@ -719,8 +719,8 @@ 169 - 14-G - Purchase Goods 14% - Country + 14% + 14-P-G 14 percent purchase @@ -754,8 +754,8 @@ 101 - 17-G - Purchase Goods 17% - Country + 17% + 17-P-G 17 percent purchase @@ -790,8 +790,8 @@ 172 - 3-G - Purchase Goods 3% - Country + 3% + 3-P-G 3 percent purchase @@ -825,8 +825,8 @@ 174 - 8-G - Purchase Goods 8% - Country + 8% + 8-P-G 8 percent purchase @@ -860,8 +860,8 @@ 175 - 0-EC-S - Purchase Services Exempted - Extra-Community + 0% + EX-EC-P-S 0 percent purchase @@ -893,8 +893,8 @@ 179 - 14-EC-S - Purchase Services 14% - Extra-Community + 14% + 14-EC-P-S 14 percent purchase @@ -942,8 +942,8 @@ 185 - 17-EC-S - Purchase Services 17% - Extra-Community + 17% + 17-EC-P-S 17 percent purchase @@ -991,8 +991,8 @@ 188 - 3-EC-S - Purchase Services 3% - Extra-Community + 3% + 3-EC-P-S 3 percent purchase @@ -1040,8 +1040,8 @@ 194 - 8-EC-S - Purchase Services 8% - Extra-Community + 8% + 8-EC-P-S 8 percent purchase @@ -1089,8 +1089,8 @@ 197 - 0-IC-S - Purchase Services Exempted - Intra-Community + 0% + EX-IC-P-S 0 percent purchase @@ -1122,8 +1122,8 @@ 201 - 14-IC-S - Purchase Services 14% - Intra-Community + 14% + 14-IC-P-S 14 percent purchase @@ -1171,8 +1171,8 @@ 207 - 17-IC-S - Purchase Services 17% - Intra-Community + 17% + 17-IC-P-S 17 percent purchase @@ -1220,8 +1220,8 @@ 210 - 3-IC-S - Purchase Services 3% - Intra-Community + 3% + 3-IC-P-S 3 percent purchase @@ -1269,8 +1269,8 @@ 216 - 8-IC-S - Purchase Services 8% - Intra-Community + 8% + 8-IC-P-S 8 percent purchase @@ -1318,8 +1318,8 @@ 219 - 0-S - Purchase Services 0% - Country + 0% + 0-P-S 0 percent purchase @@ -1349,8 +1349,8 @@ 221 - 14-S - Purchase Services 14% - Country + 14% + 14-P-S 14 percent purchase @@ -1384,8 +1384,8 @@ 223 - 17-S - Purchase Services 17% - Country + 17% + 17-P-S 17 percent purchase @@ -1419,8 +1419,8 @@ 224 - 3-S - Purchase Services 3% - Country + 3% + 3-P-S 3 percent purchase @@ -1454,8 +1454,8 @@ 226 - 8-S - Purchase Services 8% - Country + 8% + 8-P-S 8 percent purchase @@ -1489,8 +1489,8 @@ 227 - FB-EC-0 - Expenses Goods Exempted - Extra-Community + 0% + EX-EC-E-G 0 percent purchase @@ -1523,8 +1523,8 @@ 231 - FB-EC-14 - Expenses Goods 14% - Extra-Community + 14% + 14-EC-E-G 14 percent purchase @@ -1573,8 +1573,8 @@ 237 - FB-EC-17 - Expenses Goods 17% - Extra-Community + 17% + 17-EC-E-G 17 percent purchase @@ -1623,8 +1623,8 @@ 240 - FB-EC-3 - Expenses Goods 3% - Extra-Community + 3% + 3-EC-E-G 3 percent purchase @@ -1673,8 +1673,8 @@ 246 - FB-EC-8 - Expenses Goods 8% - Extra-Community + 8% + 8-EC-E-G 8 percent purchase @@ -1723,8 +1723,8 @@ 249 - FB-ECP-0 - Expenses Goods Exempted - Extra-Community fin privées + 0% + EX-EC(P)-E-G 0 percent purchase @@ -1757,8 +1757,8 @@ 253 - FB-ECP-14 - Expenses Goods 14% - Extra-Community fin privées + 14% + 14-EC(P)-E-G 14 percent purchase @@ -1807,8 +1807,8 @@ 259 - FB-ECP-17 - Expenses Goods 17% - Extra-Community fin privées + 17% + 17-EC(P)-E-G 17 percent purchase @@ -1857,8 +1857,8 @@ 262 - FB-ECP-3 - Expenses Goods 3% - Extra-Community fin privées + 3% + 3-EC(P)-E-G 3 percent purchase @@ -1907,8 +1907,8 @@ 268 - FB-ECP-8 - Expenses Goods 8% - Extra-Community fin privées + 8% + 8-EC(P)-E-G 8 percent purchase @@ -1957,8 +1957,8 @@ 271 - FB-IC-0 - Expenses Goods Exempted - Intra-Community + 0% + EX-IC-E-G 0 percent purchase @@ -1991,8 +1991,8 @@ 275 - FB-IC-14 - Expenses Goods 14% - Intra-Community + 14% + 14-IC-E-G 14 percent purchase @@ -2041,8 +2041,8 @@ 281 - FB-IC-17 - Expenses Goods 17% - Intra-Community + 17% + 17-IC-E-G 17 percent purchase @@ -2091,8 +2091,8 @@ 284 - FB-IC-3 - Expenses Goods 3% - Intra-Community + 3% + 3-IC-E-G 3 percent purchase @@ -2141,8 +2141,8 @@ 290 - FB-IC-8 - Expenses Goods 8% - Intra-Community + 8% + 8-IC-E-G 8 percent purchase @@ -2191,8 +2191,8 @@ 293 - FB-PA-0 - Expenses Goods 0% - Country + 0% + 0-E-G 0 percent purchase @@ -2223,8 +2223,8 @@ 295 - FB-PA-14 - Expenses Goods 14% - Country + 14% + 14-E-G 14 percent purchase @@ -2259,8 +2259,8 @@ 297 - FB-PA-17 - Expenses Goods 17% - Country + 17% + 17-E-G 17 percent purchase @@ -2295,8 +2295,8 @@ 298 - FB-PA-3 - Expenses Goods 3% - Country + 3% + 3-E-G 3 percent purchase @@ -2331,8 +2331,8 @@ 300 - FB-PA-8 - Expenses Goods 8% - Country + 8% + 8-E-G 8 percent purchase @@ -2367,8 +2367,8 @@ 301 - FP-EC-0 - Expenses Services Extempted - Extra-Community + 0% + 0-EC-E-S 0 percent purchase @@ -2401,8 +2401,8 @@ 305 - FP-EC-14 - Expenses Services 14% - Extra-Community + 14% + 14-EC-E-S 14 percent purchase @@ -2451,8 +2451,8 @@ 311 - FP-EC-17 - Expenses Services 17% - Extra-Community + 17% + 17-EC-E-S 17 percent purchase @@ -2501,8 +2501,8 @@ 314 - FP-EC-3 - Expenses Services 3% - Extra-Community + 3% + 3-EC-E-S 3 percent purchase @@ -2551,8 +2551,8 @@ 320 - FP-EC-8 - Expenses Services 8% - Extra-Community + 8% + 8-EC-E-S 8 percent purchase @@ -2601,8 +2601,8 @@ 323 - FP-IC-0 - Expenses Services Exempted - Intra-Community + 0% + EX-IC-E-S 0 percent purchase @@ -2635,8 +2635,8 @@ 327 - FP-IC-14 - Expenses Services 14% - Intra-Community + 14% + 14-IC-E-S 14 percent purchase @@ -2685,8 +2685,8 @@ 333 - FP-IC-17 - Expenses Services 17% - Intra-Community + 17% + 17-IC-E-S 17 percent purchase @@ -2735,8 +2735,8 @@ 336 - FP-IC-3 - Expenses Services 3% - Intra-Community + 3% + 3-IC-E-S 3 percent purchase @@ -2785,8 +2785,8 @@ 342 - FP-IC-8 - Expenses Services 8% - Intra-Community + 8% + 8-IC-E-S 8 percent purchase @@ -2835,8 +2835,8 @@ 345 - FP-PA-0 - Expenses Services 0% - Country + 0% + 0-E-S 0 percent purchase @@ -2867,8 +2867,8 @@ 347 - FP-PA-14 - Expenses Services 14% - Country + 14% + 14-E-S 14 percent purchase @@ -2903,8 +2903,8 @@ 349 - FP-PA-17 - Expenses Services 17% - Country + 17% + 17-E-S 17 percent purchase @@ -2939,8 +2939,8 @@ 350 - FP-PA-3 - Expenses Services 3% - Country + 3% + 3-E-S 3 percent purchase @@ -2975,8 +2975,8 @@ 352 - FP-PA-8 - Expenses Services 8% - Country + 8% + 8-E-S 8 percent purchase @@ -3011,8 +3011,8 @@ 353 - IB-EC-0 - Investment Goods Exempted - Extra-Community + 0% + 0-EC-IG 0 percent purchase @@ -3045,8 +3045,8 @@ 357 - IB-EC-14 - Investment Goods 14% - Extra-Community + 14% + 14-EC-IG 14 percent purchase @@ -3095,8 +3095,8 @@ 363 - IB-EC-17 - Investment Goods 17% - Extra-Community + 17% + 17-EC-IG 17 percent purchase @@ -3145,8 +3145,8 @@ 366 - IB-EC-3 - Investment Goods 3% - Extra-Community + 3% + 3-EC-IG 3 percent purchase @@ -3195,8 +3195,8 @@ 372 - IB-EC-8 - Investment Goods 8% - Extra-Community + 8% + 8-EC-IG 8 percent purchase @@ -3245,8 +3245,8 @@ 375 - IB-ECP-0 - Investment Goods Exempted - Extra-Community fin privées + 5% + 0-EC(P)-IG 0 percent purchase @@ -3279,8 +3279,8 @@ 379 - IB-ECP-14 - Investment Goods 14% - Extra-Community fin privées + 14% + 14-EC(P)-IG 14 percent purchase @@ -3329,8 +3329,8 @@ 385 - IB-ECP-17 - Investment Goods 17% - Extra-Community fin privées + 17% + 17-EC(P)-IG 17 percent purchase @@ -3379,8 +3379,8 @@ 388 - IB-ECP-3 - Investment Goods 3% - Extra-Community fin privées + 3% + 3-EC(P)-IG 3 percent purchase @@ -3429,8 +3429,8 @@ 394 - IB-ECP-8 - Investment Goods 8% - Extra-Community fin privées + 8% + 8-EC(P)-IG 8 percent purchase @@ -3479,8 +3479,8 @@ 397 - IB-IC-0 - Investment Goods Exempted - Intra-Community + 0% + 0-IC-IG 0 percent purchase @@ -3513,8 +3513,8 @@ 401 - IB-IC-14 - Investment Goods 14% - Intra-Community + 14% + 14-IC-IG 14 percent purchase @@ -3563,8 +3563,8 @@ 407 - IB-IC-17 - Investment Goods 17% - Intra-Community + 17% + 17-IC-IG 17 percent purchase @@ -3613,8 +3613,8 @@ 410 - IB-IC-3 - Investment Goods 3% - Intra-Community + 3% + 3-IC-IG 3 percent purchase @@ -3663,8 +3663,8 @@ 416 - IB-IC-8 - Investment Goods 8% - Intra-Community + 8% + 8-IC-IG 8 percent purchase @@ -3713,8 +3713,8 @@ 419 - IB-PA-0 - Investment Goods 0% - Country + 0% + 0-IG 0 percent purchase @@ -3745,8 +3745,8 @@ 421 - IB-PA-14 - Investment Goods 14% - Country + 14% + 14-IG 14 percent purchase @@ -3781,8 +3781,8 @@ 423 - IB-PA-17 - Investment Goods 17% - Country + 17% + 17-IG 17 percent purchase @@ -3817,8 +3817,8 @@ 424 - IB-PA-3 - Investment Goods 3% - Country + 3% + 3-IG 3 percent purchase @@ -3853,8 +3853,8 @@ 426 - IB-PA-8 - Investment Goods 8% - Country + 8% + 8-IG 8 percent purchase @@ -3889,8 +3889,8 @@ 427 - IP-EC-0 - Investment Services Exempted - Extra-Community + 0% + 0-EC-IS 0 percent purchase @@ -3923,8 +3923,8 @@ 431 - IP-EC-14 - Investment Services 14% - Extra-Community + 14% + 14-EC-IS 14 percent purchase @@ -3973,8 +3973,8 @@ 437 - IP-EC-17 - Investment Services 17% - Extra-Community + 17% + 17-EC-IS 17 percent purchase @@ -4023,8 +4023,8 @@ 440 - IP-EC-3 - Investment Services 3% - Extra-Community + 3% + 3-EC-IS 3 percent purchase @@ -4073,8 +4073,8 @@ 446 - IP-EC-8 - Investment Services 8% - Extra-Community + 8% + 8-EC-IS 8 percent purchase @@ -4123,8 +4123,8 @@ 449 - IP-IC-0 - Investment Services Exempted - Intra-Community + 0% + 0-IC-IS 0 percent purchase @@ -4157,8 +4157,8 @@ 453 - IP-IC-14 - Investment Services 14% - Intra-Community + 14% + 14-IC-IS 14 percent purchase @@ -4207,8 +4207,8 @@ 459 - IP-IC-17 - Investment Services 17% - Intra-Community + 17% + 17-IC-IS 17 percent purchase @@ -4257,8 +4257,8 @@ 462 - IP-IC-3 - Investment Services 3% - Intra-Community + 3% + 3-IC-IS 3 percent purchase @@ -4307,8 +4307,8 @@ 468 - IP-IC-8 - Investment Services 8% - Intra-Community + 8% + 8-IC-IS 8 percent purchase @@ -4357,8 +4357,8 @@ 471 - IP-PA-0 - Investment Services 0% - Country + 0% + 0-IS 0 percent purchase @@ -4389,8 +4389,8 @@ 473 - IP-PA-14 - Investment Services 14% - Country + 14% + 14-IS 14 percent purchase @@ -4425,8 +4425,8 @@ 475 - IP-PA-17 - Investment Services 17% - Country + 17% + 17-IS 17 percent purchase @@ -4461,8 +4461,8 @@ 476 - IP-PA-3 - Investment Services 3% - Country + 3% + 3-IS 3 percent purchase @@ -4497,8 +4497,8 @@ 478 - IP-PA-8 - Investment Services 8% - Country + 8% + 8-IS 8 percent purchase @@ -4533,8 +4533,8 @@ 489 - V-ART-43_60b - Sales - Other Exemptions (Article 43 and 60 bis) + 0% + 0-E-Art.43&60b 0 percent sale @@ -4567,8 +4567,8 @@ 480 - V-ART-44_56q - Sales - Other Exemptions (Article 44 and 56 quarter) + 0% + 0-E-Art.44&56q 0 percent sale @@ -4601,8 +4601,8 @@ 481 - VB-EC-0 - Sales Goods - Extra-Community + 0% + 0-EC-S-G 0 percent sale @@ -4635,8 +4635,8 @@ 482 - VB-EC-Tab - Sales Goods Tabacs - Extra-Community + 0% + 0-EC-ST-G 0 percent sale @@ -4669,8 +4669,8 @@ 483 - VB-IC-0 - Sales Goods - Intra-Community + 0% + 0-IC-S-G 0 percent sale @@ -4703,8 +4703,8 @@ 484 - VB-IC-Tab - Sales Goods Tobacco - Intra-Community + 0% + 0-IC-ST-G 0 percent sale @@ -4737,8 +4737,8 @@ 485 - VB-PA-0 - Sales Goods 0% - Country + 0% + 0-S-G 0 percent sale @@ -4771,8 +4771,8 @@ 487 - VB-PA-14 - Sales Goods 14% - Country + 14% + 14-S-G 14 percent sale @@ -4808,9 +4808,9 @@ - 479 - VB-PA-17 - Sales Goods 17% - Country + 502 + 17% + 17-S-G 17 percent sale @@ -4847,8 +4847,8 @@ 490 - VB-PA-3 - Sales Goods 3% - Country + 3% + 3-S-G 3 percent sale @@ -4885,8 +4885,8 @@ 492 - VB-PA-8 - Sales Goods 8% - Country + 8% + 8-S-G 8 percent sale @@ -4923,8 +4923,8 @@ 493 - VB-PA-Tab - Sales Goods Tabacs - Country + 0% + 0-ST-G 0 percent sale @@ -4957,8 +4957,8 @@ 494 - VB-TR-0 - Sales Goods – Triangular Intra-Community + 0% + 0-ICT-S-G 0 percent sale @@ -4991,8 +4991,8 @@ 495 - 0-EC-S - Sales Services - Extra-Community + 0% + 0-EC-S-S 0 percent sale @@ -5024,8 +5024,8 @@ 496 - 0-IC-S - Sales Services - Intra-Community + 0% + 0-IC-S-S 0 percent sale @@ -5057,8 +5057,8 @@ 497 - 0-IC-S - Sales Services - Intra-Community exempted in member state + 0% + EX-IC-S-S 0 percent sale @@ -5090,8 +5090,8 @@ 498 - 0-S - Sales Services 0% - Country + 0% + 0-S-S 0 percent sale @@ -5123,8 +5123,8 @@ 500 - 14-S - Sales Services 14% - Country + 14% + 14-S-S 14 percent sale @@ -5159,9 +5159,9 @@ - 502 - 17-S - Sales Services 17% - Country + 479 + 17% + 17-S-S 17 percent sale @@ -5197,8 +5197,8 @@ 503 - 3-S - Sales Services 3% - Country + 3% + 3-S-S 3 percent sale @@ -5234,8 +5234,8 @@ 505 - 8-S - Sales Services 8% - Country + 8% + 8-S-S 8 percent sale @@ -5271,8 +5271,8 @@ 506 - 0-P-Tax-Free - Without Taxes + 0% + 0-P-Tax-Free 0 percent purchase @@ -5302,8 +5302,8 @@ 507 - 0-S-Tax-Free - Without Taxes + 0% + 0-S-Tax-Free 0 percent sale diff --git a/addons/l10n_lu/i18n_extra/de.po b/addons/l10n_lu/i18n_extra/de.po index 701690ff080..13a17044e4d 100644 --- a/addons/l10n_lu/i18n_extra/de.po +++ b/addons/l10n_lu/i18n_extra/de.po @@ -15,106 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-EC-0 -msgid "AB-EC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-14 -msgid "AB-EC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-17 -msgid "AB-EC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-EC-3 -msgid "AB-EC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-8 -msgid "AB-EC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-0 -msgid "AB-ECP-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-14 -msgid "AB-ECP-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-17 -msgid "AB-ECP-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-3 -msgid "AB-ECP-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-8 -msgid "AB-ECP-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-IC-0 -msgid "AB-IC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-14 -msgid "AB-IC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-17 -msgid "AB-IC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-IC-3 -msgid "AB-IC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-8 -msgid "AB-IC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-PA-0 -msgid "AB-PA-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-14 -msgid "AB-PA-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-17 -msgid "AB-PA-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-PA-3 -msgid "AB-PA-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-8 -msgid "AB-PA-8" -msgstr "" - #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_46128 msgid "ACD - Other amounts payable" @@ -130,81 +30,6 @@ msgstr "ACD - Sonstige Verbindlichkeiten" msgid "AED - Other debts" msgstr "Steuerverwaltung - Indirekte Steuern (AED) - Sonstige Verbindlichkeiten" -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-EC-0 -msgid "AP-EC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-14 -msgid "AP-EC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-17 -msgid "AP-EC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-EC-3 -msgid "AP-EC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-8 -msgid "AP-EC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-IC-0 -msgid "AP-IC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-14 -msgid "AP-IC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-17 -msgid "AP-IC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-IC-3 -msgid "AP-IC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-8 -msgid "AP-IC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-PA-0 -msgid "AP-PA-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-14 -msgid "AP-PA-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-17 -msgid "AP-PA-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-PA-3 -msgid "AP-PA-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-8 -msgid "AP-PA-8" -msgstr "" - #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_65112 msgid "AVA on amounts owed by affiliated undertakings" @@ -1219,181 +1044,6 @@ msgstr "Dotationskapital von Niederlassungen" msgid "Excise duties on production and tax on consumption" msgstr "Verbrauchsabgaben aus der Produktion und Verbrauchssteuer" -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-0 -msgid "Expenses Goods 0% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-14 -msgid "Expenses Goods 14% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-14 -msgid "Expenses Goods 14% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-14 -msgid "Expenses Goods 14% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-14 -msgid "Expenses Goods 14% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-17 -msgid "Expenses Goods 17% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-17 -msgid "Expenses Goods 17% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-17 -msgid "Expenses Goods 17% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-17 -msgid "Expenses Goods 17% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-3 -msgid "Expenses Goods 3% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-3 -msgid "Expenses Goods 3% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-3 -msgid "Expenses Goods 3% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-3 -msgid "Expenses Goods 3% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-8 -msgid "Expenses Goods 8% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-8 -msgid "Expenses Goods 8% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-8 -msgid "Expenses Goods 8% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-8 -msgid "Expenses Goods 8% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-0 -msgid "Expenses Goods Exempted - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-0 -msgid "Expenses Goods Exempted - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-0 -msgid "Expenses Goods Exempted - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-0 -msgid "Expenses Services 0% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-14 -msgid "Expenses Services 14% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-14 -msgid "Expenses Services 14% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-14 -msgid "Expenses Services 14% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-17 -msgid "Expenses Services 17% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-17 -msgid "Expenses Services 17% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-17 -msgid "Expenses Services 17% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-3 -msgid "Expenses Services 3% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-3 -msgid "Expenses Services 3% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-3 -msgid "Expenses Services 3% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-8 -msgid "Expenses Services 8% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-8 -msgid "Expenses Services 8% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-8 -msgid "Expenses Services 8% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-0 -msgid "Expenses Services Exempted - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-0 -msgid "Expenses Services Extempted - Extra-Community" -msgstr "" - #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_203 msgid "Expenses for increases in capital and for various operations (merger, demerger, change of legal form)" @@ -1410,181 +1060,6 @@ msgstr "Ausgeliehenes Personal" msgid "Extra-Community Taxable Person" msgstr "" -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-EC-0 -msgid "FB-EC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-14 -msgid "FB-EC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-17 -msgid "FB-EC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-EC-3 -msgid "FB-EC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-8 -msgid "FB-EC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-0 -msgid "FB-ECP-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-14 -msgid "FB-ECP-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-17 -msgid "FB-ECP-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-3 -msgid "FB-ECP-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-8 -msgid "FB-ECP-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-IC-0 -msgid "FB-IC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-14 -msgid "FB-IC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-17 -msgid "FB-IC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-IC-3 -msgid "FB-IC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-8 -msgid "FB-IC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-PA-0 -msgid "FB-PA-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-14 -msgid "FB-PA-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-17 -msgid "FB-PA-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-PA-3 -msgid "FB-PA-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-8 -msgid "FB-PA-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-EC-0 -msgid "FP-EC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-14 -msgid "FP-EC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-17 -msgid "FP-EC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-EC-3 -msgid "FP-EC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-8 -msgid "FP-EC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-IC-0 -msgid "FP-IC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-14 -msgid "FP-IC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-17 -msgid "FP-IC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-IC-3 -msgid "FP-IC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-8 -msgid "FP-IC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-PA-0 -msgid "FP-PA-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-14 -msgid "FP-PA-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-17 -msgid "FP-PA-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-PA-3 -msgid "FP-PA-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-8 -msgid "FP-PA-8" -msgstr "" - #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6512 #: model:account.account.template,name:l10n_lu.lu_2011_account_7512 @@ -1809,8 +1284,8 @@ 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" -msgstr "I.A. Gesamtumsatz" +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 @@ -1819,63 +1294,58 @@ msgstr "I.A.1. Besteuerung nach Entgelten" #. 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" -msgstr "I.A.2. Gesamtbetrag der Entgelte" +msgid "I.A.2. Total Sales / Receipts (454)" +msgstr "I.A.2. Gesamtbetrag der Entgelte (454)" #. 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..." +"services... (471)" msgstr "I.A.2.a). Telekommunikationsdienstleistungen, Rundfunk- und " -"Fernsehdienstleistungen..." +"Fernsehdienstleistungen... (471)" #. 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" -msgstr "I.A.2.b). Andere Entgelte" +msgid "I.A.2.b). Other sales / receipts (472)" +msgstr "I.A.2.b). Andere Entgelte (472)" #. 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)" +"(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)" +"im Unternehmen hergestellten Produkten für Zwecke des Unternehmens (Art.13) (455)" #. 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)" +"(Art.16) (456)" msgstr "I.A.4. Benutzung von Betriebsgegenständen und Erbringung von " -"Dienstleistungen für unternehmensfremde Zwecke (Art.16)" +"Dienstleistungen für unternehmensfremde Zwecke (Art.16) (456)" #. 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" -msgstr "I.B. Steuerbefreiungen und abzugsfähige Beträge" - -#. module: l10n_lu -#: model:account.tax.report.line,tag_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 (Art.43(1)(d),(e) and (f)) (3)" -msgstr "" +msgid "I.B. Exemptions and deductible amounts (021)" +msgstr "I.B. Steuerbefreiungen und abzugsfähige Beträge (021)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_1_intra_community_goods_pi_vat +#: model:account.tax.report.line,tag_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)" +"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)" +"in einem anderen Mitgliedstaat besitzen (Art.43/1/d, e und f) (3) (457)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_2_export #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_2_export -msgid "I.B.2. Exports (Art.43(1)(a) and (b))" -msgstr "I.B.2. Ausfuhren (Art.43/1/a und b)" +msgid "I.B.2. Exports (Art.43(1)(a) and (b)) (014)" +msgstr "I.B.2. Ausfuhren (Art.43/1/a und b) (014)" #. 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)" -msgstr "I.B.3. Andere Befreiungen (Art.43 und 60bis)" +msgid "I.B.3. Other exemptions (Art.43 and 60bis) (015)" +msgstr "I.B.3. Andere Befreiungen (Art.43 und 60bis) (015)" #. module: l10n_lu #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_3_other_exemptions_art_43 @@ -1885,163 +1355,63 @@ msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater #: model:account.tax.report.line,tag_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)" -msgstr "I.B.4. Andere Befreiungen (Art.44 und 56quater)" +msgid "I.B.4. Other exemptions (Art.44 and 56quater) (016)" +msgstr "I.B.4. Andere Befreiungen (Art.44 und 56quater) (016)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_5_manufactured_tobacco_vat_collected #: model:account.tax.report.line,tag_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..." +"exit of the tax... (017)" msgstr "I.B.5. Tabakwaren, deren Mehrwertsteuer an der Quelle oder am Ausgang des " -"Steuerlagers..." +"Steuerlagers... (017)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_a_subsequent_to_intra_community #: model:account.tax.report.line,tag_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,..." +" context of triangular transactions, when the customer identified,... (018)" msgstr "I.B.6.a) An innergemeinschaftliche Erwerbe anschließende Lieferungen im " -"Rahmen von..." +"Rahmen von... (018)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_b1_non_exempt_customer_vat #: model:account.tax.report.line,tag_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)" +"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)" +"Steuerschuldner ist (Art.17/1/b) (5) (423)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_b2_exempt_ms_customer #: model:account.tax.report.line,tag_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))" -msgstr "I.B.6.b)2) steuerbefreit im Mitgliedstaat des Empfängers (Art.17/1/b)" +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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_c_supplies_scope_special_arrangement #: model:account.tax.report.line,tag_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" -msgstr "I.B.6.c) Im Rahmen der Sonderregelung von Artikel 56sexies getätigte Umsätze" +" art. 56sexies (226)" +msgstr "I.B.6.c) Im Rahmen der Sonderregelung von Artikel 56sexies getätigte Umsätze (226)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_d_supplies_other_referred #: model:account.tax.report.line,tag_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)" -msgstr "I.B.6.d) Andere im Ausland getätigte Umsätze" +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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_7_inland_supplies_for_customer #: model:account.tax.report.line,tag_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" -msgstr "I.B.7. Umsätze im Inland, für die der Empfänger Steuerschuldner ist" +"VAT (419)" +msgstr "I.B.7. Umsätze im Inland, für die der Empfänger Steuerschuldner ist (419)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1c_taxable_turnover -msgid "I.C. Taxable turnover" -msgstr "I.C. Steuerpflichtiger Umsatz" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-EC-0 -msgid "IB-EC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-14 -msgid "IB-EC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-17 -msgid "IB-EC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-EC-3 -msgid "IB-EC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-8 -msgid "IB-EC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-0 -msgid "IB-ECP-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-14 -msgid "IB-ECP-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-17 -msgid "IB-ECP-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-3 -msgid "IB-ECP-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-8 -msgid "IB-ECP-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-IC-0 -msgid "IB-IC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-14 -msgid "IB-IC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-17 -msgid "IB-IC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-IC-3 -msgid "IB-IC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-8 -msgid "IB-IC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-PA-0 -msgid "IB-PA-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-14 -msgid "IB-PA-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-17 -msgid "IB-PA-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-PA-3 -msgid "IB-PA-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-8 -msgid "IB-PA-8" -msgstr "" +msgid "I.C. Taxable turnover (022)" +msgstr "I.C. Steuerpflichtiger Umsatz (022)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2_assesment_of_tax_due @@ -2050,13 +1420,13 @@ 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" -msgstr "II.A. Steuerpflichtiger Umsatz: Aufteilung – base" +msgid "II.A. Breakdown of taxable turnover – base (037)" +msgstr "II.A. Steuerpflichtiger Umsatz: Aufteilung – base (037)" #. 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" -msgstr "II.A. Steuerpflichtiger Umsatz: Aufteilung – MwSt." +msgid "II.A. Breakdown of taxable turnover – tax (046)" +msgstr "II.A. Steuerpflichtiger Umsatz: Aufteilung – MwSt. (046)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_0 @@ -2067,25 +1437,25 @@ msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_14 -msgid "II.A. base 14%" +msgid "II.A. base 14% (703)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_17 -msgid "II.A. base 17%" +msgid "II.A. base 17% (701)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_3 -msgid "II.A. base 3%" +msgid "II.A. base 3% (031)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_8 -msgid "II.A. base 8%" +msgid "II.A. base 8% (705)" msgstr "" #. module: l10n_lu @@ -2097,414 +1467,414 @@ msgstr "II.A. MwSt. 0%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_14 -msgid "II.A. tax 14%" -msgstr "II.A. MwSt. 14%" +msgid "II.A. tax 14% (704)" +msgstr "II.A. MwSt. 14% (704)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_17 -msgid "II.A. tax 17%" -msgstr "II.A. MwSt. 17%" +msgid "II.A. tax 17% (702)" +msgstr "II.A. MwSt. 17% (702)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_3 -msgid "II.A. tax 3%" -msgstr "II.A. MwSt. 3%" +msgid "II.A. tax 3% (040)" +msgstr "II.A. MwSt. 3% (040)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_8 -msgid "II.A. tax 8%" -msgstr "II.A. MwSt. 8%" +msgid "II.A. tax 8% (706)" +msgstr "II.A. MwSt. 8% (706)" #. 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" -msgstr "II.B. Innergemeinschaftliche Erwerbe von Gegenständen – base" +msgid "II.B. Intra-Community acquisitions of goods – base (051)" +msgstr "II.B. Innergemeinschaftliche Erwerbe von Gegenständen – base (051)" #. 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" -msgstr "II.B. Innergemeinschaftliche Erwerbe von Gegenständen – MwSt." +msgid "II.B. Intra-Community acquisitions of goods – tax (056)" +msgstr "II.B. Innergemeinschaftliche Erwerbe von Gegenständen – MwSt. (056)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_14 -msgid "II.B. base 14%" +msgid "II.B. base 14% (713)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_17 -msgid "II.B. base 17%" +msgid "II.B. base 17% (711)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_3 -msgid "II.B. base 3%" +msgid "II.B. base 3% (049)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_8 -msgid "II.B. base 8%" +msgid "II.B. base 8% (715)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_exempt #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_exempt -msgid "II.B. base exempt" -msgstr "II.B. steuerbefreit" +msgid "II.B. base exempt (194)" +msgstr "II.B. steuerbefreit (194)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_14 -msgid "II.B. tax 14%" -msgstr "II.B. MwSt. 14%" +msgid "II.B. tax 14% (714)" +msgstr "II.B. MwSt. 14% (714)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_17 -msgid "II.B. tax 17%" -msgstr "II.B. MwSt. 17%" +msgid "II.B. tax 17% (712)" +msgstr "II.B. MwSt. 17% (712)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_3 -msgid "II.B. tax 3%" -msgstr "II.B. MwSt. 3%" +msgid "II.B. tax 3% (054)" +msgstr "II.B. MwSt. 3% (054)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_8 -msgid "II.B. tax 8%" -msgstr "II.B. MwSt. 8%" +msgid "II.B. tax 8% (716)" +msgstr "II.B. MwSt. 8% (716)" #. 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" -msgstr "II.C. Im Rahmen von Dreiecksgeschäften getätigte Erwerbe – base" +msgid "II.C. Acquisitions, in the context of triangular transactions – base (152)" +msgstr "II.C. Im Rahmen von Dreiecksgeschäften getätigte Erwerbe – base (152)" #. 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" -msgstr "II.D. Einfuhren von Gegenständen – base" +msgid "II.D. Importation of goods – base (065)" +msgstr "II.D. Einfuhren von Gegenständen – base (065)" #. 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" -msgstr "II.D. Einfuhren von Gegenständen – MwSt." +msgid "II.D. Importation of goods – tax (407)" +msgstr "II.D. Einfuhren von Gegenständen – MwSt. (407)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_14 -msgid "II.D.1. for business purposes: base 14%" -msgstr "II.D.1. für Zwecke des Unternehmens: base 14%" +msgid "II.D.1. for business purposes: base 14% (723)" +msgstr "II.D.1. für Zwecke des Unternehmens: base 14% (723)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_17 -msgid "II.D.1. for business purposes: base 17%" -msgstr "II.D.1. für Zwecke des Unternehmens: base 17%" +msgid "II.D.1. for business purposes: base 17% (721)" +msgstr "II.D.1. für Zwecke des Unternehmens: base 17% (721)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_3 -msgid "II.D.1. for business purposes: base 3%" -msgstr "II.D.1. für Zwecke des Unternehmens: base 3%" +msgid "II.D.1. for business purposes: base 3% (059)" +msgstr "II.D.1. für Zwecke des Unternehmens: base 3% (059)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_8 -msgid "II.D.1. for business purposes: base 8%" -msgstr "II.D.1. für Zwecke des Unternehmens: base 8%" +msgid "II.D.1. for business purposes: base 8% (725)" +msgstr "II.D.1. für Zwecke des Unternehmens: base 8% (725)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_exempt #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_exempt -msgid "II.D.1. for business purposes: base exempt" -msgstr "II.D.1. für Zwecke des Unternehmens: steuerbefreit" +msgid "II.D.1. for business purposes: base exempt (195)" +msgstr "II.D.1. für Zwecke des Unternehmens: steuerbefreit (195)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_14 -msgid "II.D.1. for business purposes: tax 14%" -msgstr "II.D.1. für Zwecke des Unternehmens: MwSt. 14%" +msgid "II.D.1. for business purposes: tax 14% (724)" +msgstr "II.D.1. für Zwecke des Unternehmens: MwSt. 14% (724)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_17 -msgid "II.D.1. for business purposes: tax 17%" -msgstr "II.D.1. für Zwecke des Unternehmens: MwSt. 17%" +msgid "II.D.1. for business purposes: tax 17% (722)" +msgstr "II.D.1. für Zwecke des Unternehmens: MwSt. 17% (722)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_3 -msgid "II.D.1. for business purposes: tax 3%" -msgstr "II.D.1. für Zwecke des Unternehmens: MwSt. 3%" +msgid "II.D.1. for business purposes: tax 3% (068)" +msgstr "II.D.1. für Zwecke des Unternehmens: MwSt. 3% (068)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_8 -msgid "II.D.1. for business purposes: tax 8%" -msgstr "II.D.1. für Zwecke des Unternehmens: MwSt. 8%" +msgid "II.D.1. for business purposes: tax 8% (726)" +msgstr "II.D.1. für Zwecke des Unternehmens: MwSt. 8% (726)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_14 -msgid "II.D.2. for non-business purposes: base 14%" -msgstr "II.D.2. für unternehmensfremde Zwecke: base 14%" +msgid "II.D.2. for non-business purposes: base 14% (733)" +msgstr "II.D.2. für unternehmensfremde Zwecke: base 14% (733)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_17 -msgid "II.D.2. for non-business purposes: base 17%" -msgstr "II.D.2. für unternehmensfremde Zwecke: base 17%" +msgid "II.D.2. for non-business purposes: base 17% (731)" +msgstr "II.D.2. für unternehmensfremde Zwecke: base 17% (731)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_3 -msgid "II.D.2. for non-business purposes: base 3%" -msgstr "II.D.2. für unternehmensfremde Zwecke: base 3%" +msgid "II.D.2. for non-business purposes: base 3% (063)" +msgstr "II.D.2. für unternehmensfremde Zwecke: base 3% (063)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_8 -msgid "II.D.2. for non-business purposes: base 8%" -msgstr "II.D.2. für unternehmensfremde Zwecke: base 8%" +msgid "II.D.2. for non-business purposes: base 8% (735) +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 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_exempt -msgid "II.D.2. for non-business purposes: base exempt" -msgstr "II.D.2. für unternehmensfremde Zwecke: steuerbefreit" +msgid "II.D.2. for non-business purposes: base exempt (196)" +msgstr "II.D.2. für unternehmensfremde Zwecke: steuerbefreit (196)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_14 -msgid "II.D.2. for non-business purposes: tax 14%" -msgstr "II.D.2. für unternehmensfremde Zwecke: MwSt. 14%" +msgid "II.D.2. for non-business purposes: tax 14% (734)" +msgstr "II.D.2. für unternehmensfremde Zwecke: MwSt. 14% (734)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_17 -msgid "II.D.2. for non-business purposes: tax 17%" -msgstr "II.D.2. für unternehmensfremde Zwecke: MwSt. 17%" +msgid "II.D.2. for non-business purposes: tax 17% (732)" +msgstr "II.D.2. für unternehmensfremde Zwecke: MwSt. 17% (732)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_3 -msgid "II.D.2. for non-business purposes: tax 3%" -msgstr "II.D.2. für unternehmensfremde Zwecke: MwSt. 3%" +msgid "II.D.2. for non-business purposes: tax 3% (073)" +msgstr "II.D.2. für unternehmensfremde Zwecke: MwSt. 3% (073)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_8 -msgid "II.D.2. for non-business purposes: tax 8%" -msgstr "II.D.2. für unternehmensfremde Zwecke: MwSt. 8%" +msgid "II.D.2. for non-business purposes: tax 8% (736)" +msgstr "II.D.2. für unternehmensfremde Zwecke: MwSt. 8% (736)" #. 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" +" VAT – base (409)" msgstr "II.E. Vom Empfänger als Steuerschuldner zu erklärende Dienstleistungen – " -"base" +"base (409)" #. 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" +" VAT – tax (410)" msgstr "II.E. Vom Empfänger als Steuerschuldner zu erklärende Dienstleistungen – " -"MwSt." +"MwSt. (410)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_base -msgid "II.E.1. base" +msgid "II.E.1. base (436)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_14 -msgid "II.E.1.a) not exempt within the territory: base 14%" -msgstr "II.E.1.a) nicht steuerbefreit im Inland: 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_17 -msgid "II.E.1.a) not exempt within the territory: base 17%" -msgstr "II.E.1.a) nicht steuerbefreit im Inland: 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_3 -msgid "II.E.1.a) not exempt within the territory: base 3%" -msgstr "II.E.1.a) nicht steuerbefreit im Inland: 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_8 -msgid "II.E.1.a) not exempt within the territory: base 8%" -msgstr "II.E.1.a) nicht steuerbefreit im Inland: 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_14 -msgid "II.E.1.a) not exempt within the territory: tax 14%" -msgstr "II.E.1.a) nicht steuerbefreit im Inland: MwSt. 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_17 -msgid "II.E.1.a) not exempt within the territory: tax 17%" -msgstr "II.E.1.a) nicht steuerbefreit im Inland: MwSt. 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_3 -msgid "II.E.1.a) not exempt within the territory: tax 3%" -msgstr "II.E.1.a) nicht steuerbefreit im Inland: MwSt. 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_8 -msgid "II.E.1.a) not exempt within the territory: tax 8%" -msgstr "II.E.1.a) nicht steuerbefreit im Inland: MwSt. 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)" #. 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" +msgid "II.E.1.a) tax (462)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_b_exempt #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_b_exempt -msgid "II.E.1.b) exempt within the territory: exempt" -msgstr "II.E.1.b) steuerbefreit im Inland: steuerbefreit" +msgid "II.E.1.b) exempt within the territory: exempt (435)" +msgstr "II.E.1.b) steuerbefreit im Inland: steuerbefreit (435)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base -msgid "II.E.2. base" +msgid "II.E.2. base (463)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_14 -msgid "II.E.2. not established or residing within the Community: base 14%" -msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_17 -msgid "II.E.2. not established or residing within the Community: base 17%" -msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_3 -msgid "II.E.2. not established or residing within the Community: base 3%" -msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_8 -msgid "II.E.2. not established or residing within the Community: base 8%" -msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_exempt #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_exempt -msgid "II.E.2. not established or residing within the Community: exempt" -msgstr "II.E.2.die nicht in der Gemeinschaft ansässig sind: steuerbefreit" +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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_14 -msgid "II.E.2. not established or residing within the Community: tax 14%" -msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: MwSt. 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_17 -msgid "II.E.2. not established or residing within the Community: tax 17%" -msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: MwSt. 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_3 -msgid "II.E.2. not established or residing within the Community: tax 3%" -msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: MwSt. 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_8 -msgid "II.E.2. not established or residing within the Community: tax 8%" -msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: MwSt. 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax -msgid "II.E.2. tax" -msgstr "II.E.2. MwSt" +msgid "II.E.2. tax (464)" +msgstr "II.E.2. MwSt (464)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base -msgid "II.E.3. base" +msgid "II.E.3. base (765)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_3_base_17 -msgid "II.E.3. suppliers established within the territory: base 17%" -msgstr "II.E.3. den Erklärenden von im Inland ansässigen Steuerpflichtigen: 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_3_tax_17 -msgid "II.E.3. suppliers established within the territory: 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%" +"17% (762)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax -msgid "II.E.3. tax" -msgstr "II.E.3. MwSt" +msgid "II.E.3. tax (766)" +msgstr "II.E.3. MwSt (766)" #. 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" -msgstr "II.F. Vom Erwerber als Steuerschuldner zu erklärende Lieferungen - base" +"VAT - base (767)" +msgstr "II.F. Vom Erwerber als Steuerschuldner zu erklärende Lieferungen - base (767)" #. 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" -msgstr "II.F. Vom Erwerber als Steuerschuldner zu erklärende Lieferungen - MwSt." +"VAT - tax (768)" +msgstr "II.F. Vom Erwerber als Steuerschuldner zu erklärende Lieferungen - MwSt. (768)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2f_supply_goods_base_8 -msgid "II.F. base 8%" +msgid "II.F. base 8% (763)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_8 -msgid "II.F. tax 8%" -msgstr "II.F. MwSt. 8%" +msgid "II.F. tax 8% (764)" +msgstr "II.F. MwSt. 8% (764)" #. 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))" +" (8)) (227)" msgstr "II.G. Sonderregelung zur Steueraussetzung: Berichtigung (Art.60bis, Abs.5 " -"und 8)" +"und 8) (227)" #. 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" -msgstr "II.H. Gesamtbetrag der Steuer" +msgid "II.H. Total tax due (076)" +msgstr "II.H. Gesamtbetrag der Steuer (076)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3_assessment_deducible_tax @@ -2513,156 +1883,81 @@ 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" -msgstr "III.A. Gesamtbetrag der Vorsteuer" +msgid "III.A. Total input tax (093)" +msgstr "III.A. Gesamtbetrag der Vorsteuer (093)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_1_invoiced_by_other_taxable_person #: model:account.tax.report.line,tag_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))" +"(Art.48(1)(a)) (458)" msgstr "III.A.1. Gezahlte MwSt. bei Bezug von Gegenständen und Dienstleistungen im " -"Inland (Art.48(1)(a))" +"Inland (Art.48(1)(a)) (458)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_2_due_respect_intra_comm_goods #: model:account.tax.report.line,tag_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))" +"(Art.48(1)(b)) (459)" msgstr "III.A.2. Geschuldete MwSt. auf innergemeinschaftlichen Erwerben von " -"Gegenständen (Art.48/1/a)" +"Gegenständen (Art.48/1/a) (459)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_3_due_paid_respect_importation_goods #: model:account.tax.report.line,tag_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))" +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)" +"(Art.48/1/c) (460)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_4_due_respect_application_goods #: model:account.tax.report.line,tag_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))" +"(Art.48(1)(d)) (090)" msgstr "III.A.4. Geschuldete MwSt. auf Zuordnung von Gegenständen zu Zwecken des " -"Unternehmens (Art.48/1/d)" +"Unternehmens (Art.48/1/d) (090)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_5_due_under_reverse_charge #: model:account.tax.report.line,tag_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)" -msgstr "III.A.5. Als Steuerschuldner erklärte Steuer (Siehe Punkte II.E und F)" +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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_6_paid_joint_several_guarantee #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_6_paid_joint_several_guarantee -msgid "III.A.6. Paid as joint and several guarantee" -msgstr "III.A.6. Als Solidarschuldner erklärte Steuer" +msgid "III.A.6. Paid as joint and several guarantee (092)" +msgstr "III.A.6. Als Solidarschuldner erklärte Steuer (092)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_7_adjusted_tax_special_arrangement #: model:account.tax.report.line,tag_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)" +"(Art.60bis(9), subpar. 2) (228)" msgstr "III.A.7. Berichtigte Steuer - Sonderregelung zur Steueraussetzung (Art. " -"60bis/9, Unterabs. 2)" +"60bis/9, Unterabs. 2) (228)" #. 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" -msgstr "III.B. Gesamtbetrag der nicht abziehbaren Vorsteuer" +msgid "III.B. Total input tax non-deductible (097)" +msgstr "III.B. Gesamtbetrag der nicht abziehbaren Vorsteuer (097)" #. 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" -msgstr "III.B.1. in Bezug auf gemäß Artikel 44 und 56quater steuerfreie Umsätze" +"and 56quater (094)" +msgstr "III.B.1. in Bezug auf gemäß Artikel 44 und 56quater steuerfreie Umsätze (094)" #. 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" -msgstr "III.B.2. in Anwendung der in Artikel 50 vorgesehenen Prorataregel" +" 50 is applied (095)" +msgstr "III.B.2. in Anwendung der in Artikel 50 vorgesehenen Prorataregel (095)" #. 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" -msgstr "III.C. Gesamtbetrag der abziehbaren Vorsteuer" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-EC-0 -msgid "IP-EC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-14 -msgid "IP-EC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-17 -msgid "IP-EC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-EC-3 -msgid "IP-EC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-8 -msgid "IP-EC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-IC-0 -msgid "IP-IC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-14 -msgid "IP-IC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-17 -msgid "IP-IC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-IC-3 -msgid "IP-IC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-8 -msgid "IP-IC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-PA-0 -msgid "IP-PA-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-14 -msgid "IP-PA-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-17 -msgid "IP-PA-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-PA-3 -msgid "IP-PA-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-8 -msgid "IP-PA-8" -msgstr "" +msgid "III.C. Total input tax deductible (102)" +msgstr "III.C. Gesamtbetrag der abziehbaren Vorsteuer (102)" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6132 @@ -2676,18 +1971,18 @@ 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" -msgstr "IV.A. Gesamtbetrag der Steuer" +msgid "IV.A. Total tax due (103)" +msgstr "IV.A. Gesamtbetrag der Steuer (103)" #. 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" -msgstr "IV.B. Gesamtbetrag der abziehbaren Vorsteuer" +msgid "IV.B. Total input tax deductible (104)" +msgstr "IV.B. Gesamtbetrag der abziehbaren Vorsteuer (104)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4c_exceeding_amount -msgid "IV.C. Exceeding amount" -msgstr "IV.C. Überschuss" +msgid "IV.C. Exceeding amount (105)" +msgstr "IV.C. Überschuss (105)" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_62114 @@ -2904,181 +2199,6 @@ msgstr "Vorräte an Zwischenprodukten" msgid "Inventories of work in progress" msgstr "Vorräte an unfertigen Erzeugnissen" -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-0 -msgid "Investment Goods 0% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-14 -msgid "Investment Goods 14% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-14 -msgid "Investment Goods 14% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-14 -msgid "Investment Goods 14% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-14 -msgid "Investment Goods 14% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-17 -msgid "Investment Goods 17% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-17 -msgid "Investment Goods 17% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-17 -msgid "Investment Goods 17% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-17 -msgid "Investment Goods 17% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-3 -msgid "Investment Goods 3% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-3 -msgid "Investment Goods 3% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-3 -msgid "Investment Goods 3% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-3 -msgid "Investment Goods 3% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-8 -msgid "Investment Goods 8% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-8 -msgid "Investment Goods 8% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-8 -msgid "Investment Goods 8% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-8 -msgid "Investment Goods 8% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-0 -msgid "Investment Goods Exempted - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-0 -msgid "Investment Goods Exempted - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-0 -msgid "Investment Goods Exempted - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-0 -msgid "Investment Services 0% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-14 -msgid "Investment Services 14% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-14 -msgid "Investment Services 14% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-14 -msgid "Investment Services 14% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-17 -msgid "Investment Services 17% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-17 -msgid "Investment Services 17% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-17 -msgid "Investment Services 17% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-3 -msgid "Investment Services 3% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-3 -msgid "Investment Services 3% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-3 -msgid "Investment Services 3% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-8 -msgid "Investment Services 8% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-8 -msgid "Investment Services 8% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-8 -msgid "Investment Services 8% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-0 -msgid "Investment Services Exempted - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-0 -msgid "Investment Services Exempted - Intra-Community" -msgstr "" - #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2020_account_22151 msgid "Investment properties in Luxembourg" @@ -3947,181 +3067,6 @@ msgstr "Steuerrückstellungen" msgid "Public holidays" msgstr "Feiertagsarbeit" -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-0 -msgid "Purchase Goods 0% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-14 -msgid "Purchase Goods 14% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-14 -msgid "Purchase Goods 14% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-14 -msgid "Purchase Goods 14% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-14 -msgid "Purchase Goods 14% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-17 -msgid "Purchase Goods 17% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-17 -msgid "Purchase Goods 17% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-17 -msgid "Purchase Goods 17% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-17 -msgid "Purchase Goods 17% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-3 -msgid "Purchase Goods 3% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-3 -msgid "Purchase Goods 3% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-3 -msgid "Purchase Goods 3% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-3 -msgid "Purchase Goods 3% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-8 -msgid "Purchase Goods 8% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-8 -msgid "Purchase Goods 8% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-8 -msgid "Purchase Goods 8% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-8 -msgid "Purchase Goods 8% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-0 -msgid "Purchase Goods Exempted - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-0 -msgid "Purchase Goods Exempted - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-0 -msgid "Purchase Goods Exempted - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-0 -msgid "Purchase Services 0% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-14 -msgid "Purchase Services 14% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-14 -msgid "Purchase Services 14% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-14 -msgid "Purchase Services 14% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-17 -msgid "Purchase Services 17% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-17 -msgid "Purchase Services 17% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-17 -msgid "Purchase Services 17% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-3 -msgid "Purchase Services 3% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-3 -msgid "Purchase Services 3% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-3 -msgid "Purchase Services 3% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-8 -msgid "Purchase Services 8% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-8 -msgid "Purchase Services 8% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-8 -msgid "Purchase Services 8% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-0 -msgid "Purchase Services Exempted - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-0 -msgid "Purchase Services Exempted - Intra-Community" -msgstr "" - #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2020_account_6083 msgid "Purchase of greenhouse gas and similar emission quotas" @@ -4378,6 +3323,11 @@ msgstr "Umzugskosten des Unternehmens" msgid "Rent" msgstr "Miete" +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_703001 +msgid "Sale of Services" +msgstr "Verkäufe von Dienstleistungen" + #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2020_account_70322 msgid "Rental income from movable property" @@ -4504,117 +3454,6 @@ msgstr "Vom Fuhrpark" msgid "Rolling stock" msgstr "Kfz-Versicherungen" -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_SANS -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_SANS_sale -msgid "SANS" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_V-ART-43_60b -msgid "Sales - Other Exemptions (Article 43 and 60 bis)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_V-ART-44_56q -msgid "Sales - Other Exemptions (Article 44 and 56 quarter)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-EC-0 -msgid "Sales Goods - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-IC-0 -msgid "Sales Goods - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-0 -msgid "Sales Goods 0% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-14 -msgid "Sales Goods 14% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-17 -msgid "Sales Goods 17% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-3 -msgid "Sales Goods 3% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-8 -msgid "Sales Goods 8% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-Tab -msgid "Sales Goods Tabacs - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-EC-Tab -msgid "Sales Goods Tabacs - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-IC-Tab -msgid "Sales Goods Tobacco - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-TR-0 -msgid "Sales Goods – Triangular Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-EC-0 -msgid "Sales Services - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-IC-0 -msgid "Sales Services - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-IC-EX -msgid "Sales Services - Intra-Community exempted in member state" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-0 -msgid "Sales Services 0% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-14 -msgid "Sales Services 14% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-17 -msgid "Sales Services 17% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-3 -msgid "Sales Services 3% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-8 -msgid "Sales Services 8% - Country" -msgstr "" - #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2020_account_7063 msgid "Sales of buildings for resale" @@ -5080,16 +3919,6 @@ msgstr "Anleihen - Nicht notierte Wertpapiere" msgid "Unlisted shares" msgstr "Nicht notierte Aktien" -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_V-ART-43_60b -msgid "V-ART-43_60b" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_V-ART-44_56q -msgid "V-ART-44_56q" -msgstr "" - #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_461418 msgid "VAT - Other payables" @@ -5130,101 +3959,6 @@ msgstr "Zu erhaltende MwSt" msgid "VAT received" msgstr "Umsatzsteuer" -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-EC-0 -msgid "VB-EC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-EC-Tab -msgid "VB-EC-Tab" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-IC-0 -msgid "VB-IC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-IC-Tab -msgid "VB-IC-Tab" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-PA-0 -msgid "VB-PA-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-14 -msgid "VB-PA-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-17 -msgid "VB-PA-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-PA-3 -msgid "VB-PA-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-8 -msgid "VB-PA-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-PA-Tab -msgid "VB-PA-Tab" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-TR-0 -msgid "VB-TR-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-EC-0 -msgid "VP-EC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-IC-0 -msgid "VP-IC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-IC-EX -msgid "VP-IC-EX" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-PA-0 -msgid "VP-PA-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-14 -msgid "VP-PA-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-17 -msgid "VP-PA-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-PA-3 -msgid "VP-PA-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-8 -msgid "VP-PA-8" -msgstr "" - #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4019 #: model:account.account.template,name:l10n_lu.lu_2011_account_4029 @@ -5292,12 +4026,6 @@ msgstr "Einbehaltene Steuer auf Gehälter und Löhne" msgid "Withholding taxes" msgstr "Quellensteuern" -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_SANS -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_SANS_sale -msgid "Without Taxes" -msgstr "" - #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6034 #: model:account.account.template,name:l10n_lu.lu_2020_account_61853 diff --git a/addons/l10n_lu/i18n_extra/fr.po b/addons/l10n_lu/i18n_extra/fr.po index d54484956e6..71ed9d63726 100644 --- a/addons/l10n_lu/i18n_extra/fr.po +++ b/addons/l10n_lu/i18n_extra/fr.po @@ -15,106 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-EC-0 -msgid "AB-EC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-14 -msgid "AB-EC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-17 -msgid "AB-EC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-EC-3 -msgid "AB-EC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-8 -msgid "AB-EC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-0 -msgid "AB-ECP-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-14 -msgid "AB-ECP-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-17 -msgid "AB-ECP-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-3 -msgid "AB-ECP-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-8 -msgid "AB-ECP-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-IC-0 -msgid "AB-IC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-14 -msgid "AB-IC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-17 -msgid "AB-IC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-IC-3 -msgid "AB-IC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-8 -msgid "AB-IC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-PA-0 -msgid "AB-PA-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-14 -msgid "AB-PA-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-17 -msgid "AB-PA-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-PA-3 -msgid "AB-PA-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-8 -msgid "AB-PA-8" -msgstr "" - #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_46128 msgid "ACD - Other amounts payable" @@ -130,81 +30,6 @@ msgstr "ACD – Autres créances" msgid "AED - Other debts" msgstr "AED - Autres dettes" -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-EC-0 -msgid "AP-EC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-14 -msgid "AP-EC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-17 -msgid "AP-EC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-EC-3 -msgid "AP-EC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-8 -msgid "AP-EC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-IC-0 -msgid "AP-IC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-14 -msgid "AP-IC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-17 -msgid "AP-IC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-IC-3 -msgid "AP-IC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-8 -msgid "AP-IC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-PA-0 -msgid "AP-PA-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-14 -msgid "AP-PA-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-17 -msgid "AP-PA-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-PA-3 -msgid "AP-PA-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-8 -msgid "AP-PA-8" -msgstr "" - #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_65112 msgid "AVA on amounts owed by affiliated undertakings" @@ -1155,181 +980,6 @@ msgstr "Dotation des succursales" msgid "Excise duties on production and tax on consumption" msgstr "Droits d'accises à la production et taxe de consommation" -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-0 -msgid "Expenses Goods 0% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-14 -msgid "Expenses Goods 14% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-14 -msgid "Expenses Goods 14% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-14 -msgid "Expenses Goods 14% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-14 -msgid "Expenses Goods 14% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-17 -msgid "Expenses Goods 17% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-17 -msgid "Expenses Goods 17% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-17 -msgid "Expenses Goods 17% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-17 -msgid "Expenses Goods 17% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-3 -msgid "Expenses Goods 3% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-3 -msgid "Expenses Goods 3% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-3 -msgid "Expenses Goods 3% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-3 -msgid "Expenses Goods 3% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-8 -msgid "Expenses Goods 8% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-8 -msgid "Expenses Goods 8% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-8 -msgid "Expenses Goods 8% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-8 -msgid "Expenses Goods 8% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-0 -msgid "Expenses Goods Exempted - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-0 -msgid "Expenses Goods Exempted - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-0 -msgid "Expenses Goods Exempted - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-0 -msgid "Expenses Services 0% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-14 -msgid "Expenses Services 14% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-14 -msgid "Expenses Services 14% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-14 -msgid "Expenses Services 14% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-17 -msgid "Expenses Services 17% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-17 -msgid "Expenses Services 17% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-17 -msgid "Expenses Services 17% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-3 -msgid "Expenses Services 3% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-3 -msgid "Expenses Services 3% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-3 -msgid "Expenses Services 3% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-8 -msgid "Expenses Services 8% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-8 -msgid "Expenses Services 8% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-8 -msgid "Expenses Services 8% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-0 -msgid "Expenses Services Exempted - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-0 -msgid "Expenses Services Extempted - Extra-Community" -msgstr "" - #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_203 msgid "Expenses for increases in capital and for various operations (merger, demerger, change of legal form)" @@ -1346,181 +996,6 @@ msgstr "Personnel prêté à l'entreprise" msgid "Extra-Community Taxable Person" msgstr "" -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-EC-0 -msgid "FB-EC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-14 -msgid "FB-EC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-17 -msgid "FB-EC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-EC-3 -msgid "FB-EC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-8 -msgid "FB-EC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-0 -msgid "FB-ECP-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-14 -msgid "FB-ECP-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-17 -msgid "FB-ECP-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-3 -msgid "FB-ECP-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-8 -msgid "FB-ECP-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-IC-0 -msgid "FB-IC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-14 -msgid "FB-IC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-17 -msgid "FB-IC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-IC-3 -msgid "FB-IC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-8 -msgid "FB-IC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-PA-0 -msgid "FB-PA-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-14 -msgid "FB-PA-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-17 -msgid "FB-PA-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-PA-3 -msgid "FB-PA-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-8 -msgid "FB-PA-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-EC-0 -msgid "FP-EC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-14 -msgid "FP-EC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-17 -msgid "FP-EC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-EC-3 -msgid "FP-EC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-8 -msgid "FP-EC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-IC-0 -msgid "FP-IC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-14 -msgid "FP-IC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-17 -msgid "FP-IC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-IC-3 -msgid "FP-IC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-8 -msgid "FP-IC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-PA-0 -msgid "FP-PA-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-14 -msgid "FP-PA-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-17 -msgid "FP-PA-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-PA-3 -msgid "FP-PA-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-8 -msgid "FP-PA-8" -msgstr "" - #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6512 #: model:account.account.template,name:l10n_lu.lu_2011_account_7512 @@ -1736,8 +1211,8 @@ 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" -msgstr "I.A. Chiffre d'affaires global" +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 @@ -1746,62 +1221,57 @@ msgstr "I.A.1. Régime d'imposition" #. 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" -msgstr "I.A.2. Total des Ventes / Recettes" +msgid "I.A.2. Total Sales / Receipts (454)" +msgstr "I.A.2. Total des Ventes / Recettes (454)" #. 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..." +"services... (471)" msgstr "I.A.2.a). Prestations de services de télécommunication, de radiodiffusion et" -" de télévision..." +" de télévision... (471)" #. 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" -msgstr "I.A.2.b). Autres ventes / recettes" +msgid "I.A.2.b). Other sales / receipts (472)" +msgstr "I.A.2.b). Autres ventes / recettes (472)" #. 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)" -msgstr "I.A.3. Prélèvements privés de biens et affectation de biens (art.13)" +"(Art.13) (455)" +msgstr "I.A.3. Prélèvements privés de biens et affectation de biens (art.13) (455)" #. 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)" +"(Art.16) (456)" msgstr "I.A.4. Utilisation privée de biens et prélèvements privés de services " -"(art.16)" +"(art.16) (456)" #. 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" -msgstr "I.B. Exonérations et montants déductibles" - -#. module: l10n_lu -#: model:account.tax.report.line,tag_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 (Art.43(1)(d),(e) and (f)) (3)" -msgstr "" +msgid "I.B. Exemptions and deductible amounts (021)" +msgstr "I.B. Exonérations et montants déductibles (021)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_1_intra_community_goods_pi_vat +#: model:account.tax.report.line,tag_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)" +"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)" +" la TVA dans un autre Etat membre (art.43/1/d,e et f) (3) (457)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_2_export #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_2_export -msgid "I.B.2. Exports (Art.43(1)(a) and (b))" -msgstr "I.B.2. Exportations (art.43/1/a et b)" +msgid "I.B.2. Exports (Art.43(1)(a) and (b)) (014)" +msgstr "I.B.2. Exportations (art.43/1/a et b) (014)" #. 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)" -msgstr "I.B.3. Autres exonérations (art.43 et 60bis)" +msgid "I.B.3. Other exemptions (Art.43 and 60bis) (015)" +msgstr "I.B.3. Autres exonérations (art.43 et 60bis) (015)" #. module: l10n_lu #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_3_other_exemptions_art_43 @@ -1811,165 +1281,65 @@ msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater #: model:account.tax.report.line,tag_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)" -msgstr "I.B.4. Autres exonérations (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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_5_manufactured_tobacco_vat_collected #: model:account.tax.report.line,tag_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..." +"exit of the tax... (017)" msgstr "I.B.5. Tabacs fabriqués dont la TVA a été perçue à la source " -"respectivement..." +"respectivement... (017)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_a_subsequent_to_intra_community #: model:account.tax.report.line,tag_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,..." +" 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,..." +" le cadre d'opérations triangulaires,... (018)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_b1_non_exempt_customer_vat #: model:account.tax.report.line,tag_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)" +"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)" +"(art.17/1/b) (5) (423)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_b2_exempt_ms_customer #: model:account.tax.report.line,tag_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))" -msgstr "I.B.6.b)2) exonérées dans l'Etat membre du preneur (art.17/1/b)" +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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_c_supplies_scope_special_arrangement #: model:account.tax.report.line,tag_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" +" art. 56sexies (226)" msgstr "I.B.6.c) Opérations réalisées dans le cadre du régime particulier de " -"l'article 56sexies" +"l'article 56sexies (226)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_d_supplies_other_referred #: model:account.tax.report.line,tag_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)" -msgstr "I.B.6.d) Autres opérations réalisées (imposables) à l'étranger" +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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_7_inland_supplies_for_customer #: model:account.tax.report.line,tag_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" +"VA (419)" msgstr "I.B.7. Opérations à l'intérieur du pays pour lesquelles le preneur est le " -"redevable" +"redevable (419)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1c_taxable_turnover -msgid "I.C. Taxable turnover" -msgstr "I.C. Chiffre d'affaires imposable" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-EC-0 -msgid "IB-EC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-14 -msgid "IB-EC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-17 -msgid "IB-EC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-EC-3 -msgid "IB-EC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-8 -msgid "IB-EC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-0 -msgid "IB-ECP-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-14 -msgid "IB-ECP-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-17 -msgid "IB-ECP-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-3 -msgid "IB-ECP-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-8 -msgid "IB-ECP-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-IC-0 -msgid "IB-IC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-14 -msgid "IB-IC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-17 -msgid "IB-IC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-IC-3 -msgid "IB-IC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-8 -msgid "IB-IC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-PA-0 -msgid "IB-PA-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-14 -msgid "IB-PA-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-17 -msgid "IB-PA-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-PA-3 -msgid "IB-PA-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-8 -msgid "IB-PA-8" -msgstr "" +msgid "I.C. Taxable turnover (022)" +msgstr "I.C. Chiffre d'affaires imposable (022)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2_assesment_of_tax_due @@ -1978,13 +1348,13 @@ 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" -msgstr "II.A. Ventilation du chiffre d'affaires imposable – base" +msgid "II.A. Breakdown of taxable turnover – base (037)" +msgstr "II.A. Ventilation du chiffre d'affaires imposable – base (037)" #. 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" -msgstr "II.A. Ventilation du chiffre d'affaires imposable - taxe" +msgid "II.A. Breakdown of taxable turnover – tax (046)" +msgstr "II.A. Ventilation du chiffre d'affaires imposable - taxe (046)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_0 @@ -1995,25 +1365,25 @@ msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_14 -msgid "II.A. base 14%" +msgid "II.A. base 14% (703)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_17 -msgid "II.A. base 17%" +msgid "II.A. base 17% (701)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_3 -msgid "II.A. base 3%" +msgid "II.A. base 3% (031)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_8 -msgid "II.A. base 8%" +msgid "II.A. base 8% (705)" msgstr "" #. module: l10n_lu @@ -2025,413 +1395,413 @@ msgstr "II.A. taxe 0%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_14 -msgid "II.A. tax 14%" -msgstr "II.A. taxe 14%" +msgid "II.A. tax 14% (704)" +msgstr "II.A. taxe 14% (704)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_17 -msgid "II.A. tax 17%" -msgstr "II.A. taxe 17%" +msgid "II.A. tax 17% (702)" +msgstr "II.A. taxe 17% (702)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_3 -msgid "II.A. tax 3%" -msgstr "II.A. taxe 3%" +msgid "II.A. tax 3% (040)" +msgstr "II.A. taxe 3% (040)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_8 -msgid "II.A. tax 8%" -msgstr "II.A. taxe 8%" +msgid "II.A. tax 8% (706)" +msgstr "II.A. taxe 8% (706)" #. 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" -msgstr "II.B. Acquisitions intracommunautaires de biens – base" +msgid "II.B. Intra-Community acquisitions of goods – base (051)" +msgstr "II.B. Acquisitions intracommunautaires de biens – base (051)" #. 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" -msgstr "II.B. Acquisitions intracommunautaires de biens – taxe" +msgid "II.B. Intra-Community acquisitions of goods – tax (056)" +msgstr "II.B. Acquisitions intracommunautaires de biens – taxe (056)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_14 -msgid "II.B. base 14%" +msgid "II.B. base 14% (713)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_17 -msgid "II.B. base 17%" +msgid "II.B. base 17% (711)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_3 -msgid "II.B. base 3%" +msgid "II.B. base 3% (049)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_8 -msgid "II.B. base 8%" +msgid "II.B. base 8% (715)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_exempt #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_exempt -msgid "II.B. base exempt" -msgstr "II.B. exonérées" +msgid "II.B. base exempt (194)" +msgstr "II.B. exonérées (194)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_14 -msgid "II.B. tax 14%" -msgstr "II.B. taxe 14%" +msgid "II.B. tax 14% (714)" +msgstr "II.B. taxe 14% (714)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_17 -msgid "II.B. tax 17%" -msgstr "II.B. taxe 17%" +msgid "II.B. tax 17% (712)" +msgstr "II.B. taxe 17% (712)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_3 -msgid "II.B. tax 3%" -msgstr "II.B. taxe 3%" +msgid "II.B. tax 3% (054)" +msgstr "II.B. taxe 3% (054)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_8 -msgid "II.B. tax 8%" -msgstr "II.B. taxe 8%" +msgid "II.B. tax 8% (716)" +msgstr "II.B. taxe 8% (716)" #. 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" -msgstr "II.C. Acquisitions effectuées dans le cadre d'opérations triangulaires" +msgid "II.C. Acquisitions, in the context of triangular transactions – base (152)" +msgstr "II.C. Acquisitions effectuées dans le cadre d'opérations triangulaires (152)" #. 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" -msgstr "II.D. Importations de biens – base" +msgid "II.D. Importation of goods – base (065)" +msgstr "II.D. Importations de biens – base (065)" #. 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" -msgstr "II.D. Importations de biens – taxe" +msgid "II.D. Importation of goods – tax (407)" +msgstr "II.D. Importations de biens – taxe (407)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_14 -msgid "II.D.1. for business purposes: base 14%" -msgstr "II.D.1. à des fins de l'entreprise: 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_17 -msgid "II.D.1. for business purposes: base 17%" -msgstr "II.D.1. à des fins de l'entreprise: 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_3 -msgid "II.D.1. for business purposes: base 3%" -msgstr "II.D.1. à des fins de l'entreprise: 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_8 -msgid "II.D.1. for business purposes: base 8%" -msgstr "II.D.1. à des fins de l'entreprise: 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_exempt #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_exempt -msgid "II.D.1. for business purposes: base exempt" -msgstr "II.D.1. à des fins de l'entreprise: exonérées" +msgid "II.D.1. for business purposes: base exempt (195)" +msgstr "II.D.1. à des fins de l'entreprise: exonérées (195)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_14 -msgid "II.D.1. for business purposes: tax 14%" -msgstr "II.D.1. à des fins de l'entreprise: taxe 14%" +msgid "II.D.1. for business purposes: tax 14% (724)" +msgstr "II.D.1. à des fins de l'entreprise: taxe 14% (724)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_17 -msgid "II.D.1. for business purposes: tax 17%" -msgstr "II.D.1. à des fins de l'entreprise: taxe 17%" +msgid "II.D.1. for business purposes: tax 17% (722)" +msgstr "II.D.1. à des fins de l'entreprise: taxe 17% (722)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_3 -msgid "II.D.1. for business purposes: tax 3%" -msgstr "II.D.1. à des fins de l'entreprise: taxe 3%" +msgid "II.D.1. for business purposes: tax 3% (068)" +msgstr "II.D.1. à des fins de l'entreprise: taxe 3% (068)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_8 -msgid "II.D.1. for business purposes: tax 8%" -msgstr "II.D.1. à des fins de l'entreprise: taxe 8%" +msgid "II.D.1. for business purposes: tax 8% (726)" +msgstr "II.D.1. à des fins de l'entreprise: taxe 8% (726)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_14 -msgid "II.D.2. for non-business purposes: base 14%" -msgstr "II.D.2. à des fins étrangères à l'entreprise: 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_17 -msgid "II.D.2. for non-business purposes: base 17%" -msgstr "II.D.2. à des fins étrangères à l'entreprise: 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_3 -msgid "II.D.2. for non-business purposes: base 3%" -msgstr "II.D.2. à des fins étrangères à l'entreprise: 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_8 -msgid "II.D.2. for non-business purposes: base 8%" -msgstr "II.D.2. à des fins étrangères à l'entreprise: 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_exempt #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_exempt -msgid "II.D.2. for non-business purposes: base exempt" -msgstr "II.D.2. à des fins étrangères à l'entreprise: exonérées" +msgid "II.D.2. for non-business purposes: base exempt (196)" +msgstr "II.D.2. à des fins étrangères à l'entreprise: exonérées (196)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_14 -msgid "II.D.2. for non-business purposes: tax 14%" -msgstr "II.D.2. à des fins étrangères à l'entreprise: taxe 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_17 -msgid "II.D.2. for non-business purposes: tax 17%" -msgstr "II.D.2. à des fins étrangères à l'entreprise: taxe 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_3 -msgid "II.D.2. for non-business purposes: tax 3%" -msgstr "II.D.2. à des fins étrangères à l'entreprise: taxe 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_8 -msgid "II.D.2. for non-business purposes: tax 8%" -msgstr "II.D.2. à des fins étrangères à l'entreprise: taxe 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)" #. 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" +" VAT – base (409)" msgstr "II.E. Prestations de services à déclarer par le preneur redevable de la taxe" -" – base" +" – base (409)" #. 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" +" VAT – tax (410)" msgstr "II.E. Prestations de services à déclarer par le preneur redevable de la taxe" -" – taxe" +" – taxe (410)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_base -msgid "II.E.1. base" +msgid "II.E.1. base (436)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_14 -msgid "II.E.1.a) not exempt within the territory: base 14%" -msgstr "II.E.1.a) non exonérées à l'intérieur du pays: 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_17 -msgid "II.E.1.a) not exempt within the territory: base 17%" -msgstr "II.E.1.a) non exonérées à l'intérieur du pays: 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_3 -msgid "II.E.1.a) not exempt within the territory: base 3%" -msgstr "II.E.1.a) non exonérées à l'intérieur du pays: 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_8 -msgid "II.E.1.a) not exempt within the territory: base 8%" -msgstr "II.E.1.a) non exonérées à l'intérieur du pays: 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_14 -msgid "II.E.1.a) not exempt within the territory: tax 14%" -msgstr "II.E.1.a) non exonérées à l'intérieur du pays: taxe 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_17 -msgid "II.E.1.a) not exempt within the territory: tax 17%" -msgstr "II.E.1.a) non exonérées à l'intérieur du pays: taxe 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_3 -msgid "II.E.1.a) not exempt within the territory: tax 3%" -msgstr "II.E.1.a) non exonérées à l'intérieur du pays: taxe 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_8 -msgid "II.E.1.a) not exempt within the territory: tax 8%" -msgstr "II.E.1.a) non exonérées à l'intérieur du pays: taxe 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)" #. 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" -msgstr "II.E.1.a) taxe" +msgid "II.E.1.a) tax (462)" +msgstr "II.E.1.a) taxe (462)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_b_exempt #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_b_exempt -msgid "II.E.1.b) exempt within the territory: exempt" -msgstr "II.E.1.b) exonérées à l'intérieur du pays: exonérées" +msgid "II.E.1.b) exempt within the territory: exempt (435)" +msgstr "II.E.1.b) exonérées à l'intérieur du pays: exonérées (435)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base -msgid "II.E.2. base" +msgid "II.E.2. base (463)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_14 -msgid "II.E.2. not established or residing within the Community: base 14%" -msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_17 -msgid "II.E.2. not established or residing within the Community: base 17%" -msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_3 -msgid "II.E.2. not established or residing within the Community: base 3%" -msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_8 -msgid "II.E.2. not established or residing within the Community: base 8%" -msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_exempt #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_exempt -msgid "II.E.2. not established or residing within the Community: exempt" -msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: exonérées" +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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_14 -msgid "II.E.2. not established or residing within the Community: tax 14%" -msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: taxe 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_17 -msgid "II.E.2. not established or residing within the Community: tax 17%" -msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: taxe 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_3 -msgid "II.E.2. not established or residing within the Community: tax 3%" -msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: taxe 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_8 -msgid "II.E.2. not established or residing within the Community: tax 8%" -msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: taxe 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax -msgid "II.E.2. tax" -msgstr "II.E.2. taxe" +msgid "II.E.2. tax (464)" +msgstr "II.E.2. taxe (464)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base -msgid "II.E.3. base" +msgid "II.E.3. base (765)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_3_base_17 -msgid "II.E.3. suppliers established within the territory: base 17%" -msgstr "II.E.3. assujettis établis à l'intérieur du pays: 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_3_tax_17 -msgid "II.E.3. suppliers established within the territory: tax 17%" -msgstr "II.E.3. assujettis établis à l'intérieur du pays: taxe 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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax -msgid "II.E.3. tax" -msgstr "II.E.3. taxe" +msgid "II.E.3. tax (766)" +msgstr "II.E.3. taxe (766)" #. 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" +"VAT - base (767)" msgstr "II.F. Livraisons de biens à déclarer par l'acquéreur redevable de la taxe - " -"base" +"base (767)" #. 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" -msgstr "II.F. Livraisons de biens à déclarer par l'acquéreur redevable de la taxe - taxe" +"VAT - tax (768)" +msgstr "II.F. Livraisons de biens à déclarer par l'acquéreur redevable de la taxe - taxe (768)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2f_supply_goods_base_8 -msgid "II.F. base 8%" +msgid "II.F. base 8% (763)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_8 -msgid "II.F. tax 8%" -msgstr "II.F. taxe 8%" +msgid "II.F. tax 8% (764)" +msgstr "II.F. taxe 8% (764)" #. 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))" -msgstr "II.G. Régime particulier suspensif: régularisation (art.60bis, par.5 et 8)" +" (8)) (227)" +msgstr "II.G. Régime particulier suspensif: régularisation (art.60bis, par.5 et 8) (227)" #. 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" -msgstr "II.H. Total de la taxe en aval" +msgid "II.H. Total tax due (076)" +msgstr "II.H. Total de la taxe en aval (076)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3_assessment_deducible_tax @@ -2440,153 +1810,78 @@ 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" -msgstr "III.A. Total de la taxe en amont" +msgid "III.A. Total input tax (093)" +msgstr "III.A. Total de la taxe en amont (093)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_1_invoiced_by_other_taxable_person #: model:account.tax.report.line,tag_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))" -msgstr "III.A.1. Achats de biens et de services à l'intérieur du pays (Art.48(1)(a))" +"(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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_2_due_respect_intra_comm_goods #: model:account.tax.report.line,tag_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))" -msgstr "III.A.2. Acquisitions intracommunautaires de biens (art.48/1/a)" +"(Art.48(1)(b)) (459)" +msgstr "III.A.2. Acquisitions intracommunautaires de biens (art.48/1/a) (459)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_3_due_paid_respect_importation_goods #: model:account.tax.report.line,tag_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))" -msgstr "III.A.3. Importations de biens (taxe déclarée ou payée) (art.48/1/c)" +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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_4_due_respect_application_goods #: model:account.tax.report.line,tag_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))" -msgstr "III.A.4. Affectations de biens (art.48/1/d)" +"(Art.48(1)(d)) (090)" +msgstr "III.A.4. Affectations de biens (art.48/1/d) (090)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_5_due_under_reverse_charge #: model:account.tax.report.line,tag_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)" -msgstr "III.A.5. Taxe déclarée comme débiteur (voir points II.E et F)" +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)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_6_paid_joint_several_guarantee #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_6_paid_joint_several_guarantee -msgid "III.A.6. Paid as joint and several guarantee" -msgstr "III.A.6. Taxe acquittée comme caution solidaire" +msgid "III.A.6. Paid as joint and several guarantee (092)" +msgstr "III.A.6. Taxe acquittée comme caution solidaire (092)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_7_adjusted_tax_special_arrangement #: model:account.tax.report.line,tag_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)" +"(Art.60bis(9), subpar. 2) (228)" msgstr "III.A.7. Taxe régularisée - régime particulier suspensif (art.60bis/9, al. " -"2)" +"2) (228)" #. 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" -msgstr "III.B. Total de la taxe en amont non déductible" +msgid "III.B. Total input tax non-deductible (097)" +msgstr "III.B. Total de la taxe en amont non déductible (097)" #. 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" +"and 56quater (094)" msgstr "III.B.1. en rapport avec des opérations exonérées en vertu des art. 44 et " -"56quater" +"56quater (094)" #. 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" -msgstr "III.B.2. en application du prorata visé à l'article 50" +" 50 is applied (095)" +msgstr "III.B.2. en application du prorata visé à l'article 50 (095)" #. 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" -msgstr "III.C. Total de la taxe en amont déductible" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-EC-0 -msgid "IP-EC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-14 -msgid "IP-EC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-17 -msgid "IP-EC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-EC-3 -msgid "IP-EC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-8 -msgid "IP-EC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-IC-0 -msgid "IP-IC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-14 -msgid "IP-IC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-17 -msgid "IP-IC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-IC-3 -msgid "IP-IC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-8 -msgid "IP-IC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-PA-0 -msgid "IP-PA-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-14 -msgid "IP-PA-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-17 -msgid "IP-PA-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-PA-3 -msgid "IP-PA-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-8 -msgid "IP-PA-8" -msgstr "" +msgid "III.C. Total input tax deductible (102)" +msgstr "III.C. Total de la taxe en amont déductible (102)" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6132 @@ -2600,18 +1895,18 @@ 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" -msgstr "IV.A. Total de la taxe en aval" +msgid "IV.A. Total tax due (103)" +msgstr "IV.A. Total de la taxe en aval (103)" #. 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" -msgstr "IV.B. Total de la taxe en amont déductible" +msgid "IV.B. Total input tax deductible (104)" +msgstr "IV.B. Total de la taxe en amont déductible (104)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4c_exceeding_amount -msgid "IV.C. Exceeding amount" -msgstr "IV.C. Excédent" +msgid "IV.C. Exceeding amount (105)" +msgstr "IV.C. Excédent (105)" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_62114 @@ -2827,181 +2122,6 @@ msgstr "Stocks de produits intermédiaires" msgid "Inventories of work in progress" msgstr "Stocks de produits en cours de fabrication" -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-0 -msgid "Investment Goods 0% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-14 -msgid "Investment Goods 14% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-14 -msgid "Investment Goods 14% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-14 -msgid "Investment Goods 14% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-14 -msgid "Investment Goods 14% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-17 -msgid "Investment Goods 17% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-17 -msgid "Investment Goods 17% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-17 -msgid "Investment Goods 17% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-17 -msgid "Investment Goods 17% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-3 -msgid "Investment Goods 3% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-3 -msgid "Investment Goods 3% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-3 -msgid "Investment Goods 3% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-3 -msgid "Investment Goods 3% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-8 -msgid "Investment Goods 8% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-8 -msgid "Investment Goods 8% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-8 -msgid "Investment Goods 8% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-8 -msgid "Investment Goods 8% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-0 -msgid "Investment Goods Exempted - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-0 -msgid "Investment Goods Exempted - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-0 -msgid "Investment Goods Exempted - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-0 -msgid "Investment Services 0% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-14 -msgid "Investment Services 14% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-14 -msgid "Investment Services 14% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-14 -msgid "Investment Services 14% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-17 -msgid "Investment Services 17% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-17 -msgid "Investment Services 17% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-17 -msgid "Investment Services 17% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-3 -msgid "Investment Services 3% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-3 -msgid "Investment Services 3% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-3 -msgid "Investment Services 3% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-8 -msgid "Investment Services 8% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-8 -msgid "Investment Services 8% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-8 -msgid "Investment Services 8% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-0 -msgid "Investment Services Exempted - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-0 -msgid "Investment Services Exempted - Intra-Community" -msgstr "" - #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2020_account_22151 msgid "Investment properties in Luxembourg" @@ -3852,181 +2972,6 @@ msgstr "Provisions pour impôts" msgid "Public holidays" msgstr "Jours fériés légaux" -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-0 -msgid "Purchase Goods 0% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-14 -msgid "Purchase Goods 14% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-14 -msgid "Purchase Goods 14% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-14 -msgid "Purchase Goods 14% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-14 -msgid "Purchase Goods 14% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-17 -msgid "Purchase Goods 17% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-17 -msgid "Purchase Goods 17% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-17 -msgid "Purchase Goods 17% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-17 -msgid "Purchase Goods 17% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-3 -msgid "Purchase Goods 3% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-3 -msgid "Purchase Goods 3% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-3 -msgid "Purchase Goods 3% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-3 -msgid "Purchase Goods 3% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-8 -msgid "Purchase Goods 8% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-8 -msgid "Purchase Goods 8% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-8 -msgid "Purchase Goods 8% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-8 -msgid "Purchase Goods 8% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-0 -msgid "Purchase Goods Exempted - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-0 -msgid "Purchase Goods Exempted - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-0 -msgid "Purchase Goods Exempted - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-0 -msgid "Purchase Services 0% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-14 -msgid "Purchase Services 14% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-14 -msgid "Purchase Services 14% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-14 -msgid "Purchase Services 14% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-17 -msgid "Purchase Services 17% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-17 -msgid "Purchase Services 17% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-17 -msgid "Purchase Services 17% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-3 -msgid "Purchase Services 3% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-3 -msgid "Purchase Services 3% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-3 -msgid "Purchase Services 3% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-8 -msgid "Purchase Services 8% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-8 -msgid "Purchase Services 8% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-8 -msgid "Purchase Services 8% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-0 -msgid "Purchase Services Exempted - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-0 -msgid "Purchase Services Exempted - Intra-Community" -msgstr "" - #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2020_account_6083 msgid "Purchase of greenhouse gas and similar emission quotas" @@ -4277,6 +3222,11 @@ msgstr "Frais de déménagement de l'entreprise" msgid "Rent" msgstr "Loyer" +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_703001 +msgid "Sale of Services" +msgstr "Prestations de services" + #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2020_account_70322 msgid "Rental income from movable property" @@ -4395,117 +3345,6 @@ msgstr "Reprises de provisions pour impôts" msgid "Rolling stock" msgstr "Matériel roulant" -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_SANS -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_SANS_sale -msgid "SANS" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_V-ART-43_60b -msgid "Sales - Other Exemptions (Article 43 and 60 bis)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_V-ART-44_56q -msgid "Sales - Other Exemptions (Article 44 and 56 quarter)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-EC-0 -msgid "Sales Goods - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-IC-0 -msgid "Sales Goods - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-0 -msgid "Sales Goods 0% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-14 -msgid "Sales Goods 14% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-17 -msgid "Sales Goods 17% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-3 -msgid "Sales Goods 3% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-8 -msgid "Sales Goods 8% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-Tab -msgid "Sales Goods Tabacs - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-EC-Tab -msgid "Sales Goods Tabacs - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-IC-Tab -msgid "Sales Goods Tobacco - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-TR-0 -msgid "Sales Goods – Triangular Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-EC-0 -msgid "Sales Services - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-IC-0 -msgid "Sales Services - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-IC-EX -msgid "Sales Services - Intra-Community exempted in member state" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-0 -msgid "Sales Services 0% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-14 -msgid "Sales Services 14% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-17 -msgid "Sales Services 17% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-3 -msgid "Sales Services 3% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-8 -msgid "Sales Services 8% - Country" -msgstr "" - #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2020_account_7063 msgid "Sales of buildings for resale" @@ -4959,16 +3798,6 @@ msgstr "Obligations – Titres non cotés" msgid "Unlisted shares" msgstr "Actions non cotées" -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_V-ART-43_60b -msgid "V-ART-43_60b" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_V-ART-44_56q -msgid "V-ART-44_56q" -msgstr "" - #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_461418 msgid "VAT - Other payables" @@ -5009,101 +3838,6 @@ msgstr "TVA à recevoir" msgid "VAT received" msgstr "TVA en aval" -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-EC-0 -msgid "VB-EC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-EC-Tab -msgid "VB-EC-Tab" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-IC-0 -msgid "VB-IC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-IC-Tab -msgid "VB-IC-Tab" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-PA-0 -msgid "VB-PA-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-14 -msgid "VB-PA-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-17 -msgid "VB-PA-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-PA-3 -msgid "VB-PA-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-8 -msgid "VB-PA-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-PA-Tab -msgid "VB-PA-Tab" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-TR-0 -msgid "VB-TR-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-EC-0 -msgid "VP-EC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-IC-0 -msgid "VP-IC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-IC-EX -msgid "VP-IC-EX" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-PA-0 -msgid "VP-PA-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-14 -msgid "VP-PA-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-17 -msgid "VP-PA-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-PA-3 -msgid "VP-PA-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-8 -msgid "VP-PA-8" -msgstr "" - #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4019 #: model:account.account.template,name:l10n_lu.lu_2011_account_4029 @@ -5171,12 +3905,6 @@ msgstr "Retenue d'impôt sur traitements et salaires (RTS)" msgid "Withholding taxes" msgstr "Retenues d'impôt à la source" -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_SANS -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_SANS_sale -msgid "Without Taxes" -msgstr "" - #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6034 #: model:account.account.template,name:l10n_lu.lu_2020_account_61853 diff --git a/addons/l10n_lu/i18n_extra/l10n_lu_multilang.pot b/addons/l10n_lu/i18n_extra/l10n_lu_multilang.pot index 24edd5bd50d..dec5171f7fa 100644 --- a/addons/l10n_lu/i18n_extra/l10n_lu_multilang.pot +++ b/addons/l10n_lu/i18n_extra/l10n_lu_multilang.pot @@ -15,106 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-EC-0 -msgid "AB-EC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-14 -msgid "AB-EC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-17 -msgid "AB-EC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-EC-3 -msgid "AB-EC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-8 -msgid "AB-EC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-0 -msgid "AB-ECP-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-14 -msgid "AB-ECP-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-17 -msgid "AB-ECP-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-3 -msgid "AB-ECP-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-8 -msgid "AB-ECP-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-IC-0 -msgid "AB-IC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-14 -msgid "AB-IC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-17 -msgid "AB-IC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-IC-3 -msgid "AB-IC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-8 -msgid "AB-IC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-PA-0 -msgid "AB-PA-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-14 -msgid "AB-PA-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-17 -msgid "AB-PA-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-PA-3 -msgid "AB-PA-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-8 -msgid "AB-PA-8" -msgstr "" - #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_46128 msgid "ACD - Other amounts payable" @@ -130,81 +30,6 @@ msgstr "" msgid "AED - Other debts" msgstr "" -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-EC-0 -msgid "AP-EC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-14 -msgid "AP-EC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-17 -msgid "AP-EC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-EC-3 -msgid "AP-EC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-8 -msgid "AP-EC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-IC-0 -msgid "AP-IC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-14 -msgid "AP-IC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-17 -msgid "AP-IC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-IC-3 -msgid "AP-IC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-8 -msgid "AP-IC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-PA-0 -msgid "AP-PA-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-14 -msgid "AP-PA-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-17 -msgid "AP-PA-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-PA-3 -msgid "AP-PA-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-8 -msgid "AP-PA-8" -msgstr "" - #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_65112 msgid "AVA on amounts owed by affiliated undertakings" @@ -1140,181 +965,6 @@ msgstr "" msgid "Excise duties on production and tax on consumption" msgstr "" -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-0 -msgid "Expenses Goods 0% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-14 -msgid "Expenses Goods 14% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-14 -msgid "Expenses Goods 14% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-14 -msgid "Expenses Goods 14% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-14 -msgid "Expenses Goods 14% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-17 -msgid "Expenses Goods 17% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-17 -msgid "Expenses Goods 17% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-17 -msgid "Expenses Goods 17% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-17 -msgid "Expenses Goods 17% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-3 -msgid "Expenses Goods 3% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-3 -msgid "Expenses Goods 3% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-3 -msgid "Expenses Goods 3% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-3 -msgid "Expenses Goods 3% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-8 -msgid "Expenses Goods 8% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-8 -msgid "Expenses Goods 8% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-8 -msgid "Expenses Goods 8% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-8 -msgid "Expenses Goods 8% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-0 -msgid "Expenses Goods Exempted - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-0 -msgid "Expenses Goods Exempted - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-0 -msgid "Expenses Goods Exempted - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-0 -msgid "Expenses Services 0% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-14 -msgid "Expenses Services 14% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-14 -msgid "Expenses Services 14% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-14 -msgid "Expenses Services 14% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-17 -msgid "Expenses Services 17% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-17 -msgid "Expenses Services 17% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-17 -msgid "Expenses Services 17% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-3 -msgid "Expenses Services 3% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-3 -msgid "Expenses Services 3% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-3 -msgid "Expenses Services 3% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-8 -msgid "Expenses Services 8% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-8 -msgid "Expenses Services 8% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-8 -msgid "Expenses Services 8% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-0 -msgid "Expenses Services Exempted - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-0 -msgid "Expenses Services Extempted - Extra-Community" -msgstr "" - #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_203 msgid "Expenses for increases in capital and for various operations (merger, demerger, change of legal form)" @@ -1330,181 +980,6 @@ msgstr "" msgid "Extra-Community Taxable Person" msgstr "" -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-EC-0 -msgid "FB-EC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-14 -msgid "FB-EC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-17 -msgid "FB-EC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-EC-3 -msgid "FB-EC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-8 -msgid "FB-EC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-0 -msgid "FB-ECP-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-14 -msgid "FB-ECP-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-17 -msgid "FB-ECP-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-3 -msgid "FB-ECP-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-8 -msgid "FB-ECP-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-IC-0 -msgid "FB-IC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-14 -msgid "FB-IC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-17 -msgid "FB-IC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-IC-3 -msgid "FB-IC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-8 -msgid "FB-IC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-PA-0 -msgid "FB-PA-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-14 -msgid "FB-PA-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-17 -msgid "FB-PA-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-PA-3 -msgid "FB-PA-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-8 -msgid "FB-PA-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-EC-0 -msgid "FP-EC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-14 -msgid "FP-EC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-17 -msgid "FP-EC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-EC-3 -msgid "FP-EC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-8 -msgid "FP-EC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-IC-0 -msgid "FP-IC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-14 -msgid "FP-IC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-17 -msgid "FP-IC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-IC-3 -msgid "FP-IC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-8 -msgid "FP-IC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-PA-0 -msgid "FP-PA-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-14 -msgid "FP-PA-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-17 -msgid "FP-PA-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-PA-3 -msgid "FP-PA-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-8 -msgid "FP-PA-8" -msgstr "" - #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6512 #: model:account.account.template,name:l10n_lu.lu_2011_account_7512 @@ -1716,7 +1191,7 @@ msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_overall_turnover -msgid "I.A. Overall turnover" +msgid "I.A. Overall turnover (012)" msgstr "" #. module: l10n_lu @@ -1726,58 +1201,53 @@ 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" +msgid "I.A.2. Total Sales / Receipts (454)" 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..." +"services... (471)" 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" +msgid "I.A.2.b). Other sales / receipts (472)" 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)" +"(Art.13) (455)" 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)" +"(Art.16) (456)" 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" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.report.line,tag_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 (Art.43(1)(d),(e) and (f)) (3)" +msgid "I.B. Exemptions and deductible amounts (021)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_1_intra_community_goods_pi_vat +#: model:account.tax.report.line,tag_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)" +"purposes in another Member State (MS) (Art.43(1)(d),(e) and (f)) (3) (457)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_2_export #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_2_export -msgid "I.B.2. Exports (Art.43(1)(a) and (b))" +msgid "I.B.2. Exports (Art.43(1)(a) and (b)) (014)" 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)" +msgid "I.B.3. Other exemptions (Art.43 and 60bis) (015)" msgstr "" #. module: l10n_lu @@ -1788,159 +1258,59 @@ msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater #: model:account.tax.report.line,tag_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)" +msgid "I.B.4. Other exemptions (Art.44 and 56quater) (016)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_5_manufactured_tobacco_vat_collected #: model:account.tax.report.line,tag_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..." +"exit of the tax... (017)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_a_subsequent_to_intra_community #: model:account.tax.report.line,tag_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,..." +" context of triangular transactions, when the customer identified,... (018)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_b1_non_exempt_customer_vat #: model:account.tax.report.line,tag_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)" +"VAT (Art.17(1)(b)) (5) (423)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_b2_exempt_ms_customer #: model:account.tax.report.line,tag_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))" +msgid "I.B.6.b)2) exempt in the MS where the customer is identified (Art.17(1)(b)) (424)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_c_supplies_scope_special_arrangement #: model:account.tax.report.line,tag_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" +" art. 56sexies (226)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_d_supplies_other_referred #: model:account.tax.report.line,tag_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)" +msgid "I.B.6.d) Supplies other than referred to in (6)(a) and (6)(b) (019)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_7_inland_supplies_for_customer #: model:account.tax.report.line,tag_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" +"VAT (419)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1c_taxable_turnover -msgid "I.C. Taxable turnover" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-EC-0 -msgid "IB-EC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-14 -msgid "IB-EC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-17 -msgid "IB-EC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-EC-3 -msgid "IB-EC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-8 -msgid "IB-EC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-0 -msgid "IB-ECP-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-14 -msgid "IB-ECP-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-17 -msgid "IB-ECP-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-3 -msgid "IB-ECP-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-8 -msgid "IB-ECP-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-IC-0 -msgid "IB-IC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-14 -msgid "IB-IC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-17 -msgid "IB-IC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-IC-3 -msgid "IB-IC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-8 -msgid "IB-IC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-PA-0 -msgid "IB-PA-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-14 -msgid "IB-PA-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-17 -msgid "IB-PA-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-PA-3 -msgid "IB-PA-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-8 -msgid "IB-PA-8" +msgid "I.C. Taxable turnover (022)" msgstr "" #. module: l10n_lu @@ -1950,12 +1320,12 @@ 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" +msgid "II.A. Breakdown of taxable turnover – base (037)" 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" +msgid "II.A. Breakdown of taxable turnover – tax (046)" msgstr "" #. module: l10n_lu @@ -1967,25 +1337,25 @@ msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_14 -msgid "II.A. base 14%" +msgid "II.A. base 14% (703)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_17 -msgid "II.A. base 17%" +msgid "II.A. base 17% (701)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_3 -msgid "II.A. base 3%" +msgid "II.A. base 3% (031)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_8 -msgid "II.A. base 8%" +msgid "II.A. base 8% (705)" msgstr "" #. module: l10n_lu @@ -1997,409 +1367,409 @@ msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_14 -msgid "II.A. tax 14%" +msgid "II.A. tax 14% (704)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_17 -msgid "II.A. tax 17%" +msgid "II.A. tax 17% (702)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_3 -msgid "II.A. tax 3%" +msgid "II.A. tax 3% (040)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_8 -msgid "II.A. tax 8%" +msgid "II.A. tax 8% (706)" 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" +msgid "II.B. Intra-Community acquisitions of goods – base (051)" 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" +msgid "II.B. Intra-Community acquisitions of goods – tax (056)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_14 -msgid "II.B. base 14%" +msgid "II.B. base 14% (713)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_17 -msgid "II.B. base 17%" +msgid "II.B. base 17% (711)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_3 -msgid "II.B. base 3%" +msgid "II.B. base 3% (049)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_8 -msgid "II.B. base 8%" +msgid "II.B. base 8% (715)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_exempt #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_exempt -msgid "II.B. base exempt" +msgid "II.B. base exempt (194)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_14 -msgid "II.B. tax 14%" +msgid "II.B. tax 14% (714)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_17 -msgid "II.B. tax 17%" +msgid "II.B. tax 17% (712)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_3 -msgid "II.B. tax 3%" +msgid "II.B. tax 3% (054)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_8 -msgid "II.B. tax 8%" +msgid "II.B. tax 8% (716)" 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" +msgid "II.C. Acquisitions, in the context of triangular transactions – base (152)" 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" +msgid "II.D. Importation of goods – base (065)" 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" +msgid "II.D. Importation of goods – tax (407)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_14 -msgid "II.D.1. for business purposes: base 14%" +msgid "II.D.1. for business purposes: base 14% (723)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_17 -msgid "II.D.1. for business purposes: base 17%" +msgid "II.D.1. for business purposes: base 17% (721)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_3 -msgid "II.D.1. for business purposes: base 3%" +msgid "II.D.1. for business purposes: base 3% (059)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_8 -msgid "II.D.1. for business purposes: base 8%" +msgid "II.D.1. for business purposes: base 8% (725)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_exempt #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_exempt -msgid "II.D.1. for business purposes: base exempt" +msgid "II.D.1. for business purposes: base exempt (195)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_14 -msgid "II.D.1. for business purposes: tax 14%" +msgid "II.D.1. for business purposes: tax 14% (724)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_17 -msgid "II.D.1. for business purposes: tax 17%" +msgid "II.D.1. for business purposes: tax 17% (722)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_3 -msgid "II.D.1. for business purposes: tax 3%" +msgid "II.D.1. for business purposes: tax 3% (068)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_8 -msgid "II.D.1. for business purposes: tax 8%" +msgid "II.D.1. for business purposes: tax 8% (726)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_14 -msgid "II.D.2. for non-business purposes: base 14%" +msgid "II.D.2. for non-business purposes: base 14% (733)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_17 -msgid "II.D.2. for non-business purposes: base 17%" +msgid "II.D.2. for non-business purposes: base 17% (731)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_3 -msgid "II.D.2. for non-business purposes: base 3%" +msgid "II.D.2. for non-business purposes: base 3% (063)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_8 -msgid "II.D.2. for non-business purposes: base 8%" +msgid "II.D.2. for non-business purposes: base 8% (735)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_exempt #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_exempt -msgid "II.D.2. for non-business purposes: base exempt" +msgid "II.D.2. for non-business purposes: base exempt (196)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_14 -msgid "II.D.2. for non-business purposes: tax 14%" +msgid "II.D.2. for non-business purposes: tax 14% (734)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_17 -msgid "II.D.2. for non-business purposes: tax 17%" +msgid "II.D.2. for non-business purposes: tax 17% (732)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_3 -msgid "II.D.2. for non-business purposes: tax 3%" +msgid "II.D.2. for non-business purposes: tax 3% (073)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_8 -msgid "II.D.2. for non-business purposes: tax 8%" +msgid "II.D.2. for non-business purposes: tax 8% (736)" 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" +" VAT – base (409)" 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" +" VAT – tax (410)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_base -msgid "II.E.1. base" +msgid "II.E.1. base (436)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_14 -msgid "II.E.1.a) not exempt within the territory: base 14%" +msgid "II.E.1.a) not exempt within the territory: base 14% (743)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_17 -msgid "II.E.1.a) not exempt within the territory: base 17%" +msgid "II.E.1.a) not exempt within the territory: base 17% (741)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_3 -msgid "II.E.1.a) not exempt within the territory: base 3%" +msgid "II.E.1.a) not exempt within the territory: base 3% (431)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_8 -msgid "II.E.1.a) not exempt within the territory: base 8%" +msgid "II.E.1.a) not exempt within the territory: base 8% (745)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_14 -msgid "II.E.1.a) not exempt within the territory: tax 14%" +msgid "II.E.1.a) not exempt within the territory: tax 14% (744)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_17 -msgid "II.E.1.a) not exempt within the territory: tax 17%" +msgid "II.E.1.a) not exempt within the territory: tax 17% (742)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_3 -msgid "II.E.1.a) not exempt within the territory: tax 3%" +msgid "II.E.1.a) not exempt within the territory: tax 3% (432)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_8 -msgid "II.E.1.a) not exempt within the territory: tax 8%" +msgid "II.E.1.a) not exempt within the territory: tax 8% (746)" 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" +msgid "II.E.1.a) tax (462)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_b_exempt #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_b_exempt -msgid "II.E.1.b) exempt within the territory: exempt" +msgid "II.E.1.b) exempt within the territory: exempt (435)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base -msgid "II.E.2. base" +msgid "II.E.2. base (463)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_14 -msgid "II.E.2. not established or residing within the Community: base 14%" +msgid "II.E.2. not established or residing within the Community: base 14% (753)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_17 -msgid "II.E.2. not established or residing within the Community: base 17%" +msgid "II.E.2. not established or residing within the Community: base 17% (751)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_3 -msgid "II.E.2. not established or residing within the Community: base 3%" +msgid "II.E.2. not established or residing within the Community: base 3% (441)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_8 -msgid "II.E.2. not established or residing within the Community: base 8%" +msgid "II.E.2. not established or residing within the Community: base 8% (755)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_exempt #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_exempt -msgid "II.E.2. not established or residing within the Community: exempt" +msgid "II.E.2. not established or residing within the Community: exempt (445)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_14 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_14 -msgid "II.E.2. not established or residing within the Community: tax 14%" +msgid "II.E.2. not established or residing within the Community: tax 14% (754)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_17 -msgid "II.E.2. not established or residing within the Community: tax 17%" +msgid "II.E.2. not established or residing within the Community: tax 17% (752)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_3 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_3 -msgid "II.E.2. not established or residing within the Community: tax 3%" +msgid "II.E.2. not established or residing within the Community: tax 3% (442)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_8 -msgid "II.E.2. not established or residing within the Community: tax 8%" +msgid "II.E.2. not established or residing within the Community: tax 8% (756)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax -msgid "II.E.2. tax" +msgid "II.E.2. tax (464)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base -msgid "II.E.3. base" +msgid "II.E.3. base (765)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_3_base_17 -msgid "II.E.3. suppliers established within the territory: base 17%" +msgid "II.E.3. suppliers established within the territory: base 17% (761)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax_17 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_3_tax_17 -msgid "II.E.3. suppliers established within the territory: tax 17%" +msgid "II.E.3. suppliers established within the territory: tax 17% (762)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax -msgid "II.E.3. tax" +msgid "II.E.3. tax (766)" 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" +"VAT - base (767)" 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" +"VAT - tax (768)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2f_supply_goods_base_8 -msgid "II.F. base 8%" +msgid "II.F. base 8% (763)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_8 #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_8 -msgid "II.F. tax 8%" +msgid "II.F. tax 8% (764)" 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))" +" (8)) (227)" 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" +msgid "II.H. Total tax due (076)" msgstr "" #. module: l10n_lu @@ -2409,150 +1779,75 @@ 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" +msgid "III.A. Total input tax (093)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_1_invoiced_by_other_taxable_person #: model:account.tax.report.line,tag_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))" +"(Art.48(1)(a)) (458)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_2_due_respect_intra_comm_goods #: model:account.tax.report.line,tag_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))" +"(Art.48(1)(b)) (459)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_3_due_paid_respect_importation_goods #: model:account.tax.report.line,tag_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))" +msgid "III.A.3. Due or paid in respect of importation of goods (Art.48(1)(c)) (460)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_4_due_respect_application_goods #: model:account.tax.report.line,tag_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))" +"(Art.48(1)(d)) (090)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_5_due_under_reverse_charge #: model:account.tax.report.line,tag_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)" +msgid "III.A.5. Due under the reverse charge (see points II.E and F) (461)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_6_paid_joint_several_guarantee #: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_6_paid_joint_several_guarantee -msgid "III.A.6. Paid as joint and several guarantee" +msgid "III.A.6. Paid as joint and several guarantee (092)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_7_adjusted_tax_special_arrangement #: model:account.tax.report.line,tag_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)" +"(Art.60bis(9), subpar. 2) (228)" 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" +msgid "III.B. Total input tax non-deductible (097)" 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" +"and 56quater (094)" 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" +" 50 is applied (095)" 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" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-EC-0 -msgid "IP-EC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-14 -msgid "IP-EC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-17 -msgid "IP-EC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-EC-3 -msgid "IP-EC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-8 -msgid "IP-EC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-IC-0 -msgid "IP-IC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-14 -msgid "IP-IC-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-17 -msgid "IP-IC-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-IC-3 -msgid "IP-IC-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-8 -msgid "IP-IC-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-PA-0 -msgid "IP-PA-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-14 -msgid "IP-PA-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-17 -msgid "IP-PA-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-PA-3 -msgid "IP-PA-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-8 -msgid "IP-PA-8" +msgid "III.C. Total input tax deductible (102)" msgstr "" #. module: l10n_lu @@ -2567,17 +1862,17 @@ 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" +msgid "IV.A. Total tax due (103)" 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" +msgid "IV.B. Total input tax deductible (104)" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4c_exceeding_amount -msgid "IV.C. Exceeding amount" +msgid "IV.C. Exceeding amount (105)" msgstr "" #. module: l10n_lu @@ -2792,181 +2087,6 @@ msgstr "" msgid "Inventories of work in progress" msgstr "" -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-0 -msgid "Investment Goods 0% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-14 -msgid "Investment Goods 14% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-14 -msgid "Investment Goods 14% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-14 -msgid "Investment Goods 14% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-14 -msgid "Investment Goods 14% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-17 -msgid "Investment Goods 17% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-17 -msgid "Investment Goods 17% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-17 -msgid "Investment Goods 17% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-17 -msgid "Investment Goods 17% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-3 -msgid "Investment Goods 3% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-3 -msgid "Investment Goods 3% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-3 -msgid "Investment Goods 3% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-3 -msgid "Investment Goods 3% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-8 -msgid "Investment Goods 8% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-8 -msgid "Investment Goods 8% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-8 -msgid "Investment Goods 8% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-8 -msgid "Investment Goods 8% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-0 -msgid "Investment Goods Exempted - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-0 -msgid "Investment Goods Exempted - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-0 -msgid "Investment Goods Exempted - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-0 -msgid "Investment Services 0% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-14 -msgid "Investment Services 14% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-14 -msgid "Investment Services 14% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-14 -msgid "Investment Services 14% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-17 -msgid "Investment Services 17% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-17 -msgid "Investment Services 17% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-17 -msgid "Investment Services 17% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-3 -msgid "Investment Services 3% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-3 -msgid "Investment Services 3% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-3 -msgid "Investment Services 3% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-8 -msgid "Investment Services 8% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-8 -msgid "Investment Services 8% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-8 -msgid "Investment Services 8% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-0 -msgid "Investment Services Exempted - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-0 -msgid "Investment Services Exempted - Intra-Community" -msgstr "" - #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2020_account_22151 msgid "Investment properties in Luxembourg" @@ -3805,181 +2925,6 @@ msgstr "" msgid "Public holidays" msgstr "" -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-0 -msgid "Purchase Goods 0% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-14 -msgid "Purchase Goods 14% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-14 -msgid "Purchase Goods 14% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-14 -msgid "Purchase Goods 14% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-14 -msgid "Purchase Goods 14% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-17 -msgid "Purchase Goods 17% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-17 -msgid "Purchase Goods 17% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-17 -msgid "Purchase Goods 17% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-17 -msgid "Purchase Goods 17% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-3 -msgid "Purchase Goods 3% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-3 -msgid "Purchase Goods 3% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-3 -msgid "Purchase Goods 3% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-3 -msgid "Purchase Goods 3% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-8 -msgid "Purchase Goods 8% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-8 -msgid "Purchase Goods 8% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-8 -msgid "Purchase Goods 8% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-8 -msgid "Purchase Goods 8% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-0 -msgid "Purchase Goods Exempted - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-0 -msgid "Purchase Goods Exempted - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-0 -msgid "Purchase Goods Exempted - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-0 -msgid "Purchase Services 0% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-14 -msgid "Purchase Services 14% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-14 -msgid "Purchase Services 14% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-14 -msgid "Purchase Services 14% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-17 -msgid "Purchase Services 17% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-17 -msgid "Purchase Services 17% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-17 -msgid "Purchase Services 17% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-3 -msgid "Purchase Services 3% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-3 -msgid "Purchase Services 3% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-3 -msgid "Purchase Services 3% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-8 -msgid "Purchase Services 8% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-8 -msgid "Purchase Services 8% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-8 -msgid "Purchase Services 8% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-0 -msgid "Purchase Services Exempted - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-0 -msgid "Purchase Services Exempted - Intra-Community" -msgstr "" - #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2020_account_6083 msgid "Purchase of greenhouse gas and similar emission quotas" @@ -4227,6 +3172,11 @@ msgstr "" msgid "Rent" msgstr "" +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_703001 +msgid "Sale of Services" +msgstr "" + #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2020_account_70322 msgid "Rental income from movable property" @@ -4345,117 +3295,6 @@ msgstr "" msgid "Rolling stock" msgstr "" -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_SANS -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_SANS_sale -msgid "SANS" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_V-ART-43_60b -msgid "Sales - Other Exemptions (Article 43 and 60 bis)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_V-ART-44_56q -msgid "Sales - Other Exemptions (Article 44 and 56 quarter)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-EC-0 -msgid "Sales Goods - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-IC-0 -msgid "Sales Goods - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-0 -msgid "Sales Goods 0% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-14 -msgid "Sales Goods 14% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-17 -msgid "Sales Goods 17% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-3 -msgid "Sales Goods 3% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-8 -msgid "Sales Goods 8% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-Tab -msgid "Sales Goods Tabacs - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-EC-Tab -msgid "Sales Goods Tabacs - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-IC-Tab -msgid "Sales Goods Tobacco - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-TR-0 -msgid "Sales Goods – Triangular Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-EC-0 -msgid "Sales Services - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-IC-0 -msgid "Sales Services - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-IC-EX -msgid "Sales Services - Intra-Community exempted in member state" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-0 -msgid "Sales Services 0% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-14 -msgid "Sales Services 14% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-17 -msgid "Sales Services 17% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-3 -msgid "Sales Services 3% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-8 -msgid "Sales Services 8% - Country" -msgstr "" - #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2020_account_7063 msgid "Sales of buildings for resale" @@ -4898,16 +3737,6 @@ msgstr "" msgid "Unlisted shares" msgstr "" -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_V-ART-43_60b -msgid "V-ART-43_60b" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_V-ART-44_56q -msgid "V-ART-44_56q" -msgstr "" - #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_461418 msgid "VAT - Other payables" @@ -4948,101 +3777,6 @@ msgstr "" msgid "VAT received" msgstr "" -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-EC-0 -msgid "VB-EC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-EC-Tab -msgid "VB-EC-Tab" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-IC-0 -msgid "VB-IC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-IC-Tab -msgid "VB-IC-Tab" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-PA-0 -msgid "VB-PA-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-14 -msgid "VB-PA-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-17 -msgid "VB-PA-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-PA-3 -msgid "VB-PA-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-8 -msgid "VB-PA-8" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-PA-Tab -msgid "VB-PA-Tab" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-TR-0 -msgid "VB-TR-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-EC-0 -msgid "VP-EC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-IC-0 -msgid "VP-IC-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-IC-EX -msgid "VP-IC-EX" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-PA-0 -msgid "VP-PA-0" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-14 -msgid "VP-PA-14" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-17 -msgid "VP-PA-17" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-PA-3 -msgid "VP-PA-3" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-8 -msgid "VP-PA-8" -msgstr "" - #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4019 #: model:account.account.template,name:l10n_lu.lu_2011_account_4029 @@ -5109,12 +3843,6 @@ msgstr "" msgid "Withholding taxes" msgstr "" -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_SANS -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_SANS_sale -msgid "Without Taxes" -msgstr "" - #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6034 #: model:account.account.template,name:l10n_lu.lu_2020_account_61853