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[MERGE] Bugfixes from 6.1 until revision 6900

Browse Source 
rev.6900 = xal@openerp.com-20120720134532-t07xr3lp8ouhn2dv

bzr revid: odo@openerp.com-20121218021123-9ligpn7bkr9zo4n7
This commit is contained in:
Olivier Dony
2012-12-18 03:11:23 +01:00
parent 5b56a77add 9cd7630f1f
commit 84d7987f33
50 changed files with 2175 additions and 5329 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/account.py
+12 -8
View File
@@ -1014,10 +1014,15 @@ class account_period(osv.osv):
else:
company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
args.append(('company_id', '=', company_id))
ids = self.search(cr, uid, args, context=context)
if not ids:
raise osv.except_osv(_('Error!'), _('There is no period defined for this date: %s.\nPlease create one.')%dt)
return ids
result = []
if context.get('account_period_prefer_normal'):
# look for non-special periods first, and fallback to all if no result is found
result = self.search(cr, uid, args + [('special', '=', False)], context=context)
if not result:
result = self.search(cr, uid, args, context=context)
if not result:
raise osv.except_osv(_('Error !'), _('There is no period defined for this date: %s.\nPlease create one.')%dt)
return result
def action_draft(self, cr, uid, ids, *args):
mode = 'draft'
@@ -1191,10 +1196,9 @@ class account_move(osv.osv):
return res
def _get_period(self, cr, uid, context=None):
periods = self.pool.get('account.period').find(cr, uid)
if periods:
return periods[0]
return False
ctx = dict(context or {}, account_period_prefer_normal=True)
period_ids = self.pool.get('account.period').find(cr, uid, context=ctx)
return period_ids[0]
def _amount_compute(self, cr, uid, ids, name, args, context, where =''):
if not ids: return {}
addons/account/account_bank_statement.py
+4 -3
View File
@@ -439,10 +439,11 @@ class account_bank_statement(osv.osv):
for st in self.browse(cr, uid, ids, context=context):
if st.state=='draft':
continue
ids = []
move_ids = []
for line in st.line_ids:
ids += [x.id for x in line.move_ids]
account_move_obj.unlink(cr, uid, ids, context)
move_ids += [x.id for x in line.move_ids]
account_move_obj.button_cancel(cr, uid, move_ids, context=context)
account_move_obj.unlink(cr, uid, move_ids, context)
done.append(st.id)
return self.write(cr, uid, done, {'state':'draft'}, context=context)
addons/account/account_invoice.py
+2 -1
View File
@@ -994,7 +994,8 @@ class account_invoice(osv.osv):
'narration':inv.comment
}
period_id = inv.period_id and inv.period_id.id or False
ctx.update({'company_id': inv.company_id.id})
ctx.update(company_id=inv.company_id.id,
account_period_prefer_normal=True)
if not period_id:
period_ids = period_obj.find(cr, uid, inv.date_invoice, context=ctx)
period_id = period_ids and period_ids[0] or False
addons/account/account_move_line.py
+2 -1
View File
@@ -983,7 +983,8 @@ class account_move_line(osv.osv):
if context is None:
context = {}
period_pool = self.pool.get('account.period')
pids = period_pool.search(cr, user, [('date_start','<=',date), ('date_stop','>=',date)])
ctx = dict(context, account_period_prefer_normal=True)
pids = period_pool.find(cr, user, date, context=ctx)
if pids:
res.update({
'period_id':pids[0]
addons/account/process/supplier_invoice_process.xml
+1
View File
@@ -68,6 +68,7 @@
<field eval="&quot;&quot;&quot;Accounting&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Accounting entries.&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='posted'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
addons/account/test/account_bank_statement.yml
+4 -2
View File
@@ -69,5 +69,7 @@
!python {model: account.bank.statement}: |
try:
self.button_cancel(cr, uid, [ref("account_bank_statement_0")])
except Exception, e:
assert e[0]=='User Error!', 'Another exception has been raised!'
assert False, "An exception should have been raised, the journal should not let us cancel moves!"
except Exception:
# exception was raised as expected, as the journal does not allow cancelling moves
pass
addons/account/wizard/account_unreconcile_view.xml
+5 -5
View File
@@ -6,9 +6,9 @@
<field name="name">Unreconcile Entries</field>
<field name="model">account.unreconcile</field>
<field name="arch" type="xml">
<form string="Unreconciliation" version="7.0">
<separator string="Unreconciliate Transactions"/>
<label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled"/>
<form string="Unreconcile" version="7.0">
<separator string="Unreconcile Transactions"/>
<label string="If you unreconcile transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled"/>
<footer>
<button string="Unreconcile" name="trans_unrec" type="object" default_focus="1" class="oe_highlight"/>
or
@@ -44,8 +44,8 @@
<header>
<button icon="gtk-ok" string="Unreconcile" name="trans_unrec_reconcile" type="object" default_focus="1" class="oe_highlight" />
</header>
<separator string="Unreconciliation Transactions"/>
<label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"/>
<separator string="Unreconcile Transactions"/>
<label string="If you unreconcile transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"/>
</form>
</field>
</record>
addons/account_payment/report/order.rml
+4 -4
View File
@@ -256,10 +256,10 @@
<para style="terp_default_Centre_9">[[line.date=='False' and '-' or formatLang(line.date,date=True) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[formatLang(line.amount, currency_obj= user.company_id.currency_id) or '-' ]] </para>
<para style="terp_default_Right_9">[[ formatLang(line.amount or '-', currency_obj=line.company_currency) ]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line.amount_currency, currency_obj= line.currency)]]</para>
<para style="terp_default_Right_9">[[ formatLang(line.amount_currency, currency_obj=line.currency) ]] </para>
</td>
</tr>
</blockTable>
@@ -275,10 +275,10 @@
<para style="terp_default_Bold_9">Total:</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_amount_total(o), currency_obj= user.company_id.currency_id) or '' ]] </para>
<para style="terp_default_Right_9">[[ formatLang(get_amount_total(o), currency_obj=o.company_id.currency_id) or '' ]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_amount_total_in_currency(o), currency_obj= user.company_id.currency_id) or '' ]] </para>
<para style="terp_default_Right_9">[[ formatLang(get_amount_total_in_currency(o), currency_obj=(o.order_lines and o.order_lines[0].currency or None)) or '' ]] </para>
</td>
</tr>
</blockTable>
addons/account_payment/report/payment_order.py
-7
View File
@@ -31,7 +31,6 @@ class payment_order(report_sxw.rml_parse):
self.localcontext.update( {
'time': time,
'get_invoice_name': self._get_invoice_name,
'get_company_currency': self._get_company_currency,
'get_amount_total_in_currency': self._get_amount_total_in_currency,
'get_amount_total': self._get_amount_total,
'get_account_name': self._get_account_name,
@@ -66,12 +65,6 @@ class payment_order(report_sxw.rml_parse):
total += line.amount
return total
def _get_company_currency(self):
pool = pooler.get_pool(self.cr.dbname)
user = pool.get('res.users').browse(self.cr, self.uid, self.uid)
return user.company_id and user.company_id.currency_id and user.company_id.currency_id.symbol or False
def _get_account_name(self,bank_id):
if bank_id:
pool = pooler.get_pool(self.cr.dbname)
addons/account_voucher/wizard/account_statement_from_invoice.py
+5 -2
View File
@@ -74,7 +74,8 @@ class account_statement_from_invoice_lines(osv.osv_memory):
amount = currency_obj.compute(cr, uid, line.invoice.currency_id.id,
statement.currency.id, amount, context=ctx)
context.update({'move_line_ids': [line.id]})
context.update({'move_line_ids': [line.id],
'invoice_id': line.invoice.id})
type = 'general'
ttype = amount < 0 and 'payment' or 'receipt'
sign = 1
@@ -90,11 +91,13 @@ class account_statement_from_invoice_lines(osv.osv_memory):
'name': line.name,
'partner_id': line.partner_id.id,
'journal_id': statement.journal_id.id,
'account_id': result.get('account_id', statement.journal_id.default_credit_account_id.id),
'account_id': result['value'].get('account_id', statement.journal_id.default_credit_account_id.id),
'company_id': statement.company_id.id,
'currency_id': statement.currency.id,
'date': line.date,
'amount': sign*amount,
'payment_rate': result['value']['payment_rate'],
'payment_rate_currency_id': result['value']['payment_rate_currency_id'],
'period_id':statement.period_id.id}
voucher_id = voucher_obj.create(cr, uid, voucher_res, context=context)
addons/base_vat/base_vat.py
+2 -2
View File
@@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2011 OpenERP SA (<http://openerp.com>)
# Copyright (C) 2004-2012 OpenERP SA (<http://openerp.com>)
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
@@ -181,7 +181,7 @@ class res_partner(osv.osv):
num = filter(lambda s: s.isdigit(), match.group(1)) # get the digits only
factor = (5,4,3,2,7,6,5,4)
csum = sum([int(num[i]) * factor[i] for i in range(8)])
check = 11 - (csum % 11)
check = (11 - (csum % 11)) % 11
return check == int(num[8])
return False
addons/crm/crm_lead.py
+1 -1
View File
@@ -241,7 +241,7 @@ class crm_lead(base_stage, format_address, osv.osv):
'date_closed': fields.datetime('Closed', readonly=True),
'stage_id': fields.many2one('crm.case.stage', 'Stage',
domain="['&', ('fold', '=', False), '&', '|', ('section_ids', '=', section_id), ('case_default', '=', True), '|', ('type', '=', type), ('type', '=', 'both')]"),
'user_id': fields.many2one('res.users', 'Salesperson'),
'user_id': fields.many2one('res.users', 'Salesperson', select=True),
'referred': fields.char('Referred By', size=64),
'date_open': fields.datetime('Opened', readonly=True),
'day_open': fields.function(_compute_day, string='Days to Open', \
addons/decimal_precision/decimal_precision.py
+10
View File
@@ -44,6 +44,16 @@ class decimal_precision(osv.osv):
res = cr.fetchone()
return res[0] if res else 2
def create(self, cr, uid, data, context=None):
res = super(decimal_precision, self).create(cr, uid, data, context=context)
self.precision_get.clear_cache(self)
return res
def unlink(self, cr, uid, ids, context=None):
res = super(decimal_precision, self).unlink(cr, uid, ids, context=context)
self.precision_get.clear_cache(self)
return res
def write(self, cr, uid, ids, data, *args, **argv):
res = super(decimal_precision, self).write(cr, uid, ids, data, *args, **argv)
self.precision_get.clear_cache(self)
addons/hr_expense/hr_expense.py
+1 -1
View File
@@ -76,7 +76,7 @@ class hr_expense_expense(osv.osv):
'account_move_id': fields.many2one('account.move', 'Ledger Posting'),
'line_ids': fields.one2many('hr.expense.line', 'expense_id', 'Expense Lines', readonly=True, states={'draft':[('readonly',False)]} ),
'note': fields.text('Note'),
'amount': fields.function(_amount, string='Total Amount', digits_compute= dp.get_precision('Account')),
'amount': fields.function(_amount, string='Total Amount', digits_compute=dp.get_precision('Account')),
'voucher_id': fields.many2one('account.voucher', "Employee's Receipt"),
'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
'department_id':fields.many2one('hr.department','Department', readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
addons/l10n_be_coda/wizard/account_coda_import.py
+11 -16
View File
@@ -99,7 +99,6 @@ class account_coda_import(osv.osv_memory):
recordlist = unicode(base64.decodestring(codafile), 'windows-1252', 'strict').split('\n')
for line in recordlist:
if not line:
pass
elif line[0] == '0':
@@ -174,7 +173,7 @@ class account_coda_import(osv.osv_memory):
return (err_code, err_string)
raise osv.except_osv(_('Data Error!'), err_string)
coda_statement['description'] = line[90:125].strip()
cba_filter = lambda x: ((coda_statement['acc_number'] in (x['iban'] or '')) or (coda_statement['acc_number'] == x['acc_number'])) \
cba_filter = lambda x: (coda_statement['acc_number'] in _get_acc_numbers(x['acc_number'])) \
and (coda_statement['currency'] == x['currency_name']) and (coda_statement['description'] == (x['description1'] or x['description2'] or ''))
coda_bank = filter(cba_filter, coda_bank_table)
if coda_bank:
@@ -239,7 +238,6 @@ class account_coda_import(osv.osv_memory):
st_line['globalisation_code'] = ''
st_line['globalisation_amount'] = False
st_line['amount'] = False
st_line['ref'] = line[2:10]
st_line['trans_ref'] = line[10:31]
st_line_amt = list2float(line[32:47])
@@ -595,11 +593,8 @@ class account_coda_import(osv.osv_memory):
bk_st_ids = []
for statement in coda_statements:
# The CODA Statement info is written to two objects: 'coda.bank.statement' and 'account.bank.statement'
try:
coda_st_id = coda_st_obj.create(cr, uid, {
'name': statement['name'],
'type': statement['type'],
@@ -652,9 +647,7 @@ class account_coda_import(osv.osv_memory):
line = lines[x]
# handling non-transactional records : line['type'] in ['information', 'communication']
if line['type'] == 'information':
line['globalisation_id'] = glob_id_stack[-1][2]
line_note = _('Transaction Type' ': %s - %s' \
'\nTransaction Family: %s - %s' \
@@ -680,10 +673,8 @@ class account_coda_import(osv.osv_memory):
})
elif line['type'] == 'communication':
line_note = _('Free Communication:\n %s') \
%(line['communication'])
coda_st_line_id = coda_st_line_obj.create(cr, uid, {
'sequence': line['sequence'],
'ref': line['ref'],
@@ -695,9 +686,7 @@ class account_coda_import(osv.osv_memory):
})
# handling transactional records, # line['type'] in ['globalisation', 'general', 'supplier', 'customer']
else:
glob_lvl_flag = line['glob_lvl_flag']
if glob_lvl_flag:
if glob_id_stack[-1][0] == glob_lvl_flag:
@@ -732,7 +721,6 @@ class account_coda_import(osv.osv_memory):
line['communication'])
if line['type'] == 'globalisation':
coda_st_line_id = coda_st_line_obj.create(cr, uid, {
'sequence': line['sequence'],
'ref': line['ref'],
@@ -754,8 +742,7 @@ class account_coda_import(osv.osv_memory):
if glob_lvl_flag == 0:
line['globalisation_id'] = glob_id_stack[-1][2]
if not line['account_id']:
line['account_id'] = awaiting_acc
line['account_id'] = awaiting_acc
coda_st_line_id = coda_st_line_obj.create(cr, uid, {
'sequence': line['sequence'],
'ref': line['ref'],
@@ -777,7 +764,6 @@ class account_coda_import(osv.osv_memory):
})
if statement['type'] == 'normal':
st_line_seq += 1
voucher_id = False
line_name = line['name'].strip()
@@ -974,4 +960,13 @@ def list2float(lst):
except:
return 0.0
def _get_acc_numbers(acc_number):
#TODO this method is needed because the iban and bank account fields have been merged together. But sometimes we
# need to retrieve the normal bank account from the IBAN. This should be globalized and defined as a method on the
# bank account class. Each country part of the IBAN area should define its own code to do so.
acc_number = acc_number.replace(' ', '')
if acc_number.lower().startswith('be'):
return [acc_number[4:], acc_number]
return [acc_number]
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/l10n_ch/bank.py
+21 -12
View File
@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# Author: Nicolas Bessi. Copyright Camptocamp SA
@@ -19,8 +19,8 @@
#
##############################################################################
from tools.translate import _
from osv import fields, osv
from tools import mod10r
import re
class Bank(osv.osv):
@@ -35,10 +35,15 @@ class Bank(osv.osv):
'city': fields.char('City', size=128, select=1),
}
Bank()
class ResPartnerBank(osv.osv):
"""
Inherit res.partner.bank class in order to add swiss specific fields
such as:
- A postnumber
- BVR data
- BVR print options for company accounts
"""
_inherit = "res.partner.bank"
_columns = {
@@ -70,12 +75,15 @@ class ResPartnerBank(osv.osv):
return true if it matches the pattern
and if check sum mod10 is ok
"""
from tools import mod10r
pattern = r'^[0-9]{2}-[0-9]{1,6}-[0-9]$'
if not re.search(pattern, number):
return False
num, checksum = (number.replace('-','')[:-1], number[-1:])
return mod10r(num)[-1:] == checksum
nums = number.split('-')
prefix = nums[0]
num = nums[1].rjust(6,'0')
checksum = nums[2]
expected_checksum = mod10r(prefix + num)[-1]
return expected_checksum == checksum
def _check_5_pos_postal_num(self, number):
@@ -88,6 +96,9 @@ class ResPartnerBank(osv.osv):
return True
def _check_postal_num(self, cursor, uid, ids):
"""
validate postal number format
"""
banks = self.browse(cursor, uid, ids)
for b in banks:
if not b.post_number:
@@ -95,14 +106,12 @@ class ResPartnerBank(osv.osv):
return self._check_9_pos_postal_num(b.post_number) or \
self._check_5_pos_postal_num(b.post_number)
_constraints = [(_check_postal_num,
'Please enter a correct postal number. (01-23456-5 or 12345)',
['post_number'])]
'Please enter a correct postal number. (01-23456-1 or 12345)',
['post_number'])]
_sql_constraints = [('bvr_adherent_uniq', 'unique (bvr_adherent_num)',
'The BVR adherent number must be unique !')]
ResPartnerBank()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/l10n_ch/demo/dta_demo.xml
+1 -1
View File
@@ -12,7 +12,7 @@
<field name="acc_number">123456</field>
<field name="partner_id" ref="base.res_partner_2"/>
<field name="state">bvrbank</field>
<field name="post_number">01-23456-5</field>
<field name="post_number">01-23456-1</field>
<field name="bank" ref="partner_bank"/>
<!-- <field name="iban">CH9100767000S00023455</field> -->
</record>
addons/l10n_ch/journal_data.xml
-9
View File
@@ -39,15 +39,6 @@
<field name="entry_posted" eval="True" />
</record>
<record id="misc_transaction_journal" model="account.journal">
<field name="name">Opérations Diverses</field>
<field name="code">OD</field>
<field name="type">general</field>
<field name="user_id" ref="base.user_root"/>
<field name="update_posted" eval="True" />
<field name="entry_posted" eval="True" />
</record>
<record model="account.journal" id="bilan_journal">
<field name="name">Journal d'ouverture</field>
<field name="code">JO</field>
addons/l10n_ch/report/report_webkit_html.py
+3 -3
View File
@@ -27,7 +27,6 @@ from mako.template import Template
from mako.lookup import TemplateLookup
from mako import exceptions
from report import report_sxw
from report_webkit import webkit_report
from report_webkit import report_helper
@@ -42,7 +41,6 @@ from tools.config import config
from openerp import addons
import pooler
class l10n_ch_report_webkit_html(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context):
super(l10n_ch_report_webkit_html, self).__init__(cr, uid, name, context=context)
@@ -159,6 +157,8 @@ def mako_template(text):
class BVRWebKitParser(webkit_report.WebKitParser):
bvr_file_path = ('l10n_ch','report','bvr.mako')
def create_single_pdf(self, cursor, uid, ids, data, report_xml, context=None):
"""generate the PDF"""
context = context or {}
@@ -199,7 +199,7 @@ class BVRWebKitParser(webkit_report.WebKitParser):
company = user.company_id
body_mako_tpl = mako_template(template)
#BVR specific
bvr_path = addons.get_module_resource('l10n_ch','report','bvr.mako')
bvr_path = addons.get_module_resource(self.bvr_file_path)
body_bvr_tpl = mako_template(file(bvr_path).read())
helper = report_helper.WebKitHelper(cursor, uid, report_xml.id, context)
##BVR Specific
addons/l10n_ch/sterchi_chart/account.xml
+8 -10
View File
@@ -177,12 +177,14 @@
<record model="account.account.type" id="account_type_receivable">
<field name="name">Bilan : Debiteurs</field>
<field name="code">receivable</field>
<field name="partner_account" eval="True"/>
<field name="close_method">unreconciled</field>
<field name="report_type">none</field>
</record>
<record model="account.account.type" id="account_type_payable">
<field name="name">Bilan : Fournisseurs</field>
<field name="code">payable</field>
<field name="partner_account" eval="True"/>
<field name="close_method">unreconciled</field>
<field name="report_type">none</field>
</record>
@@ -582,7 +584,7 @@
</record>
<record id="ch_1100" model="account.account.template">
<field name="type">receivable</field>
<field name="reconcile">True</field>
<field name="reconcile" eval="True"/>
<field name="name">Créances envers des tiers suisses</field>
<field name="code">1100</field>
<field name="user_type" ref="account_type_receivable"/>
@@ -591,7 +593,7 @@
</record>
<record id="ch_1101" model="account.account.template">
<field name="type">receivable</field>
<field name="reconcile">True</field>
<field name="reconcile" eval="True"/>
<field name="name">Créances envers des tiers étrangers</field>
<field name="code">1101</field>
<field name="user_type" ref="account_type_receivable"/>
@@ -616,7 +618,7 @@
</record>
<record id="ch_1110" model="account.account.template">
<field name="type">receivable</field>
<field name="reconcile">True</field>
<field name="reconcile" eval="True"/>
<field name="name">Créances envers la filiale A</field>
<field name="code">1110</field>
<field name="user_type" ref="account_type_receivable"/>
@@ -625,7 +627,7 @@
</record>
<record id="ch_1111" model="account.account.template">
<field name="type">receivable</field>
<field name="reconcile">True</field>
<field name="reconcile" eval="True"/>
<field name="name">Créances envers la filiale B</field>
<field name="code">1111</field>
<field name="user_type" ref="account_type_receivable"/>
@@ -650,7 +652,7 @@
</record>
<record id="ch_1120" model="account.account.template">
<field name="type">receivable</field>
<field name="reconcile">True</field>
<field name="reconcile" eval="True"/>
<field name="name">Créances envers l'actionnaire X</field>
<field name="code">1120</field>
<field name="user_type" ref="account_type_receivable"/>
@@ -659,7 +661,7 @@
</record>
<record id="ch_1121" model="account.account.template">
<field name="type">receivable</field>
<field name="reconcile">True</field>
<field name="reconcile" eval="True"/>
<field name="name">Créances envers l'actionnaire Y</field>
<field name="code">1121</field>
<field name="user_type" ref="account_type_receivable"/>
@@ -11831,10 +11833,6 @@
<field name="default_debit_account_id" eval="False"/>
</record>
<record id="misc_transaction_journal" model="account.journal">
<field name="default_debit_account_id" eval="False"/>
<field name="default_debit_account_id" eval="False"/>
</record>
<record model="account.journal" id="bilan_journal">
<field name="default_debit_account_id" eval="False"/>
addons/l10n_ch/sterchi_chart/account_journal_rel.xml
-4
View File
@@ -23,10 +23,6 @@
<field name="default_credit_account_id" model="account.account" search="[('code','=', '1000')]"/>
</record>
<record id="misc_transaction_journal" model="account.journal">
<field name="default_debit_account_id" eval="False"/>
<field name="default_credit_account_id" eval="False"/>
</record>
<record model="account.journal" id="bilan_journal">
<field name="default_debit_account_id" model="account.account" search="[('code','=', '2991')]"/>
addons/l10n_ch/wizard/create_dta.py
+1 -1
View File
@@ -421,7 +421,7 @@ def _create_dta(obj, cr, uid, data, context=None):
raise osv.except_osv(_('Error!'), _('No bank defined\n' \
'for the bank account: %s\n' \
'on the partner: %s\n' \
'on line: %s') + (pline.bank_id.state, pline.partner_id.name, pline.name))
'on line: %s') % (pline.bank_id.state, pline.partner_id.name, pline.name))
v['sequence'] = str(seq).rjust(5).replace(' ', '0')
v['amount_to_pay']= str(pline.amount_currency).replace('.', ',')
addons/l10n_lu/__openerp__.py
+18 -7
View File
@@ -3,6 +3,9 @@
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
# Copyright (C) 2011 Thamini S.à.R.L (<http://www.thamini.com>)
# Copyright (C) 2011 ADN Consultants S.à.R.L (<http://www.adn-luxembourg.com>)
# Copyright (C) 2012-today OpenERP SA (<http://openerp.com>)
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
@@ -28,17 +31,25 @@
This is the base module to manage the accounting chart for Luxembourg.
======================================================================
* the KLUWER Chart of Accounts
* the Luxembourg Official Chart of Accounts (law of June 2009 + 2011 chart and Taxes),
* the Tax Code Chart for Luxembourg
* the main taxes used in Luxembourg""",
'author': 'OpenERP SA',
'website': 'http://openerp.com',
* the main taxes used in Luxembourg
* default fiscal position for local, intracom, extracom """,
'author': 'OpenERP SA & ADN',
'website': 'http://www.openerp.com http://www.adn-luxembourg.com',
'depends': ['account', 'base_vat', 'base_iban'],
'data': [
'account.tax.code.template.csv',
'l10n_lu_data.xml',
# basic accounting data
'account.account.type-2011.csv',
'account.account.template-2011.csv',
'account.tax.code.template-2011.csv',
'account.chart.template-2011.csv',
'account.tax.template-2011.csv',
# Change BRE: adds fiscal position
'account.fiscal.position.template-2011.csv',
'account.fiscal.position.tax.template-2011.csv',
# configuration wizard, views, reports...
'l10n_lu_wizard.xml',
'account.tax.template.csv',
'wizard/print_vat_view.xml'
],
'test': ['test/l10n_lu_report.yml'],
addons/l10n_lu/account.account.template-2011.csv
+1159
View File
File diff suppressed because it is too large Load Diff
addons/l10n_lu/account.account.type-2011.csv
+17
View File
@@ -0,0 +1,17 @@
id,code,name,close_method,report_type
account_type_2011_1_capital,1_capital,Capitaux propres (classe 1),balance,liability
account_type_2011_1_provision,1_provision,Provisions et dettes financières (classe 1),balance,liability
account_type_2011_2_immo,2_immo,Immobilisations (classe 2),balance,asset
account_type_2011_3_stock,3_stock,Stocks (classe 3),balance,asset
account_type_2011_4_creance,4_creance,Créances (classe 4),unreconciled,asset
account_type_2011_4_dette,4_dette,Dettes (classe 4),unreconciled,liability
account_type_2011_4_regul_actif,4_regul_actif,Régularisation - Actif (classe 4),balance,asset
account_type_2011_4_regul_passif,4_regul_passif,Régularisation - Passif (classe 4),balance,liability
account_type_2011_5_disponibilite,5_disponibilite,Disponibilités (classe 5),balance,asset
account_type_2011_6_charge_exploitation,6_charge_exploitation,Charges d'exploitation (classe 6),none,expense
account_type_2011_6_charge_finance,6_charge_finance,Charges financières (classe 6),none,expense
account_type_2011_6_charge_exception,6_charge_exception,Charges exceptionnelles (classe 6),none,expense
account_type_2011_6_charge_impot,6_charge_impot,Charges d'impôt (classe 6),none,expense
account_type_2011_7_produit_exploitation,7_produit_exploitation,Produits d'exploitation (classe 7),none,income
account_type_2011_7_produit_financier,7_produit_financier,Produits financiers (classe 7),none,income
account_type_2011_7_produit_exceptionnel,7_produit_exceptionnel,Produits exceptionnels (classe 7),none,income
1 id code name close_method report_type
2 account_type_2011_1_capital 1_capital Capitaux propres (classe 1) balance liability
3 account_type_2011_1_provision 1_provision Provisions et dettes financières (classe 1) balance liability
4 account_type_2011_2_immo 2_immo Immobilisations (classe 2) balance asset
5 account_type_2011_3_stock 3_stock Stocks (classe 3) balance asset
6 account_type_2011_4_creance 4_creance Créances (classe 4) unreconciled asset
7 account_type_2011_4_dette 4_dette Dettes (classe 4) unreconciled liability
8 account_type_2011_4_regul_actif 4_regul_actif Régularisation - Actif (classe 4) balance asset
9 account_type_2011_4_regul_passif 4_regul_passif Régularisation - Passif (classe 4) balance liability
10 account_type_2011_5_disponibilite 5_disponibilite Disponibilités (classe 5) balance asset
11 account_type_2011_6_charge_exploitation 6_charge_exploitation Charges d'exploitation (classe 6) none expense
12 account_type_2011_6_charge_finance 6_charge_finance Charges financières (classe 6) none expense
13 account_type_2011_6_charge_exception 6_charge_exception Charges exceptionnelles (classe 6) none expense
14 account_type_2011_6_charge_impot 6_charge_impot Charges d'impôt (classe 6) none expense
15 account_type_2011_7_produit_exploitation 7_produit_exploitation Produits d'exploitation (classe 7) none income
16 account_type_2011_7_produit_financier 7_produit_financier Produits financiers (classe 7) none income
17 account_type_2011_7_produit_exceptionnel 7_produit_exceptionnel Produits exceptionnels (classe 7) none income
addons/l10n_lu/account.chart.template-2011.csv
+2
View File
@@ -0,0 +1,2 @@
id,name,account_root_id:id,bank_account_view_id:id,tax_code_root_id:id,property_account_receivable:id,property_account_payable:id,property_account_expense_categ:id,property_account_income_categ:id,property_reserve_and_surplus_account:id
lu_2011_chart_1,PCMN Luxembourg,lu_2011_account_0,lu_2011_account_5131,lu_tax_code_template_mensuel,lu_2011_account_4011,lu_2011_account_44111,lu_2011_account_6063,lu_2011_account_7051,lu_2011_account_141
1 id name account_root_id:id bank_account_view_id:id tax_code_root_id:id property_account_receivable:id property_account_payable:id property_account_expense_categ:id property_account_income_categ:id property_reserve_and_surplus_account:id
2 lu_2011_chart_1 PCMN Luxembourg lu_2011_account_0 lu_2011_account_5131 lu_tax_code_template_mensuel lu_2011_account_4011 lu_2011_account_44111 lu_2011_account_6063 lu_2011_account_7051 lu_2011_account_141
addons/l10n_lu/account.fiscal.position.tax.template-2011.csv
+81
View File
@@ -0,0 +1,81 @@
id,position_id:id,tax_src_id:id,tax_dest_id:id
fiscal_position_tax_template_LU_1,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-15,lu_2011_tax_VB-IC-15
fiscal_position_tax_template_LU_2,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-12,lu_2011_tax_VB-IC-12
fiscal_position_tax_template_LU_3,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-6,lu_2011_tax_VB-IC-6
fiscal_position_tax_template_LU_4,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-3,lu_2011_tax_VB-IC-3
fiscal_position_tax_template_LU_5,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-0,lu_2011_tax_VB-IC-0
fiscal_position_tax_template_LU_6,account_fiscal_position_template_LU_IC,lu_2011_tax_VP-PA-15,lu_2011_tax_VP-IC-15
fiscal_position_tax_template_LU_7,account_fiscal_position_template_LU_IC,lu_2011_tax_VP-PA-12,lu_2011_tax_VP-IC-12
fiscal_position_tax_template_LU_8,account_fiscal_position_template_LU_IC,lu_2011_tax_VP-PA-6,lu_2011_tax_VP-IC-6
fiscal_position_tax_template_LU_9,account_fiscal_position_template_LU_IC,lu_2011_tax_VP-PA-3,lu_2011_tax_VP-IC-3
fiscal_position_tax_template_LU_11,account_fiscal_position_template_LU_IC,lu_2011_tax_FB-PA-15,lu_2011_tax_FB-IC-15
fiscal_position_tax_template_LU_12,account_fiscal_position_template_LU_IC,lu_2011_tax_FB-PA-12,lu_2011_tax_FB-IC-12
fiscal_position_tax_template_LU_13,account_fiscal_position_template_LU_IC,lu_2011_tax_FB-PA-6,lu_2011_tax_FB-IC-6
fiscal_position_tax_template_LU_14,account_fiscal_position_template_LU_IC,lu_2011_tax_FB-PA-3,lu_2011_tax_FB-IC-3
fiscal_position_tax_template_LU_15,account_fiscal_position_template_LU_IC,lu_2011_tax_FB-PA-0,lu_2011_tax_FB-IC-0
fiscal_position_tax_template_LU_16,account_fiscal_position_template_LU_IC,lu_2011_tax_FP-PA-15,lu_2011_tax_FP-IC-15
fiscal_position_tax_template_LU_17,account_fiscal_position_template_LU_IC,lu_2011_tax_FP-PA-12,lu_2011_tax_FP-IC-12
fiscal_position_tax_template_LU_18,account_fiscal_position_template_LU_IC,lu_2011_tax_FP-PA-6,lu_2011_tax_FP-IC-6
fiscal_position_tax_template_LU_19,account_fiscal_position_template_LU_IC,lu_2011_tax_FP-PA-3,lu_2011_tax_FP-IC-3
fiscal_position_tax_template_LU_20,account_fiscal_position_template_LU_IC,lu_2011_tax_FP-PA-0,lu_2011_tax_FP-IC-0
fiscal_position_tax_template_LU_21,account_fiscal_position_template_LU_IC,lu_2011_tax_IB-PA-15,lu_2011_tax_IB-IC-15
fiscal_position_tax_template_LU_22,account_fiscal_position_template_LU_IC,lu_2011_tax_IB-PA-12,lu_2011_tax_IB-IC-12
fiscal_position_tax_template_LU_23,account_fiscal_position_template_LU_IC,lu_2011_tax_IB-PA-6,lu_2011_tax_IB-IC-6
fiscal_position_tax_template_LU_24,account_fiscal_position_template_LU_IC,lu_2011_tax_IB-PA-3,lu_2011_tax_IB-IC-3
fiscal_position_tax_template_LU_25,account_fiscal_position_template_LU_IC,lu_2011_tax_IB-PA-0,lu_2011_tax_IB-IC-0
fiscal_position_tax_template_LU_26,account_fiscal_position_template_LU_IC,lu_2011_tax_IP-PA-15,lu_2011_tax_IP-IC-15
fiscal_position_tax_template_LU_27,account_fiscal_position_template_LU_IC,lu_2011_tax_IP-PA-12,lu_2011_tax_IP-IC-12
fiscal_position_tax_template_LU_28,account_fiscal_position_template_LU_IC,lu_2011_tax_IP-PA-6,lu_2011_tax_IP-IC-6
fiscal_position_tax_template_LU_29,account_fiscal_position_template_LU_IC,lu_2011_tax_IP-PA-3,lu_2011_tax_IP-IC-3
fiscal_position_tax_template_LU_30,account_fiscal_position_template_LU_IC,lu_2011_tax_IP-PA-0,lu_2011_tax_IP-IC-0
fiscal_position_tax_template_LU_31,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-15,lu_2011_tax_AB-IC-15
fiscal_position_tax_template_LU_32,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-12,lu_2011_tax_AB-IC-12
fiscal_position_tax_template_LU_33,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-9,lu_2011_tax_AB-IC-9
fiscal_position_tax_template_LU_34,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-6,lu_2011_tax_AB-IC-6
fiscal_position_tax_template_LU_35,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-3,lu_2011_tax_AB-IC-3
fiscal_position_tax_template_LU_36,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-0,lu_2011_tax_AB-IC-0
fiscal_position_tax_template_LU_37,account_fiscal_position_template_LU_IC,lu_2011_tax_AP-PA-15,lu_2011_tax_AP-IC-15
fiscal_position_tax_template_LU_38,account_fiscal_position_template_LU_IC,lu_2011_tax_AP-PA-12,lu_2011_tax_AP-IC-12
fiscal_position_tax_template_LU_40,account_fiscal_position_template_LU_IC,lu_2011_tax_AP-PA-6,lu_2011_tax_AP-IC-6
fiscal_position_tax_template_LU_41,account_fiscal_position_template_LU_IC,lu_2011_tax_AP-PA-3,lu_2011_tax_AP-IC-3
fiscal_position_tax_template_LU_42,account_fiscal_position_template_LU_IC,lu_2011_tax_AP-PA-0,lu_2011_tax_AP-IC-0
fiscal_position_tax_template_LU_43,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-15,lu_2011_tax_VB-EC-15
fiscal_position_tax_template_LU_44,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-12,lu_2011_tax_VB-EC-12
fiscal_position_tax_template_LU_45,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-6,lu_2011_tax_VB-EC-6
fiscal_position_tax_template_LU_46,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-3,lu_2011_tax_VB-EC-3
fiscal_position_tax_template_LU_47,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-0,lu_2011_tax_VB-EC-0
fiscal_position_tax_template_LU_48,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-15,lu_2011_tax_VP-EC-15
fiscal_position_tax_template_LU_49,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-12,lu_2011_tax_VP-EC-12
fiscal_position_tax_template_LU_50,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-6,lu_2011_tax_VP-EC-6
fiscal_position_tax_template_LU_51,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-3,lu_2011_tax_VP-EC-3
fiscal_position_tax_template_LU_52,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-0,lu_2011_tax_VP-EC-0
fiscal_position_tax_template_LU_53,account_fiscal_position_template_LU_EC,lu_2011_tax_FB-PA-15,lu_2011_tax_FB-EC-15
fiscal_position_tax_template_LU_54,account_fiscal_position_template_LU_EC,lu_2011_tax_FB-PA-12,lu_2011_tax_FB-EC-12
fiscal_position_tax_template_LU_55,account_fiscal_position_template_LU_EC,lu_2011_tax_FB-PA-6,lu_2011_tax_FB-EC-6
fiscal_position_tax_template_LU_56,account_fiscal_position_template_LU_EC,lu_2011_tax_FB-PA-3,lu_2011_tax_FB-EC-3
fiscal_position_tax_template_LU_57,account_fiscal_position_template_LU_EC,lu_2011_tax_FB-PA-0,lu_2011_tax_FB-EC-0
fiscal_position_tax_template_LU_58,account_fiscal_position_template_LU_EC,lu_2011_tax_FP-PA-15,lu_2011_tax_FP-EC-15
fiscal_position_tax_template_LU_59,account_fiscal_position_template_LU_EC,lu_2011_tax_FP-PA-12,lu_2011_tax_FP-EC-12
fiscal_position_tax_template_LU_60,account_fiscal_position_template_LU_EC,lu_2011_tax_FP-PA-6,lu_2011_tax_FP-EC-6
fiscal_position_tax_template_LU_61,account_fiscal_position_template_LU_EC,lu_2011_tax_FP-PA-3,lu_2011_tax_FP-EC-3
fiscal_position_tax_template_LU_62,account_fiscal_position_template_LU_EC,lu_2011_tax_FP-PA-0,lu_2011_tax_FP-EC-0
fiscal_position_tax_template_LU_63,account_fiscal_position_template_LU_EC,lu_2011_tax_IB-PA-15,lu_2011_tax_IB-EC-15
fiscal_position_tax_template_LU_64,account_fiscal_position_template_LU_EC,lu_2011_tax_IB-PA-12,lu_2011_tax_IB-EC-12
fiscal_position_tax_template_LU_65,account_fiscal_position_template_LU_EC,lu_2011_tax_IB-PA-6,lu_2011_tax_IB-EC-6
fiscal_position_tax_template_LU_66,account_fiscal_position_template_LU_EC,lu_2011_tax_IB-PA-3,lu_2011_tax_IB-EC-3
fiscal_position_tax_template_LU_67,account_fiscal_position_template_LU_EC,lu_2011_tax_IB-PA-0,lu_2011_tax_IB-EC-0
fiscal_position_tax_template_LU_68,account_fiscal_position_template_LU_EC,lu_2011_tax_IP-PA-15,lu_2011_tax_IP-EC-15
fiscal_position_tax_template_LU_69,account_fiscal_position_template_LU_EC,lu_2011_tax_IP-PA-12,lu_2011_tax_IP-EC-12
fiscal_position_tax_template_LU_70,account_fiscal_position_template_LU_EC,lu_2011_tax_IP-PA-6,lu_2011_tax_IP-EC-6
fiscal_position_tax_template_LU_71,account_fiscal_position_template_LU_EC,lu_2011_tax_IP-PA-3,lu_2011_tax_IP-EC-3
fiscal_position_tax_template_LU_72,account_fiscal_position_template_LU_EC,lu_2011_tax_IP-PA-0,lu_2011_tax_IP-EC-0
fiscal_position_tax_template_LU_73,account_fiscal_position_template_LU_EC,lu_2011_tax_AB-PA-15,lu_2011_tax_AB-EC-15
fiscal_position_tax_template_LU_74,account_fiscal_position_template_LU_EC,lu_2011_tax_AB-PA-12,lu_2011_tax_AB-EC-12
fiscal_position_tax_template_LU_76,account_fiscal_position_template_LU_EC,lu_2011_tax_AB-PA-6,lu_2011_tax_AB-EC-6
fiscal_position_tax_template_LU_77,account_fiscal_position_template_LU_EC,lu_2011_tax_AB-PA-3,lu_2011_tax_AB-EC-3
fiscal_position_tax_template_LU_78,account_fiscal_position_template_LU_EC,lu_2011_tax_AB-PA-0,lu_2011_tax_AB-EC-0
fiscal_position_tax_template_LU_79,account_fiscal_position_template_LU_EC,lu_2011_tax_AP-PA-15,lu_2011_tax_AP-EC-15
fiscal_position_tax_template_LU_80,account_fiscal_position_template_LU_EC,lu_2011_tax_AP-PA-12,lu_2011_tax_AP-EC-12
fiscal_position_tax_template_LU_82,account_fiscal_position_template_LU_EC,lu_2011_tax_AP-PA-6,lu_2011_tax_AP-EC-6
fiscal_position_tax_template_LU_83,account_fiscal_position_template_LU_EC,lu_2011_tax_AP-PA-3,lu_2011_tax_AP-EC-3
fiscal_position_tax_template_LU_84,account_fiscal_position_template_LU_EC,lu_2011_tax_AP-PA-0,lu_2011_tax_AP-EC-0
1 id position_id:id tax_src_id:id tax_dest_id:id
2 fiscal_position_tax_template_LU_1 account_fiscal_position_template_LU_IC lu_2011_tax_VB-PA-15 lu_2011_tax_VB-IC-15
3 fiscal_position_tax_template_LU_2 account_fiscal_position_template_LU_IC lu_2011_tax_VB-PA-12 lu_2011_tax_VB-IC-12
4 fiscal_position_tax_template_LU_3 account_fiscal_position_template_LU_IC lu_2011_tax_VB-PA-6 lu_2011_tax_VB-IC-6
5 fiscal_position_tax_template_LU_4 account_fiscal_position_template_LU_IC lu_2011_tax_VB-PA-3 lu_2011_tax_VB-IC-3
6 fiscal_position_tax_template_LU_5 account_fiscal_position_template_LU_IC lu_2011_tax_VB-PA-0 lu_2011_tax_VB-IC-0
7 fiscal_position_tax_template_LU_6 account_fiscal_position_template_LU_IC lu_2011_tax_VP-PA-15 lu_2011_tax_VP-IC-15
8 fiscal_position_tax_template_LU_7 account_fiscal_position_template_LU_IC lu_2011_tax_VP-PA-12 lu_2011_tax_VP-IC-12
9 fiscal_position_tax_template_LU_8 account_fiscal_position_template_LU_IC lu_2011_tax_VP-PA-6 lu_2011_tax_VP-IC-6
10 fiscal_position_tax_template_LU_9 account_fiscal_position_template_LU_IC lu_2011_tax_VP-PA-3 lu_2011_tax_VP-IC-3
11 fiscal_position_tax_template_LU_11 account_fiscal_position_template_LU_IC lu_2011_tax_FB-PA-15 lu_2011_tax_FB-IC-15
12 fiscal_position_tax_template_LU_12 account_fiscal_position_template_LU_IC lu_2011_tax_FB-PA-12 lu_2011_tax_FB-IC-12
13 fiscal_position_tax_template_LU_13 account_fiscal_position_template_LU_IC lu_2011_tax_FB-PA-6 lu_2011_tax_FB-IC-6
14 fiscal_position_tax_template_LU_14 account_fiscal_position_template_LU_IC lu_2011_tax_FB-PA-3 lu_2011_tax_FB-IC-3
15 fiscal_position_tax_template_LU_15 account_fiscal_position_template_LU_IC lu_2011_tax_FB-PA-0 lu_2011_tax_FB-IC-0
16 fiscal_position_tax_template_LU_16 account_fiscal_position_template_LU_IC lu_2011_tax_FP-PA-15 lu_2011_tax_FP-IC-15
17 fiscal_position_tax_template_LU_17 account_fiscal_position_template_LU_IC lu_2011_tax_FP-PA-12 lu_2011_tax_FP-IC-12
18 fiscal_position_tax_template_LU_18 account_fiscal_position_template_LU_IC lu_2011_tax_FP-PA-6 lu_2011_tax_FP-IC-6
19 fiscal_position_tax_template_LU_19 account_fiscal_position_template_LU_IC lu_2011_tax_FP-PA-3 lu_2011_tax_FP-IC-3
20 fiscal_position_tax_template_LU_20 account_fiscal_position_template_LU_IC lu_2011_tax_FP-PA-0 lu_2011_tax_FP-IC-0
21 fiscal_position_tax_template_LU_21 account_fiscal_position_template_LU_IC lu_2011_tax_IB-PA-15 lu_2011_tax_IB-IC-15
22 fiscal_position_tax_template_LU_22 account_fiscal_position_template_LU_IC lu_2011_tax_IB-PA-12 lu_2011_tax_IB-IC-12
23 fiscal_position_tax_template_LU_23 account_fiscal_position_template_LU_IC lu_2011_tax_IB-PA-6 lu_2011_tax_IB-IC-6
24 fiscal_position_tax_template_LU_24 account_fiscal_position_template_LU_IC lu_2011_tax_IB-PA-3 lu_2011_tax_IB-IC-3
25 fiscal_position_tax_template_LU_25 account_fiscal_position_template_LU_IC lu_2011_tax_IB-PA-0 lu_2011_tax_IB-IC-0
26 fiscal_position_tax_template_LU_26 account_fiscal_position_template_LU_IC lu_2011_tax_IP-PA-15 lu_2011_tax_IP-IC-15
27 fiscal_position_tax_template_LU_27 account_fiscal_position_template_LU_IC lu_2011_tax_IP-PA-12 lu_2011_tax_IP-IC-12
28 fiscal_position_tax_template_LU_28 account_fiscal_position_template_LU_IC lu_2011_tax_IP-PA-6 lu_2011_tax_IP-IC-6
29 fiscal_position_tax_template_LU_29 account_fiscal_position_template_LU_IC lu_2011_tax_IP-PA-3 lu_2011_tax_IP-IC-3
30 fiscal_position_tax_template_LU_30 account_fiscal_position_template_LU_IC lu_2011_tax_IP-PA-0 lu_2011_tax_IP-IC-0
31 fiscal_position_tax_template_LU_31 account_fiscal_position_template_LU_IC lu_2011_tax_AB-PA-15 lu_2011_tax_AB-IC-15
32 fiscal_position_tax_template_LU_32 account_fiscal_position_template_LU_IC lu_2011_tax_AB-PA-12 lu_2011_tax_AB-IC-12
33 fiscal_position_tax_template_LU_33 account_fiscal_position_template_LU_IC lu_2011_tax_AB-PA-9 lu_2011_tax_AB-IC-9
34 fiscal_position_tax_template_LU_34 account_fiscal_position_template_LU_IC lu_2011_tax_AB-PA-6 lu_2011_tax_AB-IC-6
35 fiscal_position_tax_template_LU_35 account_fiscal_position_template_LU_IC lu_2011_tax_AB-PA-3 lu_2011_tax_AB-IC-3
36 fiscal_position_tax_template_LU_36 account_fiscal_position_template_LU_IC lu_2011_tax_AB-PA-0 lu_2011_tax_AB-IC-0
37 fiscal_position_tax_template_LU_37 account_fiscal_position_template_LU_IC lu_2011_tax_AP-PA-15 lu_2011_tax_AP-IC-15
38 fiscal_position_tax_template_LU_38 account_fiscal_position_template_LU_IC lu_2011_tax_AP-PA-12 lu_2011_tax_AP-IC-12
39 fiscal_position_tax_template_LU_40 account_fiscal_position_template_LU_IC lu_2011_tax_AP-PA-6 lu_2011_tax_AP-IC-6
40 fiscal_position_tax_template_LU_41 account_fiscal_position_template_LU_IC lu_2011_tax_AP-PA-3 lu_2011_tax_AP-IC-3
41 fiscal_position_tax_template_LU_42 account_fiscal_position_template_LU_IC lu_2011_tax_AP-PA-0 lu_2011_tax_AP-IC-0
42 fiscal_position_tax_template_LU_43 account_fiscal_position_template_LU_EC lu_2011_tax_VB-PA-15 lu_2011_tax_VB-EC-15
43 fiscal_position_tax_template_LU_44 account_fiscal_position_template_LU_EC lu_2011_tax_VB-PA-12 lu_2011_tax_VB-EC-12
44 fiscal_position_tax_template_LU_45 account_fiscal_position_template_LU_EC lu_2011_tax_VB-PA-6 lu_2011_tax_VB-EC-6
45 fiscal_position_tax_template_LU_46 account_fiscal_position_template_LU_EC lu_2011_tax_VB-PA-3 lu_2011_tax_VB-EC-3
46 fiscal_position_tax_template_LU_47 account_fiscal_position_template_LU_EC lu_2011_tax_VB-PA-0 lu_2011_tax_VB-EC-0
47 fiscal_position_tax_template_LU_48 account_fiscal_position_template_LU_EC lu_2011_tax_VP-PA-15 lu_2011_tax_VP-EC-15
48 fiscal_position_tax_template_LU_49 account_fiscal_position_template_LU_EC lu_2011_tax_VP-PA-12 lu_2011_tax_VP-EC-12
49 fiscal_position_tax_template_LU_50 account_fiscal_position_template_LU_EC lu_2011_tax_VP-PA-6 lu_2011_tax_VP-EC-6
50 fiscal_position_tax_template_LU_51 account_fiscal_position_template_LU_EC lu_2011_tax_VP-PA-3 lu_2011_tax_VP-EC-3
51 fiscal_position_tax_template_LU_52 account_fiscal_position_template_LU_EC lu_2011_tax_VP-PA-0 lu_2011_tax_VP-EC-0
52 fiscal_position_tax_template_LU_53 account_fiscal_position_template_LU_EC lu_2011_tax_FB-PA-15 lu_2011_tax_FB-EC-15
53 fiscal_position_tax_template_LU_54 account_fiscal_position_template_LU_EC lu_2011_tax_FB-PA-12 lu_2011_tax_FB-EC-12
54 fiscal_position_tax_template_LU_55 account_fiscal_position_template_LU_EC lu_2011_tax_FB-PA-6 lu_2011_tax_FB-EC-6
55 fiscal_position_tax_template_LU_56 account_fiscal_position_template_LU_EC lu_2011_tax_FB-PA-3 lu_2011_tax_FB-EC-3
56 fiscal_position_tax_template_LU_57 account_fiscal_position_template_LU_EC lu_2011_tax_FB-PA-0 lu_2011_tax_FB-EC-0
57 fiscal_position_tax_template_LU_58 account_fiscal_position_template_LU_EC lu_2011_tax_FP-PA-15 lu_2011_tax_FP-EC-15
58 fiscal_position_tax_template_LU_59 account_fiscal_position_template_LU_EC lu_2011_tax_FP-PA-12 lu_2011_tax_FP-EC-12
59 fiscal_position_tax_template_LU_60 account_fiscal_position_template_LU_EC lu_2011_tax_FP-PA-6 lu_2011_tax_FP-EC-6
60 fiscal_position_tax_template_LU_61 account_fiscal_position_template_LU_EC lu_2011_tax_FP-PA-3 lu_2011_tax_FP-EC-3
61 fiscal_position_tax_template_LU_62 account_fiscal_position_template_LU_EC lu_2011_tax_FP-PA-0 lu_2011_tax_FP-EC-0
62 fiscal_position_tax_template_LU_63 account_fiscal_position_template_LU_EC lu_2011_tax_IB-PA-15 lu_2011_tax_IB-EC-15
63 fiscal_position_tax_template_LU_64 account_fiscal_position_template_LU_EC lu_2011_tax_IB-PA-12 lu_2011_tax_IB-EC-12
64 fiscal_position_tax_template_LU_65 account_fiscal_position_template_LU_EC lu_2011_tax_IB-PA-6 lu_2011_tax_IB-EC-6
65 fiscal_position_tax_template_LU_66 account_fiscal_position_template_LU_EC lu_2011_tax_IB-PA-3 lu_2011_tax_IB-EC-3
66 fiscal_position_tax_template_LU_67 account_fiscal_position_template_LU_EC lu_2011_tax_IB-PA-0 lu_2011_tax_IB-EC-0
67 fiscal_position_tax_template_LU_68 account_fiscal_position_template_LU_EC lu_2011_tax_IP-PA-15 lu_2011_tax_IP-EC-15
68 fiscal_position_tax_template_LU_69 account_fiscal_position_template_LU_EC lu_2011_tax_IP-PA-12 lu_2011_tax_IP-EC-12
69 fiscal_position_tax_template_LU_70 account_fiscal_position_template_LU_EC lu_2011_tax_IP-PA-6 lu_2011_tax_IP-EC-6
70 fiscal_position_tax_template_LU_71 account_fiscal_position_template_LU_EC lu_2011_tax_IP-PA-3 lu_2011_tax_IP-EC-3
71 fiscal_position_tax_template_LU_72 account_fiscal_position_template_LU_EC lu_2011_tax_IP-PA-0 lu_2011_tax_IP-EC-0
72 fiscal_position_tax_template_LU_73 account_fiscal_position_template_LU_EC lu_2011_tax_AB-PA-15 lu_2011_tax_AB-EC-15
73 fiscal_position_tax_template_LU_74 account_fiscal_position_template_LU_EC lu_2011_tax_AB-PA-12 lu_2011_tax_AB-EC-12
74 fiscal_position_tax_template_LU_76 account_fiscal_position_template_LU_EC lu_2011_tax_AB-PA-6 lu_2011_tax_AB-EC-6
75 fiscal_position_tax_template_LU_77 account_fiscal_position_template_LU_EC lu_2011_tax_AB-PA-3 lu_2011_tax_AB-EC-3
76 fiscal_position_tax_template_LU_78 account_fiscal_position_template_LU_EC lu_2011_tax_AB-PA-0 lu_2011_tax_AB-EC-0
77 fiscal_position_tax_template_LU_79 account_fiscal_position_template_LU_EC lu_2011_tax_AP-PA-15 lu_2011_tax_AP-EC-15
78 fiscal_position_tax_template_LU_80 account_fiscal_position_template_LU_EC lu_2011_tax_AP-PA-12 lu_2011_tax_AP-EC-12
79 fiscal_position_tax_template_LU_82 account_fiscal_position_template_LU_EC lu_2011_tax_AP-PA-6 lu_2011_tax_AP-EC-6
80 fiscal_position_tax_template_LU_83 account_fiscal_position_template_LU_EC lu_2011_tax_AP-PA-3 lu_2011_tax_AP-EC-3
81 fiscal_position_tax_template_LU_84 account_fiscal_position_template_LU_EC lu_2011_tax_AP-PA-0 lu_2011_tax_AP-EC-0
addons/l10n_lu/account.fiscal.position.template-2011.csv
+5
View File
@@ -0,0 +1,5 @@
id,name,chart_template_id:id
account_fiscal_position_template_LU_NO,Non-assujetti,lu_2011_chart_1
account_fiscal_position_template_LU_LU,Asujetti Luxembourgeois,lu_2011_chart_1
account_fiscal_position_template_LU_IC,Asujetti Intracommunautaire,lu_2011_chart_1
account_fiscal_position_template_LU_EC,Asujetti Extracommunautaire,lu_2011_chart_1
1 id name chart_template_id:id
2 account_fiscal_position_template_LU_NO Non-assujetti lu_2011_chart_1
3 account_fiscal_position_template_LU_LU Asujetti Luxembourgeois lu_2011_chart_1
4 account_fiscal_position_template_LU_IC Asujetti Intracommunautaire lu_2011_chart_1
5 account_fiscal_position_template_LU_EC Asujetti Extracommunautaire lu_2011_chart_1
addons/l10n_lu/account.tax.code.template-2011.csv
+386
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@@ -0,0 +1,386 @@
id,parent_id:id,code,sign,name,info
lu_tax_code_template_mensuel,,mensuel,1,Schéma selon déclaration mensuelle,
lu_tax_code_template_m_I,lu_tax_code_template_mensuel,m_I,1,I. Calcul de la taxe à payer,
lu_tax_code_template_m_I_1,lu_tax_code_template_m_I,m_I_1,1,I.1 Chiffre d'affaires global,
lu_tax_code_template_m09,lu_tax_code_template_m_I_1,m09,1,I.1-09. Sous-total du point 1,
lu_tax_code_template_m_I_2,lu_tax_code_template_m_I,m_I_2,1,I.2 Exonérations et montants déductibles,
lu_tax_code_template_m11,lu_tax_code_template_m_I_2,m11,1,1) Livraisons intracommunautaires de biens à des personnes identifiées à la TVA dans un autre Etat membre (art. 13/1/a et b),
lu_tax_code_template_b_VB-IC-15,lu_tax_code_template_m11,b_VB-IC-15,1,Base - Vente Biens 15% - Intracommunautaire,
lu_tax_code_template_b_VB-IC-12,lu_tax_code_template_m11,b_VB-IC-12,1,Base - Vente Biens 12% - Intracommunautaire,
lu_tax_code_template_b_VB-IC-6,lu_tax_code_template_m11,b_VB-IC-6,1,Base - Vente Biens 6% - Intracommunautaire,
lu_tax_code_template_b_VB-IC-3,lu_tax_code_template_m11,b_VB-IC-3,1,Base - Vente Biens 3% - Intracommunautaire,
lu_tax_code_template_b_VB-IC-0,lu_tax_code_template_m11,b_VB-IC-0,1,Base - Vente Biens 0% - Intracommunautaire,
lu_tax_code_template_m12,lu_tax_code_template_m_I_2,m12,1,2) Exportations (art. 43/1/a et b),
lu_tax_code_template_b_VB-EC-15,lu_tax_code_template_m12,b_VB-EC-15,1,Base - Vente Biens 15% - Extracommunautaire,
lu_tax_code_template_b_VB-EC-12,lu_tax_code_template_m12,b_VB-EC-12,1,Base - Vente Biens 12% - Extracommunautaire,
lu_tax_code_template_b_VB-EC-6,lu_tax_code_template_m12,b_VB-EC-6,1,Base - Vente Biens 6% - Extracommunautaire,
lu_tax_code_template_b_VB-EC-3,lu_tax_code_template_m12,b_VB-EC-3,1,Base - Vente Biens 3% - Extracommunautaire,
lu_tax_code_template_b_VB-EC-0,lu_tax_code_template_m12,b_VB-EC-0,1,Base - Vente Biens 0% - Extracommunautaire,
lu_tax_code_template_m13,lu_tax_code_template_m_I_2,m13,1,3) Autres exonérations (art 43),
lu_tax_code_template_b_V-ART-43,lu_tax_code_template_m13,b_V-ART-43,1,Base - Autres Exonérations (Article 43),
lu_tax_code_template_m14,lu_tax_code_template_m_I_2,m14,1,4) Autres exonérations (art. 44 et 58 quater),
lu_tax_code_template_b_V-ART-44_58q,lu_tax_code_template_m14,b_V-ART-44_58q,1,Base - Autres Exonérations (Article 44 et 58 quater),
lu_tax_code_template_m15,lu_tax_code_template_m_I_2,m15,1,5) Tabacs fabriqués,
lu_tax_code_template_b_VB-PA-Tab,lu_tax_code_template_m15,b_VB-PA-Tab,1,Base - Vente Biens Tabacs - Pays,
lu_tax_code_template_b_VB-IC-Tab,lu_tax_code_template_m15,b_VB-IC-Tab,1,Base - Vente Biens Tabacs - Intracommunautaire,
lu_tax_code_template_b_VB-EC-Tab,lu_tax_code_template_m15,b_VB-EC-Tab,,Base - Vente Biens Tabacs - Extracommunautaire,
lu_tax_code_template_m_I_2_6,lu_tax_code_template_m_I_2,m_I_2_6,1,Opérations réalisées (imposables à l'étranger),
lu_tax_code_template_m16,lu_tax_code_template_m_I_2_6,m16,1,"a) Livraisons subséquentes à des acquisitions intracommunautaires dans le cadre d'opérations triangulaires, lorsque le destinataire identifié à la TVA dans l'Etat membre de destination des biens y est redevable de la taxe",
lu_tax_code_template_b_VB-TR-15,lu_tax_code_template_m16,b_VB-TR-15,1,Base - Vente Biens 15% - Triangulaire,
lu_tax_code_template_b_VB-TR-12,lu_tax_code_template_m16,b_VB-TR-12,1,Vente Biens 12% - Triangulaire,
lu_tax_code_template_b_VB-TR-6,lu_tax_code_template_m16,b_VB-TR-6,1,Vente Biens 6% - Triangulaire,
lu_tax_code_template_b_VB-TR-3,lu_tax_code_template_m16,b_VB-TR-3,1,Vente Biens 3% - Triangulaire,
lu_tax_code_template_m_I_2_6_b,lu_tax_code_template_m_I_2_6,m_I_2_6_b,1,b) Prestations de services à des identifiés à la TVA dans un autre Etat membre,
lu_tax_code_template_m423,lu_tax_code_template_m_I_2_6_b,m423,1, - non exonérées dans l'Etat membre du preneur redevable (art. 17/1/a),
lu_tax_code_template_b_VP-IC-15,lu_tax_code_template_m423,b_VP-IC-15,1,Base - Vente Prestations 15% - Intracommunautaire,
lu_tax_code_template_b_VP-IC-12,lu_tax_code_template_m423,b_VP-IC-12,1,Base - Vente Prestations 12% - Intracommunautaire,
lu_tax_code_template_b_VP-IC-6,lu_tax_code_template_m423,b_VP-IC-6,1,Base - Vente Prestations 6% - Intracommunautaire,
lu_tax_code_template_b_VP-IC-3,lu_tax_code_template_m423,b_VP-IC-3,1,Base - Vente Prestations 3% - Intracommunautaire,
lu_tax_code_template_b_VP-IC-0,lu_tax_code_template_m423,b_VP-IC-0,1,Base - Vente Prestations 0% - Intracommunautaire,
lu_tax_code_template_m424,lu_tax_code_template_m_I_2_6_b,m424,1, - exonérées dans l'Etat membre du preneur (art. 17/1/a),
lu_tax_code_template_b_VP-IC-EX,lu_tax_code_template_m424,b_VP-IC-EX,1,Base - Vente Prestations - Intracommunautaire exonérées dans l'état membre,
lu_tax_code_template_m17,lu_tax_code_template_m_I_2_6,m17,1,c) Autres opérations réalisées à l'étranger,
lu_tax_code_template_b_VP-OPER,lu_tax_code_template_m17,b_VP-OPER,1,Base - Vente - Opérations réalisées à l'étranger ,
lu_tax_code_template_b_VP-EC-15,lu_tax_code_template_m17,b_VP-EC-15,1,Base - Vente Prestations 15% - Extracommunautaire,
lu_tax_code_template_b_VP-EC-12,lu_tax_code_template_m17,b_VP-EC-12,1,Base - Vente Prestations 12% - Extracommunautaire,
lu_tax_code_template_b_VP-EC-6,lu_tax_code_template_m17,b_VP-EC-6,1,Base - Vente Prestations 6% - Extracommunautaire,
lu_tax_code_template_b_VP-EC-3,lu_tax_code_template_m17,b_VP-EC-3,1,Base - Vente Prestations 3% - Extracommunautaire,
lu_tax_code_template_b_VP-EC-0,lu_tax_code_template_m17,b_VP-EC-0,1,Base - Vente Prestations 0% - Extracommunautaire,
lu_tax_code_template_m_I_3,lu_tax_code_template_m_I,m_I_3,1,I.3 Chiffres d'affaires imposable (hors TVA),
lu_tax_code_template_m22,lu_tax_code_template_m_I_3,m22,1,Sous-total base,
lu_tax_code_template_m32,lu_tax_code_template_m22,m32,1,au taux de 15% (base),
lu_tax_code_template_b_VB-PA-15,lu_tax_code_template_m32,b_VB-PA-15,1,Base - Vente Biens 15% - Pays,
lu_tax_code_template_b_VP-PA-15,lu_tax_code_template_m32,b_VP-PA-15,1,Base - Vente Prestations 15% - Pays,
lu_tax_code_template_m33,lu_tax_code_template_m22,m33,1,au taux de 6% (base),
lu_tax_code_template_b_VB-PA-6,lu_tax_code_template_m33,b_VB-PA-6,1,Base - Vente Biens 6% - Pays,
lu_tax_code_template_b_VP-PA-6,lu_tax_code_template_m33,b_VP-PA-6,1,Base - Vente Prestations 6% - Pays,
lu_tax_code_template_m34,lu_tax_code_template_m22,m34,1,au taux de 3% (base),
lu_tax_code_template_b_VB-PA-3,lu_tax_code_template_m34,b_VB-PA-3,1,Base - Vente Biens 3% - Pays,
lu_tax_code_template_b_VP-PA-3,lu_tax_code_template_m34,b_VP-PA-3,1,Base - Vente Prestations 3% - Pays,
lu_tax_code_template_m35,lu_tax_code_template_m22,m35,1,au taux de 12% (base),
lu_tax_code_template_b_VB-PA-12,lu_tax_code_template_m35,b_VB-PA-12,1,Base - Vente Biens 12% - Pays,
lu_tax_code_template_b_VP-PA-12,lu_tax_code_template_m35,b_VP-PA-12,1,Base - Vente Prestations 12% - Pays,
lu_tax_code_template_m82,lu_tax_code_template_m22,m82,1,au taux de 0% (base),
lu_tax_code_template_b_VB-PA-0,lu_tax_code_template_m82,b_VB-PA-0,1,Base - Vente Biens 0% - Pays,
lu_tax_code_template_b_VP-PA-0,lu_tax_code_template_m82,b_VP-PA-0,1,Base - Vente Prestations 0% - Pays,
lu_tax_code_template_m41,lu_tax_code_template_m_I_3,m41,1,Sous-total taxe,
lu_tax_code_template_m37,lu_tax_code_template_m41,m37,1,au taux de 15% (taxe),
lu_tax_code_template_t_VB-PA-15,lu_tax_code_template_m37,t_VB-PA-15,1,Taxe - Vente Biens 15% - Pays,
lu_tax_code_template_t_VP-PA-15,lu_tax_code_template_m37,t_VP-PA-15,1,Taxe - Vente Prestations 15% - Pays,
lu_tax_code_template_m38,lu_tax_code_template_m41,m38,1,au taux de 6% (taxe),
lu_tax_code_template_t_VB-PA-6,lu_tax_code_template_m38,t_VB-PA-6,1,Taxe - Vente Biens 6% - Pays,
lu_tax_code_template_t_VP-PA-6,lu_tax_code_template_m38,t_VP-PA-6,1,Taxe - Vente Prestations 6% - Pays,
lu_tax_code_template_m39,lu_tax_code_template_m41,m39,1,au taux de 3% (taxe),
lu_tax_code_template_t_VB-PA-3,lu_tax_code_template_m39,t_VB-PA-3,1,Taxe - Vente Biens 3% - Pays,
lu_tax_code_template_t_VP-PA-3,lu_tax_code_template_m39,t_VP-PA-3,1,Taxe - Vente Prestations 3% - Pays,
lu_tax_code_template_m40,lu_tax_code_template_m41,m40,1,au taux de 12% (taxe),
lu_tax_code_template_t_VB-PA-12,lu_tax_code_template_m40,t_VB-PA-12,1,Taxe - Vente Biens 12% - Pays,
lu_tax_code_template_t_VP-PA-12,lu_tax_code_template_m40,t_VP-PA-12,1,Taxe - Vente Prestations 12% - Pays,
lu_tax_code_template_m83,lu_tax_code_template_m41,m83,1,au taux de 0% (taxe),
lu_tax_code_template_t_VB-PA-0,lu_tax_code_template_m83,t_VB-PA-0,1,Taxe- Vente Biens 0% - Pays,
lu_tax_code_template_t_VP-PA-0,lu_tax_code_template_m83,t_VP-PA-0,1,Taxe- Vente Prestations 0% - Pays,
lu_tax_code_template_m_I_4,lu_tax_code_template_m_I,m_I_4,1,I.4 Acquisitions intracommunautaires de biens (art 16/1) et Triangulaires art 26/1/a al. 2),
lu_tax_code_template_m46,lu_tax_code_template_m_I_4,m46,1,Total base d'imposition,
lu_tax_code_template_m42,lu_tax_code_template_m46,m42,1,au taux de 15% (base),
lu_tax_code_template_b_AB-IC-15,lu_tax_code_template_m42,b_AB-IC-15,1,Base - Achat Biens 15% - Intracommunautaire,
lu_tax_code_template_b_FB-IC-15,lu_tax_code_template_m42,b_FB-IC-15,1,Base - Frais Biens 15% - Intracommunautaire,
lu_tax_code_template_b_IB-IC-15,lu_tax_code_template_m42,b_IB-IC-15,1,Base - Investissement Biens 15% - Intracommunautaire,
lu_tax_code_template_b_AB-TR-15,lu_tax_code_template_m42,b_AB-TR-15,1,Base - Achat Biens 15% - Triangulaire,
lu_tax_code_template_m43,lu_tax_code_template_m46,m43,1,au taux de 6% (base),
lu_tax_code_template_b_AB-IC-6,lu_tax_code_template_m43,b_AB-IC-6,1,Base - Achat Biens 6% - Intracommunautaire,
lu_tax_code_template_b_FB-IC-6,lu_tax_code_template_m43,b_FB-IC-6,1,Base - Frais Biens 6% - Intracommunautaire,
lu_tax_code_template_b_IB-IC-6,lu_tax_code_template_m43,b_IB-IC-6,1,Base - Investissement Biens 6% - Intracommunautaire,
lu_tax_code_template_b_AB-TR-6,lu_tax_code_template_m43,b_AB-TR-6,1,Base - Achat Biens 6% - Triangulaire,
lu_tax_code_template_m44,lu_tax_code_template_m46,m44,1,au taux de 3% (base),
lu_tax_code_template_b_AB-IC-3,lu_tax_code_template_m44,b_AB-IC-3,1,Base - Achat Biens 3% - Intracommunautaire,
lu_tax_code_template_b_FB-IC-3,lu_tax_code_template_m44,b_FB-IC-3,1,Base - Frais Biens 3% - Intracommunautaire,
lu_tax_code_template_b_IB-IC-3,lu_tax_code_template_m44,b_IB-IC-3,1,Base - Investissement Biens 3% - Intracommunautaire,
lu_tax_code_template_b_AB-TR-3,lu_tax_code_template_m44,b_AB-TR-3,1,Base - Achat Biens 3% - Triangulaire,
lu_tax_code_template_m45,lu_tax_code_template_m46,m45,1,au taux de 12% (base),
lu_tax_code_template_b_AB-IC-12,lu_tax_code_template_m45,b_AB-IC-12,1,Base - Achat Biens 12% - Intracommunautaire,
lu_tax_code_template_b_FB-IC-12,lu_tax_code_template_m45,b_FB-IC-12,1,Base - Frais Biens 12% - Intracommunautaire,
lu_tax_code_template_b_IB-IC-12,lu_tax_code_template_m45,b_IB-IC-12,1,Base - Investissement Biens 12% - Intracommunautaire,
lu_tax_code_template_b_AB-TR-12,lu_tax_code_template_m45,b_AB-TR-12,1,Base - Achat Biens 12% - Triangulaire,
lu_tax_code_template_m85,lu_tax_code_template_m46,m85,1,exonérées,
lu_tax_code_template_b_AB-IC-0,lu_tax_code_template_m85,b_AB-IC-0,1,Base - Achat Biens 0% - Intracommunautaire,
lu_tax_code_template_b_FB-IC-0,lu_tax_code_template_m85,b_FB-IC-0,1,Base - Frais Biens 0% - Intracommunautaire,
lu_tax_code_template_b_IB-IC-0,lu_tax_code_template_m85,b_IB-IC-0,1,Base - Investissement Biens 0% - Intracommunautaire,
lu_tax_code_template_m51,lu_tax_code_template_m_I_4,m51,1,Sous-total de la taxe,
lu_tax_code_template_m47,lu_tax_code_template_m51,m47,1,au taux de 15% (taxe),
lu_tax_code_template_t_AB-IC-15,lu_tax_code_template_m47,t_AB-IC-15,1,Taxe - Achat Biens 15% - Intracommunautaire,
lu_tax_code_template_t_FB-IC-15,lu_tax_code_template_m47,t_FB-IC-15,1,Taxe - Frais Biens 15% - Intracommunautaire,
lu_tax_code_template_t_IB-IC-15,lu_tax_code_template_m47,t_IB-IC-15,1,Taxe - Investissement Biens 15% - Intracommunautaire,
lu_tax_code_template_t_AB-TR-15,lu_tax_code_template_m47,t_AB-TR-15,1,Taxe - Achat Biens 15% - Triangulaire,
lu_tax_code_template_m48,lu_tax_code_template_m51,m48,1,au taux de 6% (taxe),
lu_tax_code_template_t_AB-IC-6,lu_tax_code_template_m48,t_AB-IC-6,1,Taxe - Achat Biens 6% - Intracommunautaire,
lu_tax_code_template_t_FB-IC-6,lu_tax_code_template_m48,t_FB-IC-6,1,Taxe - Frais Biens 6% - Intracommunautaire,
lu_tax_code_template_t_IB-IC-6,lu_tax_code_template_m48,t_IB-IC-6,1,Taxe - Investissement Biens 6% - Intracommunautaire,
lu_tax_code_template_t_AB-TR-6,lu_tax_code_template_m48,t_AB-TR-6,1,Taxe - Achat Biens 6% - Triangulaire,
lu_tax_code_template_m49,lu_tax_code_template_m51,m49,1,au taux de 3% (taxe),
lu_tax_code_template_t_AB-IC-3,lu_tax_code_template_m49,t_AB-IC-3,1,Taxe - Achat Biens 3% - Intracommunautaire,
lu_tax_code_template_t_FB-IC-3,lu_tax_code_template_m49,t_FB-IC-3,1,Taxe - Frais Biens 3% - Intracommunautaire,
lu_tax_code_template_t_IB-IC-3,lu_tax_code_template_m49,t_IB-IC-3,1,Taxe - Investissement Biens 3% - Intracommunautaire,
lu_tax_code_template_t_AB-TR-3,lu_tax_code_template_m49,t_AB-TR-3,1,Taxe - Achat Biens 3% - Triangulaire,
lu_tax_code_template_m50,lu_tax_code_template_m51,m50,1,au taux de 12% (taxe),
lu_tax_code_template_t_AB-IC-12,lu_tax_code_template_m50,t_AB-IC-12,1,Taxe - Achat Biens 12% - Intracommunautaire,
lu_tax_code_template_t_FB-IC-12,lu_tax_code_template_m50,t_FB-IC-12,1,Taxe - Frais Biens 12% - Intracommunautaire,
lu_tax_code_template_t_IB-IC-12,lu_tax_code_template_m50,t_IB-IC-12,1,Taxe - Investissement Biens 12% - Intracommunautaire,
lu_tax_code_template_t_AB-TR-12,lu_tax_code_template_m50,t_AB-TR-12,1,Taxe - Achat Biens 12% - Triangulaire,
lu_tax_code_template_m_I_5,lu_tax_code_template_m_I,m_I_5,1,"I.5 Acquisitions effectuées dans le cadre d'opérations triangulaires lorsque
l'acquisition a été effectuée pour les besoins d'une livraison subséquente à un
acquéreur identifié à la TVA dans l'État membre de destination des biens et qui y est
le redevable de la taxe (art. 18ter/2, al. 2)",
lu_tax_code_template_m52,lu_tax_code_template_m_I_5,m52,1,Case 52,
lu_tax_code_template_m86,lu_tax_code_template_m_I_5,m86,1,Case 86,
lu_tax_code_template_m87,lu_tax_code_template_m_I_5,m87,1,Report de la taxe,
lu_tax_code_template_m_I_6,lu_tax_code_template_m_I,m_I_6,1,I.6 Importations,
lu_tax_code_template_m61,lu_tax_code_template_m_I_6,m61,1,Total de la base d'imposition du point 6,
lu_tax_code_template_m_I_6_1,lu_tax_code_template_m61,m_I_6_1,1,1) à des fins d'entreprise,
lu_tax_code_template_m_I_6_1_a,lu_tax_code_template_m_I_6_1,m_I_6_1_a,1,sous-total base d'imposition,
lu_tax_code_template_m53,lu_tax_code_template_m_I_6_1_a,m53,1,au taux de 15% (base),
lu_tax_code_template_b_AB-EC-15,lu_tax_code_template_m53,b_AB-EC-15,1,Base - Achat Biens 15% - Extracommunautaire,
lu_tax_code_template_b_FB-EC-15,lu_tax_code_template_m53,b_FB-EC-15,1,Base - Frais Biens 15% - Extracommunautaire,
lu_tax_code_template_b_IB-EC-15,lu_tax_code_template_m53,b_IB-EC-15,1,Base - Investissement Biens 15% - Extracommunautaire,
lu_tax_code_template_m54,lu_tax_code_template_m_I_6_1_a,m54,1,au taux de 6% (base),
lu_tax_code_template_b_AB-EC-6,lu_tax_code_template_m54,b_AB-EC-6,1,Base - Achat Biens 6% - Extracommunautaire,
lu_tax_code_template_b_FB-EC-6,lu_tax_code_template_m54,b_FB-EC-6,1,Base - Frais Biens 6% - Extracommunautaire,
lu_tax_code_template_b_IB-EC-6,lu_tax_code_template_m54,b_IB-EC-6,1,Base - Investissement Biens 6% - Extracommunautaire,
lu_tax_code_template_m55,lu_tax_code_template_m_I_6_1_a,m55,1,au taux de 3% (base),
lu_tax_code_template_b_AB-EC-3,lu_tax_code_template_m55,b_AB-EC-3,1,Base - Achat Biens 3% - Extracommunautaire,
lu_tax_code_template_b_FB-EC-3,lu_tax_code_template_m55,b_FB-EC-3,1,Base - Frais Biens 3% - Extracommunautaire,
lu_tax_code_template_b_IB-EC-3,lu_tax_code_template_m55,b_IB-EC-3,1,Base - Investissement Biens 3% - Extracommunautaire,
lu_tax_code_template_m56,lu_tax_code_template_m_I_6_1_a,m56,1,au taux de 12% (base),
lu_tax_code_template_b_AB-EC-12,lu_tax_code_template_m56,b_AB-EC-12,1,Base - Achat Biens 12% - Extracommunautaire,
lu_tax_code_template_b_FB-EC-12,lu_tax_code_template_m56,b_FB-EC-12,1,Base - Frais Biens 12% - Extracommunautaire,
lu_tax_code_template_b_IB-EC-12,lu_tax_code_template_m56,b_IB-EC-12,1,Base - Investissement Biens 12% - Extracommunautaire,
lu_tax_code_template_m81,lu_tax_code_template_m_I_6_1_a,m81,1,exonérées (base),
lu_tax_code_template_b_AB-EC-0,lu_tax_code_template_m81,b_AB-EC-0,1,Base - Achat Biens 0% - Extracommunautaire,
lu_tax_code_template_b_FB-EC-0,lu_tax_code_template_m81,b_FB-EC-0,1,Base - Frais Biens 0% - Extracommunautaire,
lu_tax_code_template_b_IB-EC-0,lu_tax_code_template_m81,b_IB-EC-0,1,Base - Investissement Biens 0% - Extracommunautaire,
lu_tax_code_template_m70,lu_tax_code_template_m_I_6_1,m70,1,Sous-total de la taxe,
lu_tax_code_template_m62,lu_tax_code_template_m70,m62,1,au taux de 15% (taxe),
lu_tax_code_template_t_AB-EC-15,lu_tax_code_template_m62,t_AB-EC-15,1,Taxe - Achat Biens 15% - Extracommunautaire,
lu_tax_code_template_t_FB-EC-15,lu_tax_code_template_m62,t_FB-EC-15,1,Taxe - Frais Biens 15% - Extracommunautaire,
lu_tax_code_template_t_IB-EC-15,lu_tax_code_template_m62,t_IB-EC-15,1,Taxe - Investissement Biens 15% - Extracommunautaire,
lu_tax_code_template_m63,lu_tax_code_template_m70,m63,1,au taux de 6% (taxe),
lu_tax_code_template_t_AB-EC-6,lu_tax_code_template_m63,t_AB-EC-6,1,Taxe - Achat Biens 6% - Extracommunautaire,
lu_tax_code_template_t_FB-EC-6,lu_tax_code_template_m63,t_FB-EC-6,1,Taxe - Frais Biens 6% - Extracommunautaire,
lu_tax_code_template_t_IB-EC-6,lu_tax_code_template_m63,t_IB-EC-6,1,Taxe - Investissement Biens 6% - Extracommunautaire,
lu_tax_code_template_m64,lu_tax_code_template_m70,m64,1,au taux de 3% (taxe),
lu_tax_code_template_t_AB-EC-3,lu_tax_code_template_m64,t_AB-EC-3,1,Taxe - Achat Biens 3% - Extracommunautaire,
lu_tax_code_template_t_FB-EC-3,lu_tax_code_template_m64,t_FB-EC-3,1,Taxe - Frais Biens 3% - Extracommunautaire,
lu_tax_code_template_t_IB-EC-3,lu_tax_code_template_m64,t_IB-EC-3,1,Taxe - Investissement Biens 3% - Extracommunautaire,
lu_tax_code_template_m65,lu_tax_code_template_m70,m65,1,au taux de 12% (taxe),
lu_tax_code_template_t_AB-EC-12,lu_tax_code_template_m65,t_AB-EC-12,1,Taxe - Achat Biens 12% - Extracommunautaire,
lu_tax_code_template_t_FB-EC-12,lu_tax_code_template_m65,t_FB-EC-12,1,Taxe - Frais Biens 12% - Extracommunautaire,
lu_tax_code_template_t_IB-EC-12,lu_tax_code_template_m65,t_IB-EC-12,1,Taxe - Investissement Biens 12% - Extracommunautaire,
lu_tax_code_template_m_I_6_2,lu_tax_code_template_m_I_6,m_I_6_2,1,2) A des fins privées,
lu_tax_code_template_m_I_7,lu_tax_code_template_m_I,m_I_7,1,I.7 Opérations à déclarer par le preneur ou l'acquéreur débiteur de la taxe,
lu_tax_code_template_m_I_7_1,lu_tax_code_template_m_I_7,m_I_7_1,1,1) Prestations de services (art. 26/1/c et d),
lu_tax_code_template_m422,lu_tax_code_template_m_I_7_1,m422,1,"sous-total base d'imposition du point 7, 1)",
lu_tax_code_template_m88,lu_tax_code_template_m422,m88,1,au taux de 15% (base),
lu_tax_code_template_m_88_IC,lu_tax_code_template_m88,m_88_IC,1,Intracommunautaire à totaliser également dans la case 425 (base),
lu_tax_code_template_b_AP-IC-15,lu_tax_code_template_m_88_IC,b_AP-IC-15,1,Base - Achat Prestations 15% - Intracommunautaire,
lu_tax_code_template_b_FP-IC-15,lu_tax_code_template_m_88_IC,b_FP-IC-15,1,Base - Frais Prestations 15% - Intracommunautaire,
lu_tax_code_template_b_IP-IC-15,lu_tax_code_template_m_88_IC,b_IP-IC-15,1,Base - Investissement Prestations 15% - Intracommunautaire,
lu_tax_code_template_m_88_EC,lu_tax_code_template_m88,m_88_EC,1,Extracommunautaire (base),
lu_tax_code_template_b_AP-EC-15,lu_tax_code_template_m_88_EC,b_AP-EC-15,1,Base - Achat Prestations 15% - Extracommunautaire,
lu_tax_code_template_b_FP-EC-15,lu_tax_code_template_m_88_EC,b_FP-EC-15,1,Base - Prestations 15% - Extracommunautaire,
lu_tax_code_template_b_IP-EC-15,lu_tax_code_template_m_88_EC,b_IP-EC-15,1,Base - Investissement Prestations 15% - Extracommunautaire,
lu_tax_code_template_m89,lu_tax_code_template_m422,m89,1,au taux de 6% (base),
lu_tax_code_template_m_89_IC,lu_tax_code_template_m89,m_89_IC,1,Intracommunautaire à totaliser également dans la case 425 (base),
lu_tax_code_template_b_AP-IC-6,lu_tax_code_template_m_89_IC,b_AP-IC-6,1,Base - Achat Prestations 6% - Intracommunautaire,
lu_tax_code_template_b_FP-IC-6,lu_tax_code_template_m_89_IC,b_FP-IC-6,1,Base - Frais Prestations 6% - Intracommunautaire,
lu_tax_code_template_b_IP-IC-6,lu_tax_code_template_m_89_IC,b_IP-IC-6,1,Base - Investissement Prestations 6% - Intracommunautaire,
lu_tax_code_template_m_89_EC,lu_tax_code_template_m89,m_89_EC,1,Extracommunautaire (base),
lu_tax_code_template_b_AP-EC-6,lu_tax_code_template_m_89_EC,b_AP-EC-6,1,Base - Achat Prestations 6% - Extracommunautaire,
lu_tax_code_template_b_FP-EC-6,lu_tax_code_template_m_89_EC,b_FP-EC-6,1,Base - Prestations 6% - Extracommunautaire,
lu_tax_code_template_b_IP-EC-6,lu_tax_code_template_m_89_EC,b_IP-EC-6,1,Base - Investissement Prestations 6% - Extracommunautaire,
lu_tax_code_template_m90,lu_tax_code_template_m422,m90,1,au taux de 3% (base),
lu_tax_code_template_m_90_IC,lu_tax_code_template_m90,m_90_IC,1,Intracommunautaire à totaliser également dans la case 425 (base),
lu_tax_code_template_b_AP-IC-3,lu_tax_code_template_m_90_IC,b_AP-IC-3,1,Base - Achat Prestations 3% - Intracommunautaire,
lu_tax_code_template_b_FP-IC-3,lu_tax_code_template_m_90_IC,b_FP-IC-3,1,Base - Frais Prestations 3% - Intracommunautaire,
lu_tax_code_template_b_IP-IC-3,lu_tax_code_template_m_90_IC,b_IP-IC-3,1,Base - Investissement Prestations 3% - Intracommunautaire,
lu_tax_code_template_m_90_EC,lu_tax_code_template_m90,m_90_EC,1,Extracommunautaire (base),
lu_tax_code_template_b_AP-EC-3,lu_tax_code_template_m_90_EC,b_AP-EC-3,1,Base - Achat Prestations 3% - Extracommunautaire,
lu_tax_code_template_b_FP-EC-3,lu_tax_code_template_m_90_EC,b_FP-EC-3,1,Base - Prestations 3% - Extracommunautaire,
lu_tax_code_template_b_IP-EC-3,lu_tax_code_template_m_90_EC,b_IP-EC-3,1,Base - Investissement Prestations 3% - Extracommunautaire,
lu_tax_code_template_m91,lu_tax_code_template_m422,m91,1,au taux de 12% (base),
lu_tax_code_template_m_91_IC,lu_tax_code_template_m91,m_91_IC,1,Intracommunautaire à totaliser également dans la case 425 (base),
lu_tax_code_template_b_AP-IC-12,lu_tax_code_template_m_91_IC,b_AP-IC-12,1,Base - Achat Prestations 12% - Intracommunautaire,
lu_tax_code_template_b_FP-IC-12,lu_tax_code_template_m_91_IC,b_FP-IC-12,1,Base - Frais Prestations 12% - Intracommunautaire,
lu_tax_code_template_b_IP-IC-12,lu_tax_code_template_m_91_IC,b_IP-IC-12,1,Base - Investissement Prestations 12% - Intracommunautaire,
lu_tax_code_template_m_91_EC,lu_tax_code_template_m91,m_91_EC,1,Extracommunautaire (base),
lu_tax_code_template_b_AP-EC-12,lu_tax_code_template_m_91_EC,b_AP-EC-12,1,Base - Achat Prestations 12% - Extracommunautaire,
lu_tax_code_template_b_FP-EC-12,lu_tax_code_template_m_91_EC,b_FP-EC-12,1,Base - Prestations 12% - Extracommunautaire,
lu_tax_code_template_b_IP-EC-12,lu_tax_code_template_m_91_EC,b_IP-EC-12,1,Base - Investissement Prestations 12% - Extracommunautaire,
lu_tax_code_template_m426,lu_tax_code_template_m422,m426,1,exonérées (base),
lu_tax_code_template_m_426_IC,lu_tax_code_template_m426,m_426_IC,1,Intracommunautaire à totaliser également dans la case 425 (base),
lu_tax_code_template_b_AP-IC-0,lu_tax_code_template_m_426_IC,b_AP-IC-0,1,Base - Achat Prestations 0% - Intracommunautaire,
lu_tax_code_template_b_FP-IC-0,lu_tax_code_template_m_426_IC,b_FP-IC-0,1,Base - Frais Prestations 0% - Intracommunautaire,
lu_tax_code_template_b_IP-IC-0,lu_tax_code_template_m_426_IC,b_IP-IC-0,1,Base - Investissement Prestations 0% - Intracommunautaire,
lu_tax_code_template_m_426_EC,lu_tax_code_template_m426,m_426_EC,1,Extracommunautaire (base),
lu_tax_code_template_b_AP-EC-0,lu_tax_code_template_m_426_EC,b_AP-EC-0,1,Base - Achat Prestations 0% - Extracommunautaire,
lu_tax_code_template_b_FP-EC-0,lu_tax_code_template_m_426_EC,b_FP-EC-0,1,Base - Prestations 0% - Extracommunautaire,
lu_tax_code_template_b_IP-EC-0,lu_tax_code_template_m_426_EC,b_IP-EC-0,1,Base - Investissement Prestations 0% - Extracommunautaire,
lu_tax_code_template_m219,lu_tax_code_template_m_I_7_1,m219,1,"sous-total taxe du point 7, 1)",
lu_tax_code_template_m93,lu_tax_code_template_m219,m93,1,au taux de 15% (taxe),
lu_tax_code_template_t_AP-IC-15,lu_tax_code_template_m93,t_AP-IC-15,1,Taxe - Achat Prestations 15% - Intracommunautaire,
lu_tax_code_template_t_FP-IC-15,lu_tax_code_template_m93,t_FP-IC-15,1,Taxe - Frais Prestations 15% - Intracommunautaire,
lu_tax_code_template_t_IP-IC-15,lu_tax_code_template_m93,t_IP-IC-15,1,Taxe - Investissement Prestations 15% - Intracommunautaire,
lu_tax_code_template_t_AP-EC-15,lu_tax_code_template_m93,t_AP-EC-15,1,Taxe - Achat Prestations 15% - Extracommunautaire,
lu_tax_code_template_t_FP-EC-15,lu_tax_code_template_m93,t_FP-EC-15,1,Taxe - Prestations 15% - Extracommunautaire,
lu_tax_code_template_t_IP-EC-15,lu_tax_code_template_m93,t_IP-EC-15,1,Taxe - Investissement Prestations 15% - Extracommunautaire,
lu_tax_code_template_m94,lu_tax_code_template_m219,m94,1,au taux de 6% (taxe),
lu_tax_code_template_t_AP-IC-6,lu_tax_code_template_m94,t_AP-IC-6,1,Taxe - Achat Prestations 6% - Intracommunautaire,
lu_tax_code_template_t_FP-IC-6,lu_tax_code_template_m94,t_FP-IC-6,1,Taxe - Frais Prestations 6% - Intracommunautaire,
lu_tax_code_template_t_IP-IC-6,lu_tax_code_template_m94,t_IP-IC-6,1,Taxe - Investissement Prestations 6% - Intracommunautaire,
lu_tax_code_template_t_AP-EC-6,lu_tax_code_template_m94,t_AP-EC-6,1,Taxe - Achat Prestations 6% - Extracommunautaire,
lu_tax_code_template_t_FP-EC-6,lu_tax_code_template_m94,t_FP-EC-6,1,Taxe - Prestations 6% - Extracommunautaire,
lu_tax_code_template_t_IP-EC-6,lu_tax_code_template_m94,t_IP-EC-6,1,Taxe - Investissement Prestations 6% - Extracommunautaire,
lu_tax_code_template_m95,lu_tax_code_template_m219,m95,1,au taux de 3% (taxe),
lu_tax_code_template_t_AP-IC-3,lu_tax_code_template_m95,t_AP-IC-3,1,Taxe - Achat Prestations 3% - Intracommunautaire,
lu_tax_code_template_t_FP-IC-3,lu_tax_code_template_m95,t_FP-IC-3,1,Taxe - Frais Prestations 3% - Intracommunautaire,
lu_tax_code_template_t_IP-IC-3,lu_tax_code_template_m95,t_IP-IC-3,1,Taxe - Investissement Prestations 3% - Intracommunautaire,
lu_tax_code_template_t_AP-EC-3,lu_tax_code_template_m95,t_AP-EC-3,1,Taxe - Achat Prestations 3% - Extracommunautaire,
lu_tax_code_template_t_FP-EC-3,lu_tax_code_template_m95,t_FP-EC-3,1,Taxe - Prestations 3% - Extracommunautaire,
lu_tax_code_template_t_IP-EC-3,lu_tax_code_template_m95,t_IP-EC-3,1,Taxe - Investissement Prestations 3% - Extracommunautaire,
lu_tax_code_template_m96,lu_tax_code_template_m219,m96,1,au taux de 12% (taxe),
lu_tax_code_template_t_AP-IC-12,lu_tax_code_template_m96,t_AP-IC-12,1,Taxe - Achat Prestations 12% - Intracommunautaire,
lu_tax_code_template_t_FP-IC-12,lu_tax_code_template_m96,t_FP-IC-12,1,Taxe - Frais Prestations 12% - Intracommunautaire,
lu_tax_code_template_t_IP-IC-12,lu_tax_code_template_m96,t_IP-IC-12,1,Taxe - Investissement Prestations 12% - Intracommunautaire,
lu_tax_code_template_t_AP-EC-12,lu_tax_code_template_m96,t_AP-EC-12,1,Taxe - Achat Prestations 12% - Extracommunautaire,
lu_tax_code_template_t_FP-EC-12,lu_tax_code_template_m96,t_FP-EC-12,1,Taxe - Prestations 12% - Extracommunautaire,
lu_tax_code_template_t_IP-EC-12,lu_tax_code_template_m96,t_IP-EC-12,1,Taxe - Investissement Prestations 12% - Extracommunautaire,
lu_tax_code_template_m92,lu_tax_code_template_m_I_7,m92,1,2) Livraison de biens (art 26/1/b) au taux de 6% (base),
lu_tax_code_template_m_I_8,lu_tax_code_template_m_I,m_I_8,1,I.8 Total de la taxe à payer,
lu_tax_code_template_m_II,lu_tax_code_template_mensuel,m_II,1,II. Calcul de la taxe en amont déductible,
lu_tax_code_template_m_II_9,lu_tax_code_template_m_II,m_II_9,1,9. Taxe en amont,
lu_tax_code_template_m23,lu_tax_code_template_m_II_9,m23,1,1) Achats de biens et de services à l'intérieur du pays (taxe),
lu_tax_code_template_t_AB-PA-15,lu_tax_code_template_m23,t_AB-PA-15,1,Taxe - Achat Biens 15% - Pays,
lu_tax_code_template_t_AB-PA-12,lu_tax_code_template_m23,t_AB-PA-12,1,Taxe - Achat Biens 12% - Pays,
lu_tax_code_template_t_AB-PA-9,lu_tax_code_template_m23,t_AB-PA-9,1,Taxe - Achat Biens 9% - Pays,
lu_tax_code_template_t_AB-PA-6,lu_tax_code_template_m23,t_AB-PA-6,1,Taxe - Achat Biens 6% - Pays,
lu_tax_code_template_t_AB-PA-3,lu_tax_code_template_m23,t_AB-PA-3,1,Taxe - Achat Biens 3% - Pays,
lu_tax_code_template_t_AB-PA-0,lu_tax_code_template_m23,t_AB-PA-0,1,Taxe - Achat Biens 0% - Pays,
lu_tax_code_template_t_FB-PA-15,lu_tax_code_template_m23,t_FB-PA-15,1,Taxe - Frais Biens 15% - Pays,
lu_tax_code_template_t_FB-PA-12,lu_tax_code_template_m23,t_FB-PA-12,1,Taxe - Frais Biens 12% - Pays,
lu_tax_code_template_t_FB-PA-6,lu_tax_code_template_m23,t_FB-PA-6,1,Taxe - Frais Biens 6% - Pays,
lu_tax_code_template_t_FB-PA-3,lu_tax_code_template_m23,t_FB-PA-3,1,Taxe - Frais Biens 3% - Pays,
lu_tax_code_template_t_FB-PA-0,lu_tax_code_template_m23,t_FB-PA-0,1,Taxe - Frais Biens 0% - Pays,
lu_tax_code_template_t_IB-PA-15,lu_tax_code_template_m23,t_IB-PA-15,1,Taxe - Investissement Biens 15% - Pays,
lu_tax_code_template_t_IB-PA-12,lu_tax_code_template_m23,t_IB-PA-12,1,Taxe -Investissement Biens 12% - Pays,
lu_tax_code_template_t_IB-PA-6,lu_tax_code_template_m23,t_IB-PA-6,1,Taxe - Investissement Biens 6% - Pays,
lu_tax_code_template_t_IB-PA-3,lu_tax_code_template_m23,t_IB-PA-3,1,Taxe - Investissement Biens 3% - Pays,
lu_tax_code_template_t_IB-PA-0,lu_tax_code_template_m23,t_IB-PA-0,1,Taxe - Investissement Biens 0% - Pays,
lu_tax_code_template_t_AP-PA-15,lu_tax_code_template_m23,t_AP-PA-15,1,Taxe - Achat Prestations 15% - Pays,
lu_tax_code_template_t_AP-PA-12,lu_tax_code_template_m23,t_AP-PA-12,1,Taxe - Achat Prestations 12% - Pays,
lu_tax_code_template_t_AP-PA-9,lu_tax_code_template_m23,t_AP-PA-9,1,Taxe - Achat Prestations 9% - Pays,
lu_tax_code_template_t_AP-PA-6,lu_tax_code_template_m23,t_AP-PA-6,1,Taxe - Achat Prestations 6% - Pays,
lu_tax_code_template_t_AP-PA-3,lu_tax_code_template_m23,t_AP-PA-3,1,Taxe - Achat Prestations 3% - Pays,
lu_tax_code_template_t_AP-PA-0,lu_tax_code_template_m23,t_AP-PA-0,1,Taxe - Achat Prestations 0% - Pays,
lu_tax_code_template_t_IP-PA-15,lu_tax_code_template_m23,t_IP-PA-15,1,Taxe - Investissement Prestations 15% - Pays,
lu_tax_code_template_t_IP-PA-12,lu_tax_code_template_m23,t_IP-PA-12,1,Taxe - Investissement Prestations 12% - Pays,
lu_tax_code_template_t_IP-PA-6,lu_tax_code_template_m23,t_IP-PA-6,1,Taxe - Investissement Prestations 6% - Pays,
lu_tax_code_template_t_IP-PA-3,lu_tax_code_template_m23,t_IP-PA-3,1,Taxe - Investissement Prestations 3% - Pays,
lu_tax_code_template_t_IP-PA-0,lu_tax_code_template_m23,t_IP-PA-0,1,Taxe - Investissement Prestations 0% - Pays,
lu_tax_code_template_t_FP-PA-15,lu_tax_code_template_m23,t_FP-PA-15,1,Taxe - Frais Prestations 15% - Pays,
lu_tax_code_template_t_FP-PA-12,lu_tax_code_template_m23,t_FP-PA-12,1,Taxe - Frais Prestations 12% - Pays,
lu_tax_code_template_t_FP-PA-6,lu_tax_code_template_m23,t_FP-PA-6,1,Taxe - Frais Prestations 6% - Pays,
lu_tax_code_template_t_FP-PA-3,lu_tax_code_template_m23,t_FP-PA-3,1,Taxe - Frais Prestations 3% - Pays,
lu_tax_code_template_t_FP-PA-0,lu_tax_code_template_m23,t_FP-PA-0,1,Taxe - Frais Prestations 0% - Pays,
lu_tax_code_template_na,lu_tax_code_template_mensuel,m_0,1,Codes non assignés,
lu_tax_code_template_t_VB-PA-Tab,lu_tax_code_template_na,t_VB-PA-Tab,1,t_VB-PA-Tab,
lu_tax_code_template_t_VB-IC-15,lu_tax_code_template_na,t_VB-IC-15,1,t_VB-IC-15,
lu_tax_code_template_t_VB-IC-12,lu_tax_code_template_na,t_VB-IC-12,1,t_VB-IC-12,
lu_tax_code_template_t_VB-IC-6,lu_tax_code_template_na,t_VB-IC-6,1,t_VB-IC-6,
lu_tax_code_template_t_VB-IC-3,lu_tax_code_template_na,t_VB-IC-3,1,t_VB-IC-3,
lu_tax_code_template_t_VB-IC-0,lu_tax_code_template_na,t_VB-IC-0,1,t_VB-IC-0,
lu_tax_code_template_t_VB-IC-Tab,lu_tax_code_template_na,t_VB-IC-Tab,1,t_VB-IC-Tab,
lu_tax_code_template_t_VB-EC-15,lu_tax_code_template_na,t_VB-EC-15,1,t_VB-EC-15,
lu_tax_code_template_t_VB-EC-12,lu_tax_code_template_na,t_VB-EC-12,1,t_VB-EC-12,
lu_tax_code_template_t_VB-EC-6,lu_tax_code_template_na,t_VB-EC-6,1,t_VB-EC-6,
lu_tax_code_template_t_VB-EC-3,lu_tax_code_template_na,t_VB-EC-3,1,t_VB-EC-3,
lu_tax_code_template_t_VB-EC-0,lu_tax_code_template_na,t_VB-EC-0,1,t_VB-EC-0,
lu_tax_code_template_t_VB-EC-Tab,lu_tax_code_template_na,t_VB-EC-Tab,1,t_VB-EC-Tab,
lu_tax_code_template_t_VB-TR-15,lu_tax_code_template_na,t_VB-TR-15,1,t_VB-TR-15,
lu_tax_code_template_t_VB-TR-12,lu_tax_code_template_na,t_VB-TR-12,1,t_VB-TR-12,
lu_tax_code_template_t_VB-TR-6,lu_tax_code_template_na,t_VB-TR-6,1,t_VB-TR-6,
lu_tax_code_template_t_VB-TR-3,lu_tax_code_template_na,t_VB-TR-3,1,t_VB-TR-3,
lu_tax_code_template_t_VP-IC-15,lu_tax_code_template_na,t_VP-IC-15,1,t_VP-IC-15,
lu_tax_code_template_t_VP-IC-12,lu_tax_code_template_na,t_VP-IC-12,1,t_VP-IC-12,
lu_tax_code_template_t_VP-IC-6,lu_tax_code_template_na,t_VP-IC-6,1,t_VP-IC-6,
lu_tax_code_template_t_VP-IC-3,lu_tax_code_template_na,t_VP-IC-3,1,t_VP-IC-3,
lu_tax_code_template_t_VP-EC-15,lu_tax_code_template_na,t_VP-EC-15,1,t_VP-EC-15,
lu_tax_code_template_t_VP-EC-12,lu_tax_code_template_na,t_VP-EC-12,1,t_VP-EC-12,
lu_tax_code_template_t_VP-EC-6,lu_tax_code_template_na,t_VP-EC-6,1,t_VP-EC-6,
lu_tax_code_template_t_VP-EC-3,lu_tax_code_template_na,t_VP-EC-3,1,t_VP-EC-3,
lu_tax_code_template_t_VP-EC-0,lu_tax_code_template_na,t_VP-EC-0,1,t_VP-EC-0,
lu_tax_code_template_b_VP-TR-15,lu_tax_code_template_na,b_VP-TR-15,1,b_VP-TR-15,
lu_tax_code_template_t_VP-TR-15,lu_tax_code_template_na,t_VP-TR-15,1,t_VP-TR-15,
lu_tax_code_template_b_VP-TR-12,lu_tax_code_template_na,b_VP-TR-12,1,b_VP-TR-12,
lu_tax_code_template_t_VP-TR-12,lu_tax_code_template_na,t_VP-TR-12,1,t_VP-TR-12,
lu_tax_code_template_b_VP-TR-6,lu_tax_code_template_na,b_VP-TR-6,1,b_VP-TR-6,
lu_tax_code_template_t_VP-TR-6,lu_tax_code_template_na,t_VP-TR-6,1,t_VP-TR-6,
lu_tax_code_template_b_VP-TR-3,lu_tax_code_template_na,b_VP-TR-3,1,b_VP-TR-3,
lu_tax_code_template_t_VP-TR-3,lu_tax_code_template_na,t_VP-TR-3,1,t_VP-TR-3,
lu_tax_code_template_b_FB-PA-15,lu_tax_code_template_na,b_FB-PA-15,1,b_FB-PA-15,
lu_tax_code_template_b_FB-PA-12,lu_tax_code_template_na,b_FB-PA-12,1,b_FB-PA-12,
lu_tax_code_template_b_FB-PA-6,lu_tax_code_template_na,b_FB-PA-6,1,b_FB-PA-6,
lu_tax_code_template_b_FB-PA-3,lu_tax_code_template_na,b_FB-PA-3,1,b_FB-PA-3,
lu_tax_code_template_b_FB-PA-0,lu_tax_code_template_na,b_FB-PA-0,1,b_FB-PA-0,
lu_tax_code_template_b_FP-PA-15,lu_tax_code_template_na,b_FP-PA-15,1,b_FP-PA-15,
lu_tax_code_template_b_FP-PA-12,lu_tax_code_template_na,b_FP-PA-12,1,b_FP-PA-12,
lu_tax_code_template_b_FP-PA-6,lu_tax_code_template_na,b_FP-PA-6,1,b_FP-PA-6,
lu_tax_code_template_b_FP-PA-3,lu_tax_code_template_na,b_FP-PA-3,1,b_FP-PA-3,
lu_tax_code_template_b_FP-PA-0,lu_tax_code_template_na,b_FP-PA-0,1,b_FP-PA-0,
lu_tax_code_template_b_IB-PA-15,lu_tax_code_template_na,b_IB-PA-15,1,b_IB-PA-15,
lu_tax_code_template_b_IB-PA-12,lu_tax_code_template_na,b_IB-PA-12,1,b_IB-PA-12,
lu_tax_code_template_b_IB-PA-6,lu_tax_code_template_na,b_IB-PA-6,1,b_IB-PA-6,
lu_tax_code_template_b_IB-PA-3,lu_tax_code_template_na,b_IB-PA-3,1,b_IB-PA-3,
lu_tax_code_template_b_IB-PA-0,lu_tax_code_template_na,b_IB-PA-0,1,b_IB-PA-0,
lu_tax_code_template_b_IP-PA-15,lu_tax_code_template_na,b_IP-PA-15,1,b_IP-PA-15,
lu_tax_code_template_b_IP-PA-12,lu_tax_code_template_na,b_IP-PA-12,1,b_IP-PA-12,
lu_tax_code_template_b_IP-PA-6,lu_tax_code_template_na,b_IP-PA-6,1,b_IP-PA-6,
lu_tax_code_template_b_IP-PA-3,lu_tax_code_template_na,b_IP-PA-3,1,b_IP-PA-3,
lu_tax_code_template_b_IP-PA-0,lu_tax_code_template_na,b_IP-PA-0,1,b_IP-PA-0,
lu_tax_code_template_b_AB-PA-15,lu_tax_code_template_na,b_AB-PA-15,1,b_AB-PA-15,
lu_tax_code_template_b_AB-PA-12,lu_tax_code_template_na,b_AB-PA-12,1,b_AB-PA-12,
lu_tax_code_template_b_AB-PA-9,lu_tax_code_template_na,b_AB-PA-9,1,b_AB-PA-9,
lu_tax_code_template_b_AB-PA-6,lu_tax_code_template_na,b_AB-PA-6,1,b_AB-PA-6,
lu_tax_code_template_b_AB-PA-3,lu_tax_code_template_na,b_AB-PA-3,1,b_AB-PA-3,
lu_tax_code_template_b_AB-PA-0,lu_tax_code_template_na,b_AB-PA-0,1,b_AB-PA-0,
lu_tax_code_template_b_AB-PA-Tab,lu_tax_code_template_na,b_AB-PA-Tab,1,b_AB-PA-Tab,
lu_tax_code_template_t_AB-PA-Tab,lu_tax_code_template_na,t_AB-PA-Tab,1,t_AB-PA-Tab,
lu_tax_code_template_b_AB-IC-9,lu_tax_code_template_na,b_AB-IC-9,1,b_AB-IC-9,
lu_tax_code_template_t_AB-IC-9,lu_tax_code_template_na,t_AB-IC-9,1,t_AB-IC-9,
lu_tax_code_template_b_AP-PA-15,lu_tax_code_template_na,b_AP-PA-15,1,b_AP-PA-15,
lu_tax_code_template_b_AP-PA-12,lu_tax_code_template_na,b_AP-PA-12,1,b_AP-PA-12,
lu_tax_code_template_b_AP-PA-9,lu_tax_code_template_na,b_AP-PA-9,1,b_AP-PA-9,
lu_tax_code_template_b_AP-PA-6,lu_tax_code_template_na,b_AP-PA-6,1,b_AP-PA-6,
lu_tax_code_template_b_AP-PA-3,lu_tax_code_template_na,b_AP-PA-3,1,b_AP-PA-3,
lu_tax_code_template_b_AP-PA-0,lu_tax_code_template_na,b_AP-PA-0,1,b_AP-PA-0,
lu_tax_code_template_b_AP-TR-15,lu_tax_code_template_na,b_AP-TR-15,1,b_AP-TR-15,
lu_tax_code_template_t_AP-TR-15,lu_tax_code_template_na,t_AP-TR-15,1,t_AP-TR-15,
lu_tax_code_template_b_AP-TR-12,lu_tax_code_template_na,b_AP-TR-12,1,b_AP-TR-12,
lu_tax_code_template_t_AP-TR-12,lu_tax_code_template_na,t_AP-TR-12,1,t_AP-TR-12,
lu_tax_code_template_b_AP-TR-6,lu_tax_code_template_na,b_AP-TR-6,1,b_AP-TR-6,
lu_tax_code_template_t_AP-TR-6,lu_tax_code_template_na,t_AP-TR-6,1,t_AP-TR-6,
lu_tax_code_template_b_AP-TR-3,lu_tax_code_template_na,b_AP-TR-3,1,b_AP-TR-3,
lu_tax_code_template_t_AP-TR-3,lu_tax_code_template_na,t_AP-TR-3,1,t_AP-TR-3,
lu_tax_code_template_t_FB-IC-0,lu_tax_code_template_na,t_FB-IC-0,1,t_FB-IC-0,
lu_tax_code_template_t_FB-EC-0,lu_tax_code_template_na,t_FB-EC-0,1,t_FB-EC-0,
lu_tax_code_template_t_FP-IC-0,lu_tax_code_template_na,t_FP-IC-0,1,t_FP-IC-0,
lu_tax_code_template_t_FP-EC-0,lu_tax_code_template_na,t_FP-EC-0,1,t_FP-EC-0,
lu_tax_code_template_t_IB-IC-0,lu_tax_code_template_na,t_IB-IC-0,1,t_IB-IC-0,
lu_tax_code_template_t_IB-EC-0,lu_tax_code_template_na,t_IB-EC-0,1,t_IB-EC-0,
lu_tax_code_template_t_IP-IC-0,lu_tax_code_template_na,t_IP-IC-0,1,t_IP-IC-0,
lu_tax_code_template_t_IP-EC-0,lu_tax_code_template_na,t_IP-EC-0,1,t_IP-EC-0,
lu_tax_code_template_t_AB-IC-0,lu_tax_code_template_na,t_AB-IC-0,1,t_AB-IC-0,
lu_tax_code_template_t_AB-EC-0,lu_tax_code_template_na,t_AB-EC-0,1,t_AB-EC-0,
lu_tax_code_template_t_AP-IC-0,lu_tax_code_template_na,t_AP-IC-0,1,t_AP-IC-0,
lu_tax_code_template_t_AP-EC-0,lu_tax_code_template_na,t_AP-EC-0,1,t_AP-EC-0,
lu_tax_code_template_t_V-ART-43,lu_tax_code_template_na,t_V-ART-43,1,t_V-ART-43,
lu_tax_code_template_t_V-ART-44_58q,lu_tax_code_template_na,t_V-ART-44_58q,1,t_V-ART-44_58q,
lu_tax_code_template_t_VP-IC-EX,lu_tax_code_template_na,t_VP-IC-EX,1,t_VP-IC-EX,
lu_tax_code_template_t_VP-OPER,lu_tax_code_template_na,t_VP-OPER,1,t_VP-OPER,
1 id parent_id:id code sign name info
2 lu_tax_code_template_mensuel mensuel 1 Schéma selon déclaration mensuelle
3 lu_tax_code_template_m_I lu_tax_code_template_mensuel m_I 1 I. Calcul de la taxe à payer
4 lu_tax_code_template_m_I_1 lu_tax_code_template_m_I m_I_1 1 I.1 Chiffre d'affaires global
5 lu_tax_code_template_m09 lu_tax_code_template_m_I_1 m09 1 I.1-09. Sous-total du point 1
6 lu_tax_code_template_m_I_2 lu_tax_code_template_m_I m_I_2 1 I.2 Exonérations et montants déductibles
7 lu_tax_code_template_m11 lu_tax_code_template_m_I_2 m11 1 1) Livraisons intracommunautaires de biens à des personnes identifiées à la TVA dans un autre Etat membre (art. 13/1/a et b)
8 lu_tax_code_template_b_VB-IC-15 lu_tax_code_template_m11 b_VB-IC-15 1 Base - Vente Biens 15% - Intracommunautaire
9 lu_tax_code_template_b_VB-IC-12 lu_tax_code_template_m11 b_VB-IC-12 1 Base - Vente Biens 12% - Intracommunautaire
10 lu_tax_code_template_b_VB-IC-6 lu_tax_code_template_m11 b_VB-IC-6 1 Base - Vente Biens 6% - Intracommunautaire
11 lu_tax_code_template_b_VB-IC-3 lu_tax_code_template_m11 b_VB-IC-3 1 Base - Vente Biens 3% - Intracommunautaire
12 lu_tax_code_template_b_VB-IC-0 lu_tax_code_template_m11 b_VB-IC-0 1 Base - Vente Biens 0% - Intracommunautaire
13 lu_tax_code_template_m12 lu_tax_code_template_m_I_2 m12 1 2) Exportations (art. 43/1/a et b)
14 lu_tax_code_template_b_VB-EC-15 lu_tax_code_template_m12 b_VB-EC-15 1 Base - Vente Biens 15% - Extracommunautaire
15 lu_tax_code_template_b_VB-EC-12 lu_tax_code_template_m12 b_VB-EC-12 1 Base - Vente Biens 12% - Extracommunautaire
16 lu_tax_code_template_b_VB-EC-6 lu_tax_code_template_m12 b_VB-EC-6 1 Base - Vente Biens 6% - Extracommunautaire
17 lu_tax_code_template_b_VB-EC-3 lu_tax_code_template_m12 b_VB-EC-3 1 Base - Vente Biens 3% - Extracommunautaire
18 lu_tax_code_template_b_VB-EC-0 lu_tax_code_template_m12 b_VB-EC-0 1 Base - Vente Biens 0% - Extracommunautaire
19 lu_tax_code_template_m13 lu_tax_code_template_m_I_2 m13 1 3) Autres exonérations (art 43)
20 lu_tax_code_template_b_V-ART-43 lu_tax_code_template_m13 b_V-ART-43 1 Base - Autres Exonérations (Article 43)
21 lu_tax_code_template_m14 lu_tax_code_template_m_I_2 m14 1 4) Autres exonérations (art. 44 et 58 quater)
22 lu_tax_code_template_b_V-ART-44_58q lu_tax_code_template_m14 b_V-ART-44_58q 1 Base - Autres Exonérations (Article 44 et 58 quater)
23 lu_tax_code_template_m15 lu_tax_code_template_m_I_2 m15 1 5) Tabacs fabriqués
24 lu_tax_code_template_b_VB-PA-Tab lu_tax_code_template_m15 b_VB-PA-Tab 1 Base - Vente Biens Tabacs - Pays
25 lu_tax_code_template_b_VB-IC-Tab lu_tax_code_template_m15 b_VB-IC-Tab 1 Base - Vente Biens Tabacs - Intracommunautaire
26 lu_tax_code_template_b_VB-EC-Tab lu_tax_code_template_m15 b_VB-EC-Tab Base - Vente Biens Tabacs - Extracommunautaire
27 lu_tax_code_template_m_I_2_6 lu_tax_code_template_m_I_2 m_I_2_6 1 Opérations réalisées (imposables à l'étranger)
28 lu_tax_code_template_m16 lu_tax_code_template_m_I_2_6 m16 1 a) Livraisons subséquentes à des acquisitions intracommunautaires dans le cadre d'opérations triangulaires, lorsque le destinataire identifié à la TVA dans l'Etat membre de destination des biens y est redevable de la taxe
29 lu_tax_code_template_b_VB-TR-15 lu_tax_code_template_m16 b_VB-TR-15 1 Base - Vente Biens 15% - Triangulaire
30 lu_tax_code_template_b_VB-TR-12 lu_tax_code_template_m16 b_VB-TR-12 1 Vente Biens 12% - Triangulaire
31 lu_tax_code_template_b_VB-TR-6 lu_tax_code_template_m16 b_VB-TR-6 1 Vente Biens 6% - Triangulaire
32 lu_tax_code_template_b_VB-TR-3 lu_tax_code_template_m16 b_VB-TR-3 1 Vente Biens 3% - Triangulaire
33 lu_tax_code_template_m_I_2_6_b lu_tax_code_template_m_I_2_6 m_I_2_6_b 1 b) Prestations de services à des identifiés à la TVA dans un autre Etat membre
34 lu_tax_code_template_m423 lu_tax_code_template_m_I_2_6_b m423 1 - non exonérées dans l'Etat membre du preneur redevable (art. 17/1/a)
35 lu_tax_code_template_b_VP-IC-15 lu_tax_code_template_m423 b_VP-IC-15 1 Base - Vente Prestations 15% - Intracommunautaire
36 lu_tax_code_template_b_VP-IC-12 lu_tax_code_template_m423 b_VP-IC-12 1 Base - Vente Prestations 12% - Intracommunautaire
37 lu_tax_code_template_b_VP-IC-6 lu_tax_code_template_m423 b_VP-IC-6 1 Base - Vente Prestations 6% - Intracommunautaire
38 lu_tax_code_template_b_VP-IC-3 lu_tax_code_template_m423 b_VP-IC-3 1 Base - Vente Prestations 3% - Intracommunautaire
39 lu_tax_code_template_b_VP-IC-0 lu_tax_code_template_m423 b_VP-IC-0 1 Base - Vente Prestations 0% - Intracommunautaire
40 lu_tax_code_template_m424 lu_tax_code_template_m_I_2_6_b m424 1 - exonérées dans l'Etat membre du preneur (art. 17/1/a)
41 lu_tax_code_template_b_VP-IC-EX lu_tax_code_template_m424 b_VP-IC-EX 1 Base - Vente Prestations - Intracommunautaire exonérées dans l'état membre
42 lu_tax_code_template_m17 lu_tax_code_template_m_I_2_6 m17 1 c) Autres opérations réalisées à l'étranger
43 lu_tax_code_template_b_VP-OPER lu_tax_code_template_m17 b_VP-OPER 1 Base - Vente - Opérations réalisées à l'étranger
44 lu_tax_code_template_b_VP-EC-15 lu_tax_code_template_m17 b_VP-EC-15 1 Base - Vente Prestations 15% - Extracommunautaire
45 lu_tax_code_template_b_VP-EC-12 lu_tax_code_template_m17 b_VP-EC-12 1 Base - Vente Prestations 12% - Extracommunautaire
46 lu_tax_code_template_b_VP-EC-6 lu_tax_code_template_m17 b_VP-EC-6 1 Base - Vente Prestations 6% - Extracommunautaire
47 lu_tax_code_template_b_VP-EC-3 lu_tax_code_template_m17 b_VP-EC-3 1 Base - Vente Prestations 3% - Extracommunautaire
48 lu_tax_code_template_b_VP-EC-0 lu_tax_code_template_m17 b_VP-EC-0 1 Base - Vente Prestations 0% - Extracommunautaire
49 lu_tax_code_template_m_I_3 lu_tax_code_template_m_I m_I_3 1 I.3 Chiffres d'affaires imposable (hors TVA)
50 lu_tax_code_template_m22 lu_tax_code_template_m_I_3 m22 1 Sous-total base
51 lu_tax_code_template_m32 lu_tax_code_template_m22 m32 1 au taux de 15% (base)
52 lu_tax_code_template_b_VB-PA-15 lu_tax_code_template_m32 b_VB-PA-15 1 Base - Vente Biens 15% - Pays
53 lu_tax_code_template_b_VP-PA-15 lu_tax_code_template_m32 b_VP-PA-15 1 Base - Vente Prestations 15% - Pays
54 lu_tax_code_template_m33 lu_tax_code_template_m22 m33 1 au taux de 6% (base)
55 lu_tax_code_template_b_VB-PA-6 lu_tax_code_template_m33 b_VB-PA-6 1 Base - Vente Biens 6% - Pays
56 lu_tax_code_template_b_VP-PA-6 lu_tax_code_template_m33 b_VP-PA-6 1 Base - Vente Prestations 6% - Pays
57 lu_tax_code_template_m34 lu_tax_code_template_m22 m34 1 au taux de 3% (base)
58 lu_tax_code_template_b_VB-PA-3 lu_tax_code_template_m34 b_VB-PA-3 1 Base - Vente Biens 3% - Pays
59 lu_tax_code_template_b_VP-PA-3 lu_tax_code_template_m34 b_VP-PA-3 1 Base - Vente Prestations 3% - Pays
60 lu_tax_code_template_m35 lu_tax_code_template_m22 m35 1 au taux de 12% (base)
61 lu_tax_code_template_b_VB-PA-12 lu_tax_code_template_m35 b_VB-PA-12 1 Base - Vente Biens 12% - Pays
62 lu_tax_code_template_b_VP-PA-12 lu_tax_code_template_m35 b_VP-PA-12 1 Base - Vente Prestations 12% - Pays
63 lu_tax_code_template_m82 lu_tax_code_template_m22 m82 1 au taux de 0% (base)
64 lu_tax_code_template_b_VB-PA-0 lu_tax_code_template_m82 b_VB-PA-0 1 Base - Vente Biens 0% - Pays
65 lu_tax_code_template_b_VP-PA-0 lu_tax_code_template_m82 b_VP-PA-0 1 Base - Vente Prestations 0% - Pays
66 lu_tax_code_template_m41 lu_tax_code_template_m_I_3 m41 1 Sous-total taxe
67 lu_tax_code_template_m37 lu_tax_code_template_m41 m37 1 au taux de 15% (taxe)
68 lu_tax_code_template_t_VB-PA-15 lu_tax_code_template_m37 t_VB-PA-15 1 Taxe - Vente Biens 15% - Pays
69 lu_tax_code_template_t_VP-PA-15 lu_tax_code_template_m37 t_VP-PA-15 1 Taxe - Vente Prestations 15% - Pays
70 lu_tax_code_template_m38 lu_tax_code_template_m41 m38 1 au taux de 6% (taxe)
71 lu_tax_code_template_t_VB-PA-6 lu_tax_code_template_m38 t_VB-PA-6 1 Taxe - Vente Biens 6% - Pays
72 lu_tax_code_template_t_VP-PA-6 lu_tax_code_template_m38 t_VP-PA-6 1 Taxe - Vente Prestations 6% - Pays
73 lu_tax_code_template_m39 lu_tax_code_template_m41 m39 1 au taux de 3% (taxe)
74 lu_tax_code_template_t_VB-PA-3 lu_tax_code_template_m39 t_VB-PA-3 1 Taxe - Vente Biens 3% - Pays
75 lu_tax_code_template_t_VP-PA-3 lu_tax_code_template_m39 t_VP-PA-3 1 Taxe - Vente Prestations 3% - Pays
76 lu_tax_code_template_m40 lu_tax_code_template_m41 m40 1 au taux de 12% (taxe)
77 lu_tax_code_template_t_VB-PA-12 lu_tax_code_template_m40 t_VB-PA-12 1 Taxe - Vente Biens 12% - Pays
78 lu_tax_code_template_t_VP-PA-12 lu_tax_code_template_m40 t_VP-PA-12 1 Taxe - Vente Prestations 12% - Pays
79 lu_tax_code_template_m83 lu_tax_code_template_m41 m83 1 au taux de 0% (taxe)
80 lu_tax_code_template_t_VB-PA-0 lu_tax_code_template_m83 t_VB-PA-0 1 Taxe- Vente Biens 0% - Pays
81 lu_tax_code_template_t_VP-PA-0 lu_tax_code_template_m83 t_VP-PA-0 1 Taxe- Vente Prestations 0% - Pays
82 lu_tax_code_template_m_I_4 lu_tax_code_template_m_I m_I_4 1 I.4 Acquisitions intracommunautaires de biens (art 16/1) et Triangulaires art 26/1/a al. 2)
83 lu_tax_code_template_m46 lu_tax_code_template_m_I_4 m46 1 Total base d'imposition
84 lu_tax_code_template_m42 lu_tax_code_template_m46 m42 1 au taux de 15% (base)
85 lu_tax_code_template_b_AB-IC-15 lu_tax_code_template_m42 b_AB-IC-15 1 Base - Achat Biens 15% - Intracommunautaire
86 lu_tax_code_template_b_FB-IC-15 lu_tax_code_template_m42 b_FB-IC-15 1 Base - Frais Biens 15% - Intracommunautaire
87 lu_tax_code_template_b_IB-IC-15 lu_tax_code_template_m42 b_IB-IC-15 1 Base - Investissement Biens 15% - Intracommunautaire
88 lu_tax_code_template_b_AB-TR-15 lu_tax_code_template_m42 b_AB-TR-15 1 Base - Achat Biens 15% - Triangulaire
89 lu_tax_code_template_m43 lu_tax_code_template_m46 m43 1 au taux de 6% (base)
90 lu_tax_code_template_b_AB-IC-6 lu_tax_code_template_m43 b_AB-IC-6 1 Base - Achat Biens 6% - Intracommunautaire
91 lu_tax_code_template_b_FB-IC-6 lu_tax_code_template_m43 b_FB-IC-6 1 Base - Frais Biens 6% - Intracommunautaire
92 lu_tax_code_template_b_IB-IC-6 lu_tax_code_template_m43 b_IB-IC-6 1 Base - Investissement Biens 6% - Intracommunautaire
93 lu_tax_code_template_b_AB-TR-6 lu_tax_code_template_m43 b_AB-TR-6 1 Base - Achat Biens 6% - Triangulaire
94 lu_tax_code_template_m44 lu_tax_code_template_m46 m44 1 au taux de 3% (base)
95 lu_tax_code_template_b_AB-IC-3 lu_tax_code_template_m44 b_AB-IC-3 1 Base - Achat Biens 3% - Intracommunautaire
96 lu_tax_code_template_b_FB-IC-3 lu_tax_code_template_m44 b_FB-IC-3 1 Base - Frais Biens 3% - Intracommunautaire
97 lu_tax_code_template_b_IB-IC-3 lu_tax_code_template_m44 b_IB-IC-3 1 Base - Investissement Biens 3% - Intracommunautaire
98 lu_tax_code_template_b_AB-TR-3 lu_tax_code_template_m44 b_AB-TR-3 1 Base - Achat Biens 3% - Triangulaire
99 lu_tax_code_template_m45 lu_tax_code_template_m46 m45 1 au taux de 12% (base)
100 lu_tax_code_template_b_AB-IC-12 lu_tax_code_template_m45 b_AB-IC-12 1 Base - Achat Biens 12% - Intracommunautaire
101 lu_tax_code_template_b_FB-IC-12 lu_tax_code_template_m45 b_FB-IC-12 1 Base - Frais Biens 12% - Intracommunautaire
102 lu_tax_code_template_b_IB-IC-12 lu_tax_code_template_m45 b_IB-IC-12 1 Base - Investissement Biens 12% - Intracommunautaire
103 lu_tax_code_template_b_AB-TR-12 lu_tax_code_template_m45 b_AB-TR-12 1 Base - Achat Biens 12% - Triangulaire
104 lu_tax_code_template_m85 lu_tax_code_template_m46 m85 1 exonérées
105 lu_tax_code_template_b_AB-IC-0 lu_tax_code_template_m85 b_AB-IC-0 1 Base - Achat Biens 0% - Intracommunautaire
106 lu_tax_code_template_b_FB-IC-0 lu_tax_code_template_m85 b_FB-IC-0 1 Base - Frais Biens 0% - Intracommunautaire
107 lu_tax_code_template_b_IB-IC-0 lu_tax_code_template_m85 b_IB-IC-0 1 Base - Investissement Biens 0% - Intracommunautaire
108 lu_tax_code_template_m51 lu_tax_code_template_m_I_4 m51 1 Sous-total de la taxe
109 lu_tax_code_template_m47 lu_tax_code_template_m51 m47 1 au taux de 15% (taxe)
110 lu_tax_code_template_t_AB-IC-15 lu_tax_code_template_m47 t_AB-IC-15 1 Taxe - Achat Biens 15% - Intracommunautaire
111 lu_tax_code_template_t_FB-IC-15 lu_tax_code_template_m47 t_FB-IC-15 1 Taxe - Frais Biens 15% - Intracommunautaire
112 lu_tax_code_template_t_IB-IC-15 lu_tax_code_template_m47 t_IB-IC-15 1 Taxe - Investissement Biens 15% - Intracommunautaire
113 lu_tax_code_template_t_AB-TR-15 lu_tax_code_template_m47 t_AB-TR-15 1 Taxe - Achat Biens 15% - Triangulaire
114 lu_tax_code_template_m48 lu_tax_code_template_m51 m48 1 au taux de 6% (taxe)
115 lu_tax_code_template_t_AB-IC-6 lu_tax_code_template_m48 t_AB-IC-6 1 Taxe - Achat Biens 6% - Intracommunautaire
116 lu_tax_code_template_t_FB-IC-6 lu_tax_code_template_m48 t_FB-IC-6 1 Taxe - Frais Biens 6% - Intracommunautaire
117 lu_tax_code_template_t_IB-IC-6 lu_tax_code_template_m48 t_IB-IC-6 1 Taxe - Investissement Biens 6% - Intracommunautaire
118 lu_tax_code_template_t_AB-TR-6 lu_tax_code_template_m48 t_AB-TR-6 1 Taxe - Achat Biens 6% - Triangulaire
119 lu_tax_code_template_m49 lu_tax_code_template_m51 m49 1 au taux de 3% (taxe)
120 lu_tax_code_template_t_AB-IC-3 lu_tax_code_template_m49 t_AB-IC-3 1 Taxe - Achat Biens 3% - Intracommunautaire
121 lu_tax_code_template_t_FB-IC-3 lu_tax_code_template_m49 t_FB-IC-3 1 Taxe - Frais Biens 3% - Intracommunautaire
122 lu_tax_code_template_t_IB-IC-3 lu_tax_code_template_m49 t_IB-IC-3 1 Taxe - Investissement Biens 3% - Intracommunautaire
123 lu_tax_code_template_t_AB-TR-3 lu_tax_code_template_m49 t_AB-TR-3 1 Taxe - Achat Biens 3% - Triangulaire
124 lu_tax_code_template_m50 lu_tax_code_template_m51 m50 1 au taux de 12% (taxe)
125 lu_tax_code_template_t_AB-IC-12 lu_tax_code_template_m50 t_AB-IC-12 1 Taxe - Achat Biens 12% - Intracommunautaire
126 lu_tax_code_template_t_FB-IC-12 lu_tax_code_template_m50 t_FB-IC-12 1 Taxe - Frais Biens 12% - Intracommunautaire
127 lu_tax_code_template_t_IB-IC-12 lu_tax_code_template_m50 t_IB-IC-12 1 Taxe - Investissement Biens 12% - Intracommunautaire
128 lu_tax_code_template_t_AB-TR-12 lu_tax_code_template_m50 t_AB-TR-12 1 Taxe - Achat Biens 12% - Triangulaire
129 lu_tax_code_template_m_I_5 lu_tax_code_template_m_I m_I_5 1 I.5 Acquisitions effectuées dans le cadre d'opérations triangulaires lorsque l'acquisition a été effectuée pour les besoins d'une livraison subséquente à un acquéreur identifié à la TVA dans l'État membre de destination des biens et qui y est le redevable de la taxe (art. 18ter/2, al. 2)
130 lu_tax_code_template_m52 lu_tax_code_template_m_I_5 m52 1 Case 52
131 lu_tax_code_template_m86 lu_tax_code_template_m_I_5 m86 1 Case 86
132 lu_tax_code_template_m87 lu_tax_code_template_m_I_5 m87 1 Report de la taxe
133 lu_tax_code_template_m_I_6 lu_tax_code_template_m_I m_I_6 1 I.6 Importations
134 lu_tax_code_template_m61 lu_tax_code_template_m_I_6 m61 1 Total de la base d'imposition du point 6
135 lu_tax_code_template_m_I_6_1 lu_tax_code_template_m61 m_I_6_1 1 1) à des fins d'entreprise
136 lu_tax_code_template_m_I_6_1_a lu_tax_code_template_m_I_6_1 m_I_6_1_a 1 sous-total base d'imposition
137 lu_tax_code_template_m53 lu_tax_code_template_m_I_6_1_a m53 1 au taux de 15% (base)
138 lu_tax_code_template_b_AB-EC-15 lu_tax_code_template_m53 b_AB-EC-15 1 Base - Achat Biens 15% - Extracommunautaire
139 lu_tax_code_template_b_FB-EC-15 lu_tax_code_template_m53 b_FB-EC-15 1 Base - Frais Biens 15% - Extracommunautaire
140 lu_tax_code_template_b_IB-EC-15 lu_tax_code_template_m53 b_IB-EC-15 1 Base - Investissement Biens 15% - Extracommunautaire
141 lu_tax_code_template_m54 lu_tax_code_template_m_I_6_1_a m54 1 au taux de 6% (base)
142 lu_tax_code_template_b_AB-EC-6 lu_tax_code_template_m54 b_AB-EC-6 1 Base - Achat Biens 6% - Extracommunautaire
143 lu_tax_code_template_b_FB-EC-6 lu_tax_code_template_m54 b_FB-EC-6 1 Base - Frais Biens 6% - Extracommunautaire
144 lu_tax_code_template_b_IB-EC-6 lu_tax_code_template_m54 b_IB-EC-6 1 Base - Investissement Biens 6% - Extracommunautaire
145 lu_tax_code_template_m55 lu_tax_code_template_m_I_6_1_a m55 1 au taux de 3% (base)
146 lu_tax_code_template_b_AB-EC-3 lu_tax_code_template_m55 b_AB-EC-3 1 Base - Achat Biens 3% - Extracommunautaire
147 lu_tax_code_template_b_FB-EC-3 lu_tax_code_template_m55 b_FB-EC-3 1 Base - Frais Biens 3% - Extracommunautaire
148 lu_tax_code_template_b_IB-EC-3 lu_tax_code_template_m55 b_IB-EC-3 1 Base - Investissement Biens 3% - Extracommunautaire
149 lu_tax_code_template_m56 lu_tax_code_template_m_I_6_1_a m56 1 au taux de 12% (base)
150 lu_tax_code_template_b_AB-EC-12 lu_tax_code_template_m56 b_AB-EC-12 1 Base - Achat Biens 12% - Extracommunautaire
151 lu_tax_code_template_b_FB-EC-12 lu_tax_code_template_m56 b_FB-EC-12 1 Base - Frais Biens 12% - Extracommunautaire
152 lu_tax_code_template_b_IB-EC-12 lu_tax_code_template_m56 b_IB-EC-12 1 Base - Investissement Biens 12% - Extracommunautaire
153 lu_tax_code_template_m81 lu_tax_code_template_m_I_6_1_a m81 1 exonérées (base)
154 lu_tax_code_template_b_AB-EC-0 lu_tax_code_template_m81 b_AB-EC-0 1 Base - Achat Biens 0% - Extracommunautaire
155 lu_tax_code_template_b_FB-EC-0 lu_tax_code_template_m81 b_FB-EC-0 1 Base - Frais Biens 0% - Extracommunautaire
156 lu_tax_code_template_b_IB-EC-0 lu_tax_code_template_m81 b_IB-EC-0 1 Base - Investissement Biens 0% - Extracommunautaire
157 lu_tax_code_template_m70 lu_tax_code_template_m_I_6_1 m70 1 Sous-total de la taxe
158 lu_tax_code_template_m62 lu_tax_code_template_m70 m62 1 au taux de 15% (taxe)
159 lu_tax_code_template_t_AB-EC-15 lu_tax_code_template_m62 t_AB-EC-15 1 Taxe - Achat Biens 15% - Extracommunautaire
160 lu_tax_code_template_t_FB-EC-15 lu_tax_code_template_m62 t_FB-EC-15 1 Taxe - Frais Biens 15% - Extracommunautaire
161 lu_tax_code_template_t_IB-EC-15 lu_tax_code_template_m62 t_IB-EC-15 1 Taxe - Investissement Biens 15% - Extracommunautaire
162 lu_tax_code_template_m63 lu_tax_code_template_m70 m63 1 au taux de 6% (taxe)
163 lu_tax_code_template_t_AB-EC-6 lu_tax_code_template_m63 t_AB-EC-6 1 Taxe - Achat Biens 6% - Extracommunautaire
164 lu_tax_code_template_t_FB-EC-6 lu_tax_code_template_m63 t_FB-EC-6 1 Taxe - Frais Biens 6% - Extracommunautaire
165 lu_tax_code_template_t_IB-EC-6 lu_tax_code_template_m63 t_IB-EC-6 1 Taxe - Investissement Biens 6% - Extracommunautaire
166 lu_tax_code_template_m64 lu_tax_code_template_m70 m64 1 au taux de 3% (taxe)
167 lu_tax_code_template_t_AB-EC-3 lu_tax_code_template_m64 t_AB-EC-3 1 Taxe - Achat Biens 3% - Extracommunautaire
168 lu_tax_code_template_t_FB-EC-3 lu_tax_code_template_m64 t_FB-EC-3 1 Taxe - Frais Biens 3% - Extracommunautaire
169 lu_tax_code_template_t_IB-EC-3 lu_tax_code_template_m64 t_IB-EC-3 1 Taxe - Investissement Biens 3% - Extracommunautaire
170 lu_tax_code_template_m65 lu_tax_code_template_m70 m65 1 au taux de 12% (taxe)
171 lu_tax_code_template_t_AB-EC-12 lu_tax_code_template_m65 t_AB-EC-12 1 Taxe - Achat Biens 12% - Extracommunautaire
172 lu_tax_code_template_t_FB-EC-12 lu_tax_code_template_m65 t_FB-EC-12 1 Taxe - Frais Biens 12% - Extracommunautaire
173 lu_tax_code_template_t_IB-EC-12 lu_tax_code_template_m65 t_IB-EC-12 1 Taxe - Investissement Biens 12% - Extracommunautaire
174 lu_tax_code_template_m_I_6_2 lu_tax_code_template_m_I_6 m_I_6_2 1 2) A des fins privées
175 lu_tax_code_template_m_I_7 lu_tax_code_template_m_I m_I_7 1 I.7 Opérations à déclarer par le preneur ou l'acquéreur débiteur de la taxe
176 lu_tax_code_template_m_I_7_1 lu_tax_code_template_m_I_7 m_I_7_1 1 1) Prestations de services (art. 26/1/c et d)
177 lu_tax_code_template_m422 lu_tax_code_template_m_I_7_1 m422 1 sous-total base d'imposition du point 7, 1)
178 lu_tax_code_template_m88 lu_tax_code_template_m422 m88 1 au taux de 15% (base)
179 lu_tax_code_template_m_88_IC lu_tax_code_template_m88 m_88_IC 1 Intracommunautaire à totaliser également dans la case 425 (base)
180 lu_tax_code_template_b_AP-IC-15 lu_tax_code_template_m_88_IC b_AP-IC-15 1 Base - Achat Prestations 15% - Intracommunautaire
181 lu_tax_code_template_b_FP-IC-15 lu_tax_code_template_m_88_IC b_FP-IC-15 1 Base - Frais Prestations 15% - Intracommunautaire
182 lu_tax_code_template_b_IP-IC-15 lu_tax_code_template_m_88_IC b_IP-IC-15 1 Base - Investissement Prestations 15% - Intracommunautaire
183 lu_tax_code_template_m_88_EC lu_tax_code_template_m88 m_88_EC 1 Extracommunautaire (base)
184 lu_tax_code_template_b_AP-EC-15 lu_tax_code_template_m_88_EC b_AP-EC-15 1 Base - Achat Prestations 15% - Extracommunautaire
185 lu_tax_code_template_b_FP-EC-15 lu_tax_code_template_m_88_EC b_FP-EC-15 1 Base - Prestations 15% - Extracommunautaire
186 lu_tax_code_template_b_IP-EC-15 lu_tax_code_template_m_88_EC b_IP-EC-15 1 Base - Investissement Prestations 15% - Extracommunautaire
187 lu_tax_code_template_m89 lu_tax_code_template_m422 m89 1 au taux de 6% (base)
188 lu_tax_code_template_m_89_IC lu_tax_code_template_m89 m_89_IC 1 Intracommunautaire à totaliser également dans la case 425 (base)
189 lu_tax_code_template_b_AP-IC-6 lu_tax_code_template_m_89_IC b_AP-IC-6 1 Base - Achat Prestations 6% - Intracommunautaire
190 lu_tax_code_template_b_FP-IC-6 lu_tax_code_template_m_89_IC b_FP-IC-6 1 Base - Frais Prestations 6% - Intracommunautaire
191 lu_tax_code_template_b_IP-IC-6 lu_tax_code_template_m_89_IC b_IP-IC-6 1 Base - Investissement Prestations 6% - Intracommunautaire
192 lu_tax_code_template_m_89_EC lu_tax_code_template_m89 m_89_EC 1 Extracommunautaire (base)
193 lu_tax_code_template_b_AP-EC-6 lu_tax_code_template_m_89_EC b_AP-EC-6 1 Base - Achat Prestations 6% - Extracommunautaire
194 lu_tax_code_template_b_FP-EC-6 lu_tax_code_template_m_89_EC b_FP-EC-6 1 Base - Prestations 6% - Extracommunautaire
195 lu_tax_code_template_b_IP-EC-6 lu_tax_code_template_m_89_EC b_IP-EC-6 1 Base - Investissement Prestations 6% - Extracommunautaire
196 lu_tax_code_template_m90 lu_tax_code_template_m422 m90 1 au taux de 3% (base)
197 lu_tax_code_template_m_90_IC lu_tax_code_template_m90 m_90_IC 1 Intracommunautaire à totaliser également dans la case 425 (base)
198 lu_tax_code_template_b_AP-IC-3 lu_tax_code_template_m_90_IC b_AP-IC-3 1 Base - Achat Prestations 3% - Intracommunautaire
199 lu_tax_code_template_b_FP-IC-3 lu_tax_code_template_m_90_IC b_FP-IC-3 1 Base - Frais Prestations 3% - Intracommunautaire
200 lu_tax_code_template_b_IP-IC-3 lu_tax_code_template_m_90_IC b_IP-IC-3 1 Base - Investissement Prestations 3% - Intracommunautaire
201 lu_tax_code_template_m_90_EC lu_tax_code_template_m90 m_90_EC 1 Extracommunautaire (base)
202 lu_tax_code_template_b_AP-EC-3 lu_tax_code_template_m_90_EC b_AP-EC-3 1 Base - Achat Prestations 3% - Extracommunautaire
203 lu_tax_code_template_b_FP-EC-3 lu_tax_code_template_m_90_EC b_FP-EC-3 1 Base - Prestations 3% - Extracommunautaire
204 lu_tax_code_template_b_IP-EC-3 lu_tax_code_template_m_90_EC b_IP-EC-3 1 Base - Investissement Prestations 3% - Extracommunautaire
205 lu_tax_code_template_m91 lu_tax_code_template_m422 m91 1 au taux de 12% (base)
206 lu_tax_code_template_m_91_IC lu_tax_code_template_m91 m_91_IC 1 Intracommunautaire à totaliser également dans la case 425 (base)
207 lu_tax_code_template_b_AP-IC-12 lu_tax_code_template_m_91_IC b_AP-IC-12 1 Base - Achat Prestations 12% - Intracommunautaire
208 lu_tax_code_template_b_FP-IC-12 lu_tax_code_template_m_91_IC b_FP-IC-12 1 Base - Frais Prestations 12% - Intracommunautaire
209 lu_tax_code_template_b_IP-IC-12 lu_tax_code_template_m_91_IC b_IP-IC-12 1 Base - Investissement Prestations 12% - Intracommunautaire
210 lu_tax_code_template_m_91_EC lu_tax_code_template_m91 m_91_EC 1 Extracommunautaire (base)
211 lu_tax_code_template_b_AP-EC-12 lu_tax_code_template_m_91_EC b_AP-EC-12 1 Base - Achat Prestations 12% - Extracommunautaire
212 lu_tax_code_template_b_FP-EC-12 lu_tax_code_template_m_91_EC b_FP-EC-12 1 Base - Prestations 12% - Extracommunautaire
213 lu_tax_code_template_b_IP-EC-12 lu_tax_code_template_m_91_EC b_IP-EC-12 1 Base - Investissement Prestations 12% - Extracommunautaire
214 lu_tax_code_template_m426 lu_tax_code_template_m422 m426 1 exonérées (base)
215 lu_tax_code_template_m_426_IC lu_tax_code_template_m426 m_426_IC 1 Intracommunautaire à totaliser également dans la case 425 (base)
216 lu_tax_code_template_b_AP-IC-0 lu_tax_code_template_m_426_IC b_AP-IC-0 1 Base - Achat Prestations 0% - Intracommunautaire
217 lu_tax_code_template_b_FP-IC-0 lu_tax_code_template_m_426_IC b_FP-IC-0 1 Base - Frais Prestations 0% - Intracommunautaire
218 lu_tax_code_template_b_IP-IC-0 lu_tax_code_template_m_426_IC b_IP-IC-0 1 Base - Investissement Prestations 0% - Intracommunautaire
219 lu_tax_code_template_m_426_EC lu_tax_code_template_m426 m_426_EC 1 Extracommunautaire (base)
220 lu_tax_code_template_b_AP-EC-0 lu_tax_code_template_m_426_EC b_AP-EC-0 1 Base - Achat Prestations 0% - Extracommunautaire
221 lu_tax_code_template_b_FP-EC-0 lu_tax_code_template_m_426_EC b_FP-EC-0 1 Base - Prestations 0% - Extracommunautaire
222 lu_tax_code_template_b_IP-EC-0 lu_tax_code_template_m_426_EC b_IP-EC-0 1 Base - Investissement Prestations 0% - Extracommunautaire
223 lu_tax_code_template_m219 lu_tax_code_template_m_I_7_1 m219 1 sous-total taxe du point 7, 1)
224 lu_tax_code_template_m93 lu_tax_code_template_m219 m93 1 au taux de 15% (taxe)
225 lu_tax_code_template_t_AP-IC-15 lu_tax_code_template_m93 t_AP-IC-15 1 Taxe - Achat Prestations 15% - Intracommunautaire
226 lu_tax_code_template_t_FP-IC-15 lu_tax_code_template_m93 t_FP-IC-15 1 Taxe - Frais Prestations 15% - Intracommunautaire
227 lu_tax_code_template_t_IP-IC-15 lu_tax_code_template_m93 t_IP-IC-15 1 Taxe - Investissement Prestations 15% - Intracommunautaire
228 lu_tax_code_template_t_AP-EC-15 lu_tax_code_template_m93 t_AP-EC-15 1 Taxe - Achat Prestations 15% - Extracommunautaire
229 lu_tax_code_template_t_FP-EC-15 lu_tax_code_template_m93 t_FP-EC-15 1 Taxe - Prestations 15% - Extracommunautaire
230 lu_tax_code_template_t_IP-EC-15 lu_tax_code_template_m93 t_IP-EC-15 1 Taxe - Investissement Prestations 15% - Extracommunautaire
231 lu_tax_code_template_m94 lu_tax_code_template_m219 m94 1 au taux de 6% (taxe)
232 lu_tax_code_template_t_AP-IC-6 lu_tax_code_template_m94 t_AP-IC-6 1 Taxe - Achat Prestations 6% - Intracommunautaire
233 lu_tax_code_template_t_FP-IC-6 lu_tax_code_template_m94 t_FP-IC-6 1 Taxe - Frais Prestations 6% - Intracommunautaire
234 lu_tax_code_template_t_IP-IC-6 lu_tax_code_template_m94 t_IP-IC-6 1 Taxe - Investissement Prestations 6% - Intracommunautaire
235 lu_tax_code_template_t_AP-EC-6 lu_tax_code_template_m94 t_AP-EC-6 1 Taxe - Achat Prestations 6% - Extracommunautaire
236 lu_tax_code_template_t_FP-EC-6 lu_tax_code_template_m94 t_FP-EC-6 1 Taxe - Prestations 6% - Extracommunautaire
237 lu_tax_code_template_t_IP-EC-6 lu_tax_code_template_m94 t_IP-EC-6 1 Taxe - Investissement Prestations 6% - Extracommunautaire
238 lu_tax_code_template_m95 lu_tax_code_template_m219 m95 1 au taux de 3% (taxe)
239 lu_tax_code_template_t_AP-IC-3 lu_tax_code_template_m95 t_AP-IC-3 1 Taxe - Achat Prestations 3% - Intracommunautaire
240 lu_tax_code_template_t_FP-IC-3 lu_tax_code_template_m95 t_FP-IC-3 1 Taxe - Frais Prestations 3% - Intracommunautaire
241 lu_tax_code_template_t_IP-IC-3 lu_tax_code_template_m95 t_IP-IC-3 1 Taxe - Investissement Prestations 3% - Intracommunautaire
242 lu_tax_code_template_t_AP-EC-3 lu_tax_code_template_m95 t_AP-EC-3 1 Taxe - Achat Prestations 3% - Extracommunautaire
243 lu_tax_code_template_t_FP-EC-3 lu_tax_code_template_m95 t_FP-EC-3 1 Taxe - Prestations 3% - Extracommunautaire
244 lu_tax_code_template_t_IP-EC-3 lu_tax_code_template_m95 t_IP-EC-3 1 Taxe - Investissement Prestations 3% - Extracommunautaire
245 lu_tax_code_template_m96 lu_tax_code_template_m219 m96 1 au taux de 12% (taxe)
246 lu_tax_code_template_t_AP-IC-12 lu_tax_code_template_m96 t_AP-IC-12 1 Taxe - Achat Prestations 12% - Intracommunautaire
247 lu_tax_code_template_t_FP-IC-12 lu_tax_code_template_m96 t_FP-IC-12 1 Taxe - Frais Prestations 12% - Intracommunautaire
248 lu_tax_code_template_t_IP-IC-12 lu_tax_code_template_m96 t_IP-IC-12 1 Taxe - Investissement Prestations 12% - Intracommunautaire
249 lu_tax_code_template_t_AP-EC-12 lu_tax_code_template_m96 t_AP-EC-12 1 Taxe - Achat Prestations 12% - Extracommunautaire
250 lu_tax_code_template_t_FP-EC-12 lu_tax_code_template_m96 t_FP-EC-12 1 Taxe - Prestations 12% - Extracommunautaire
251 lu_tax_code_template_t_IP-EC-12 lu_tax_code_template_m96 t_IP-EC-12 1 Taxe - Investissement Prestations 12% - Extracommunautaire
252 lu_tax_code_template_m92 lu_tax_code_template_m_I_7 m92 1 2) Livraison de biens (art 26/1/b) au taux de 6% (base)
253 lu_tax_code_template_m_I_8 lu_tax_code_template_m_I m_I_8 1 I.8 Total de la taxe à payer
254 lu_tax_code_template_m_II lu_tax_code_template_mensuel m_II 1 II. Calcul de la taxe en amont déductible
255 lu_tax_code_template_m_II_9 lu_tax_code_template_m_II m_II_9 1 9. Taxe en amont
256 lu_tax_code_template_m23 lu_tax_code_template_m_II_9 m23 1 1) Achats de biens et de services à l'intérieur du pays (taxe)
257 lu_tax_code_template_t_AB-PA-15 lu_tax_code_template_m23 t_AB-PA-15 1 Taxe - Achat Biens 15% - Pays
258 lu_tax_code_template_t_AB-PA-12 lu_tax_code_template_m23 t_AB-PA-12 1 Taxe - Achat Biens 12% - Pays
259 lu_tax_code_template_t_AB-PA-9 lu_tax_code_template_m23 t_AB-PA-9 1 Taxe - Achat Biens 9% - Pays
260 lu_tax_code_template_t_AB-PA-6 lu_tax_code_template_m23 t_AB-PA-6 1 Taxe - Achat Biens 6% - Pays
261 lu_tax_code_template_t_AB-PA-3 lu_tax_code_template_m23 t_AB-PA-3 1 Taxe - Achat Biens 3% - Pays
262 lu_tax_code_template_t_AB-PA-0 lu_tax_code_template_m23 t_AB-PA-0 1 Taxe - Achat Biens 0% - Pays
263 lu_tax_code_template_t_FB-PA-15 lu_tax_code_template_m23 t_FB-PA-15 1 Taxe - Frais Biens 15% - Pays
264 lu_tax_code_template_t_FB-PA-12 lu_tax_code_template_m23 t_FB-PA-12 1 Taxe - Frais Biens 12% - Pays
265 lu_tax_code_template_t_FB-PA-6 lu_tax_code_template_m23 t_FB-PA-6 1 Taxe - Frais Biens 6% - Pays
266 lu_tax_code_template_t_FB-PA-3 lu_tax_code_template_m23 t_FB-PA-3 1 Taxe - Frais Biens 3% - Pays
267 lu_tax_code_template_t_FB-PA-0 lu_tax_code_template_m23 t_FB-PA-0 1 Taxe - Frais Biens 0% - Pays
268 lu_tax_code_template_t_IB-PA-15 lu_tax_code_template_m23 t_IB-PA-15 1 Taxe - Investissement Biens 15% - Pays
269 lu_tax_code_template_t_IB-PA-12 lu_tax_code_template_m23 t_IB-PA-12 1 Taxe -Investissement Biens 12% - Pays
270 lu_tax_code_template_t_IB-PA-6 lu_tax_code_template_m23 t_IB-PA-6 1 Taxe - Investissement Biens 6% - Pays
271 lu_tax_code_template_t_IB-PA-3 lu_tax_code_template_m23 t_IB-PA-3 1 Taxe - Investissement Biens 3% - Pays
272 lu_tax_code_template_t_IB-PA-0 lu_tax_code_template_m23 t_IB-PA-0 1 Taxe - Investissement Biens 0% - Pays
273 lu_tax_code_template_t_AP-PA-15 lu_tax_code_template_m23 t_AP-PA-15 1 Taxe - Achat Prestations 15% - Pays
274 lu_tax_code_template_t_AP-PA-12 lu_tax_code_template_m23 t_AP-PA-12 1 Taxe - Achat Prestations 12% - Pays
275 lu_tax_code_template_t_AP-PA-9 lu_tax_code_template_m23 t_AP-PA-9 1 Taxe - Achat Prestations 9% - Pays
276 lu_tax_code_template_t_AP-PA-6 lu_tax_code_template_m23 t_AP-PA-6 1 Taxe - Achat Prestations 6% - Pays
277 lu_tax_code_template_t_AP-PA-3 lu_tax_code_template_m23 t_AP-PA-3 1 Taxe - Achat Prestations 3% - Pays
278 lu_tax_code_template_t_AP-PA-0 lu_tax_code_template_m23 t_AP-PA-0 1 Taxe - Achat Prestations 0% - Pays
279 lu_tax_code_template_t_IP-PA-15 lu_tax_code_template_m23 t_IP-PA-15 1 Taxe - Investissement Prestations 15% - Pays
280 lu_tax_code_template_t_IP-PA-12 lu_tax_code_template_m23 t_IP-PA-12 1 Taxe - Investissement Prestations 12% - Pays
281 lu_tax_code_template_t_IP-PA-6 lu_tax_code_template_m23 t_IP-PA-6 1 Taxe - Investissement Prestations 6% - Pays
282 lu_tax_code_template_t_IP-PA-3 lu_tax_code_template_m23 t_IP-PA-3 1 Taxe - Investissement Prestations 3% - Pays
283 lu_tax_code_template_t_IP-PA-0 lu_tax_code_template_m23 t_IP-PA-0 1 Taxe - Investissement Prestations 0% - Pays
284 lu_tax_code_template_t_FP-PA-15 lu_tax_code_template_m23 t_FP-PA-15 1 Taxe - Frais Prestations 15% - Pays
285 lu_tax_code_template_t_FP-PA-12 lu_tax_code_template_m23 t_FP-PA-12 1 Taxe - Frais Prestations 12% - Pays
286 lu_tax_code_template_t_FP-PA-6 lu_tax_code_template_m23 t_FP-PA-6 1 Taxe - Frais Prestations 6% - Pays
287 lu_tax_code_template_t_FP-PA-3 lu_tax_code_template_m23 t_FP-PA-3 1 Taxe - Frais Prestations 3% - Pays
288 lu_tax_code_template_t_FP-PA-0 lu_tax_code_template_m23 t_FP-PA-0 1 Taxe - Frais Prestations 0% - Pays
289 lu_tax_code_template_na lu_tax_code_template_mensuel m_0 1 Codes non assignés
290 lu_tax_code_template_t_VB-PA-Tab lu_tax_code_template_na t_VB-PA-Tab 1 t_VB-PA-Tab
291 lu_tax_code_template_t_VB-IC-15 lu_tax_code_template_na t_VB-IC-15 1 t_VB-IC-15
292 lu_tax_code_template_t_VB-IC-12 lu_tax_code_template_na t_VB-IC-12 1 t_VB-IC-12
293 lu_tax_code_template_t_VB-IC-6 lu_tax_code_template_na t_VB-IC-6 1 t_VB-IC-6
294 lu_tax_code_template_t_VB-IC-3 lu_tax_code_template_na t_VB-IC-3 1 t_VB-IC-3
295 lu_tax_code_template_t_VB-IC-0 lu_tax_code_template_na t_VB-IC-0 1 t_VB-IC-0
296 lu_tax_code_template_t_VB-IC-Tab lu_tax_code_template_na t_VB-IC-Tab 1 t_VB-IC-Tab
297 lu_tax_code_template_t_VB-EC-15 lu_tax_code_template_na t_VB-EC-15 1 t_VB-EC-15
298 lu_tax_code_template_t_VB-EC-12 lu_tax_code_template_na t_VB-EC-12 1 t_VB-EC-12
299 lu_tax_code_template_t_VB-EC-6 lu_tax_code_template_na t_VB-EC-6 1 t_VB-EC-6
300 lu_tax_code_template_t_VB-EC-3 lu_tax_code_template_na t_VB-EC-3 1 t_VB-EC-3
301 lu_tax_code_template_t_VB-EC-0 lu_tax_code_template_na t_VB-EC-0 1 t_VB-EC-0
302 lu_tax_code_template_t_VB-EC-Tab lu_tax_code_template_na t_VB-EC-Tab 1 t_VB-EC-Tab
303 lu_tax_code_template_t_VB-TR-15 lu_tax_code_template_na t_VB-TR-15 1 t_VB-TR-15
304 lu_tax_code_template_t_VB-TR-12 lu_tax_code_template_na t_VB-TR-12 1 t_VB-TR-12
305 lu_tax_code_template_t_VB-TR-6 lu_tax_code_template_na t_VB-TR-6 1 t_VB-TR-6
306 lu_tax_code_template_t_VB-TR-3 lu_tax_code_template_na t_VB-TR-3 1 t_VB-TR-3
307 lu_tax_code_template_t_VP-IC-15 lu_tax_code_template_na t_VP-IC-15 1 t_VP-IC-15
308 lu_tax_code_template_t_VP-IC-12 lu_tax_code_template_na t_VP-IC-12 1 t_VP-IC-12
309 lu_tax_code_template_t_VP-IC-6 lu_tax_code_template_na t_VP-IC-6 1 t_VP-IC-6
310 lu_tax_code_template_t_VP-IC-3 lu_tax_code_template_na t_VP-IC-3 1 t_VP-IC-3
311 lu_tax_code_template_t_VP-EC-15 lu_tax_code_template_na t_VP-EC-15 1 t_VP-EC-15
312 lu_tax_code_template_t_VP-EC-12 lu_tax_code_template_na t_VP-EC-12 1 t_VP-EC-12
313 lu_tax_code_template_t_VP-EC-6 lu_tax_code_template_na t_VP-EC-6 1 t_VP-EC-6
314 lu_tax_code_template_t_VP-EC-3 lu_tax_code_template_na t_VP-EC-3 1 t_VP-EC-3
315 lu_tax_code_template_t_VP-EC-0 lu_tax_code_template_na t_VP-EC-0 1 t_VP-EC-0
316 lu_tax_code_template_b_VP-TR-15 lu_tax_code_template_na b_VP-TR-15 1 b_VP-TR-15
317 lu_tax_code_template_t_VP-TR-15 lu_tax_code_template_na t_VP-TR-15 1 t_VP-TR-15
318 lu_tax_code_template_b_VP-TR-12 lu_tax_code_template_na b_VP-TR-12 1 b_VP-TR-12
319 lu_tax_code_template_t_VP-TR-12 lu_tax_code_template_na t_VP-TR-12 1 t_VP-TR-12
320 lu_tax_code_template_b_VP-TR-6 lu_tax_code_template_na b_VP-TR-6 1 b_VP-TR-6
321 lu_tax_code_template_t_VP-TR-6 lu_tax_code_template_na t_VP-TR-6 1 t_VP-TR-6
322 lu_tax_code_template_b_VP-TR-3 lu_tax_code_template_na b_VP-TR-3 1 b_VP-TR-3
323 lu_tax_code_template_t_VP-TR-3 lu_tax_code_template_na t_VP-TR-3 1 t_VP-TR-3
324 lu_tax_code_template_b_FB-PA-15 lu_tax_code_template_na b_FB-PA-15 1 b_FB-PA-15
325 lu_tax_code_template_b_FB-PA-12 lu_tax_code_template_na b_FB-PA-12 1 b_FB-PA-12
326 lu_tax_code_template_b_FB-PA-6 lu_tax_code_template_na b_FB-PA-6 1 b_FB-PA-6
327 lu_tax_code_template_b_FB-PA-3 lu_tax_code_template_na b_FB-PA-3 1 b_FB-PA-3
328 lu_tax_code_template_b_FB-PA-0 lu_tax_code_template_na b_FB-PA-0 1 b_FB-PA-0
329 lu_tax_code_template_b_FP-PA-15 lu_tax_code_template_na b_FP-PA-15 1 b_FP-PA-15
330 lu_tax_code_template_b_FP-PA-12 lu_tax_code_template_na b_FP-PA-12 1 b_FP-PA-12
331 lu_tax_code_template_b_FP-PA-6 lu_tax_code_template_na b_FP-PA-6 1 b_FP-PA-6
332 lu_tax_code_template_b_FP-PA-3 lu_tax_code_template_na b_FP-PA-3 1 b_FP-PA-3
333 lu_tax_code_template_b_FP-PA-0 lu_tax_code_template_na b_FP-PA-0 1 b_FP-PA-0
334 lu_tax_code_template_b_IB-PA-15 lu_tax_code_template_na b_IB-PA-15 1 b_IB-PA-15
335 lu_tax_code_template_b_IB-PA-12 lu_tax_code_template_na b_IB-PA-12 1 b_IB-PA-12
336 lu_tax_code_template_b_IB-PA-6 lu_tax_code_template_na b_IB-PA-6 1 b_IB-PA-6
337 lu_tax_code_template_b_IB-PA-3 lu_tax_code_template_na b_IB-PA-3 1 b_IB-PA-3
338 lu_tax_code_template_b_IB-PA-0 lu_tax_code_template_na b_IB-PA-0 1 b_IB-PA-0
339 lu_tax_code_template_b_IP-PA-15 lu_tax_code_template_na b_IP-PA-15 1 b_IP-PA-15
340 lu_tax_code_template_b_IP-PA-12 lu_tax_code_template_na b_IP-PA-12 1 b_IP-PA-12
341 lu_tax_code_template_b_IP-PA-6 lu_tax_code_template_na b_IP-PA-6 1 b_IP-PA-6
342 lu_tax_code_template_b_IP-PA-3 lu_tax_code_template_na b_IP-PA-3 1 b_IP-PA-3
343 lu_tax_code_template_b_IP-PA-0 lu_tax_code_template_na b_IP-PA-0 1 b_IP-PA-0
344 lu_tax_code_template_b_AB-PA-15 lu_tax_code_template_na b_AB-PA-15 1 b_AB-PA-15
345 lu_tax_code_template_b_AB-PA-12 lu_tax_code_template_na b_AB-PA-12 1 b_AB-PA-12
346 lu_tax_code_template_b_AB-PA-9 lu_tax_code_template_na b_AB-PA-9 1 b_AB-PA-9
347 lu_tax_code_template_b_AB-PA-6 lu_tax_code_template_na b_AB-PA-6 1 b_AB-PA-6
348 lu_tax_code_template_b_AB-PA-3 lu_tax_code_template_na b_AB-PA-3 1 b_AB-PA-3
349 lu_tax_code_template_b_AB-PA-0 lu_tax_code_template_na b_AB-PA-0 1 b_AB-PA-0
350 lu_tax_code_template_b_AB-PA-Tab lu_tax_code_template_na b_AB-PA-Tab 1 b_AB-PA-Tab
351 lu_tax_code_template_t_AB-PA-Tab lu_tax_code_template_na t_AB-PA-Tab 1 t_AB-PA-Tab
352 lu_tax_code_template_b_AB-IC-9 lu_tax_code_template_na b_AB-IC-9 1 b_AB-IC-9
353 lu_tax_code_template_t_AB-IC-9 lu_tax_code_template_na t_AB-IC-9 1 t_AB-IC-9
354 lu_tax_code_template_b_AP-PA-15 lu_tax_code_template_na b_AP-PA-15 1 b_AP-PA-15
355 lu_tax_code_template_b_AP-PA-12 lu_tax_code_template_na b_AP-PA-12 1 b_AP-PA-12
356 lu_tax_code_template_b_AP-PA-9 lu_tax_code_template_na b_AP-PA-9 1 b_AP-PA-9
357 lu_tax_code_template_b_AP-PA-6 lu_tax_code_template_na b_AP-PA-6 1 b_AP-PA-6
358 lu_tax_code_template_b_AP-PA-3 lu_tax_code_template_na b_AP-PA-3 1 b_AP-PA-3
359 lu_tax_code_template_b_AP-PA-0 lu_tax_code_template_na b_AP-PA-0 1 b_AP-PA-0
360 lu_tax_code_template_b_AP-TR-15 lu_tax_code_template_na b_AP-TR-15 1 b_AP-TR-15
361 lu_tax_code_template_t_AP-TR-15 lu_tax_code_template_na t_AP-TR-15 1 t_AP-TR-15
362 lu_tax_code_template_b_AP-TR-12 lu_tax_code_template_na b_AP-TR-12 1 b_AP-TR-12
363 lu_tax_code_template_t_AP-TR-12 lu_tax_code_template_na t_AP-TR-12 1 t_AP-TR-12
364 lu_tax_code_template_b_AP-TR-6 lu_tax_code_template_na b_AP-TR-6 1 b_AP-TR-6
365 lu_tax_code_template_t_AP-TR-6 lu_tax_code_template_na t_AP-TR-6 1 t_AP-TR-6
366 lu_tax_code_template_b_AP-TR-3 lu_tax_code_template_na b_AP-TR-3 1 b_AP-TR-3
367 lu_tax_code_template_t_AP-TR-3 lu_tax_code_template_na t_AP-TR-3 1 t_AP-TR-3
368 lu_tax_code_template_t_FB-IC-0 lu_tax_code_template_na t_FB-IC-0 1 t_FB-IC-0
369 lu_tax_code_template_t_FB-EC-0 lu_tax_code_template_na t_FB-EC-0 1 t_FB-EC-0
370 lu_tax_code_template_t_FP-IC-0 lu_tax_code_template_na t_FP-IC-0 1 t_FP-IC-0
371 lu_tax_code_template_t_FP-EC-0 lu_tax_code_template_na t_FP-EC-0 1 t_FP-EC-0
372 lu_tax_code_template_t_IB-IC-0 lu_tax_code_template_na t_IB-IC-0 1 t_IB-IC-0
373 lu_tax_code_template_t_IB-EC-0 lu_tax_code_template_na t_IB-EC-0 1 t_IB-EC-0
374 lu_tax_code_template_t_IP-IC-0 lu_tax_code_template_na t_IP-IC-0 1 t_IP-IC-0
375 lu_tax_code_template_t_IP-EC-0 lu_tax_code_template_na t_IP-EC-0 1 t_IP-EC-0
376 lu_tax_code_template_t_AB-IC-0 lu_tax_code_template_na t_AB-IC-0 1 t_AB-IC-0
377 lu_tax_code_template_t_AB-EC-0 lu_tax_code_template_na t_AB-EC-0 1 t_AB-EC-0
378 lu_tax_code_template_t_AP-IC-0 lu_tax_code_template_na t_AP-IC-0 1 t_AP-IC-0
379 lu_tax_code_template_t_AP-EC-0 lu_tax_code_template_na t_AP-EC-0 1 t_AP-EC-0
380 lu_tax_code_template_t_V-ART-43 lu_tax_code_template_na t_V-ART-43 1 t_V-ART-43
381 lu_tax_code_template_t_V-ART-44_58q lu_tax_code_template_na t_V-ART-44_58q 1 t_V-ART-44_58q
382 lu_tax_code_template_t_VP-IC-EX lu_tax_code_template_na t_VP-IC-EX 1 t_VP-IC-EX
383 lu_tax_code_template_t_VP-OPER lu_tax_code_template_na t_VP-OPER 1 t_VP-OPER
addons/l10n_lu/account.tax.code.template.csv
-90
View File
@@ -1,90 +0,0 @@
"parent_id:id","code","sign","id","name"
,,1,"account_tax_code_template_1","Plan de Taxes Luxembourgeois"
"account_tax_code_template_1",76,1,"account_tax_code_template_73","Solde à verser"
"account_tax_code_template_1",10,-1,"account_tax_code_template_8","Prestations de services (art 26)"
"account_tax_code_template_1",46,1,"account_tax_code_template_37","Total Base intracommunautaire"
"account_tax_code_template_1",52,1,"account_tax_code_template_50","Acquisition triangulaire"
"account_tax_code_template_1",61,1,"account_tax_code_template_63","Total Base Importation"
"account_tax_code_template_1",74,1,"account_tax_code_template_71","Excédent de taxe"
"account_tax_code_template_1",9,1,"account_tax_code_template_2","Total du chiffre d'affaires"
"account_tax_code_template_2",5,1,"account_tax_code_template_5","Prélèvements privés de services (art 16)"
"account_tax_code_template_2",4,1,"account_tax_code_template_4","Prélèvements privés de biens (art 13 a)"
"account_tax_code_template_2",8,1,"account_tax_code_template_7","Point 5"
"account_tax_code_template_2",3,1,"account_tax_code_template_3","1. Ventes ou recettes"
"account_tax_code_template_2",6,1,"account_tax_code_template_6","Affectation de biens (art 13 b)"
"account_tax_code_template_3","Exo",1,"account_tax_code_template_90","Total Exoneration"
"account_tax_code_template_3",22,1,"account_tax_code_template_17","Chiffre d'affaires imposable (sans TVA)"
"account_tax_code_template_8",422,1,"account_tax_code_template_87","Base des prestations de services (art.26/1/c et d)"
"account_tax_code_template_8",92,1,"account_tax_code_template_78","Livraisons de biens (art. 26) 6%"
"account_tax_code_template_17",33,1,"account_tax_code_template_28","Base CA 6%"
"account_tax_code_template_17",32,1,"account_tax_code_template_27","Base CA 15%"
"account_tax_code_template_17",82,1,"account_tax_code_template_31","Base CA au taux indéfini"
"account_tax_code_template_17",35,1,"account_tax_code_template_30","Base CA 12%"
"account_tax_code_template_17",34,1,"account_tax_code_template_29","Base CA 3%"
"account_tax_code_template_37",44,1,"account_tax_code_template_40","Base intracom. 3%"
"account_tax_code_template_37",85,1,"account_tax_code_template_42","Base intracom. exonérée"
"account_tax_code_template_37",43,1,"account_tax_code_template_39","Base intracom. 6%"
"account_tax_code_template_37",42,1,"account_tax_code_template_38","Base intracom. 15%"
"account_tax_code_template_37",45,1,"account_tax_code_template_41","Base intracom. 12%"
"account_tax_code_template_73",97,1,"account_tax_code_template_82","Taxe livraisons de biens (art. 26) 6%"
"account_tax_code_template_90",19,1,"account_tax_code_template_16","Point 7"
"account_tax_code_template_90",17,1,"account_tax_code_template_15","Autres opérations réalisées à l'étranger"
"account_tax_code_template_90",13,1,"account_tax_code_template_11","Autres exonérations (art 43)"
"account_tax_code_template_90",14,1,"account_tax_code_template_12","Autres exonérations (art 44)"
"account_tax_code_template_90",11,1,"account_tax_code_template_9","Livraisons intracommunautaires de biens"
"account_tax_code_template_90",12,1,"account_tax_code_template_10","Exportations (art 43)"
"account_tax_code_template_90",15,1,"account_tax_code_template_13","Tabacs fabriqués"
"account_tax_code_template_90",16,1,"account_tax_code_template_14","Livraisons / aquisitions intracom."
"account_tax_code_template_71",73,-1,"account_tax_code_template_70","Taxe en amont déductible"
"account_tax_code_template_71",98,1,"account_tax_code_template_83","Total de la taxe à payer"
"account_tax_code_template_83",72,1,"account_tax_code_template_69","Total de la taxe"
"account_tax_code_template_70",31,1,"account_tax_code_template_26","Taxe en amont déductible"
"account_tax_code_template_26",27,1,"account_tax_code_template_22","Taxe déclarée comme débiteur"
"account_tax_code_template_26",28,1,"account_tax_code_template_23","Taxe acquittée comme caution solidaire"
"account_tax_code_template_26",29,-1,"account_tax_code_template_24","Taxe non déductible / op. exonérée"
"account_tax_code_template_26",30,-1,"account_tax_code_template_25","Taxe non déductible (art 50)"
"account_tax_code_template_26",23,1,"account_tax_code_template_18","Achat de B. et S. à l'intérieur du pays"
"account_tax_code_template_26",24,1,"account_tax_code_template_19","Acquisitions intracom. de biens"
"account_tax_code_template_26",26,1,"account_tax_code_template_21","Affectations de biens"
"account_tax_code_template_26",25,1,"account_tax_code_template_20","Importations de biens"
"account_tax_code_template_69",70,1,"account_tax_code_template_59","Total Taxe Importation (entr.)"
"account_tax_code_template_69",219,1,"account_tax_code_template_88","Taxe des prestations de services (art.26/1/c et d)"
"account_tax_code_template_69",87,1,"account_tax_code_template_44","Report"
"account_tax_code_template_44",86,1,"account_tax_code_template_43","A reporter"
"account_tax_code_template_43",51,1,"account_tax_code_template_49","Total Taxe intracom."
"account_tax_code_template_49",47,1,"account_tax_code_template_45","Taxe intracom. 15%"
"account_tax_code_template_49",81,1,"account_tax_code_template_53","Base à un taux exonéré"
"account_tax_code_template_49",59,1,"account_tax_code_template_62","Base Importation (privées) 3%"
"account_tax_code_template_49",50,1,"account_tax_code_template_48","Taxe intracom. 12%"
"account_tax_code_template_49",48,1,"account_tax_code_template_46","taxe intracom. 6%"
"account_tax_code_template_49",49,1,"account_tax_code_template_47","Taxe intracom. 3%"
"account_tax_code_template_49",65,1,"account_tax_code_template_58","Taxe Importation (entr.) 12%"
"account_tax_code_template_69",71,1,"account_tax_code_template_68","Total Taxe Importation (privées)"
"account_tax_code_template_58",63,1,"account_tax_code_template_84","Taxe importation (entr.) 6%"
"account_tax_code_template_58",64,1,"account_tax_code_template_57","Taxe Importation (entr.) 3%"
"account_tax_code_template_58",62,1,"account_tax_code_template_56","Taxe Importation (entr.) 15%"
"account_tax_code_template_63",58,1,"account_tax_code_template_61","Base Importation (privées) 6%"
"account_tax_code_template_63",54,1,"account_tax_code_template_52","Base Importation (entr.) 6%"
"account_tax_code_template_63",57,1,"account_tax_code_template_60","Base Importation (privées) 15%"
"account_tax_code_template_63",56,1,"account_tax_code_template_55","Base Importation (entr.) 12%"
"account_tax_code_template_63",55,1,"account_tax_code_template_54","Base Importation (entr.) 3%"
"account_tax_code_template_63",53,1,"account_tax_code_template_51","Base importation (entr.) 15%"
"account_tax_code_template_63",60,1,"account_tax_code_template_85","Base importation (privées.) 12%"
"account_tax_code_template_68",68,1,"account_tax_code_template_66","Taxe Importation (privées) 3%"
"account_tax_code_template_68",69,1,"account_tax_code_template_67","Taxe Importation (privées) 12%"
"account_tax_code_template_68",67,1,"account_tax_code_template_65","Taxe Importation (privées) 6%"
"account_tax_code_template_68",66,1,"account_tax_code_template_64","Taxe Importation (privées) 15%"
"account_tax_code_template_87",89,1,"account_tax_code_template_75","Prestations de services (art. 26) 6%"
"account_tax_code_template_87",88,1,"account_tax_code_template_74","Prestations de services (art. 26) 15%"
"account_tax_code_template_87",91,1,"account_tax_code_template_77","Prestations de services (art. 26) 12%"
"account_tax_code_template_87",90,1,"account_tax_code_template_76","Prestations de services (art. 26) 3%"
"account_tax_code_template_88",94,1,"account_tax_code_template_79","Taxe prestations de services (art. 26) 6%"
"account_tax_code_template_88",93,1,"account_tax_code_template_86","Taxe prestation de services (Art.26) 15%"
"account_tax_code_template_88",96,1,"account_tax_code_template_81","Taxe prestations de services (art. 26) 12%"
"account_tax_code_template_88",95,1,"account_tax_code_template_80","Taxe prestations de services (art. 26) 3%"
"account_tax_code_template_43",41,1,"account_tax_code_template_89",41
"account_tax_code_template_89",40,1,"account_tax_code_template_35","Taxes CA 12%"
"account_tax_code_template_89",83,1,"account_tax_code_template_36","Taxe au taux indéfini"
"account_tax_code_template_89",39,1,"account_tax_code_template_34","Taxe CA 3%"
"account_tax_code_template_89",37,1,"account_tax_code_template_32","Taxe CA 15%"
"account_tax_code_template_89",38,1,"account_tax_code_template_33","Taxe CA 6%"
1 parent_id:id code sign id name
2 1 account_tax_code_template_1 Plan de Taxes Luxembourgeois
3 account_tax_code_template_1 76 1 account_tax_code_template_73 Solde à verser
4 account_tax_code_template_1 10 -1 account_tax_code_template_8 Prestations de services (art 26)
5 account_tax_code_template_1 46 1 account_tax_code_template_37 Total Base intracommunautaire
6 account_tax_code_template_1 52 1 account_tax_code_template_50 Acquisition triangulaire
7 account_tax_code_template_1 61 1 account_tax_code_template_63 Total Base Importation
8 account_tax_code_template_1 74 1 account_tax_code_template_71 Excédent de taxe
9 account_tax_code_template_1 9 1 account_tax_code_template_2 Total du chiffre d'affaires
10 account_tax_code_template_2 5 1 account_tax_code_template_5 Prélèvements privés de services (art 16)
11 account_tax_code_template_2 4 1 account_tax_code_template_4 Prélèvements privés de biens (art 13 a)
12 account_tax_code_template_2 8 1 account_tax_code_template_7 Point 5
13 account_tax_code_template_2 3 1 account_tax_code_template_3 1. Ventes ou recettes
14 account_tax_code_template_2 6 1 account_tax_code_template_6 Affectation de biens (art 13 b)
15 account_tax_code_template_3 Exo 1 account_tax_code_template_90 Total Exoneration
16 account_tax_code_template_3 22 1 account_tax_code_template_17 Chiffre d'affaires imposable (sans TVA)
17 account_tax_code_template_8 422 1 account_tax_code_template_87 Base des prestations de services (art.26/1/c et d)
18 account_tax_code_template_8 92 1 account_tax_code_template_78 Livraisons de biens (art. 26) 6%
19 account_tax_code_template_17 33 1 account_tax_code_template_28 Base CA 6%
20 account_tax_code_template_17 32 1 account_tax_code_template_27 Base CA 15%
21 account_tax_code_template_17 82 1 account_tax_code_template_31 Base CA au taux indéfini
22 account_tax_code_template_17 35 1 account_tax_code_template_30 Base CA 12%
23 account_tax_code_template_17 34 1 account_tax_code_template_29 Base CA 3%
24 account_tax_code_template_37 44 1 account_tax_code_template_40 Base intracom. 3%
25 account_tax_code_template_37 85 1 account_tax_code_template_42 Base intracom. exonérée
26 account_tax_code_template_37 43 1 account_tax_code_template_39 Base intracom. 6%
27 account_tax_code_template_37 42 1 account_tax_code_template_38 Base intracom. 15%
28 account_tax_code_template_37 45 1 account_tax_code_template_41 Base intracom. 12%
29 account_tax_code_template_73 97 1 account_tax_code_template_82 Taxe livraisons de biens (art. 26) 6%
30 account_tax_code_template_90 19 1 account_tax_code_template_16 Point 7
31 account_tax_code_template_90 17 1 account_tax_code_template_15 Autres opérations réalisées à l'étranger
32 account_tax_code_template_90 13 1 account_tax_code_template_11 Autres exonérations (art 43)
33 account_tax_code_template_90 14 1 account_tax_code_template_12 Autres exonérations (art 44)
34 account_tax_code_template_90 11 1 account_tax_code_template_9 Livraisons intracommunautaires de biens
35 account_tax_code_template_90 12 1 account_tax_code_template_10 Exportations (art 43)
36 account_tax_code_template_90 15 1 account_tax_code_template_13 Tabacs fabriqués
37 account_tax_code_template_90 16 1 account_tax_code_template_14 Livraisons / aquisitions intracom.
38 account_tax_code_template_71 73 -1 account_tax_code_template_70 Taxe en amont déductible
39 account_tax_code_template_71 98 1 account_tax_code_template_83 Total de la taxe à payer
40 account_tax_code_template_83 72 1 account_tax_code_template_69 Total de la taxe
41 account_tax_code_template_70 31 1 account_tax_code_template_26 Taxe en amont déductible
42 account_tax_code_template_26 27 1 account_tax_code_template_22 Taxe déclarée comme débiteur
43 account_tax_code_template_26 28 1 account_tax_code_template_23 Taxe acquittée comme caution solidaire
44 account_tax_code_template_26 29 -1 account_tax_code_template_24 Taxe non déductible / op. exonérée
45 account_tax_code_template_26 30 -1 account_tax_code_template_25 Taxe non déductible (art 50)
46 account_tax_code_template_26 23 1 account_tax_code_template_18 Achat de B. et S. à l'intérieur du pays
47 account_tax_code_template_26 24 1 account_tax_code_template_19 Acquisitions intracom. de biens
48 account_tax_code_template_26 26 1 account_tax_code_template_21 Affectations de biens
49 account_tax_code_template_26 25 1 account_tax_code_template_20 Importations de biens
50 account_tax_code_template_69 70 1 account_tax_code_template_59 Total Taxe Importation (entr.)
51 account_tax_code_template_69 219 1 account_tax_code_template_88 Taxe des prestations de services (art.26/1/c et d)
52 account_tax_code_template_69 87 1 account_tax_code_template_44 Report
53 account_tax_code_template_44 86 1 account_tax_code_template_43 A reporter
54 account_tax_code_template_43 51 1 account_tax_code_template_49 Total Taxe intracom.
55 account_tax_code_template_49 47 1 account_tax_code_template_45 Taxe intracom. 15%
56 account_tax_code_template_49 81 1 account_tax_code_template_53 Base à un taux exonéré
57 account_tax_code_template_49 59 1 account_tax_code_template_62 Base Importation (privées) 3%
58 account_tax_code_template_49 50 1 account_tax_code_template_48 Taxe intracom. 12%
59 account_tax_code_template_49 48 1 account_tax_code_template_46 taxe intracom. 6%
60 account_tax_code_template_49 49 1 account_tax_code_template_47 Taxe intracom. 3%
61 account_tax_code_template_49 65 1 account_tax_code_template_58 Taxe Importation (entr.) 12%
62 account_tax_code_template_69 71 1 account_tax_code_template_68 Total Taxe Importation (privées)
63 account_tax_code_template_58 63 1 account_tax_code_template_84 Taxe importation (entr.) 6%
64 account_tax_code_template_58 64 1 account_tax_code_template_57 Taxe Importation (entr.) 3%
65 account_tax_code_template_58 62 1 account_tax_code_template_56 Taxe Importation (entr.) 15%
66 account_tax_code_template_63 58 1 account_tax_code_template_61 Base Importation (privées) 6%
67 account_tax_code_template_63 54 1 account_tax_code_template_52 Base Importation (entr.) 6%
68 account_tax_code_template_63 57 1 account_tax_code_template_60 Base Importation (privées) 15%
69 account_tax_code_template_63 56 1 account_tax_code_template_55 Base Importation (entr.) 12%
70 account_tax_code_template_63 55 1 account_tax_code_template_54 Base Importation (entr.) 3%
71 account_tax_code_template_63 53 1 account_tax_code_template_51 Base importation (entr.) 15%
72 account_tax_code_template_63 60 1 account_tax_code_template_85 Base importation (privées.) 12%
73 account_tax_code_template_68 68 1 account_tax_code_template_66 Taxe Importation (privées) 3%
74 account_tax_code_template_68 69 1 account_tax_code_template_67 Taxe Importation (privées) 12%
75 account_tax_code_template_68 67 1 account_tax_code_template_65 Taxe Importation (privées) 6%
76 account_tax_code_template_68 66 1 account_tax_code_template_64 Taxe Importation (privées) 15%
77 account_tax_code_template_87 89 1 account_tax_code_template_75 Prestations de services (art. 26) 6%
78 account_tax_code_template_87 88 1 account_tax_code_template_74 Prestations de services (art. 26) 15%
79 account_tax_code_template_87 91 1 account_tax_code_template_77 Prestations de services (art. 26) 12%
80 account_tax_code_template_87 90 1 account_tax_code_template_76 Prestations de services (art. 26) 3%
81 account_tax_code_template_88 94 1 account_tax_code_template_79 Taxe prestations de services (art. 26) 6%
82 account_tax_code_template_88 93 1 account_tax_code_template_86 Taxe prestation de services (Art.26) 15%
83 account_tax_code_template_88 96 1 account_tax_code_template_81 Taxe prestations de services (art. 26) 12%
84 account_tax_code_template_88 95 1 account_tax_code_template_80 Taxe prestations de services (art. 26) 3%
85 account_tax_code_template_43 41 1 account_tax_code_template_89 41
86 account_tax_code_template_89 40 1 account_tax_code_template_35 Taxes CA 12%
87 account_tax_code_template_89 83 1 account_tax_code_template_36 Taxe au taux indéfini
88 account_tax_code_template_89 39 1 account_tax_code_template_34 Taxe CA 3%
89 account_tax_code_template_89 37 1 account_tax_code_template_32 Taxe CA 15%
90 account_tax_code_template_89 38 1 account_tax_code_template_33 Taxe CA 6%
addons/l10n_lu/account.tax.template-2011.csv
+310
View File
@@ -0,0 +1,310 @@
id,name,description,type_tax_use,type,amount,child_depend,sequence,parent_id:id,account_collected_id:id,account_paid_id:id,base_sign,tax_sign,base_code_id:id,tax_code_id:id,ref_base_sign,ref_tax_sign,ref_base_code_id:id,ref_tax_code_id:id,chart_template_id:id
lu_2011_tax_VB-PA-15,Vente Biens 15% - Pays,VB-PA-15,sale,percent,0.1500,0,101,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VB-PA-15,lu_tax_code_template_t_VB-PA-15,-1,-1,lu_tax_code_template_b_VB-PA-15,lu_tax_code_template_t_VB-PA-15,lu_2011_chart_1
lu_2011_tax_VB-PA-12,Vente Biens 12% - Pays,VB-PA-12,sale,percent,0.1200,0,102,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VB-PA-12,lu_tax_code_template_t_VB-PA-12,-1,-1,lu_tax_code_template_b_VB-PA-12,lu_tax_code_template_t_VB-PA-12,lu_2011_chart_1
lu_2011_tax_VB-PA-6,Vente Biens 6% - Pays,VB-PA-6,sale,percent,0.0600,0,103,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VB-PA-6,lu_tax_code_template_t_VB-PA-6,-1,-1,lu_tax_code_template_b_VB-PA-6,lu_tax_code_template_t_VB-PA-6,lu_2011_chart_1
lu_2011_tax_VB-PA-3,Vente Biens 3% - Pays,VB-PA-3,sale,percent,0.0300,0,104,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VB-PA-3,lu_tax_code_template_t_VB-PA-3,-1,-1,lu_tax_code_template_b_VB-PA-3,lu_tax_code_template_t_VB-PA-3,lu_2011_chart_1
lu_2011_tax_VB-PA-0,Vente Biens 0% - Pays,VB-PA-0,sale,percent,0.0000,0,105,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VB-PA-0,lu_tax_code_template_t_VB-PA-0,-1,-1,lu_tax_code_template_b_VB-PA-0,lu_tax_code_template_t_VB-PA-0,lu_2011_chart_1
lu_2011_tax_VB-PA-Tab,Vente Biens Tabacs - Pays,VB-PA-Tab,sale,percent,0.0000,0,106,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VB-PA-Tab,lu_tax_code_template_t_VB-PA-Tab,-1,-1,lu_tax_code_template_b_VB-PA-Tab,lu_tax_code_template_t_VB-PA-Tab,lu_2011_chart_1
lu_2011_tax_VB-IC-15,Vente Biens 15% - Intracommunautaire,VB-IC-15,sale,percent,1,1,201,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_VB-IC-15-p,Vente Biens 15% - Intracommunautaire (+),VB-IC-15-p,sale,percent,0.1500,0,1000,lu_2011_tax_VB-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VB-IC-15,lu_tax_code_template_t_VB-IC-15,-1,-1,lu_tax_code_template_b_VB-IC-15,lu_tax_code_template_t_VB-IC-15,lu_2011_chart_1
lu_2011_tax_VB-IC-15-n,Vente Biens 15% - Intracommunautaire (-),VB-IC-15-n,sale,percent,-0.1500,0,2000,lu_2011_tax_VB-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_VB-IC-12,Vente Biens 12% - Intracommunautaire,VB-IC-12,sale,percent,1,1,202,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_VB-IC-12-p,Vente Biens 12% - Intracommunautaire (+),VB-IC-12-p,sale,percent,0.1200,0,1000,lu_2011_tax_VB-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VB-IC-12,lu_tax_code_template_t_VB-IC-12,-1,-1,lu_tax_code_template_b_VB-IC-12,lu_tax_code_template_t_VB-IC-12,lu_2011_chart_1
lu_2011_tax_VB-IC-12-n,Vente Biens 12% - Intracommunautaire (-),VB-IC-12-n,sale,percent,-0.1200,0,2000,lu_2011_tax_VB-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_VB-IC-6,Vente Biens 6% - Intracommunautaire,VB-IC-6,sale,percent,1,1,203,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_VB-IC-6-p,Vente Biens 6% - Intracommunautaire (+),VB-IC-6-p,sale,percent,0.0600,0,1000,lu_2011_tax_VB-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VB-IC-6,lu_tax_code_template_t_VB-IC-6,-1,-1,lu_tax_code_template_b_VB-IC-6,lu_tax_code_template_t_VB-IC-6,lu_2011_chart_1
lu_2011_tax_VB-IC-6-n,Vente Biens 6% - Intracommunautaire (-),VB-IC-6-n,sale,percent,-0.0600,0,2000,lu_2011_tax_VB-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_VB-IC-3,Vente Biens 3% - Intracommunautaire,VB-IC-3,sale,percent,1,1,204,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_VB-IC-3-p,Vente Biens 3% - Intracommunautaire (+),VB-IC-3-p,sale,percent,0.0300,0,1000,lu_2011_tax_VB-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VB-IC-3,lu_tax_code_template_t_VB-IC-3,-1,-1,lu_tax_code_template_b_VB-IC-3,lu_tax_code_template_t_VB-IC-3,lu_2011_chart_1
lu_2011_tax_VB-IC-3-n,Vente Biens 3% - Intracommunautaire (-),VB-IC-3-n,sale,percent,-0.0300,0,2000,lu_2011_tax_VB-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_VB-IC-0,Vente Biens 0% - Intracommunautaire,VB-IC-0,sale,percent,0.0000,0,205,,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VB-IC-0,lu_tax_code_template_t_VB-IC-0,-1,-1,lu_tax_code_template_b_VB-IC-0,lu_tax_code_template_t_VB-IC-0,lu_2011_chart_1
lu_2011_tax_VB-IC-Tab,Vente Biens Tabacs - Intracommunautaire,VB-IC-Tab,sale,percent,0.0000,0,206,,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VB-IC-Tab,lu_tax_code_template_t_VB-IC-Tab,-1,-1,lu_tax_code_template_b_VB-IC-Tab,lu_tax_code_template_t_VB-IC-Tab,lu_2011_chart_1
lu_2011_tax_VB-EC-15,Vente Biens 15% - Extracommunautaire,VB-EC-15,sale,percent,1,1,301,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_VB-EC-15-p,Vente Biens 15% - Extracommunautaire (+),VB-EC-15-p,sale,percent,0.1500,0,1000,lu_2011_tax_VB-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VB-EC-15,lu_tax_code_template_t_VB-EC-15,-1,-1,lu_tax_code_template_b_VB-EC-15,lu_tax_code_template_t_VB-EC-15,lu_2011_chart_1
lu_2011_tax_VB-EC-15-n,Vente Biens 15% - Extracommunautaire (-),VB-EC-15-n,sale,percent,-0.1500,0,2000,lu_2011_tax_VB-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_VB-EC-12,Vente Biens 12% - Extracommunautaire,VB-EC-12,sale,percent,1,1,302,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_VB-EC-12-p,Vente Biens 12% - Extracommunautaire (+),VB-EC-12-p,sale,percent,0.1200,0,1000,lu_2011_tax_VB-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VB-EC-12,lu_tax_code_template_t_VB-EC-12,-1,-1,lu_tax_code_template_b_VB-EC-12,lu_tax_code_template_t_VB-EC-12,lu_2011_chart_1
lu_2011_tax_VB-EC-12-n,Vente Biens 12% - Extracommunautaire (-),VB-EC-12-n,sale,percent,-0.1200,0,2000,lu_2011_tax_VB-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_VB-EC-6,Vente Biens 6% - Extracommunautaire,VB-EC-6,sale,percent,1,1,303,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_VB-EC-6-p,Vente Biens 6% - Extracommunautaire (+),VB-EC-6-p,sale,percent,0.0600,0,1000,lu_2011_tax_VB-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VB-EC-6,lu_tax_code_template_t_VB-EC-6,-1,-1,lu_tax_code_template_b_VB-EC-6,lu_tax_code_template_t_VB-EC-6,lu_2011_chart_1
lu_2011_tax_VB-EC-6-n,Vente Biens 6% - Extracommunautaire (-),VB-EC-6-n,sale,percent,-0.0600,0,2000,lu_2011_tax_VB-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_VB-EC-3,Vente Biens 3% - Extracommunautaire,VB-EC-3,sale,percent,1,1,304,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_VB-EC-3-p,Vente Biens 3% - Extracommunautaire (+),VB-EC-3-p,sale,percent,0.0300,0,1000,lu_2011_tax_VB-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VB-EC-3,lu_tax_code_template_t_VB-EC-3,-1,-1,lu_tax_code_template_b_VB-EC-3,lu_tax_code_template_t_VB-EC-3,lu_2011_chart_1
lu_2011_tax_VB-EC-3-n,Vente Biens 3% - Extracommunautaire (-),VB-EC-3-n,sale,percent,-0.0300,0,2000,lu_2011_tax_VB-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_VB-EC-0,Vente Biens 0% - Extracommunautaire,VB-EC-0,sale,percent,0.0000,0,305,,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VB-EC-0,lu_tax_code_template_t_VB-EC-0,-1,-1,lu_tax_code_template_b_VB-EC-0,lu_tax_code_template_t_VB-EC-0,lu_2011_chart_1
lu_2011_tax_VB-EC-Tab,Vente Biens Tabacs - Extracommunautaire,VB-EC-Tab,sale,percent,0.0000,0,306,,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VB-EC-Tab,lu_tax_code_template_t_VB-EC-Tab,-1,-1,lu_tax_code_template_b_VB-EC-Tab,lu_tax_code_template_t_VB-EC-Tab,lu_2011_chart_1
lu_2011_tax_VB-TR-15,Vente Biens 15% - Triangulaire,VB-TR-15,sale,percent,1,1,401,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_VB-TR-15-p,Vente Biens 15% - Triangulaire (+),VB-TR-15-p,sale,percent,0.1500,0,1000,lu_2011_tax_VB-TR-15,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_VB-TR-15,lu_tax_code_template_t_VB-TR-15,-1,-1,lu_tax_code_template_b_VB-TR-15,lu_tax_code_template_t_VB-TR-15,lu_2011_chart_1
lu_2011_tax_VB-TR-15-n,Vente Biens 15% - Triangulaire (-),VB-TR-15-n,sale,percent,-0.1500,0,2000,lu_2011_tax_VB-TR-15,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_VB-TR-12,Vente Biens 12% - Triangulaire,VB-TR-12,sale,percent,1,1,402,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_VB-TR-12-p,Vente Biens 12% - Triangulaire (+),VB-TR-12-p,sale,percent,0.1200,0,1000,lu_2011_tax_VB-TR-12,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_VB-TR-12,lu_tax_code_template_t_VB-TR-12,-1,-1,lu_tax_code_template_b_VB-TR-12,lu_tax_code_template_t_VB-TR-12,lu_2011_chart_1
lu_2011_tax_VB-TR-12-n,Vente Biens 12% - Triangulaire (-),VB-TR-12-n,sale,percent,-0.1200,0,2000,lu_2011_tax_VB-TR-12,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_VB-TR-6,Vente Biens 6% - Triangulaire,VB-TR-6,sale,percent,1,1,403,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_VB-TR-6-p,Vente Biens 6% - Triangulaire (+),VB-TR-6-p,sale,percent,0.0600,0,1000,lu_2011_tax_VB-TR-6,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_VB-TR-6,lu_tax_code_template_t_VB-TR-6,-1,-1,lu_tax_code_template_b_VB-TR-6,lu_tax_code_template_t_VB-TR-6,lu_2011_chart_1
lu_2011_tax_VB-TR-6-n,Vente Biens 6% - Triangulaire (-),VB-TR-6-n,sale,percent,-0.0600,0,2000,lu_2011_tax_VB-TR-6,lu_2011_account_4614114,lu_2011_account_4614114,1,1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_VB-TR-3,Vente Biens 3% - Triangulaire,VB-TR-3,sale,percent,1,1,404,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_VB-TR-3-p,Vente Biens 3% - Triangulaire (+),VB-TR-3-p,sale,percent,0.0300,0,1000,lu_2011_tax_VB-TR-3,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_VB-TR-3,lu_tax_code_template_t_VB-TR-3,-1,-1,lu_tax_code_template_b_VB-TR-3,lu_tax_code_template_t_VB-TR-3,lu_2011_chart_1
lu_2011_tax_VB-TR-3-n,Vente Biens 3% - Triangulaire (-),VB-TR-3-n,sale,percent,-0.0300,0,2000,lu_2011_tax_VB-TR-3,lu_2011_account_4614114,lu_2011_account_4614114,1,1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_VP-PA-15,Vente Prestations 15% - Pays,VP-PA-15,sale,percent,0.1500,0,111,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VP-PA-15,lu_tax_code_template_t_VP-PA-15,-1,-1,lu_tax_code_template_b_VP-PA-15,lu_tax_code_template_t_VP-PA-15,lu_2011_chart_1
lu_2011_tax_VP-PA-12,Vente Prestations 12% - Pays,VP-PA-12,sale,percent,0.1200,0,112,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VP-PA-12,lu_tax_code_template_t_VP-PA-12,-1,-1,lu_tax_code_template_b_VP-PA-12,lu_tax_code_template_t_VP-PA-12,lu_2011_chart_1
lu_2011_tax_VP-PA-6,Vente Prestations 6% - Pays,VP-PA-6,sale,percent,0.0600,0,113,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VP-PA-6,lu_tax_code_template_t_VP-PA-6,-1,-1,lu_tax_code_template_b_VP-PA-6,lu_tax_code_template_t_VP-PA-6,lu_2011_chart_1
lu_2011_tax_VP-PA-3,Vente Prestations 3% - Pays,VP-PA-3,sale,percent,0.0300,0,114,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VP-PA-3,lu_tax_code_template_t_VP-PA-3,-1,-1,lu_tax_code_template_b_VP-PA-3,lu_tax_code_template_t_VP-PA-3,lu_2011_chart_1
lu_2011_tax_VP-PA-0,Vente Prestations 0% - Pays,VP-PA-0,sale,percent,0.0000,0,115,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VP-PA-0,lu_tax_code_template_t_VP-PA-0,-1,-1,lu_tax_code_template_b_VP-PA-0,lu_tax_code_template_t_VP-PA-0,lu_2011_chart_1
lu_2011_tax_VP-IC-15,Vente Prestations 15% - Intracommunautaire,VP-IC-15,sale,percent,1,1,211,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_VP-IC-15-p,Vente Prestations 15% - Intracommunautaire (+),VP-IC-15-p,sale,percent,0.1500,0,1000,lu_2011_tax_VP-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VP-IC-15,lu_tax_code_template_t_VP-IC-15,-1,-1,lu_tax_code_template_b_VP-IC-15,lu_tax_code_template_t_VP-IC-15,lu_2011_chart_1
lu_2011_tax_VP-IC-15-n,Vente Prestations 15% - Intracommunautaire (-),VP-IC-15-n,sale,percent,-0.1500,0,2000,lu_2011_tax_VP-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_VP-IC-12,Vente Prestations 12% - Intracommunautaire,VP-IC-12,sale,percent,1,1,212,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_VP-IC-12-p,Vente Prestations 12% - Intracommunautaire (+),VP-IC-12-p,sale,percent,0.1200,0,1000,lu_2011_tax_VP-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VP-IC-12,lu_tax_code_template_t_VP-IC-12,-1,-1,lu_tax_code_template_b_VP-IC-12,lu_tax_code_template_t_VP-IC-12,lu_2011_chart_1
lu_2011_tax_VP-IC-12-n,Vente Prestations 12% - Intracommunautaire (-),VP-IC-12-n,sale,percent,-0.1200,0,2000,lu_2011_tax_VP-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_VP-IC-6,Vente Prestations 6% - Intracommunautaire,VP-IC-6,sale,percent,1,1,213,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_VP-IC-6-p,Vente Prestations 6% - Intracommunautaire (+),VP-IC-6-p,sale,percent,0.0600,0,1000,lu_2011_tax_VP-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VP-IC-6,lu_tax_code_template_t_VP-IC-6,-1,-1,lu_tax_code_template_b_VP-IC-6,lu_tax_code_template_t_VP-IC-6,lu_2011_chart_1
lu_2011_tax_VP-IC-6-n,Vente Prestations 6% - Intracommunautaire (-),VP-IC-6-n,sale,percent,-0.0600,0,2000,lu_2011_tax_VP-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_VP-IC-3,Vente Prestations 3% - Intracommunautaire,VP-IC-3,sale,percent,1,1,214,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_VP-IC-3-p,Vente Prestations 3% - Intracommunautaire (+),VP-IC-3-p,sale,percent,0.0300,0,1000,lu_2011_tax_VP-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VP-IC-3,lu_tax_code_template_t_VP-IC-3,-1,-1,lu_tax_code_template_b_VP-IC-3,lu_tax_code_template_t_VP-IC-3,lu_2011_chart_1
lu_2011_tax_VP-IC-3-n,Vente Prestations 3% - Intracommunautaire (-),VP-IC-3-n,sale,percent,-0.0300,0,2000,lu_2011_tax_VP-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_VP-IC-0,Vente Prestations 0% - Intracommunautaire,VP-IC-0,sale,percent,0.0000,0,215,,,,1,1,lu_tax_code_template_b_VP-IC-0,,-1,-1,lu_tax_code_template_b_VP-IC-3,,lu_2011_chart_1
lu_2011_tax_VP-IC-EX,Vente Prestations - Intracommunautaire exonérées dans l'état membre,VP-IC-EX,sale,percent,0.0000,0,501,,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,lu_tax_code_template_b_VP-IC-EX,lu_tax_code_template_t_VP-IC-EX,-1,-1,lu_tax_code_template_b_VP-IC-EX,lu_tax_code_template_t_VP-IC-EX,lu_2011_chart_1
lu_2011_tax_VP-EC-15,Vente Prestations 15% - Extracommunautaire,VP-EC-15,sale,percent,1,1,311,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_VP-EC-15-p,Vente Prestations 15% - Extracommunautaire (+),VP-EC-15-p,sale,percent,0.1500,0,1000,lu_2011_tax_VP-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VP-EC-15,lu_tax_code_template_t_VP-EC-15,-1,-1,lu_tax_code_template_b_VP-EC-15,lu_tax_code_template_t_VP-EC-15,lu_2011_chart_1
lu_2011_tax_VP-EC-15-n,Vente Prestations 15% - Extracommunautaire (-),VP-EC-15-n,sale,percent,-0.1500,0,2000,lu_2011_tax_VP-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_VP-EC-12,Vente Prestations 12% - Extracommunautaire,VP-EC-12,sale,percent,1,1,312,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_VP-EC-12-p,Vente Prestations 12% - Extracommunautaire (+),VP-EC-12-p,sale,percent,0.1200,0,1000,lu_2011_tax_VP-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VP-EC-12,lu_tax_code_template_t_VP-EC-12,-1,-1,lu_tax_code_template_b_VP-EC-12,lu_tax_code_template_t_VP-EC-12,lu_2011_chart_1
lu_2011_tax_VP-EC-12-n,Vente Prestations 12% - Extracommunautaire (-),VP-EC-12-n,sale,percent,-0.1200,0,2000,lu_2011_tax_VP-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_VP-EC-6,Vente Prestations 6% - Extracommunautaire,VP-EC-6,sale,percent,1,1,313,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_VP-EC-6-p,Vente Prestations 6% - Extracommunautaire (+),VP-EC-6-p,sale,percent,0.0600,0,1000,lu_2011_tax_VP-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VP-EC-6,lu_tax_code_template_t_VP-EC-6,-1,-1,lu_tax_code_template_b_VP-EC-6,lu_tax_code_template_t_VP-EC-6,lu_2011_chart_1
lu_2011_tax_VP-EC-6-n,Vente Prestations 6% - Extracommunautaire (-),VP-EC-6-n,sale,percent,-0.0600,0,2000,lu_2011_tax_VP-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_VP-EC-3,Vente Prestations 3% - Extracommunautaire,VP-EC-3,sale,percent,1,1,314,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_VP-EC-3-p,Vente Prestations 3% - Extracommunautaire (+),VP-EC-3-p,sale,percent,0.0300,0,1000,lu_2011_tax_VP-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VP-EC-3,lu_tax_code_template_t_VP-EC-3,-1,-1,lu_tax_code_template_b_VP-EC-3,lu_tax_code_template_t_VP-EC-3,lu_2011_chart_1
lu_2011_tax_VP-EC-3-n,Vente Prestations 3% - Extracommunautaire (-),VP-EC-3-n,sale,percent,-0.0300,0,2000,lu_2011_tax_VP-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_VP-EC-0,Vente Prestations 0% - Extracommunautaire,VP-EC-0,sale,percent,0.0000,0,315,,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VP-EC-0,lu_tax_code_template_t_VP-EC-0,-1,-1,lu_tax_code_template_b_VP-EC-0,lu_tax_code_template_t_VP-EC-0,lu_2011_chart_1
lu_2011_tax_VP-TR-15,Vente Prestations 15% - Triangulaire,VP-TR-15,sale,percent,1,1,411,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_VP-TR-15-p,Vente Prestations 15% - Triangulaire (+),VP-TR-15-p,sale,percent,0.1500,0,1000,lu_2011_tax_VP-TR-15,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_VP-TR-15,lu_tax_code_template_t_VP-TR-15,-1,-1,lu_tax_code_template_b_VP-TR-15,lu_tax_code_template_t_VP-TR-15,lu_2011_chart_1
lu_2011_tax_VP-TR-15-n,Vente Prestations 15% - Triangulaire (-),VP-TR-15-n,sale,percent,-0.1500,0,2000,lu_2011_tax_VP-TR-15,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_VP-TR-12,Vente Prestations 12% - Triangulaire,VP-TR-12,sale,percent,1,1,412,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_VP-TR-12-p,Vente Prestations 12% - Triangulaire (+),VP-TR-12-p,sale,percent,0.1200,0,1000,lu_2011_tax_VP-TR-12,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_VP-TR-12,lu_tax_code_template_t_VP-TR-12,-1,-1,lu_tax_code_template_b_VP-TR-12,lu_tax_code_template_t_VP-TR-12,lu_2011_chart_1
lu_2011_tax_VP-TR-12-n,Vente Prestations 12% - Triangulaire (-),VP-TR-12-n,sale,percent,-0.1200,0,2000,lu_2011_tax_VP-TR-12,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_VP-TR-6,Vente Prestations 6% - Triangulaire,VP-TR-6,sale,percent,1,1,413,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_VP-TR-6-p,Vente Prestations 6% - Triangulaire (+),VP-TR-6-p,sale,percent,0.0600,0,1000,lu_2011_tax_VP-TR-6,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_VP-TR-6,lu_tax_code_template_t_VP-TR-6,-1,-1,lu_tax_code_template_b_VP-TR-6,lu_tax_code_template_t_VP-TR-6,lu_2011_chart_1
lu_2011_tax_VP-TR-6-n,Vente Prestations 6% - Triangulaire (-),VP-TR-6-n,sale,percent,-0.0600,0,2000,lu_2011_tax_VP-TR-6,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_VP-TR-3,Vente Prestations 3% - Triangulaire,VP-TR-3,sale,percent,1,1,414,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_VP-TR-3-p,Vente Prestations 3% - Triangulaire (+),VP-TR-3-p,sale,percent,0.0300,0,1000,lu_2011_tax_VP-TR-6,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_VP-TR-3,lu_tax_code_template_t_VP-TR-3,-1,-1,lu_tax_code_template_b_VP-TR-3,lu_tax_code_template_t_VP-TR-3,lu_2011_chart_1
lu_2011_tax_VP-TR-3-n,Vente Prestations 3% - Triangulaire (-),VP-TR-3-n,sale,percent,-0.0300,0,2000,lu_2011_tax_VP-TR-6,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_V-ART-43,Vente - Autres Exonérations (Article 43),V-ART-43,sale,percent,0.0000,0,502,,lu_2011_account_4614115,lu_2011_account_4614115,1,1,lu_tax_code_template_b_V-ART-43,lu_tax_code_template_t_V-ART-43,-1,-1,lu_tax_code_template_b_V-ART-43,lu_tax_code_template_t_V-ART-43,lu_2011_chart_1
lu_2011_tax_V-ART-44_58q,Vente - Autres Exonérations (Article 44 et 58 quater),V-ART-44_58q,sale,percent,0.0000,0,503,,lu_2011_account_4614115,lu_2011_account_4614115,1,1,lu_tax_code_template_b_V-ART-44_58q,lu_tax_code_template_t_V-ART-44_58q,-1,-1,lu_tax_code_template_b_V-ART-44_58q,lu_tax_code_template_t_V-ART-44_58q,lu_2011_chart_1
lu_2011_tax_VP-OPER,Vente Prestations - Opérations réalisées à l'étranger ,VP-OPER,sale,percent,0.0000,0,504,,lu_2011_account_4614115,lu_2011_account_4614115,1,1,lu_tax_code_template_b_VP-OPER,lu_tax_code_template_t_VP-OPER,-1,-1,lu_tax_code_template_b_VP-OPER,lu_tax_code_template_t_VP-OPER,lu_2011_chart_1
lu_2011_tax_FB-PA-15,Frais Biens 15% - Pays,FB-PA-15,purchase,percent,0.1500,0,121,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_FB-PA-15,lu_tax_code_template_t_FB-PA-15,-1,-1,lu_tax_code_template_b_FB-PA-15,lu_tax_code_template_t_FB-PA-15,lu_2011_chart_1
lu_2011_tax_FB-PA-12,Frais Biens 12% - Pays,FB-PA-12,purchase,percent,0.1200,0,122,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_FB-PA-12,lu_tax_code_template_t_FB-PA-12,-1,-1,lu_tax_code_template_b_FB-PA-12,lu_tax_code_template_t_FB-PA-12,lu_2011_chart_1
lu_2011_tax_FB-PA-6,Frais Biens 6% - Pays,FB-PA-6,purchase,percent,0.0600,0,123,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_FB-PA-6,lu_tax_code_template_t_FB-PA-6,-1,-1,lu_tax_code_template_b_FB-PA-6,lu_tax_code_template_t_FB-PA-6,lu_2011_chart_1
lu_2011_tax_FB-PA-3,Frais Biens 3% - Pays,FB-PA-3,purchase,percent,0.0300,0,124,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_FB-PA-3,lu_tax_code_template_t_FB-PA-3,-1,-1,lu_tax_code_template_b_FB-PA-3,lu_tax_code_template_t_FB-PA-3,lu_2011_chart_1
lu_2011_tax_FB-PA-0,Frais Biens 0% - Pays,FB-PA-0,purchase,percent,0.0000,0,125,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_FB-PA-0,lu_tax_code_template_t_FB-PA-0,-1,-1,lu_tax_code_template_b_FB-PA-0,lu_tax_code_template_t_FB-PA-0,lu_2011_chart_1
lu_2011_tax_FB-IC-15,Frais Biens 15% - Intracommunautaire,FB-IC-15,purchase,percent,1,1,221,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_FB-IC-15-p,Frais Biens 15% - Intracommunautaire (+),FB-IC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_FB-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_FB-IC-15,lu_tax_code_template_t_FB-IC-15,-1,-1,lu_tax_code_template_b_FB-IC-15,lu_tax_code_template_t_FB-IC-15,lu_2011_chart_1
lu_2011_tax_FB-IC-15-n,Frais Biens 15% - Intracommunautaire (-),FB-IC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_FB-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_FB-IC-12,Frais Biens 12% - Intracommunautaire,FB-IC-12,purchase,percent,1,1,222,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_FB-IC-12-p,Frais Biens 12% - Intracommunautaire (+),FB-IC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_FB-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_FB-IC-12,lu_tax_code_template_t_FB-IC-12,-1,-1,lu_tax_code_template_b_FB-IC-12,lu_tax_code_template_t_FB-IC-12,lu_2011_chart_1
lu_2011_tax_FB-IC-12-n,Frais Biens 12% - Intracommunautaire (-),FB-IC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_FB-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_FB-IC-6,Frais Biens 6% - Intracommunautaire,FB-IC-6,purchase,percent,1,1,223,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_FB-IC-6-p,Frais Biens 6% - Intracommunautaire (+),FB-IC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_FB-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_FB-IC-6,lu_tax_code_template_t_FB-IC-6,-1,-1,lu_tax_code_template_b_FB-IC-6,lu_tax_code_template_t_FB-IC-6,lu_2011_chart_1
lu_2011_tax_FB-IC-6-n,Frais Biens 6% - Intracommunautaire (-),FB-IC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_FB-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_FB-IC-3,Frais Biens 3% - Intracommunautaire,FB-IC-3,purchase,percent,1,1,224,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_FB-IC-3-p,Frais Biens 3% - Intracommunautaire (+),FB-IC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_FB-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_FB-IC-3,lu_tax_code_template_t_FB-IC-3,-1,-1,lu_tax_code_template_b_FB-IC-3,lu_tax_code_template_t_FB-IC-3,lu_2011_chart_1
lu_2011_tax_FB-IC-3-n,Frais Biens 3% - Intracommunautaire (-),FB-IC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_FB-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_FB-IC-0,Frais Biens 0% - Intracommunautaire,FB-IC-0,purchase,percent,0,0,225,,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_FB-IC-0,lu_tax_code_template_t_FB-IC-0,-1,-1,lu_tax_code_template_b_FB-IC-0,lu_tax_code_template_t_FB-IC-0,lu_2011_chart_1
lu_2011_tax_FB-EC-15,Frais Biens 15% - Extracommunautaire,FB-EC-15,purchase,percent,1,1,321,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_FB-EC-15-p,Frais Biens 15% - Extracommunautaire (+),FB-EC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_FB-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_FB-EC-15,lu_tax_code_template_t_FB-EC-15,-1,-1,lu_tax_code_template_b_FB-EC-15,lu_tax_code_template_t_FB-EC-15,lu_2011_chart_1
lu_2011_tax_FB-EC-15-n,Frais Biens 15% - Extracommunautaire (-),FB-EC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_FB-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_FB-EC-12,Frais Biens 12% - Extracommunautaire,FB-EC-12,purchase,percent,1,1,322,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_FB-EC-12-p,Frais Biens 12% - Extracommunautaire (+),FB-EC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_FB-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_FB-EC-12,lu_tax_code_template_t_FB-EC-12,-1,-1,lu_tax_code_template_b_FB-EC-12,lu_tax_code_template_t_FB-EC-12,lu_2011_chart_1
lu_2011_tax_FB-EC-12-n,Frais Biens 12% - Extracommunautaire (-),FB-EC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_FB-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_FB-EC-6,Frais Biens 6% - Extracommunautaire,FB-EC-6,purchase,percent,1,1,323,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_FB-EC-6-p,Frais Biens 6% - Extracommunautaire (+),FB-EC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_FB-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_FB-EC-6,lu_tax_code_template_t_FB-EC-6,-1,-1,lu_tax_code_template_b_FB-EC-6,lu_tax_code_template_t_FB-EC-6,lu_2011_chart_1
lu_2011_tax_FB-EC-6-n,Frais Biens 6% - Extracommunautaire (-),FB-EC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_FB-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_FB-EC-3,Frais Biens 3% - Extracommunautaire,FB-EC-3,purchase,percent,1,1,324,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_FB-EC-3-p,Frais Biens 3% - Extracommunautaire (+),FB-EC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_FB-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_FB-EC-3,lu_tax_code_template_t_FB-EC-3,-1,-1,lu_tax_code_template_b_FB-EC-3,lu_tax_code_template_t_FB-EC-3,lu_2011_chart_1
lu_2011_tax_FB-EC-3-n,Frais Biens 3% - Extracommunautaire (-),FB-EC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_FB-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_FB-EC-0,Frais Biens 0% - Extracommunautaire,FB-EC-0,purchase,percent,0,0,325,,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_FB-EC-0,lu_tax_code_template_t_FB-EC-0,-1,-1,lu_tax_code_template_b_FB-EC-0,lu_tax_code_template_t_FB-EC-0,lu_2011_chart_1
lu_2011_tax_FP-PA-15,Frais Prestations 15% - Pays,FP-PA-15,purchase,percent,0.1500,0,131,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_FP-PA-15,lu_tax_code_template_t_FP-PA-15,-1,-1,lu_tax_code_template_b_FP-PA-15,lu_tax_code_template_t_FP-PA-15,lu_2011_chart_1
lu_2011_tax_FP-PA-12,Frais Prestations 12% - Pays,FP-PA-12,purchase,percent,0.1200,0,132,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_FP-PA-12,lu_tax_code_template_t_FP-PA-12,-1,-1,lu_tax_code_template_b_FP-PA-12,lu_tax_code_template_t_FP-PA-12,lu_2011_chart_1
lu_2011_tax_FP-PA-6,Frais Prestations 6% - Pays,FP-PA-6,purchase,percent,0.0600,0,133,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_FP-PA-6,lu_tax_code_template_t_FP-PA-6,-1,-1,lu_tax_code_template_b_FP-PA-6,lu_tax_code_template_t_FP-PA-6,lu_2011_chart_1
lu_2011_tax_FP-PA-3,Frais Prestations 3% - Pays,FP-PA-3,purchase,percent,0.0300,0,134,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_FP-PA-3,lu_tax_code_template_t_FP-PA-3,-1,-1,lu_tax_code_template_b_FP-PA-3,lu_tax_code_template_t_FP-PA-3,lu_2011_chart_1
lu_2011_tax_FP-PA-0,Frais Prestations 0% - Pays,FP-PA-0,purchase,percent,0.0000,0,135,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_FP-PA-0,lu_tax_code_template_t_FP-PA-0,-1,-1,lu_tax_code_template_b_FP-PA-0,lu_tax_code_template_t_FP-PA-0,lu_2011_chart_1
lu_2011_tax_FP-IC-15,Frais Prestations 15% - Intracommunautaire,FP-IC-15,purchase,percent,1,1,231,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_FP-IC-15-p,Frais Prestations 15% - Intracommunautaire (+),FP-IC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_FP-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_FP-IC-15,lu_tax_code_template_t_FP-IC-15,-1,-1,lu_tax_code_template_b_FP-IC-15,lu_tax_code_template_t_FP-IC-15,lu_2011_chart_1
lu_2011_tax_FP-IC-15-n,Frais Prestations 15% - Intracommunautaire (-),FP-IC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_FP-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_FP-IC-12,Frais Prestations 12% - Intracommunautaire,FP-IC-12,purchase,percent,1,1,232,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_FP-IC-12-p,Frais Prestations 12% - Intracommunautaire (+),FP-IC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_FP-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_FP-IC-12,lu_tax_code_template_t_FP-IC-12,-1,-1,lu_tax_code_template_b_FP-IC-12,lu_tax_code_template_t_FP-IC-12,lu_2011_chart_1
lu_2011_tax_FP-IC-12-n,Frais Prestations 12% - Intracommunautaire (-),FP-IC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_FP-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_FP-IC-6,Frais Prestations 6% - Intracommunautaire,FP-IC-6,purchase,percent,1,1,233,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_FP-IC-6-p,Frais Prestations 6% - Intracommunautaire (+),FP-IC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_FP-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_FP-IC-6,lu_tax_code_template_t_FP-IC-6,-1,-1,lu_tax_code_template_b_FP-IC-6,lu_tax_code_template_t_FP-IC-6,lu_2011_chart_1
lu_2011_tax_FP-IC-6-n,Frais Prestations 6% - Intracommunautaire (-),FP-IC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_FP-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_FP-IC-3,Frais Prestations 3% - Intracommunautaire,FP-IC-3,purchase,percent,1,1,234,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_FP-IC-3-p,Frais Prestations 3% - Intracommunautaire (+),FP-IC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_FP-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_FP-IC-3,lu_tax_code_template_t_FP-IC-3,-1,-1,lu_tax_code_template_b_FP-IC-3,lu_tax_code_template_t_FP-IC-3,lu_2011_chart_1
lu_2011_tax_FP-IC-3-n,Frais Prestations 3% - Intracommunautaire (-),FP-IC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_FP-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_FP-IC-0,Frais Prestations 0% - Intracommunautaire,FP-IC-0,purchase,percent,0,0,235,,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_FP-IC-0,lu_tax_code_template_t_FP-IC-0,-1,-1,lu_tax_code_template_b_FP-IC-0,lu_tax_code_template_t_FP-IC-0,lu_2011_chart_1
lu_2011_tax_FP-EC-15,Frais Prestations 15% - Extracommunautaire,FP-EC-15,purchase,percent,1,1,331,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_FP-EC-15-p,Frais Prestations 15% - Extracommunautaire (+),FP-EC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_FP-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_FP-EC-15,lu_tax_code_template_t_FP-EC-15,-1,-1,lu_tax_code_template_b_FP-EC-15,lu_tax_code_template_t_FP-EC-15,lu_2011_chart_1
lu_2011_tax_FP-EC-15-n,Frais Prestations 15% - Extracommunautaire (-),FP-EC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_FP-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_FP-EC-12,Frais Prestations 12% - Extracommunautaire,FP-EC-12,purchase,percent,1,1,332,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_FP-EC-12-p,Frais Prestations 12% - Extracommunautaire (+),FP-EC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_FP-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_FP-EC-12,lu_tax_code_template_t_FP-EC-12,-1,-1,lu_tax_code_template_b_FP-EC-12,lu_tax_code_template_t_FP-EC-12,lu_2011_chart_1
lu_2011_tax_FP-EC-12-n,Frais Prestations 12% - Extracommunautaire (-),FP-EC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_FP-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_FP-EC-6,Frais Prestations 6% - Extracommunautaire,FP-EC-6,purchase,percent,1,1,333,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_FP-EC-6-p,Frais Prestations 6% - Extracommunautaire (+),FP-EC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_FP-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_FP-EC-6,lu_tax_code_template_t_FP-EC-6,-1,-1,lu_tax_code_template_b_FP-EC-6,lu_tax_code_template_t_FP-EC-6,lu_2011_chart_1
lu_2011_tax_FP-EC-6-n,Frais Prestations 6% - Extracommunautaire (-),FP-EC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_FP-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_FP-EC-3,Frais Prestations 3% - Extracommunautaire,FP-EC-3,purchase,percent,1,1,334,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_FP-EC-3-p,Frais Prestations 3% - Extracommunautaire (+),FP-EC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_FP-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_FP-EC-3,lu_tax_code_template_t_FP-EC-3,-1,-1,lu_tax_code_template_b_FP-EC-3,lu_tax_code_template_t_FP-EC-3,lu_2011_chart_1
lu_2011_tax_FP-EC-3-n,Frais Prestations 3% - Extracommunautaire (-),FP-EC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_FP-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_FP-EC-0,Frais Prestations 0% - Extracommunautaire,FP-EC-0,purchase,percent,0,0,335,,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_FP-EC-0,lu_tax_code_template_t_FP-EC-0,-1,-1,lu_tax_code_template_b_FP-EC-0,lu_tax_code_template_t_FP-EC-0,lu_2011_chart_1
lu_2011_tax_IB-PA-15,Investissement Biens 15% - Pays,IB-PA-15,purchase,percent,0.1500,0,141,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_IB-PA-15,lu_tax_code_template_t_IB-PA-15,-1,-1,lu_tax_code_template_b_IB-PA-15,lu_tax_code_template_t_IB-PA-15,lu_2011_chart_1
lu_2011_tax_IB-PA-12,Investissement Biens 12% - Pays,IB-PA-12,purchase,percent,0.1200,0,142,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_IB-PA-12,lu_tax_code_template_t_IB-PA-12,-1,-1,lu_tax_code_template_b_IB-PA-12,lu_tax_code_template_t_IB-PA-12,lu_2011_chart_1
lu_2011_tax_IB-PA-6,Investissement Biens 6% - Pays,IB-PA-6,purchase,percent,0.0600,0,143,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_IB-PA-6,lu_tax_code_template_t_IB-PA-6,-1,-1,lu_tax_code_template_b_IB-PA-6,lu_tax_code_template_t_IB-PA-6,lu_2011_chart_1
lu_2011_tax_IB-PA-3,Investissement Biens 3% - Pays,IB-PA-3,purchase,percent,0.0300,0,144,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_IB-PA-3,lu_tax_code_template_t_IB-PA-3,-1,-1,lu_tax_code_template_b_IB-PA-3,lu_tax_code_template_t_IB-PA-3,lu_2011_chart_1
lu_2011_tax_IB-PA-0,Investissement Biens 0% - Pays,IB-PA-0,purchase,percent,0.0000,0,145,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_IB-PA-0,lu_tax_code_template_t_IB-PA-0,-1,-1,lu_tax_code_template_b_IB-PA-0,lu_tax_code_template_t_IB-PA-0,lu_2011_chart_1
lu_2011_tax_IB-IC-15,Investissement Biens 15% - Intracommunautaire,IB-IC-15,purchase,percent,1,1,241,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_IB-IC-15-p,Investissement Biens 15% - Intracommunautaire (+),IB-IC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_IB-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_IB-IC-15,lu_tax_code_template_t_IB-IC-15,-1,-1,lu_tax_code_template_b_IB-IC-15,lu_tax_code_template_t_IB-IC-15,lu_2011_chart_1
lu_2011_tax_IB-IC-15-n,Investissement Biens 15% - Intracommunautaire (-),IB-IC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_IB-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_IB-IC-12,Investissement Biens 12% - Intracommunautaire,IB-IC-12,purchase,percent,1,1,242,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_IB-IC-12-p,Investissement Biens 12% - Intracommunautaire (+),IB-IC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_IB-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_IB-IC-12,lu_tax_code_template_t_IB-IC-12,-1,-1,lu_tax_code_template_b_IB-IC-12,lu_tax_code_template_t_IB-IC-12,lu_2011_chart_1
lu_2011_tax_IB-IC-12-n,Investissement Biens 12% - Intracommunautaire (-),IB-IC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_IB-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_IB-IC-6,Investissement Biens 6% - Intracommunautaire,IB-IC-6,purchase,percent,1,1,243,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_IB-IC-6-p,Investissement Biens 6% - Intracommunautaire (+),IB-IC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_IB-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_IB-IC-6,lu_tax_code_template_t_IB-IC-6,-1,-1,lu_tax_code_template_b_IB-IC-6,lu_tax_code_template_t_IB-IC-6,lu_2011_chart_1
lu_2011_tax_IB-IC-6-n,Investissement Biens 6% - Intracommunautaire (-),IB-IC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_IB-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_IB-IC-3,Investissement Biens 3% - Intracommunautaire,IB-IC-3,purchase,percent,1,1,244,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_IB-IC-3-p,Investissement Biens 3% - Intracommunautaire (+),IB-IC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_IB-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_IB-IC-3,lu_tax_code_template_t_IB-IC-3,-1,-1,lu_tax_code_template_b_IB-IC-3,lu_tax_code_template_t_IB-IC-3,lu_2011_chart_1
lu_2011_tax_IB-IC-3-n,Investissement Biens 3% - Intracommunautaire (-),IB-IC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_IB-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_IB-IC-0,Investissement Biens 0% - Intracommunautaire,IB-IC-0,purchase,percent,0,0,245,,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_IB-IC-0,lu_tax_code_template_t_IB-IC-0,-1,-1,lu_tax_code_template_b_IB-IC-0,lu_tax_code_template_t_IB-IC-0,lu_2011_chart_1
lu_2011_tax_IB-EC-15,Investissement Biens 15% - Extracommunautaire,IB-EC-15,purchase,percent,1,1,341,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_IB-EC-15-p,Investissement Biens 15% - Extracommunautaire (+),IB-EC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_IB-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_IB-EC-15,lu_tax_code_template_t_IB-EC-15,-1,-1,lu_tax_code_template_b_IB-EC-15,lu_tax_code_template_t_IB-EC-15,lu_2011_chart_1
lu_2011_tax_IB-EC-15-n,Investissement Biens 15% - Extracommunautaire (-),IB-EC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_IB-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_IB-EC-12,Investissement Biens 12% - Extracommunautaire,IB-EC-12,purchase,percent,1,1,342,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_IB-EC-12-p,Investissement Biens 12% - Extracommunautaire (+),IB-EC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_IB-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_IB-EC-12,lu_tax_code_template_t_IB-EC-12,-1,-1,lu_tax_code_template_b_IB-EC-12,lu_tax_code_template_t_IB-EC-12,lu_2011_chart_1
lu_2011_tax_IB-EC-12-n,Investissement Biens 12% - Extracommunautaire (-),IB-EC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_IB-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_IB-EC-6,Investissement Biens 6% - Extracommunautaire,IB-EC-6,purchase,percent,1,1,343,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_IB-EC-6-p,Investissement Biens 6% - Extracommunautaire (+),IB-EC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_IB-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_IB-EC-6,lu_tax_code_template_t_IB-EC-6,-1,-1,lu_tax_code_template_b_IB-EC-6,lu_tax_code_template_t_IB-EC-6,lu_2011_chart_1
lu_2011_tax_IB-EC-6-n,Investissement Biens 6% - Extracommunautaire (-),IB-EC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_IB-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_IB-EC-3,Investissement Biens 3% - Extracommunautaire,IB-EC-3,purchase,percent,1,1,344,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_IB-EC-3-p,Investissement Biens 3% - Extracommunautaire (+),IB-EC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_IB-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_IB-EC-3,lu_tax_code_template_t_IB-EC-3,-1,-1,lu_tax_code_template_b_IB-EC-3,lu_tax_code_template_t_IB-EC-3,lu_2011_chart_1
lu_2011_tax_IB-EC-3-n,Investissement Biens 3% - Extracommunautaire (-),IB-EC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_IB-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_IB-EC-0,Investissement Biens 0% - Extracommunautaire,IB-EC-0,purchase,percent,0,0,345,,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_IB-EC-0,lu_tax_code_template_t_IB-EC-0,-1,-1,lu_tax_code_template_b_IB-EC-0,lu_tax_code_template_t_IB-EC-0,lu_2011_chart_1
lu_2011_tax_IP-PA-15,Investissement Prestations 15% - Pays,IP-PA-15,purchase,percent,0.1500,0,151,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_IP-PA-15,lu_tax_code_template_t_IP-PA-15,-1,-1,lu_tax_code_template_b_IP-PA-15,lu_tax_code_template_t_IP-PA-15,lu_2011_chart_1
lu_2011_tax_IP-PA-12,Investissement Prestations 12% - Pays,IP-PA-12,purchase,percent,0.1200,0,152,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_IP-PA-12,lu_tax_code_template_t_IP-PA-12,-1,-1,lu_tax_code_template_b_IP-PA-12,lu_tax_code_template_t_IP-PA-12,lu_2011_chart_1
lu_2011_tax_IP-PA-6,Investissement Prestations 6% - Pays,IP-PA-6,purchase,percent,0.0600,0,153,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_IP-PA-6,lu_tax_code_template_t_IP-PA-6,-1,-1,lu_tax_code_template_b_IP-PA-6,lu_tax_code_template_t_IP-PA-6,lu_2011_chart_1
lu_2011_tax_IP-PA-3,Investissement Prestations 3% - Pays,IP-PA-3,purchase,percent,0.0300,0,154,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_IP-PA-3,lu_tax_code_template_t_IP-PA-3,-1,-1,lu_tax_code_template_b_IP-PA-3,lu_tax_code_template_t_IP-PA-3,lu_2011_chart_1
lu_2011_tax_IP-PA-0,Investissement Prestations 0% - Pays,IP-PA-0,purchase,percent,0.0000,0,155,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_IP-PA-0,lu_tax_code_template_t_IP-PA-0,-1,-1,lu_tax_code_template_b_IP-PA-0,lu_tax_code_template_t_IP-PA-0,lu_2011_chart_1
lu_2011_tax_IP-IC-15,Investissement Prestations 15% - Intracommunautaire,IP-IC-15,purchase,percent,1,1,251,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_IP-IC-15-p,Investissement Prestations 15% - Intracommunautaire (+),IP-IC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_IP-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_IP-IC-15,lu_tax_code_template_t_IP-IC-15,-1,-1,lu_tax_code_template_b_IP-IC-15,lu_tax_code_template_t_IP-IC-15,lu_2011_chart_1
lu_2011_tax_IP-IC-15-n,Investissement Prestations 15% - Intracommunautaire (-),IP-IC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_IP-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_IP-IC-12,Investissement Prestations 12% - Intracommunautaire,IP-IC-12,purchase,percent,1,1,252,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_IP-IC-12-p,Investissement Prestations 12% - Intracommunautaire (+),IP-IC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_IP-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_IP-IC-12,lu_tax_code_template_t_IP-IC-12,-1,-1,lu_tax_code_template_b_IP-IC-12,lu_tax_code_template_t_IP-IC-12,lu_2011_chart_1
lu_2011_tax_IP-IC-12-n,Investissement Prestations 12% - Intracommunautaire (-),IP-IC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_IP-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_IP-IC-6,Investissement Prestations 6% - Intracommunautaire,IP-IC-6,purchase,percent,1,1,253,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_IP-IC-6-p,Investissement Prestations 6% - Intracommunautaire (+),IP-IC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_IP-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_IP-IC-6,lu_tax_code_template_t_IP-IC-6,-1,-1,lu_tax_code_template_b_IP-IC-6,lu_tax_code_template_t_IP-IC-6,lu_2011_chart_1
lu_2011_tax_IP-IC-6-n,Investissement Prestations 6% - Intracommunautaire (-),IP-IC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_IP-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_IP-IC-3,Investissement Prestations 3% - Intracommunautaire,IP-IC-3,purchase,percent,1,1,254,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_IP-IC-3-p,Investissement Prestations 3% - Intracommunautaire (+),IP-IC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_IP-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_IP-IC-3,lu_tax_code_template_t_IP-IC-3,-1,-1,lu_tax_code_template_b_IP-IC-3,lu_tax_code_template_t_IP-IC-3,lu_2011_chart_1
lu_2011_tax_IP-IC-3-n,Investissement Prestations 3% - Intracommunautaire (-),IP-IC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_IP-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_IP-IC-0,Investissement Prestations 0% - Intracommunautaire,IP-IC-0,purchase,percent,0,0,255,,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_IP-IC-0,lu_tax_code_template_t_IP-IC-0,-1,-1,lu_tax_code_template_b_IP-IC-0,lu_tax_code_template_t_IP-IC-0,lu_2011_chart_1
lu_2011_tax_IP-EC-15,Investissement Prestations 15% - Extracommunautaire,IP-EC-15,purchase,percent,1,1,351,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_IP-EC-15-p,Investissement Prestations 15% - Extracommunautaire (+),IP-EC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_IP-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_IP-EC-15,lu_tax_code_template_t_IP-EC-15,-1,-1,lu_tax_code_template_b_IP-EC-15,lu_tax_code_template_t_IP-EC-15,lu_2011_chart_1
lu_2011_tax_IP-EC-15-n,Investissement Prestations 15% - Extracommunautaire (-),IP-EC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_IP-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_IP-EC-12,Investissement Prestations 12% - Extracommunautaire,IP-EC-12,purchase,percent,1,1,352,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_IP-EC-12-p,Investissement Prestations 12% - Extracommunautaire (+),IP-EC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_IP-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_IP-EC-12,lu_tax_code_template_t_IP-EC-12,-1,-1,lu_tax_code_template_b_IP-EC-12,lu_tax_code_template_t_IP-EC-12,lu_2011_chart_1
lu_2011_tax_IP-EC-12-n,Investissement Prestations 12% - Extracommunautaire (-),IP-EC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_IP-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_IP-EC-6,Investissement Prestations 6% - Extracommunautaire,IP-EC-6,purchase,percent,1,1,353,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_IP-EC-6-p,Investissement Prestations 6% - Extracommunautaire (+),IP-EC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_IP-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_IP-EC-6,lu_tax_code_template_t_IP-EC-6,-1,-1,lu_tax_code_template_b_IP-EC-6,lu_tax_code_template_t_IP-EC-6,lu_2011_chart_1
lu_2011_tax_IP-EC-6-n,Investissement Prestations 6% - Extracommunautaire (-),IP-EC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_IP-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_IP-EC-3,Investissement Prestations 3% - Extracommunautaire,IP-EC-3,purchase,percent,1,1,354,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_IP-EC-3-p,Investissement Prestations 3% - Extracommunautaire (+),IP-EC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_IP-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_IP-EC-3,lu_tax_code_template_t_IP-EC-3,-1,-1,lu_tax_code_template_b_IP-EC-3,lu_tax_code_template_t_IP-EC-3,lu_2011_chart_1
lu_2011_tax_IP-EC-3-n,Investissement Prestations 3% - Extracommunautaire (-),IP-EC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_IP-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_IP-EC-0,Investissement Prestations 0% - Extracommunautaire,IP-EC-0,purchase,percent,0,0,355,,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_IP-EC-0,lu_tax_code_template_t_IP-EC-0,-1,-1,lu_tax_code_template_b_IP-EC-0,lu_tax_code_template_t_IP-EC-0,lu_2011_chart_1
lu_2011_tax_AB-PA-15,Achat Biens 15% - Pays,AB-PA-15,purchase,percent,0.1500,0,161,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_AB-PA-15,lu_tax_code_template_t_AB-PA-15,-1,-1,lu_tax_code_template_b_AB-PA-15,lu_tax_code_template_t_AB-PA-15,lu_2011_chart_1
lu_2011_tax_AB-PA-12,Achat Biens 12% - Pays,AB-PA-12,purchase,percent,0.1200,0,162,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_AB-PA-12,lu_tax_code_template_t_AB-PA-12,-1,-1,lu_tax_code_template_b_AB-PA-12,lu_tax_code_template_t_AB-PA-12,lu_2011_chart_1
lu_2011_tax_AB-PA-9,Achat Biens 9% - Pays,AB-PA-9,purchase,percent,0.0900,0,163,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_AB-PA-9,lu_tax_code_template_t_AB-PA-9,-1,-1,lu_tax_code_template_b_AB-PA-9,lu_tax_code_template_t_AB-PA-9,lu_2011_chart_1
lu_2011_tax_AB-PA-6,Achat Biens 6% - Pays,AB-PA-6,purchase,percent,0.0600,0,164,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_AB-PA-6,lu_tax_code_template_t_AB-PA-6,-1,-1,lu_tax_code_template_b_AB-PA-6,lu_tax_code_template_t_AB-PA-6,lu_2011_chart_1
lu_2011_tax_AB-PA-3,Achat Biens 3% - Pays,AB-PA-3,purchase,percent,0.0300,0,165,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_AB-PA-3,lu_tax_code_template_t_AB-PA-3,-1,-1,lu_tax_code_template_b_AB-PA-3,lu_tax_code_template_t_AB-PA-3,lu_2011_chart_1
lu_2011_tax_AB-PA-0,Achat Biens 0% - Pays,AB-PA-0,purchase,percent,0.0000,0,166,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_AB-PA-0,lu_tax_code_template_t_AB-PA-0,-1,-1,lu_tax_code_template_b_AB-PA-0,lu_tax_code_template_t_AB-PA-0,lu_2011_chart_1
lu_2011_tax_AB-PA-Tab,Achat Biens Tabacs - Pays,AB-PA-Tab,purchase,percent,0.0000,0,167,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_AB-PA-Tab,lu_tax_code_template_t_AB-PA-Tab,-1,-1,lu_tax_code_template_b_AB-PA-Tab,lu_tax_code_template_t_AB-PA-Tab,lu_2011_chart_1
lu_2011_tax_AB-IC-15,Achat Biens 15% - Intracommunautaire,AB-IC-15,purchase,percent,1,1,261,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_AB-IC-15-p,Achat Biens 15% - Intracommunautaire (+),AB-IC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_AB-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_AB-IC-15,lu_tax_code_template_t_AB-IC-15,-1,-1,lu_tax_code_template_b_AB-IC-15,lu_tax_code_template_t_AB-IC-15,lu_2011_chart_1
lu_2011_tax_AB-IC-15-n,Achat Biens 15% - Intracommunautaire (-),AB-IC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_AB-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_AB-IC-12,Achat Biens 12% - Intracommunautaire,AB-IC-12,purchase,percent,1,1,262,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_AB-IC-12-p,Achat Biens 12% - Intracommunautaire (+),AB-IC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_AB-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_AB-IC-12,lu_tax_code_template_t_AB-IC-12,-1,-1,lu_tax_code_template_b_AB-IC-12,lu_tax_code_template_t_AB-IC-12,lu_2011_chart_1
lu_2011_tax_AB-IC-12-n,Achat Biens 12% - Intracommunautaire (-),AB-IC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_AB-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_AB-IC-9,Achat Biens 9% - Intracommunautaire,AB-IC-9,purchase,percent,1,1,263,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_AB-IC-9-p,Achat Biens 9% - Intracommunautaire (+),AB-IC-9-p,purchase,percent,0.0900,0,1000,lu_2011_tax_AB-IC-9,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_AB-IC-9,lu_tax_code_template_t_AB-IC-9,-1,-1,lu_tax_code_template_b_AB-IC-9,lu_tax_code_template_t_AB-IC-9,lu_2011_chart_1
lu_2011_tax_AB-IC-9-n,Achat Biens 9% - Intracommunautaire (-),AB-IC-9-n,purchase,percent,-0.0900,0,2000,lu_2011_tax_AB-IC-9,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_AB-IC-6,Achat Biens 6% - Intracommunautaire,AB-IC-6,purchase,percent,1,1,264,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_AB-IC-6-p,Achat Biens 6% - Intracommunautaire (+),AB-IC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_AB-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_AB-IC-6,lu_tax_code_template_t_AB-IC-6,-1,-1,lu_tax_code_template_b_AB-IC-6,lu_tax_code_template_t_AB-IC-6,lu_2011_chart_1
lu_2011_tax_AB-IC-6-n,Achat Biens 6% - Intracommunautaire (-),AB-IC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_AB-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_AB-IC-3,Achat Biens 3% - Intracommunautaire,AB-IC-3,purchase,percent,1,1,265,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_AB-IC-3-p,Achat Biens 3% - Intracommunautaire (+),AB-IC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_AB-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_AB-IC-3,lu_tax_code_template_t_AB-IC-3,-1,-1,lu_tax_code_template_b_AB-IC-3,lu_tax_code_template_t_AB-IC-3,lu_2011_chart_1
lu_2011_tax_AB-IC-3-n,Achat Biens 3% - Intracommunautaire (-),AB-IC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_AB-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_AB-IC-0,Achat Biens 0% - Intracommunautaire,AB-IC-0,purchase,percent,0,0,266,,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_AB-IC-0,lu_tax_code_template_t_AB-IC-0,-1,-1,lu_tax_code_template_b_AB-IC-0,lu_tax_code_template_t_AB-IC-0,lu_2011_chart_1
lu_2011_tax_AB-EC-15,Achat Biens 15% - Extracommunautaire,AB-EC-15,purchase,percent,1,1,361,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_AB-EC-15-p,Achat Biens 15% - Extracommunautaire (+),AB-EC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_AB-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_AB-EC-15,lu_tax_code_template_t_AB-EC-15,-1,-1,lu_tax_code_template_b_AB-EC-15,lu_tax_code_template_t_AB-EC-15,lu_2011_chart_1
lu_2011_tax_AB-EC-15-n,Achat Biens 15% - Extracommunautaire (-),AB-EC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_AB-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_AB-EC-12,Achat Biens 12% - Extracommunautaire,AB-EC-12,purchase,percent,1,1,362,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_AB-EC-12-p,Achat Biens 12% - Extracommunautaire (+),AB-EC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_AB-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_AB-EC-12,lu_tax_code_template_t_AB-EC-12,-1,-1,lu_tax_code_template_b_AB-EC-12,lu_tax_code_template_t_AB-EC-12,lu_2011_chart_1
lu_2011_tax_AB-EC-12-n,Achat Biens 12% - Extracommunautaire (-),AB-EC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_AB-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_AB-EC-6,Achat Biens 6% - Extracommunautaire,AB-EC-6,purchase,percent,1,1,363,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_AB-EC-6-p,Achat Biens 6% - Extracommunautaire (+),AB-EC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_AB-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_AB-EC-6,lu_tax_code_template_t_AB-EC-6,-1,-1,lu_tax_code_template_b_AB-EC-6,lu_tax_code_template_t_AB-EC-6,lu_2011_chart_1
lu_2011_tax_AB-EC-6-n,Achat Biens 6% - Extracommunautaire (-),AB-EC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_AB-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_AB-EC-3,Achat Biens 3% - Extracommunautaire,AB-EC-3,purchase,percent,1,1,364,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_AB-EC-3-p,Achat Biens 3% - Extracommunautaire (+),AB-EC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_AB-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_AB-EC-3,lu_tax_code_template_t_AB-EC-3,-1,-1,lu_tax_code_template_b_AB-EC-3,lu_tax_code_template_t_AB-EC-3,lu_2011_chart_1
lu_2011_tax_AB-EC-3-n,Achat Biens 3% - Extracommunautaire (-),AB-EC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_AB-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_AB-EC-0,Achat Biens 0% - Extracommunautaire,AB-EC-0,purchase,percent,0,0,365,,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_AB-EC-0,lu_tax_code_template_t_AB-EC-0,-1,-1,lu_tax_code_template_b_AB-EC-0,lu_tax_code_template_t_AB-EC-0,lu_2011_chart_1
lu_2011_tax_AB-TR-15,Achat Biens 15% - Triangulaire,AB-TR-15,purchase,percent,1,1,461,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_AB-TR-15-p,Achat Biens 15% - Triangulaire (+),AB-TR-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_AB-TR-15,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_AB-TR-15,lu_tax_code_template_t_AB-TR-15,-1,-1,lu_tax_code_template_b_AB-TR-15,lu_tax_code_template_t_AB-TR-15,lu_2011_chart_1
lu_2011_tax_AB-TR-15-n,Achat Biens 15% - Triangulaire (-),AB-TR-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_AB-TR-15,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_AB-TR-12,Achat Biens 12% - Triangulaire,AB-TR-12,purchase,percent,1,1,462,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_AB-TR-12-p,Achat Biens 12% - Triangulaire (+),AB-TR-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_AB-TR-12,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_AB-TR-12,lu_tax_code_template_t_AB-TR-12,-1,-1,lu_tax_code_template_b_AB-TR-12,lu_tax_code_template_t_AB-TR-12,lu_2011_chart_1
lu_2011_tax_AB-TR-12-n,Achat Biens 12% - Triangulaire (-),AB-TR-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_AB-TR-12,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_AB-TR-6,Achat Biens 6% - Triangulaire,AB-TR-6,purchase,percent,1,1,463,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_AB-TR-6-p,Achat Biens 6% - Triangulaire (+),AB-TR-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_AB-TR-6,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_AB-TR-6,lu_tax_code_template_t_AB-TR-6,-1,-1,lu_tax_code_template_b_AB-TR-6,lu_tax_code_template_t_AB-TR-6,lu_2011_chart_1
lu_2011_tax_AB-TR-6-n,Achat Biens 6% - Triangulaire (-),AB-TR-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_AB-TR-6,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_AB-TR-3,Achat Biens 3% - Triangulaire,AB-TR-3,purchase,percent,1,1,464,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_AB-TR-3-p,Achat Biens 3% - Triangulaire (+),AB-TR-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_AB-TR-3,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_AB-TR-3,lu_tax_code_template_t_AB-TR-3,-1,-1,lu_tax_code_template_b_AB-TR-3,lu_tax_code_template_t_AB-TR-3,lu_2011_chart_1
lu_2011_tax_AB-TR-3-n,Achat Biens 3% - Triangulaire (-),AB-TR-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_AB-TR-3,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_AP-PA-15,Achat Prestations 15% - Pays,AP-PA-15,purchase,percent,0.1500,0,171,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_AP-PA-15,lu_tax_code_template_t_AP-PA-15,-1,-1,lu_tax_code_template_b_AP-PA-15,lu_tax_code_template_t_AP-PA-15,lu_2011_chart_1
lu_2011_tax_AP-PA-12,Achat Prestations 12% - Pays,AP-PA-12,purchase,percent,0.1200,0,172,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_AP-PA-12,lu_tax_code_template_t_AP-PA-12,-1,-1,lu_tax_code_template_b_AP-PA-12,lu_tax_code_template_t_AP-PA-12,lu_2011_chart_1
lu_2011_tax_AP-PA-9,Achat Prestations 9% - Pays,AP-PA-9,purchase,percent,0.0900,0,173,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_AP-PA-9,lu_tax_code_template_t_AP-PA-9,-1,-1,lu_tax_code_template_b_AP-PA-9,lu_tax_code_template_t_AP-PA-9,lu_2011_chart_1
lu_2011_tax_AP-PA-6,Achat Prestations 6% - Pays,AP-PA-6,purchase,percent,0.0600,0,174,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_AP-PA-6,lu_tax_code_template_t_AP-PA-6,-1,-1,lu_tax_code_template_b_AP-PA-6,lu_tax_code_template_t_AP-PA-6,lu_2011_chart_1
lu_2011_tax_AP-PA-3,Achat Prestations 3% - Pays,AP-PA-3,purchase,percent,0.0300,0,175,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_AP-PA-3,lu_tax_code_template_t_AP-PA-3,-1,-1,lu_tax_code_template_b_AP-PA-3,lu_tax_code_template_t_AP-PA-3,lu_2011_chart_1
lu_2011_tax_AP-PA-0,Achat Prestations 0% - Pays,AP-PA-0,purchase,percent,0.0000,0,176,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_AP-PA-0,lu_tax_code_template_t_AP-PA-0,-1,-1,lu_tax_code_template_b_AP-PA-0,lu_tax_code_template_t_AP-PA-0,lu_2011_chart_1
lu_2011_tax_AP-IC-15,Achat Prestations 15% - Intracommunautaire,AP-IC-15,purchase,percent,1,1,271,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_AP-IC-15-p,Achat Prestations 15% - Intracommunautaire (+),AP-IC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_AP-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_AP-IC-15,lu_tax_code_template_t_AP-IC-15,-1,-1,lu_tax_code_template_b_AP-IC-15,lu_tax_code_template_t_AP-IC-15,lu_2011_chart_1
lu_2011_tax_AP-IC-15-n,Achat Prestations 15% - Intracommunautaire (-),AP-IC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_AP-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_AP-IC-12,Achat Prestations 12% - Intracommunautaire,AP-IC-12,purchase,percent,1,1,272,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_AP-IC-12-p,Achat Prestations 12% - Intracommunautaire (+),AP-IC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_AP-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_AP-IC-12,lu_tax_code_template_t_AP-IC-12,-1,-1,lu_tax_code_template_b_AP-IC-12,lu_tax_code_template_t_AP-IC-12,lu_2011_chart_1
lu_2011_tax_AP-IC-12-n,Achat Prestations 12% - Intracommunautaire (-),AP-IC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_AP-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_AP-IC-6,Achat Prestations 6% - Intracommunautaire,AP-IC-6,purchase,percent,1,1,273,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_AP-IC-6-p,Achat Prestations 6% - Intracommunautaire (+),AP-IC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_AP-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_AP-IC-6,lu_tax_code_template_t_AP-IC-6,-1,-1,lu_tax_code_template_b_AP-IC-6,lu_tax_code_template_t_AP-IC-6,lu_2011_chart_1
lu_2011_tax_AP-IC-6-n,Achat Prestations 6% - Intracommunautaire (-),AP-IC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_AP-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_AP-IC-3,Achat Prestations 3% - Intracommunautaire,AP-IC-3,purchase,percent,1,1,274,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_AP-IC-3-p,Achat Prestations 3% - Intracommunautaire (+),AP-IC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_AP-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_AP-IC-3,lu_tax_code_template_t_AP-IC-3,-1,-1,lu_tax_code_template_b_AP-IC-3,lu_tax_code_template_t_AP-IC-3,lu_2011_chart_1
lu_2011_tax_AP-IC-3-n,Achat Prestations 3% - Intracommunautaire (-),AP-IC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_AP-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_AP-IC-0,Achat Prestations 0% - Intracommunautaire,AP-IC-0,purchase,percent,0,0,275,,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_AP-IC-0,lu_tax_code_template_t_AP-IC-0,-1,-1,lu_tax_code_template_b_AP-IC-0,lu_tax_code_template_t_AP-IC-0,lu_2011_chart_1
lu_2011_tax_AP-EC-15,Achat Prestations 15% - Extracommunautaire,AP-EC-15,purchase,percent,1,1,371,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_AP-EC-15-p,Achat Prestations 15% - Extracommunautaire (+),AP-EC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_AP-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_AP-EC-15,lu_tax_code_template_t_AP-EC-15,-1,-1,lu_tax_code_template_b_AP-EC-15,lu_tax_code_template_t_AP-EC-15,lu_2011_chart_1
lu_2011_tax_AP-EC-15-n,Achat Prestations 15% - Extracommunautaire (-),AP-EC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_AP-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_AP-EC-12,Achat Prestations 12% - Extracommunautaire,AP-EC-12,purchase,percent,1,1,372,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_AP-EC-12-p,Achat Prestations 12% - Extracommunautaire (+),AP-EC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_AP-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_AP-EC-12,lu_tax_code_template_t_AP-EC-12,-1,-1,lu_tax_code_template_b_AP-EC-12,lu_tax_code_template_t_AP-EC-12,lu_2011_chart_1
lu_2011_tax_AP-EC-12-n,Achat Prestations 12% - Extracommunautaire (-),AP-EC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_AP-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_AP-EC-6,Achat Prestations 6% - Extracommunautaire,AP-EC-6,purchase,percent,1,1,373,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_AP-EC-6-p,Achat Prestations 6% - Extracommunautaire (+),AP-EC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_AP-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_AP-EC-6,lu_tax_code_template_t_AP-EC-6,-1,-1,lu_tax_code_template_b_AP-EC-6,lu_tax_code_template_t_AP-EC-6,lu_2011_chart_1
lu_2011_tax_AP-EC-6-n,Achat Prestations 6% - Extracommunautaire (-),AP-EC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_AP-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_AP-EC-3,Achat Prestations 3% - Extracommunautaire,AP-EC-3,purchase,percent,1,1,374,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_AP-EC-3-p,Achat Prestations 3% - Extracommunautaire (+),AP-EC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_AP-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_AP-EC-3,lu_tax_code_template_t_AP-EC-3,-1,-1,lu_tax_code_template_b_AP-EC-3,lu_tax_code_template_t_AP-EC-3,lu_2011_chart_1
lu_2011_tax_AP-EC-3-n,Achat Prestations 3% - Extracommunautaire (-),AP-EC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_AP-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_AP-EC-0,Achat Prestations 0% - Extracommunautaire,AP-EC-0,purchase,percent,0,0,375,,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_AP-EC-0,lu_tax_code_template_t_AP-EC-0,-1,-1,lu_tax_code_template_b_AP-EC-0,lu_tax_code_template_t_AP-EC-0,lu_2011_chart_1
lu_2011_tax_AP-TR-15,Achat Prestations 15% - Triangulaires,AP-TR-15,purchase,percent,1,1,471,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_AP-TR-15,Achat Prestations 15% - Triangulaires (+),AP-TR-15,purchase,percent,0.1500,0,1000,lu_2011_tax_AP-TR-15,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_AP-TR-15,lu_tax_code_template_t_AP-TR-15,-1,-1,lu_tax_code_template_b_AP-TR-15,lu_tax_code_template_t_AP-TR-15,lu_2011_chart_1
lu_2011_tax_AP-TR-15,Achat Prestations 15% - Triangulaires (-),AP-TR-15,purchase,percent,-0.1500,0,2000,lu_2011_tax_AP-TR-15,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_AP-TR-12,Achat Prestations 12% - Triangulaires,AP-TR-12,purchase,percent,1,1,472,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_AP-TR-12,Achat Prestations 12% - Triangulaires (+),AP-TR-12,purchase,percent,0.1200,0,1000,lu_2011_tax_AP-TR-12,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_AP-TR-12,lu_tax_code_template_t_AP-TR-12,-1,-1,lu_tax_code_template_b_AP-TR-12,lu_tax_code_template_t_AP-TR-12,lu_2011_chart_1
lu_2011_tax_AP-TR-12,Achat Prestations 12% - Triangulaires (-),AP-TR-12,purchase,percent,-0.1200,0,2000,lu_2011_tax_AP-TR-12,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_AP-TR-6,Achat Prestations 6% - Triangulaires,AP-TR-6,purchase,percent,1,1,473,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_AP-TR-6,Achat Prestations 6% - Triangulaires (+),AP-TR-6,purchase,percent,0.0600,0,1000,lu_2011_tax_AP-TR-6,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_AP-TR-6,lu_tax_code_template_t_AP-TR-6,-1,-1,lu_tax_code_template_b_AP-TR-6,lu_tax_code_template_t_AP-TR-6,lu_2011_chart_1
lu_2011_tax_AP-TR-6,Achat Prestations 6% - Triangulaires (-),AP-TR-6,purchase,percent,-0.0600,0,2000,lu_2011_tax_AP-TR-6,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1
lu_2011_tax_AP-TR-3,Achat Prestations 3% - Triangulaires,AP-TR-3,purchase,percent,1,1,475,,,,1,1,,,-1,-1,,,lu_2011_chart_1
lu_2011_tax_AP-TR-3,Achat Prestations 3% - Triangulaires (+),AP-TR-3,purchase,percent,0.0300,0,1000,lu_2011_tax_AP-TR-3,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_AP-TR-3,lu_tax_code_template_t_AP-TR-3,-1,-1,lu_tax_code_template_b_AP-TR-3,lu_tax_code_template_t_AP-TR-3,lu_2011_chart_1
lu_2011_tax_AP-TR-3,Achat Prestations 3% - Triangulaires (-),AP-TR-3,purchase,percent,-0.0300,0,2000,lu_2011_tax_AP-TR-3,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1
1 id name description type_tax_use type amount child_depend sequence parent_id:id account_collected_id:id account_paid_id:id base_sign tax_sign base_code_id:id tax_code_id:id ref_base_sign ref_tax_sign ref_base_code_id:id ref_tax_code_id:id chart_template_id:id
2 lu_2011_tax_VB-PA-15 Vente Biens 15% - Pays VB-PA-15 sale percent 0.1500 0 101 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_VB-PA-15 lu_tax_code_template_t_VB-PA-15 -1 -1 lu_tax_code_template_b_VB-PA-15 lu_tax_code_template_t_VB-PA-15 lu_2011_chart_1
3 lu_2011_tax_VB-PA-12 Vente Biens 12% - Pays VB-PA-12 sale percent 0.1200 0 102 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_VB-PA-12 lu_tax_code_template_t_VB-PA-12 -1 -1 lu_tax_code_template_b_VB-PA-12 lu_tax_code_template_t_VB-PA-12 lu_2011_chart_1
4 lu_2011_tax_VB-PA-6 Vente Biens 6% - Pays VB-PA-6 sale percent 0.0600 0 103 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_VB-PA-6 lu_tax_code_template_t_VB-PA-6 -1 -1 lu_tax_code_template_b_VB-PA-6 lu_tax_code_template_t_VB-PA-6 lu_2011_chart_1
5 lu_2011_tax_VB-PA-3 Vente Biens 3% - Pays VB-PA-3 sale percent 0.0300 0 104 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_VB-PA-3 lu_tax_code_template_t_VB-PA-3 -1 -1 lu_tax_code_template_b_VB-PA-3 lu_tax_code_template_t_VB-PA-3 lu_2011_chart_1
6 lu_2011_tax_VB-PA-0 Vente Biens 0% - Pays VB-PA-0 sale percent 0.0000 0 105 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_VB-PA-0 lu_tax_code_template_t_VB-PA-0 -1 -1 lu_tax_code_template_b_VB-PA-0 lu_tax_code_template_t_VB-PA-0 lu_2011_chart_1
7 lu_2011_tax_VB-PA-Tab Vente Biens Tabacs - Pays VB-PA-Tab sale percent 0.0000 0 106 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_VB-PA-Tab lu_tax_code_template_t_VB-PA-Tab -1 -1 lu_tax_code_template_b_VB-PA-Tab lu_tax_code_template_t_VB-PA-Tab lu_2011_chart_1
8 lu_2011_tax_VB-IC-15 Vente Biens 15% - Intracommunautaire VB-IC-15 sale percent 1 1 201 1 1 -1 -1 lu_2011_chart_1
9 lu_2011_tax_VB-IC-15-p Vente Biens 15% - Intracommunautaire (+) VB-IC-15-p sale percent 0.1500 0 1000 lu_2011_tax_VB-IC-15 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_VB-IC-15 lu_tax_code_template_t_VB-IC-15 -1 -1 lu_tax_code_template_b_VB-IC-15 lu_tax_code_template_t_VB-IC-15 lu_2011_chart_1
10 lu_2011_tax_VB-IC-15-n Vente Biens 15% - Intracommunautaire (-) VB-IC-15-n sale percent -0.1500 0 2000 lu_2011_tax_VB-IC-15 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
11 lu_2011_tax_VB-IC-12 Vente Biens 12% - Intracommunautaire VB-IC-12 sale percent 1 1 202 1 1 -1 -1 lu_2011_chart_1
12 lu_2011_tax_VB-IC-12-p Vente Biens 12% - Intracommunautaire (+) VB-IC-12-p sale percent 0.1200 0 1000 lu_2011_tax_VB-IC-12 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_VB-IC-12 lu_tax_code_template_t_VB-IC-12 -1 -1 lu_tax_code_template_b_VB-IC-12 lu_tax_code_template_t_VB-IC-12 lu_2011_chart_1
13 lu_2011_tax_VB-IC-12-n Vente Biens 12% - Intracommunautaire (-) VB-IC-12-n sale percent -0.1200 0 2000 lu_2011_tax_VB-IC-12 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
14 lu_2011_tax_VB-IC-6 Vente Biens 6% - Intracommunautaire VB-IC-6 sale percent 1 1 203 1 1 -1 -1 lu_2011_chart_1
15 lu_2011_tax_VB-IC-6-p Vente Biens 6% - Intracommunautaire (+) VB-IC-6-p sale percent 0.0600 0 1000 lu_2011_tax_VB-IC-6 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_VB-IC-6 lu_tax_code_template_t_VB-IC-6 -1 -1 lu_tax_code_template_b_VB-IC-6 lu_tax_code_template_t_VB-IC-6 lu_2011_chart_1
16 lu_2011_tax_VB-IC-6-n Vente Biens 6% - Intracommunautaire (-) VB-IC-6-n sale percent -0.0600 0 2000 lu_2011_tax_VB-IC-6 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
17 lu_2011_tax_VB-IC-3 Vente Biens 3% - Intracommunautaire VB-IC-3 sale percent 1 1 204 1 1 -1 -1 lu_2011_chart_1
18 lu_2011_tax_VB-IC-3-p Vente Biens 3% - Intracommunautaire (+) VB-IC-3-p sale percent 0.0300 0 1000 lu_2011_tax_VB-IC-3 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_VB-IC-3 lu_tax_code_template_t_VB-IC-3 -1 -1 lu_tax_code_template_b_VB-IC-3 lu_tax_code_template_t_VB-IC-3 lu_2011_chart_1
19 lu_2011_tax_VB-IC-3-n Vente Biens 3% - Intracommunautaire (-) VB-IC-3-n sale percent -0.0300 0 2000 lu_2011_tax_VB-IC-3 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
20 lu_2011_tax_VB-IC-0 Vente Biens 0% - Intracommunautaire VB-IC-0 sale percent 0.0000 0 205 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_VB-IC-0 lu_tax_code_template_t_VB-IC-0 -1 -1 lu_tax_code_template_b_VB-IC-0 lu_tax_code_template_t_VB-IC-0 lu_2011_chart_1
21 lu_2011_tax_VB-IC-Tab Vente Biens Tabacs - Intracommunautaire VB-IC-Tab sale percent 0.0000 0 206 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_VB-IC-Tab lu_tax_code_template_t_VB-IC-Tab -1 -1 lu_tax_code_template_b_VB-IC-Tab lu_tax_code_template_t_VB-IC-Tab lu_2011_chart_1
22 lu_2011_tax_VB-EC-15 Vente Biens 15% - Extracommunautaire VB-EC-15 sale percent 1 1 301 1 1 -1 -1 lu_2011_chart_1
23 lu_2011_tax_VB-EC-15-p Vente Biens 15% - Extracommunautaire (+) VB-EC-15-p sale percent 0.1500 0 1000 lu_2011_tax_VB-EC-15 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_VB-EC-15 lu_tax_code_template_t_VB-EC-15 -1 -1 lu_tax_code_template_b_VB-EC-15 lu_tax_code_template_t_VB-EC-15 lu_2011_chart_1
24 lu_2011_tax_VB-EC-15-n Vente Biens 15% - Extracommunautaire (-) VB-EC-15-n sale percent -0.1500 0 2000 lu_2011_tax_VB-EC-15 lu_2011_account_4614113 lu_2011_account_4614113 -1 -1 1 1 lu_2011_chart_1
25 lu_2011_tax_VB-EC-12 Vente Biens 12% - Extracommunautaire VB-EC-12 sale percent 1 1 302 1 1 -1 -1 lu_2011_chart_1
26 lu_2011_tax_VB-EC-12-p Vente Biens 12% - Extracommunautaire (+) VB-EC-12-p sale percent 0.1200 0 1000 lu_2011_tax_VB-EC-12 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_VB-EC-12 lu_tax_code_template_t_VB-EC-12 -1 -1 lu_tax_code_template_b_VB-EC-12 lu_tax_code_template_t_VB-EC-12 lu_2011_chart_1
27 lu_2011_tax_VB-EC-12-n Vente Biens 12% - Extracommunautaire (-) VB-EC-12-n sale percent -0.1200 0 2000 lu_2011_tax_VB-EC-12 lu_2011_account_4614113 lu_2011_account_4614113 -1 -1 1 1 lu_2011_chart_1
28 lu_2011_tax_VB-EC-6 Vente Biens 6% - Extracommunautaire VB-EC-6 sale percent 1 1 303 1 1 -1 -1 lu_2011_chart_1
29 lu_2011_tax_VB-EC-6-p Vente Biens 6% - Extracommunautaire (+) VB-EC-6-p sale percent 0.0600 0 1000 lu_2011_tax_VB-EC-6 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_VB-EC-6 lu_tax_code_template_t_VB-EC-6 -1 -1 lu_tax_code_template_b_VB-EC-6 lu_tax_code_template_t_VB-EC-6 lu_2011_chart_1
30 lu_2011_tax_VB-EC-6-n Vente Biens 6% - Extracommunautaire (-) VB-EC-6-n sale percent -0.0600 0 2000 lu_2011_tax_VB-EC-6 lu_2011_account_4614113 lu_2011_account_4614113 -1 -1 1 1 lu_2011_chart_1
31 lu_2011_tax_VB-EC-3 Vente Biens 3% - Extracommunautaire VB-EC-3 sale percent 1 1 304 1 1 -1 -1 lu_2011_chart_1
32 lu_2011_tax_VB-EC-3-p Vente Biens 3% - Extracommunautaire (+) VB-EC-3-p sale percent 0.0300 0 1000 lu_2011_tax_VB-EC-3 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_VB-EC-3 lu_tax_code_template_t_VB-EC-3 -1 -1 lu_tax_code_template_b_VB-EC-3 lu_tax_code_template_t_VB-EC-3 lu_2011_chart_1
33 lu_2011_tax_VB-EC-3-n Vente Biens 3% - Extracommunautaire (-) VB-EC-3-n sale percent -0.0300 0 2000 lu_2011_tax_VB-EC-3 lu_2011_account_4614113 lu_2011_account_4614113 -1 -1 1 1 lu_2011_chart_1
34 lu_2011_tax_VB-EC-0 Vente Biens 0% - Extracommunautaire VB-EC-0 sale percent 0.0000 0 305 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_VB-EC-0 lu_tax_code_template_t_VB-EC-0 -1 -1 lu_tax_code_template_b_VB-EC-0 lu_tax_code_template_t_VB-EC-0 lu_2011_chart_1
35 lu_2011_tax_VB-EC-Tab Vente Biens Tabacs - Extracommunautaire VB-EC-Tab sale percent 0.0000 0 306 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_VB-EC-Tab lu_tax_code_template_t_VB-EC-Tab -1 -1 lu_tax_code_template_b_VB-EC-Tab lu_tax_code_template_t_VB-EC-Tab lu_2011_chart_1
36 lu_2011_tax_VB-TR-15 Vente Biens 15% - Triangulaire VB-TR-15 sale percent 1 1 401 1 1 -1 -1 lu_2011_chart_1
37 lu_2011_tax_VB-TR-15-p Vente Biens 15% - Triangulaire (+) VB-TR-15-p sale percent 0.1500 0 1000 lu_2011_tax_VB-TR-15 lu_2011_account_4614114 lu_2011_account_4614114 1 1 lu_tax_code_template_b_VB-TR-15 lu_tax_code_template_t_VB-TR-15 -1 -1 lu_tax_code_template_b_VB-TR-15 lu_tax_code_template_t_VB-TR-15 lu_2011_chart_1
38 lu_2011_tax_VB-TR-15-n Vente Biens 15% - Triangulaire (-) VB-TR-15-n sale percent -0.1500 0 2000 lu_2011_tax_VB-TR-15 lu_2011_account_4614114 lu_2011_account_4614114 -1 -1 1 1 lu_2011_chart_1
39 lu_2011_tax_VB-TR-12 Vente Biens 12% - Triangulaire VB-TR-12 sale percent 1 1 402 1 1 -1 -1 lu_2011_chart_1
40 lu_2011_tax_VB-TR-12-p Vente Biens 12% - Triangulaire (+) VB-TR-12-p sale percent 0.1200 0 1000 lu_2011_tax_VB-TR-12 lu_2011_account_4614114 lu_2011_account_4614114 1 1 lu_tax_code_template_b_VB-TR-12 lu_tax_code_template_t_VB-TR-12 -1 -1 lu_tax_code_template_b_VB-TR-12 lu_tax_code_template_t_VB-TR-12 lu_2011_chart_1
41 lu_2011_tax_VB-TR-12-n Vente Biens 12% - Triangulaire (-) VB-TR-12-n sale percent -0.1200 0 2000 lu_2011_tax_VB-TR-12 lu_2011_account_4614114 lu_2011_account_4614114 -1 -1 1 1 lu_2011_chart_1
42 lu_2011_tax_VB-TR-6 Vente Biens 6% - Triangulaire VB-TR-6 sale percent 1 1 403 1 1 -1 -1 lu_2011_chart_1
43 lu_2011_tax_VB-TR-6-p Vente Biens 6% - Triangulaire (+) VB-TR-6-p sale percent 0.0600 0 1000 lu_2011_tax_VB-TR-6 lu_2011_account_4614114 lu_2011_account_4614114 1 1 lu_tax_code_template_b_VB-TR-6 lu_tax_code_template_t_VB-TR-6 -1 -1 lu_tax_code_template_b_VB-TR-6 lu_tax_code_template_t_VB-TR-6 lu_2011_chart_1
44 lu_2011_tax_VB-TR-6-n Vente Biens 6% - Triangulaire (-) VB-TR-6-n sale percent -0.0600 0 2000 lu_2011_tax_VB-TR-6 lu_2011_account_4614114 lu_2011_account_4614114 1 1 1 1 lu_2011_chart_1
45 lu_2011_tax_VB-TR-3 Vente Biens 3% - Triangulaire VB-TR-3 sale percent 1 1 404 1 1 -1 -1 lu_2011_chart_1
46 lu_2011_tax_VB-TR-3-p Vente Biens 3% - Triangulaire (+) VB-TR-3-p sale percent 0.0300 0 1000 lu_2011_tax_VB-TR-3 lu_2011_account_4614114 lu_2011_account_4614114 1 1 lu_tax_code_template_b_VB-TR-3 lu_tax_code_template_t_VB-TR-3 -1 -1 lu_tax_code_template_b_VB-TR-3 lu_tax_code_template_t_VB-TR-3 lu_2011_chart_1
47 lu_2011_tax_VB-TR-3-n Vente Biens 3% - Triangulaire (-) VB-TR-3-n sale percent -0.0300 0 2000 lu_2011_tax_VB-TR-3 lu_2011_account_4614114 lu_2011_account_4614114 1 1 1 1 lu_2011_chart_1
48 lu_2011_tax_VP-PA-15 Vente Prestations 15% - Pays VP-PA-15 sale percent 0.1500 0 111 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_VP-PA-15 lu_tax_code_template_t_VP-PA-15 -1 -1 lu_tax_code_template_b_VP-PA-15 lu_tax_code_template_t_VP-PA-15 lu_2011_chart_1
49 lu_2011_tax_VP-PA-12 Vente Prestations 12% - Pays VP-PA-12 sale percent 0.1200 0 112 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_VP-PA-12 lu_tax_code_template_t_VP-PA-12 -1 -1 lu_tax_code_template_b_VP-PA-12 lu_tax_code_template_t_VP-PA-12 lu_2011_chart_1
50 lu_2011_tax_VP-PA-6 Vente Prestations 6% - Pays VP-PA-6 sale percent 0.0600 0 113 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_VP-PA-6 lu_tax_code_template_t_VP-PA-6 -1 -1 lu_tax_code_template_b_VP-PA-6 lu_tax_code_template_t_VP-PA-6 lu_2011_chart_1
51 lu_2011_tax_VP-PA-3 Vente Prestations 3% - Pays VP-PA-3 sale percent 0.0300 0 114 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_VP-PA-3 lu_tax_code_template_t_VP-PA-3 -1 -1 lu_tax_code_template_b_VP-PA-3 lu_tax_code_template_t_VP-PA-3 lu_2011_chart_1
52 lu_2011_tax_VP-PA-0 Vente Prestations 0% - Pays VP-PA-0 sale percent 0.0000 0 115 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_VP-PA-0 lu_tax_code_template_t_VP-PA-0 -1 -1 lu_tax_code_template_b_VP-PA-0 lu_tax_code_template_t_VP-PA-0 lu_2011_chart_1
53 lu_2011_tax_VP-IC-15 Vente Prestations 15% - Intracommunautaire VP-IC-15 sale percent 1 1 211 1 1 -1 -1 lu_2011_chart_1
54 lu_2011_tax_VP-IC-15-p Vente Prestations 15% - Intracommunautaire (+) VP-IC-15-p sale percent 0.1500 0 1000 lu_2011_tax_VP-IC-15 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_VP-IC-15 lu_tax_code_template_t_VP-IC-15 -1 -1 lu_tax_code_template_b_VP-IC-15 lu_tax_code_template_t_VP-IC-15 lu_2011_chart_1
55 lu_2011_tax_VP-IC-15-n Vente Prestations 15% - Intracommunautaire (-) VP-IC-15-n sale percent -0.1500 0 2000 lu_2011_tax_VP-IC-15 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
56 lu_2011_tax_VP-IC-12 Vente Prestations 12% - Intracommunautaire VP-IC-12 sale percent 1 1 212 1 1 -1 -1 lu_2011_chart_1
57 lu_2011_tax_VP-IC-12-p Vente Prestations 12% - Intracommunautaire (+) VP-IC-12-p sale percent 0.1200 0 1000 lu_2011_tax_VP-IC-12 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_VP-IC-12 lu_tax_code_template_t_VP-IC-12 -1 -1 lu_tax_code_template_b_VP-IC-12 lu_tax_code_template_t_VP-IC-12 lu_2011_chart_1
58 lu_2011_tax_VP-IC-12-n Vente Prestations 12% - Intracommunautaire (-) VP-IC-12-n sale percent -0.1200 0 2000 lu_2011_tax_VP-IC-12 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
59 lu_2011_tax_VP-IC-6 Vente Prestations 6% - Intracommunautaire VP-IC-6 sale percent 1 1 213 1 1 -1 -1 lu_2011_chart_1
60 lu_2011_tax_VP-IC-6-p Vente Prestations 6% - Intracommunautaire (+) VP-IC-6-p sale percent 0.0600 0 1000 lu_2011_tax_VP-IC-6 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_VP-IC-6 lu_tax_code_template_t_VP-IC-6 -1 -1 lu_tax_code_template_b_VP-IC-6 lu_tax_code_template_t_VP-IC-6 lu_2011_chart_1
61 lu_2011_tax_VP-IC-6-n Vente Prestations 6% - Intracommunautaire (-) VP-IC-6-n sale percent -0.0600 0 2000 lu_2011_tax_VP-IC-6 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
62 lu_2011_tax_VP-IC-3 Vente Prestations 3% - Intracommunautaire VP-IC-3 sale percent 1 1 214 1 1 -1 -1 lu_2011_chart_1
63 lu_2011_tax_VP-IC-3-p Vente Prestations 3% - Intracommunautaire (+) VP-IC-3-p sale percent 0.0300 0 1000 lu_2011_tax_VP-IC-3 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_VP-IC-3 lu_tax_code_template_t_VP-IC-3 -1 -1 lu_tax_code_template_b_VP-IC-3 lu_tax_code_template_t_VP-IC-3 lu_2011_chart_1
64 lu_2011_tax_VP-IC-3-n Vente Prestations 3% - Intracommunautaire (-) VP-IC-3-n sale percent -0.0300 0 2000 lu_2011_tax_VP-IC-3 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
65 lu_2011_tax_VP-IC-0 Vente Prestations 0% - Intracommunautaire VP-IC-0 sale percent 0.0000 0 215 1 1 lu_tax_code_template_b_VP-IC-0 -1 -1 lu_tax_code_template_b_VP-IC-3 lu_2011_chart_1
66 lu_2011_tax_VP-IC-EX Vente Prestations - Intracommunautaire exonérées dans l'état membre VP-IC-EX sale percent 0.0000 0 501 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 lu_tax_code_template_b_VP-IC-EX lu_tax_code_template_t_VP-IC-EX -1 -1 lu_tax_code_template_b_VP-IC-EX lu_tax_code_template_t_VP-IC-EX lu_2011_chart_1
67 lu_2011_tax_VP-EC-15 Vente Prestations 15% - Extracommunautaire VP-EC-15 sale percent 1 1 311 1 1 -1 -1 lu_2011_chart_1
68 lu_2011_tax_VP-EC-15-p Vente Prestations 15% - Extracommunautaire (+) VP-EC-15-p sale percent 0.1500 0 1000 lu_2011_tax_VP-EC-15 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_VP-EC-15 lu_tax_code_template_t_VP-EC-15 -1 -1 lu_tax_code_template_b_VP-EC-15 lu_tax_code_template_t_VP-EC-15 lu_2011_chart_1
69 lu_2011_tax_VP-EC-15-n Vente Prestations 15% - Extracommunautaire (-) VP-EC-15-n sale percent -0.1500 0 2000 lu_2011_tax_VP-EC-15 lu_2011_account_4614113 lu_2011_account_4614113 -1 -1 1 1 lu_2011_chart_1
70 lu_2011_tax_VP-EC-12 Vente Prestations 12% - Extracommunautaire VP-EC-12 sale percent 1 1 312 1 1 -1 -1 lu_2011_chart_1
71 lu_2011_tax_VP-EC-12-p Vente Prestations 12% - Extracommunautaire (+) VP-EC-12-p sale percent 0.1200 0 1000 lu_2011_tax_VP-EC-12 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_VP-EC-12 lu_tax_code_template_t_VP-EC-12 -1 -1 lu_tax_code_template_b_VP-EC-12 lu_tax_code_template_t_VP-EC-12 lu_2011_chart_1
72 lu_2011_tax_VP-EC-12-n Vente Prestations 12% - Extracommunautaire (-) VP-EC-12-n sale percent -0.1200 0 2000 lu_2011_tax_VP-EC-12 lu_2011_account_4614113 lu_2011_account_4614113 -1 -1 1 1 lu_2011_chart_1
73 lu_2011_tax_VP-EC-6 Vente Prestations 6% - Extracommunautaire VP-EC-6 sale percent 1 1 313 1 1 -1 -1 lu_2011_chart_1
74 lu_2011_tax_VP-EC-6-p Vente Prestations 6% - Extracommunautaire (+) VP-EC-6-p sale percent 0.0600 0 1000 lu_2011_tax_VP-EC-6 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_VP-EC-6 lu_tax_code_template_t_VP-EC-6 -1 -1 lu_tax_code_template_b_VP-EC-6 lu_tax_code_template_t_VP-EC-6 lu_2011_chart_1
75 lu_2011_tax_VP-EC-6-n Vente Prestations 6% - Extracommunautaire (-) VP-EC-6-n sale percent -0.0600 0 2000 lu_2011_tax_VP-EC-6 lu_2011_account_4614113 lu_2011_account_4614113 -1 -1 1 1 lu_2011_chart_1
76 lu_2011_tax_VP-EC-3 Vente Prestations 3% - Extracommunautaire VP-EC-3 sale percent 1 1 314 1 1 -1 -1 lu_2011_chart_1
77 lu_2011_tax_VP-EC-3-p Vente Prestations 3% - Extracommunautaire (+) VP-EC-3-p sale percent 0.0300 0 1000 lu_2011_tax_VP-EC-3 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_VP-EC-3 lu_tax_code_template_t_VP-EC-3 -1 -1 lu_tax_code_template_b_VP-EC-3 lu_tax_code_template_t_VP-EC-3 lu_2011_chart_1
78 lu_2011_tax_VP-EC-3-n Vente Prestations 3% - Extracommunautaire (-) VP-EC-3-n sale percent -0.0300 0 2000 lu_2011_tax_VP-EC-3 lu_2011_account_4614113 lu_2011_account_4614113 -1 -1 1 1 lu_2011_chart_1
79 lu_2011_tax_VP-EC-0 Vente Prestations 0% - Extracommunautaire VP-EC-0 sale percent 0.0000 0 315 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_VP-EC-0 lu_tax_code_template_t_VP-EC-0 -1 -1 lu_tax_code_template_b_VP-EC-0 lu_tax_code_template_t_VP-EC-0 lu_2011_chart_1
80 lu_2011_tax_VP-TR-15 Vente Prestations 15% - Triangulaire VP-TR-15 sale percent 1 1 411 1 1 -1 -1 lu_2011_chart_1
81 lu_2011_tax_VP-TR-15-p Vente Prestations 15% - Triangulaire (+) VP-TR-15-p sale percent 0.1500 0 1000 lu_2011_tax_VP-TR-15 lu_2011_account_4614114 lu_2011_account_4614114 1 1 lu_tax_code_template_b_VP-TR-15 lu_tax_code_template_t_VP-TR-15 -1 -1 lu_tax_code_template_b_VP-TR-15 lu_tax_code_template_t_VP-TR-15 lu_2011_chart_1
82 lu_2011_tax_VP-TR-15-n Vente Prestations 15% - Triangulaire (-) VP-TR-15-n sale percent -0.1500 0 2000 lu_2011_tax_VP-TR-15 lu_2011_account_4614114 lu_2011_account_4614114 -1 -1 1 1 lu_2011_chart_1
83 lu_2011_tax_VP-TR-12 Vente Prestations 12% - Triangulaire VP-TR-12 sale percent 1 1 412 1 1 -1 -1 lu_2011_chart_1
84 lu_2011_tax_VP-TR-12-p Vente Prestations 12% - Triangulaire (+) VP-TR-12-p sale percent 0.1200 0 1000 lu_2011_tax_VP-TR-12 lu_2011_account_4614114 lu_2011_account_4614114 1 1 lu_tax_code_template_b_VP-TR-12 lu_tax_code_template_t_VP-TR-12 -1 -1 lu_tax_code_template_b_VP-TR-12 lu_tax_code_template_t_VP-TR-12 lu_2011_chart_1
85 lu_2011_tax_VP-TR-12-n Vente Prestations 12% - Triangulaire (-) VP-TR-12-n sale percent -0.1200 0 2000 lu_2011_tax_VP-TR-12 lu_2011_account_4614114 lu_2011_account_4614114 -1 -1 1 1 lu_2011_chart_1
86 lu_2011_tax_VP-TR-6 Vente Prestations 6% - Triangulaire VP-TR-6 sale percent 1 1 413 1 1 -1 -1 lu_2011_chart_1
87 lu_2011_tax_VP-TR-6-p Vente Prestations 6% - Triangulaire (+) VP-TR-6-p sale percent 0.0600 0 1000 lu_2011_tax_VP-TR-6 lu_2011_account_4614114 lu_2011_account_4614114 1 1 lu_tax_code_template_b_VP-TR-6 lu_tax_code_template_t_VP-TR-6 -1 -1 lu_tax_code_template_b_VP-TR-6 lu_tax_code_template_t_VP-TR-6 lu_2011_chart_1
88 lu_2011_tax_VP-TR-6-n Vente Prestations 6% - Triangulaire (-) VP-TR-6-n sale percent -0.0600 0 2000 lu_2011_tax_VP-TR-6 lu_2011_account_4614114 lu_2011_account_4614114 -1 -1 1 1 lu_2011_chart_1
89 lu_2011_tax_VP-TR-3 Vente Prestations 3% - Triangulaire VP-TR-3 sale percent 1 1 414 1 1 -1 -1 lu_2011_chart_1
90 lu_2011_tax_VP-TR-3-p Vente Prestations 3% - Triangulaire (+) VP-TR-3-p sale percent 0.0300 0 1000 lu_2011_tax_VP-TR-6 lu_2011_account_4614114 lu_2011_account_4614114 1 1 lu_tax_code_template_b_VP-TR-3 lu_tax_code_template_t_VP-TR-3 -1 -1 lu_tax_code_template_b_VP-TR-3 lu_tax_code_template_t_VP-TR-3 lu_2011_chart_1
91 lu_2011_tax_VP-TR-3-n Vente Prestations 3% - Triangulaire (-) VP-TR-3-n sale percent -0.0300 0 2000 lu_2011_tax_VP-TR-6 lu_2011_account_4614114 lu_2011_account_4614114 -1 -1 1 1 lu_2011_chart_1
92 lu_2011_tax_V-ART-43 Vente - Autres Exonérations (Article 43) V-ART-43 sale percent 0.0000 0 502 lu_2011_account_4614115 lu_2011_account_4614115 1 1 lu_tax_code_template_b_V-ART-43 lu_tax_code_template_t_V-ART-43 -1 -1 lu_tax_code_template_b_V-ART-43 lu_tax_code_template_t_V-ART-43 lu_2011_chart_1
93 lu_2011_tax_V-ART-44_58q Vente - Autres Exonérations (Article 44 et 58 quater) V-ART-44_58q sale percent 0.0000 0 503 lu_2011_account_4614115 lu_2011_account_4614115 1 1 lu_tax_code_template_b_V-ART-44_58q lu_tax_code_template_t_V-ART-44_58q -1 -1 lu_tax_code_template_b_V-ART-44_58q lu_tax_code_template_t_V-ART-44_58q lu_2011_chart_1
94 lu_2011_tax_VP-OPER Vente Prestations - Opérations réalisées à l'étranger VP-OPER sale percent 0.0000 0 504 lu_2011_account_4614115 lu_2011_account_4614115 1 1 lu_tax_code_template_b_VP-OPER lu_tax_code_template_t_VP-OPER -1 -1 lu_tax_code_template_b_VP-OPER lu_tax_code_template_t_VP-OPER lu_2011_chart_1
95 lu_2011_tax_FB-PA-15 Frais Biens 15% - Pays FB-PA-15 purchase percent 0.1500 0 121 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_FB-PA-15 lu_tax_code_template_t_FB-PA-15 -1 -1 lu_tax_code_template_b_FB-PA-15 lu_tax_code_template_t_FB-PA-15 lu_2011_chart_1
96 lu_2011_tax_FB-PA-12 Frais Biens 12% - Pays FB-PA-12 purchase percent 0.1200 0 122 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_FB-PA-12 lu_tax_code_template_t_FB-PA-12 -1 -1 lu_tax_code_template_b_FB-PA-12 lu_tax_code_template_t_FB-PA-12 lu_2011_chart_1
97 lu_2011_tax_FB-PA-6 Frais Biens 6% - Pays FB-PA-6 purchase percent 0.0600 0 123 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_FB-PA-6 lu_tax_code_template_t_FB-PA-6 -1 -1 lu_tax_code_template_b_FB-PA-6 lu_tax_code_template_t_FB-PA-6 lu_2011_chart_1
98 lu_2011_tax_FB-PA-3 Frais Biens 3% - Pays FB-PA-3 purchase percent 0.0300 0 124 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_FB-PA-3 lu_tax_code_template_t_FB-PA-3 -1 -1 lu_tax_code_template_b_FB-PA-3 lu_tax_code_template_t_FB-PA-3 lu_2011_chart_1
99 lu_2011_tax_FB-PA-0 Frais Biens 0% - Pays FB-PA-0 purchase percent 0.0000 0 125 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_FB-PA-0 lu_tax_code_template_t_FB-PA-0 -1 -1 lu_tax_code_template_b_FB-PA-0 lu_tax_code_template_t_FB-PA-0 lu_2011_chart_1
100 lu_2011_tax_FB-IC-15 Frais Biens 15% - Intracommunautaire FB-IC-15 purchase percent 1 1 221 1 1 -1 -1 lu_2011_chart_1
101 lu_2011_tax_FB-IC-15-p Frais Biens 15% - Intracommunautaire (+) FB-IC-15-p purchase percent 0.1500 0 1000 lu_2011_tax_FB-IC-15 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_FB-IC-15 lu_tax_code_template_t_FB-IC-15 -1 -1 lu_tax_code_template_b_FB-IC-15 lu_tax_code_template_t_FB-IC-15 lu_2011_chart_1
102 lu_2011_tax_FB-IC-15-n Frais Biens 15% - Intracommunautaire (-) FB-IC-15-n purchase percent -0.1500 0 2000 lu_2011_tax_FB-IC-15 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
103 lu_2011_tax_FB-IC-12 Frais Biens 12% - Intracommunautaire FB-IC-12 purchase percent 1 1 222 1 1 -1 -1 lu_2011_chart_1
104 lu_2011_tax_FB-IC-12-p Frais Biens 12% - Intracommunautaire (+) FB-IC-12-p purchase percent 0.1200 0 1000 lu_2011_tax_FB-IC-12 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_FB-IC-12 lu_tax_code_template_t_FB-IC-12 -1 -1 lu_tax_code_template_b_FB-IC-12 lu_tax_code_template_t_FB-IC-12 lu_2011_chart_1
105 lu_2011_tax_FB-IC-12-n Frais Biens 12% - Intracommunautaire (-) FB-IC-12-n purchase percent -0.1200 0 2000 lu_2011_tax_FB-IC-12 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
106 lu_2011_tax_FB-IC-6 Frais Biens 6% - Intracommunautaire FB-IC-6 purchase percent 1 1 223 1 1 -1 -1 lu_2011_chart_1
107 lu_2011_tax_FB-IC-6-p Frais Biens 6% - Intracommunautaire (+) FB-IC-6-p purchase percent 0.0600 0 1000 lu_2011_tax_FB-IC-6 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_FB-IC-6 lu_tax_code_template_t_FB-IC-6 -1 -1 lu_tax_code_template_b_FB-IC-6 lu_tax_code_template_t_FB-IC-6 lu_2011_chart_1
108 lu_2011_tax_FB-IC-6-n Frais Biens 6% - Intracommunautaire (-) FB-IC-6-n purchase percent -0.0600 0 2000 lu_2011_tax_FB-IC-6 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
109 lu_2011_tax_FB-IC-3 Frais Biens 3% - Intracommunautaire FB-IC-3 purchase percent 1 1 224 1 1 -1 -1 lu_2011_chart_1
110 lu_2011_tax_FB-IC-3-p Frais Biens 3% - Intracommunautaire (+) FB-IC-3-p purchase percent 0.0300 0 1000 lu_2011_tax_FB-IC-3 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_FB-IC-3 lu_tax_code_template_t_FB-IC-3 -1 -1 lu_tax_code_template_b_FB-IC-3 lu_tax_code_template_t_FB-IC-3 lu_2011_chart_1
111 lu_2011_tax_FB-IC-3-n Frais Biens 3% - Intracommunautaire (-) FB-IC-3-n purchase percent -0.0300 0 2000 lu_2011_tax_FB-IC-3 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
112 lu_2011_tax_FB-IC-0 Frais Biens 0% - Intracommunautaire FB-IC-0 purchase percent 0 0 225 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_FB-IC-0 lu_tax_code_template_t_FB-IC-0 -1 -1 lu_tax_code_template_b_FB-IC-0 lu_tax_code_template_t_FB-IC-0 lu_2011_chart_1
113 lu_2011_tax_FB-EC-15 Frais Biens 15% - Extracommunautaire FB-EC-15 purchase percent 1 1 321 1 1 -1 -1 lu_2011_chart_1
114 lu_2011_tax_FB-EC-15-p Frais Biens 15% - Extracommunautaire (+) FB-EC-15-p purchase percent 0.1500 0 1000 lu_2011_tax_FB-EC-15 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_FB-EC-15 lu_tax_code_template_t_FB-EC-15 -1 -1 lu_tax_code_template_b_FB-EC-15 lu_tax_code_template_t_FB-EC-15 lu_2011_chart_1
115 lu_2011_tax_FB-EC-15-n Frais Biens 15% - Extracommunautaire (-) FB-EC-15-n purchase percent -0.1500 0 2000 lu_2011_tax_FB-EC-15 lu_2011_account_4614113 lu_2011_account_4614113 -1 -1 1 1 lu_2011_chart_1
116 lu_2011_tax_FB-EC-12 Frais Biens 12% - Extracommunautaire FB-EC-12 purchase percent 1 1 322 1 1 -1 -1 lu_2011_chart_1
117 lu_2011_tax_FB-EC-12-p Frais Biens 12% - Extracommunautaire (+) FB-EC-12-p purchase percent 0.1200 0 1000 lu_2011_tax_FB-EC-12 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_FB-EC-12 lu_tax_code_template_t_FB-EC-12 -1 -1 lu_tax_code_template_b_FB-EC-12 lu_tax_code_template_t_FB-EC-12 lu_2011_chart_1
118 lu_2011_tax_FB-EC-12-n Frais Biens 12% - Extracommunautaire (-) FB-EC-12-n purchase percent -0.1200 0 2000 lu_2011_tax_FB-EC-12 lu_2011_account_4614113 lu_2011_account_4614113 -1 -1 1 1 lu_2011_chart_1
119 lu_2011_tax_FB-EC-6 Frais Biens 6% - Extracommunautaire FB-EC-6 purchase percent 1 1 323 1 1 -1 -1 lu_2011_chart_1
120 lu_2011_tax_FB-EC-6-p Frais Biens 6% - Extracommunautaire (+) FB-EC-6-p purchase percent 0.0600 0 1000 lu_2011_tax_FB-EC-6 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_FB-EC-6 lu_tax_code_template_t_FB-EC-6 -1 -1 lu_tax_code_template_b_FB-EC-6 lu_tax_code_template_t_FB-EC-6 lu_2011_chart_1
121 lu_2011_tax_FB-EC-6-n Frais Biens 6% - Extracommunautaire (-) FB-EC-6-n purchase percent -0.0600 0 2000 lu_2011_tax_FB-EC-6 lu_2011_account_4614113 lu_2011_account_4614113 -1 -1 1 1 lu_2011_chart_1
122 lu_2011_tax_FB-EC-3 Frais Biens 3% - Extracommunautaire FB-EC-3 purchase percent 1 1 324 1 1 -1 -1 lu_2011_chart_1
123 lu_2011_tax_FB-EC-3-p Frais Biens 3% - Extracommunautaire (+) FB-EC-3-p purchase percent 0.0300 0 1000 lu_2011_tax_FB-EC-3 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_FB-EC-3 lu_tax_code_template_t_FB-EC-3 -1 -1 lu_tax_code_template_b_FB-EC-3 lu_tax_code_template_t_FB-EC-3 lu_2011_chart_1
124 lu_2011_tax_FB-EC-3-n Frais Biens 3% - Extracommunautaire (-) FB-EC-3-n purchase percent -0.0300 0 2000 lu_2011_tax_FB-EC-3 lu_2011_account_4614113 lu_2011_account_4614113 -1 -1 1 1 lu_2011_chart_1
125 lu_2011_tax_FB-EC-0 Frais Biens 0% - Extracommunautaire FB-EC-0 purchase percent 0 0 325 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_FB-EC-0 lu_tax_code_template_t_FB-EC-0 -1 -1 lu_tax_code_template_b_FB-EC-0 lu_tax_code_template_t_FB-EC-0 lu_2011_chart_1
126 lu_2011_tax_FP-PA-15 Frais Prestations 15% - Pays FP-PA-15 purchase percent 0.1500 0 131 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_FP-PA-15 lu_tax_code_template_t_FP-PA-15 -1 -1 lu_tax_code_template_b_FP-PA-15 lu_tax_code_template_t_FP-PA-15 lu_2011_chart_1
127 lu_2011_tax_FP-PA-12 Frais Prestations 12% - Pays FP-PA-12 purchase percent 0.1200 0 132 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_FP-PA-12 lu_tax_code_template_t_FP-PA-12 -1 -1 lu_tax_code_template_b_FP-PA-12 lu_tax_code_template_t_FP-PA-12 lu_2011_chart_1
128 lu_2011_tax_FP-PA-6 Frais Prestations 6% - Pays FP-PA-6 purchase percent 0.0600 0 133 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_FP-PA-6 lu_tax_code_template_t_FP-PA-6 -1 -1 lu_tax_code_template_b_FP-PA-6 lu_tax_code_template_t_FP-PA-6 lu_2011_chart_1
129 lu_2011_tax_FP-PA-3 Frais Prestations 3% - Pays FP-PA-3 purchase percent 0.0300 0 134 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_FP-PA-3 lu_tax_code_template_t_FP-PA-3 -1 -1 lu_tax_code_template_b_FP-PA-3 lu_tax_code_template_t_FP-PA-3 lu_2011_chart_1
130 lu_2011_tax_FP-PA-0 Frais Prestations 0% - Pays FP-PA-0 purchase percent 0.0000 0 135 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_FP-PA-0 lu_tax_code_template_t_FP-PA-0 -1 -1 lu_tax_code_template_b_FP-PA-0 lu_tax_code_template_t_FP-PA-0 lu_2011_chart_1
131 lu_2011_tax_FP-IC-15 Frais Prestations 15% - Intracommunautaire FP-IC-15 purchase percent 1 1 231 1 1 -1 -1 lu_2011_chart_1
132 lu_2011_tax_FP-IC-15-p Frais Prestations 15% - Intracommunautaire (+) FP-IC-15-p purchase percent 0.1500 0 1000 lu_2011_tax_FP-IC-15 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_FP-IC-15 lu_tax_code_template_t_FP-IC-15 -1 -1 lu_tax_code_template_b_FP-IC-15 lu_tax_code_template_t_FP-IC-15 lu_2011_chart_1
133 lu_2011_tax_FP-IC-15-n Frais Prestations 15% - Intracommunautaire (-) FP-IC-15-n purchase percent -0.1500 0 2000 lu_2011_tax_FP-IC-15 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
134 lu_2011_tax_FP-IC-12 Frais Prestations 12% - Intracommunautaire FP-IC-12 purchase percent 1 1 232 1 1 -1 -1 lu_2011_chart_1
135 lu_2011_tax_FP-IC-12-p Frais Prestations 12% - Intracommunautaire (+) FP-IC-12-p purchase percent 0.1200 0 1000 lu_2011_tax_FP-IC-12 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_FP-IC-12 lu_tax_code_template_t_FP-IC-12 -1 -1 lu_tax_code_template_b_FP-IC-12 lu_tax_code_template_t_FP-IC-12 lu_2011_chart_1
136 lu_2011_tax_FP-IC-12-n Frais Prestations 12% - Intracommunautaire (-) FP-IC-12-n purchase percent -0.1200 0 2000 lu_2011_tax_FP-IC-12 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
137 lu_2011_tax_FP-IC-6 Frais Prestations 6% - Intracommunautaire FP-IC-6 purchase percent 1 1 233 1 1 -1 -1 lu_2011_chart_1
138 lu_2011_tax_FP-IC-6-p Frais Prestations 6% - Intracommunautaire (+) FP-IC-6-p purchase percent 0.0600 0 1000 lu_2011_tax_FP-IC-6 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_FP-IC-6 lu_tax_code_template_t_FP-IC-6 -1 -1 lu_tax_code_template_b_FP-IC-6 lu_tax_code_template_t_FP-IC-6 lu_2011_chart_1
139 lu_2011_tax_FP-IC-6-n Frais Prestations 6% - Intracommunautaire (-) FP-IC-6-n purchase percent -0.0600 0 2000 lu_2011_tax_FP-IC-6 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
140 lu_2011_tax_FP-IC-3 Frais Prestations 3% - Intracommunautaire FP-IC-3 purchase percent 1 1 234 1 1 -1 -1 lu_2011_chart_1
141 lu_2011_tax_FP-IC-3-p Frais Prestations 3% - Intracommunautaire (+) FP-IC-3-p purchase percent 0.0300 0 1000 lu_2011_tax_FP-IC-3 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_FP-IC-3 lu_tax_code_template_t_FP-IC-3 -1 -1 lu_tax_code_template_b_FP-IC-3 lu_tax_code_template_t_FP-IC-3 lu_2011_chart_1
142 lu_2011_tax_FP-IC-3-n Frais Prestations 3% - Intracommunautaire (-) FP-IC-3-n purchase percent -0.0300 0 2000 lu_2011_tax_FP-IC-3 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
143 lu_2011_tax_FP-IC-0 Frais Prestations 0% - Intracommunautaire FP-IC-0 purchase percent 0 0 235 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_FP-IC-0 lu_tax_code_template_t_FP-IC-0 -1 -1 lu_tax_code_template_b_FP-IC-0 lu_tax_code_template_t_FP-IC-0 lu_2011_chart_1
144 lu_2011_tax_FP-EC-15 Frais Prestations 15% - Extracommunautaire FP-EC-15 purchase percent 1 1 331 1 1 -1 -1 lu_2011_chart_1
145 lu_2011_tax_FP-EC-15-p Frais Prestations 15% - Extracommunautaire (+) FP-EC-15-p purchase percent 0.1500 0 1000 lu_2011_tax_FP-EC-15 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_FP-EC-15 lu_tax_code_template_t_FP-EC-15 -1 -1 lu_tax_code_template_b_FP-EC-15 lu_tax_code_template_t_FP-EC-15 lu_2011_chart_1
146 lu_2011_tax_FP-EC-15-n Frais Prestations 15% - Extracommunautaire (-) FP-EC-15-n purchase percent -0.1500 0 2000 lu_2011_tax_FP-EC-15 lu_2011_account_4614113 lu_2011_account_4614113 -1 -1 1 1 lu_2011_chart_1
147 lu_2011_tax_FP-EC-12 Frais Prestations 12% - Extracommunautaire FP-EC-12 purchase percent 1 1 332 1 1 -1 -1 lu_2011_chart_1
148 lu_2011_tax_FP-EC-12-p Frais Prestations 12% - Extracommunautaire (+) FP-EC-12-p purchase percent 0.1200 0 1000 lu_2011_tax_FP-EC-12 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_FP-EC-12 lu_tax_code_template_t_FP-EC-12 -1 -1 lu_tax_code_template_b_FP-EC-12 lu_tax_code_template_t_FP-EC-12 lu_2011_chart_1
149 lu_2011_tax_FP-EC-12-n Frais Prestations 12% - Extracommunautaire (-) FP-EC-12-n purchase percent -0.1200 0 2000 lu_2011_tax_FP-EC-12 lu_2011_account_4614113 lu_2011_account_4614113 -1 -1 1 1 lu_2011_chart_1
150 lu_2011_tax_FP-EC-6 Frais Prestations 6% - Extracommunautaire FP-EC-6 purchase percent 1 1 333 1 1 -1 -1 lu_2011_chart_1
151 lu_2011_tax_FP-EC-6-p Frais Prestations 6% - Extracommunautaire (+) FP-EC-6-p purchase percent 0.0600 0 1000 lu_2011_tax_FP-EC-6 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_FP-EC-6 lu_tax_code_template_t_FP-EC-6 -1 -1 lu_tax_code_template_b_FP-EC-6 lu_tax_code_template_t_FP-EC-6 lu_2011_chart_1
152 lu_2011_tax_FP-EC-6-n Frais Prestations 6% - Extracommunautaire (-) FP-EC-6-n purchase percent -0.0600 0 2000 lu_2011_tax_FP-EC-6 lu_2011_account_4614113 lu_2011_account_4614113 -1 -1 1 1 lu_2011_chart_1
153 lu_2011_tax_FP-EC-3 Frais Prestations 3% - Extracommunautaire FP-EC-3 purchase percent 1 1 334 1 1 -1 -1 lu_2011_chart_1
154 lu_2011_tax_FP-EC-3-p Frais Prestations 3% - Extracommunautaire (+) FP-EC-3-p purchase percent 0.0300 0 1000 lu_2011_tax_FP-EC-3 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_FP-EC-3 lu_tax_code_template_t_FP-EC-3 -1 -1 lu_tax_code_template_b_FP-EC-3 lu_tax_code_template_t_FP-EC-3 lu_2011_chart_1
155 lu_2011_tax_FP-EC-3-n Frais Prestations 3% - Extracommunautaire (-) FP-EC-3-n purchase percent -0.0300 0 2000 lu_2011_tax_FP-EC-3 lu_2011_account_4614113 lu_2011_account_4614113 -1 -1 1 1 lu_2011_chart_1
156 lu_2011_tax_FP-EC-0 Frais Prestations 0% - Extracommunautaire FP-EC-0 purchase percent 0 0 335 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_FP-EC-0 lu_tax_code_template_t_FP-EC-0 -1 -1 lu_tax_code_template_b_FP-EC-0 lu_tax_code_template_t_FP-EC-0 lu_2011_chart_1
157 lu_2011_tax_IB-PA-15 Investissement Biens 15% - Pays IB-PA-15 purchase percent 0.1500 0 141 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_IB-PA-15 lu_tax_code_template_t_IB-PA-15 -1 -1 lu_tax_code_template_b_IB-PA-15 lu_tax_code_template_t_IB-PA-15 lu_2011_chart_1
158 lu_2011_tax_IB-PA-12 Investissement Biens 12% - Pays IB-PA-12 purchase percent 0.1200 0 142 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_IB-PA-12 lu_tax_code_template_t_IB-PA-12 -1 -1 lu_tax_code_template_b_IB-PA-12 lu_tax_code_template_t_IB-PA-12 lu_2011_chart_1
159 lu_2011_tax_IB-PA-6 Investissement Biens 6% - Pays IB-PA-6 purchase percent 0.0600 0 143 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_IB-PA-6 lu_tax_code_template_t_IB-PA-6 -1 -1 lu_tax_code_template_b_IB-PA-6 lu_tax_code_template_t_IB-PA-6 lu_2011_chart_1
160 lu_2011_tax_IB-PA-3 Investissement Biens 3% - Pays IB-PA-3 purchase percent 0.0300 0 144 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_IB-PA-3 lu_tax_code_template_t_IB-PA-3 -1 -1 lu_tax_code_template_b_IB-PA-3 lu_tax_code_template_t_IB-PA-3 lu_2011_chart_1
161 lu_2011_tax_IB-PA-0 Investissement Biens 0% - Pays IB-PA-0 purchase percent 0.0000 0 145 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_IB-PA-0 lu_tax_code_template_t_IB-PA-0 -1 -1 lu_tax_code_template_b_IB-PA-0 lu_tax_code_template_t_IB-PA-0 lu_2011_chart_1
162 lu_2011_tax_IB-IC-15 Investissement Biens 15% - Intracommunautaire IB-IC-15 purchase percent 1 1 241 1 1 -1 -1 lu_2011_chart_1
163 lu_2011_tax_IB-IC-15-p Investissement Biens 15% - Intracommunautaire (+) IB-IC-15-p purchase percent 0.1500 0 1000 lu_2011_tax_IB-IC-15 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_IB-IC-15 lu_tax_code_template_t_IB-IC-15 -1 -1 lu_tax_code_template_b_IB-IC-15 lu_tax_code_template_t_IB-IC-15 lu_2011_chart_1
164 lu_2011_tax_IB-IC-15-n Investissement Biens 15% - Intracommunautaire (-) IB-IC-15-n purchase percent -0.1500 0 2000 lu_2011_tax_IB-IC-15 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
165 lu_2011_tax_IB-IC-12 Investissement Biens 12% - Intracommunautaire IB-IC-12 purchase percent 1 1 242 1 1 -1 -1 lu_2011_chart_1
166 lu_2011_tax_IB-IC-12-p Investissement Biens 12% - Intracommunautaire (+) IB-IC-12-p purchase percent 0.1200 0 1000 lu_2011_tax_IB-IC-12 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_IB-IC-12 lu_tax_code_template_t_IB-IC-12 -1 -1 lu_tax_code_template_b_IB-IC-12 lu_tax_code_template_t_IB-IC-12 lu_2011_chart_1
167 lu_2011_tax_IB-IC-12-n Investissement Biens 12% - Intracommunautaire (-) IB-IC-12-n purchase percent -0.1200 0 2000 lu_2011_tax_IB-IC-12 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
168 lu_2011_tax_IB-IC-6 Investissement Biens 6% - Intracommunautaire IB-IC-6 purchase percent 1 1 243 1 1 -1 -1 lu_2011_chart_1
169 lu_2011_tax_IB-IC-6-p Investissement Biens 6% - Intracommunautaire (+) IB-IC-6-p purchase percent 0.0600 0 1000 lu_2011_tax_IB-IC-6 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_IB-IC-6 lu_tax_code_template_t_IB-IC-6 -1 -1 lu_tax_code_template_b_IB-IC-6 lu_tax_code_template_t_IB-IC-6 lu_2011_chart_1
170 lu_2011_tax_IB-IC-6-n Investissement Biens 6% - Intracommunautaire (-) IB-IC-6-n purchase percent -0.0600 0 2000 lu_2011_tax_IB-IC-6 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
171 lu_2011_tax_IB-IC-3 Investissement Biens 3% - Intracommunautaire IB-IC-3 purchase percent 1 1 244 1 1 -1 -1 lu_2011_chart_1
172 lu_2011_tax_IB-IC-3-p Investissement Biens 3% - Intracommunautaire (+) IB-IC-3-p purchase percent 0.0300 0 1000 lu_2011_tax_IB-IC-3 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_IB-IC-3 lu_tax_code_template_t_IB-IC-3 -1 -1 lu_tax_code_template_b_IB-IC-3 lu_tax_code_template_t_IB-IC-3 lu_2011_chart_1
173 lu_2011_tax_IB-IC-3-n Investissement Biens 3% - Intracommunautaire (-) IB-IC-3-n purchase percent -0.0300 0 2000 lu_2011_tax_IB-IC-3 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
174 lu_2011_tax_IB-IC-0 Investissement Biens 0% - Intracommunautaire IB-IC-0 purchase percent 0 0 245 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_IB-IC-0 lu_tax_code_template_t_IB-IC-0 -1 -1 lu_tax_code_template_b_IB-IC-0 lu_tax_code_template_t_IB-IC-0 lu_2011_chart_1
175 lu_2011_tax_IB-EC-15 Investissement Biens 15% - Extracommunautaire IB-EC-15 purchase percent 1 1 341 1 1 -1 -1 lu_2011_chart_1
176 lu_2011_tax_IB-EC-15-p Investissement Biens 15% - Extracommunautaire (+) IB-EC-15-p purchase percent 0.1500 0 1000 lu_2011_tax_IB-EC-15 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_IB-EC-15 lu_tax_code_template_t_IB-EC-15 -1 -1 lu_tax_code_template_b_IB-EC-15 lu_tax_code_template_t_IB-EC-15 lu_2011_chart_1
177 lu_2011_tax_IB-EC-15-n Investissement Biens 15% - Extracommunautaire (-) IB-EC-15-n purchase percent -0.1500 0 2000 lu_2011_tax_IB-EC-15 lu_2011_account_4614113 lu_2011_account_4614113 -1 -1 1 1 lu_2011_chart_1
178 lu_2011_tax_IB-EC-12 Investissement Biens 12% - Extracommunautaire IB-EC-12 purchase percent 1 1 342 1 1 -1 -1 lu_2011_chart_1
179 lu_2011_tax_IB-EC-12-p Investissement Biens 12% - Extracommunautaire (+) IB-EC-12-p purchase percent 0.1200 0 1000 lu_2011_tax_IB-EC-12 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_IB-EC-12 lu_tax_code_template_t_IB-EC-12 -1 -1 lu_tax_code_template_b_IB-EC-12 lu_tax_code_template_t_IB-EC-12 lu_2011_chart_1
180 lu_2011_tax_IB-EC-12-n Investissement Biens 12% - Extracommunautaire (-) IB-EC-12-n purchase percent -0.1200 0 2000 lu_2011_tax_IB-EC-12 lu_2011_account_4614113 lu_2011_account_4614113 -1 -1 1 1 lu_2011_chart_1
181 lu_2011_tax_IB-EC-6 Investissement Biens 6% - Extracommunautaire IB-EC-6 purchase percent 1 1 343 1 1 -1 -1 lu_2011_chart_1
182 lu_2011_tax_IB-EC-6-p Investissement Biens 6% - Extracommunautaire (+) IB-EC-6-p purchase percent 0.0600 0 1000 lu_2011_tax_IB-EC-6 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_IB-EC-6 lu_tax_code_template_t_IB-EC-6 -1 -1 lu_tax_code_template_b_IB-EC-6 lu_tax_code_template_t_IB-EC-6 lu_2011_chart_1
183 lu_2011_tax_IB-EC-6-n Investissement Biens 6% - Extracommunautaire (-) IB-EC-6-n purchase percent -0.0600 0 2000 lu_2011_tax_IB-EC-6 lu_2011_account_4614113 lu_2011_account_4614113 -1 -1 1 1 lu_2011_chart_1
184 lu_2011_tax_IB-EC-3 Investissement Biens 3% - Extracommunautaire IB-EC-3 purchase percent 1 1 344 1 1 -1 -1 lu_2011_chart_1
185 lu_2011_tax_IB-EC-3-p Investissement Biens 3% - Extracommunautaire (+) IB-EC-3-p purchase percent 0.0300 0 1000 lu_2011_tax_IB-EC-3 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_IB-EC-3 lu_tax_code_template_t_IB-EC-3 -1 -1 lu_tax_code_template_b_IB-EC-3 lu_tax_code_template_t_IB-EC-3 lu_2011_chart_1
186 lu_2011_tax_IB-EC-3-n Investissement Biens 3% - Extracommunautaire (-) IB-EC-3-n purchase percent -0.0300 0 2000 lu_2011_tax_IB-EC-3 lu_2011_account_4614113 lu_2011_account_4614113 -1 -1 1 1 lu_2011_chart_1
187 lu_2011_tax_IB-EC-0 Investissement Biens 0% - Extracommunautaire IB-EC-0 purchase percent 0 0 345 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_IB-EC-0 lu_tax_code_template_t_IB-EC-0 -1 -1 lu_tax_code_template_b_IB-EC-0 lu_tax_code_template_t_IB-EC-0 lu_2011_chart_1
188 lu_2011_tax_IP-PA-15 Investissement Prestations 15% - Pays IP-PA-15 purchase percent 0.1500 0 151 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_IP-PA-15 lu_tax_code_template_t_IP-PA-15 -1 -1 lu_tax_code_template_b_IP-PA-15 lu_tax_code_template_t_IP-PA-15 lu_2011_chart_1
189 lu_2011_tax_IP-PA-12 Investissement Prestations 12% - Pays IP-PA-12 purchase percent 0.1200 0 152 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_IP-PA-12 lu_tax_code_template_t_IP-PA-12 -1 -1 lu_tax_code_template_b_IP-PA-12 lu_tax_code_template_t_IP-PA-12 lu_2011_chart_1
190 lu_2011_tax_IP-PA-6 Investissement Prestations 6% - Pays IP-PA-6 purchase percent 0.0600 0 153 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_IP-PA-6 lu_tax_code_template_t_IP-PA-6 -1 -1 lu_tax_code_template_b_IP-PA-6 lu_tax_code_template_t_IP-PA-6 lu_2011_chart_1
191 lu_2011_tax_IP-PA-3 Investissement Prestations 3% - Pays IP-PA-3 purchase percent 0.0300 0 154 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_IP-PA-3 lu_tax_code_template_t_IP-PA-3 -1 -1 lu_tax_code_template_b_IP-PA-3 lu_tax_code_template_t_IP-PA-3 lu_2011_chart_1
192 lu_2011_tax_IP-PA-0 Investissement Prestations 0% - Pays IP-PA-0 purchase percent 0.0000 0 155 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_IP-PA-0 lu_tax_code_template_t_IP-PA-0 -1 -1 lu_tax_code_template_b_IP-PA-0 lu_tax_code_template_t_IP-PA-0 lu_2011_chart_1
193 lu_2011_tax_IP-IC-15 Investissement Prestations 15% - Intracommunautaire IP-IC-15 purchase percent 1 1 251 1 1 -1 -1 lu_2011_chart_1
194 lu_2011_tax_IP-IC-15-p Investissement Prestations 15% - Intracommunautaire (+) IP-IC-15-p purchase percent 0.1500 0 1000 lu_2011_tax_IP-IC-15 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_IP-IC-15 lu_tax_code_template_t_IP-IC-15 -1 -1 lu_tax_code_template_b_IP-IC-15 lu_tax_code_template_t_IP-IC-15 lu_2011_chart_1
195 lu_2011_tax_IP-IC-15-n Investissement Prestations 15% - Intracommunautaire (-) IP-IC-15-n purchase percent -0.1500 0 2000 lu_2011_tax_IP-IC-15 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
196 lu_2011_tax_IP-IC-12 Investissement Prestations 12% - Intracommunautaire IP-IC-12 purchase percent 1 1 252 1 1 -1 -1 lu_2011_chart_1
197 lu_2011_tax_IP-IC-12-p Investissement Prestations 12% - Intracommunautaire (+) IP-IC-12-p purchase percent 0.1200 0 1000 lu_2011_tax_IP-IC-12 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_IP-IC-12 lu_tax_code_template_t_IP-IC-12 -1 -1 lu_tax_code_template_b_IP-IC-12 lu_tax_code_template_t_IP-IC-12 lu_2011_chart_1
198 lu_2011_tax_IP-IC-12-n Investissement Prestations 12% - Intracommunautaire (-) IP-IC-12-n purchase percent -0.1200 0 2000 lu_2011_tax_IP-IC-12 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
199 lu_2011_tax_IP-IC-6 Investissement Prestations 6% - Intracommunautaire IP-IC-6 purchase percent 1 1 253 1 1 -1 -1 lu_2011_chart_1
200 lu_2011_tax_IP-IC-6-p Investissement Prestations 6% - Intracommunautaire (+) IP-IC-6-p purchase percent 0.0600 0 1000 lu_2011_tax_IP-IC-6 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_IP-IC-6 lu_tax_code_template_t_IP-IC-6 -1 -1 lu_tax_code_template_b_IP-IC-6 lu_tax_code_template_t_IP-IC-6 lu_2011_chart_1
201 lu_2011_tax_IP-IC-6-n Investissement Prestations 6% - Intracommunautaire (-) IP-IC-6-n purchase percent -0.0600 0 2000 lu_2011_tax_IP-IC-6 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
202 lu_2011_tax_IP-IC-3 Investissement Prestations 3% - Intracommunautaire IP-IC-3 purchase percent 1 1 254 1 1 -1 -1 lu_2011_chart_1
203 lu_2011_tax_IP-IC-3-p Investissement Prestations 3% - Intracommunautaire (+) IP-IC-3-p purchase percent 0.0300 0 1000 lu_2011_tax_IP-IC-3 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_IP-IC-3 lu_tax_code_template_t_IP-IC-3 -1 -1 lu_tax_code_template_b_IP-IC-3 lu_tax_code_template_t_IP-IC-3 lu_2011_chart_1
204 lu_2011_tax_IP-IC-3-n Investissement Prestations 3% - Intracommunautaire (-) IP-IC-3-n purchase percent -0.0300 0 2000 lu_2011_tax_IP-IC-3 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
205 lu_2011_tax_IP-IC-0 Investissement Prestations 0% - Intracommunautaire IP-IC-0 purchase percent 0 0 255 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_IP-IC-0 lu_tax_code_template_t_IP-IC-0 -1 -1 lu_tax_code_template_b_IP-IC-0 lu_tax_code_template_t_IP-IC-0 lu_2011_chart_1
206 lu_2011_tax_IP-EC-15 Investissement Prestations 15% - Extracommunautaire IP-EC-15 purchase percent 1 1 351 1 1 -1 -1 lu_2011_chart_1
207 lu_2011_tax_IP-EC-15-p Investissement Prestations 15% - Extracommunautaire (+) IP-EC-15-p purchase percent 0.1500 0 1000 lu_2011_tax_IP-EC-15 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_IP-EC-15 lu_tax_code_template_t_IP-EC-15 -1 -1 lu_tax_code_template_b_IP-EC-15 lu_tax_code_template_t_IP-EC-15 lu_2011_chart_1
208 lu_2011_tax_IP-EC-15-n Investissement Prestations 15% - Extracommunautaire (-) IP-EC-15-n purchase percent -0.1500 0 2000 lu_2011_tax_IP-EC-15 lu_2011_account_4614113 lu_2011_account_4614113 -1 -1 1 1 lu_2011_chart_1
209 lu_2011_tax_IP-EC-12 Investissement Prestations 12% - Extracommunautaire IP-EC-12 purchase percent 1 1 352 1 1 -1 -1 lu_2011_chart_1
210 lu_2011_tax_IP-EC-12-p Investissement Prestations 12% - Extracommunautaire (+) IP-EC-12-p purchase percent 0.1200 0 1000 lu_2011_tax_IP-EC-12 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_IP-EC-12 lu_tax_code_template_t_IP-EC-12 -1 -1 lu_tax_code_template_b_IP-EC-12 lu_tax_code_template_t_IP-EC-12 lu_2011_chart_1
211 lu_2011_tax_IP-EC-12-n Investissement Prestations 12% - Extracommunautaire (-) IP-EC-12-n purchase percent -0.1200 0 2000 lu_2011_tax_IP-EC-12 lu_2011_account_4614113 lu_2011_account_4614113 -1 -1 1 1 lu_2011_chart_1
212 lu_2011_tax_IP-EC-6 Investissement Prestations 6% - Extracommunautaire IP-EC-6 purchase percent 1 1 353 1 1 -1 -1 lu_2011_chart_1
213 lu_2011_tax_IP-EC-6-p Investissement Prestations 6% - Extracommunautaire (+) IP-EC-6-p purchase percent 0.0600 0 1000 lu_2011_tax_IP-EC-6 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_IP-EC-6 lu_tax_code_template_t_IP-EC-6 -1 -1 lu_tax_code_template_b_IP-EC-6 lu_tax_code_template_t_IP-EC-6 lu_2011_chart_1
214 lu_2011_tax_IP-EC-6-n Investissement Prestations 6% - Extracommunautaire (-) IP-EC-6-n purchase percent -0.0600 0 2000 lu_2011_tax_IP-EC-6 lu_2011_account_4614113 lu_2011_account_4614113 -1 -1 1 1 lu_2011_chart_1
215 lu_2011_tax_IP-EC-3 Investissement Prestations 3% - Extracommunautaire IP-EC-3 purchase percent 1 1 354 1 1 -1 -1 lu_2011_chart_1
216 lu_2011_tax_IP-EC-3-p Investissement Prestations 3% - Extracommunautaire (+) IP-EC-3-p purchase percent 0.0300 0 1000 lu_2011_tax_IP-EC-3 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_IP-EC-3 lu_tax_code_template_t_IP-EC-3 -1 -1 lu_tax_code_template_b_IP-EC-3 lu_tax_code_template_t_IP-EC-3 lu_2011_chart_1
217 lu_2011_tax_IP-EC-3-n Investissement Prestations 3% - Extracommunautaire (-) IP-EC-3-n purchase percent -0.0300 0 2000 lu_2011_tax_IP-EC-3 lu_2011_account_4614113 lu_2011_account_4614113 -1 -1 1 1 lu_2011_chart_1
218 lu_2011_tax_IP-EC-0 Investissement Prestations 0% - Extracommunautaire IP-EC-0 purchase percent 0 0 355 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_IP-EC-0 lu_tax_code_template_t_IP-EC-0 -1 -1 lu_tax_code_template_b_IP-EC-0 lu_tax_code_template_t_IP-EC-0 lu_2011_chart_1
219 lu_2011_tax_AB-PA-15 Achat Biens 15% - Pays AB-PA-15 purchase percent 0.1500 0 161 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_AB-PA-15 lu_tax_code_template_t_AB-PA-15 -1 -1 lu_tax_code_template_b_AB-PA-15 lu_tax_code_template_t_AB-PA-15 lu_2011_chart_1
220 lu_2011_tax_AB-PA-12 Achat Biens 12% - Pays AB-PA-12 purchase percent 0.1200 0 162 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_AB-PA-12 lu_tax_code_template_t_AB-PA-12 -1 -1 lu_tax_code_template_b_AB-PA-12 lu_tax_code_template_t_AB-PA-12 lu_2011_chart_1
221 lu_2011_tax_AB-PA-9 Achat Biens 9% - Pays AB-PA-9 purchase percent 0.0900 0 163 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_AB-PA-9 lu_tax_code_template_t_AB-PA-9 -1 -1 lu_tax_code_template_b_AB-PA-9 lu_tax_code_template_t_AB-PA-9 lu_2011_chart_1
222 lu_2011_tax_AB-PA-6 Achat Biens 6% - Pays AB-PA-6 purchase percent 0.0600 0 164 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_AB-PA-6 lu_tax_code_template_t_AB-PA-6 -1 -1 lu_tax_code_template_b_AB-PA-6 lu_tax_code_template_t_AB-PA-6 lu_2011_chart_1
223 lu_2011_tax_AB-PA-3 Achat Biens 3% - Pays AB-PA-3 purchase percent 0.0300 0 165 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_AB-PA-3 lu_tax_code_template_t_AB-PA-3 -1 -1 lu_tax_code_template_b_AB-PA-3 lu_tax_code_template_t_AB-PA-3 lu_2011_chart_1
224 lu_2011_tax_AB-PA-0 Achat Biens 0% - Pays AB-PA-0 purchase percent 0.0000 0 166 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_AB-PA-0 lu_tax_code_template_t_AB-PA-0 -1 -1 lu_tax_code_template_b_AB-PA-0 lu_tax_code_template_t_AB-PA-0 lu_2011_chart_1
225 lu_2011_tax_AB-PA-Tab Achat Biens Tabacs - Pays AB-PA-Tab purchase percent 0.0000 0 167 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_AB-PA-Tab lu_tax_code_template_t_AB-PA-Tab -1 -1 lu_tax_code_template_b_AB-PA-Tab lu_tax_code_template_t_AB-PA-Tab lu_2011_chart_1
226 lu_2011_tax_AB-IC-15 Achat Biens 15% - Intracommunautaire AB-IC-15 purchase percent 1 1 261 1 1 -1 -1 lu_2011_chart_1
227 lu_2011_tax_AB-IC-15-p Achat Biens 15% - Intracommunautaire (+) AB-IC-15-p purchase percent 0.1500 0 1000 lu_2011_tax_AB-IC-15 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_AB-IC-15 lu_tax_code_template_t_AB-IC-15 -1 -1 lu_tax_code_template_b_AB-IC-15 lu_tax_code_template_t_AB-IC-15 lu_2011_chart_1
228 lu_2011_tax_AB-IC-15-n Achat Biens 15% - Intracommunautaire (-) AB-IC-15-n purchase percent -0.1500 0 2000 lu_2011_tax_AB-IC-15 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
229 lu_2011_tax_AB-IC-12 Achat Biens 12% - Intracommunautaire AB-IC-12 purchase percent 1 1 262 1 1 -1 -1 lu_2011_chart_1
230 lu_2011_tax_AB-IC-12-p Achat Biens 12% - Intracommunautaire (+) AB-IC-12-p purchase percent 0.1200 0 1000 lu_2011_tax_AB-IC-12 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_AB-IC-12 lu_tax_code_template_t_AB-IC-12 -1 -1 lu_tax_code_template_b_AB-IC-12 lu_tax_code_template_t_AB-IC-12 lu_2011_chart_1
231 lu_2011_tax_AB-IC-12-n Achat Biens 12% - Intracommunautaire (-) AB-IC-12-n purchase percent -0.1200 0 2000 lu_2011_tax_AB-IC-12 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
232 lu_2011_tax_AB-IC-9 Achat Biens 9% - Intracommunautaire AB-IC-9 purchase percent 1 1 263 1 1 -1 -1 lu_2011_chart_1
233 lu_2011_tax_AB-IC-9-p Achat Biens 9% - Intracommunautaire (+) AB-IC-9-p purchase percent 0.0900 0 1000 lu_2011_tax_AB-IC-9 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_AB-IC-9 lu_tax_code_template_t_AB-IC-9 -1 -1 lu_tax_code_template_b_AB-IC-9 lu_tax_code_template_t_AB-IC-9 lu_2011_chart_1
234 lu_2011_tax_AB-IC-9-n Achat Biens 9% - Intracommunautaire (-) AB-IC-9-n purchase percent -0.0900 0 2000 lu_2011_tax_AB-IC-9 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
235 lu_2011_tax_AB-IC-6 Achat Biens 6% - Intracommunautaire AB-IC-6 purchase percent 1 1 264 1 1 -1 -1 lu_2011_chart_1
236 lu_2011_tax_AB-IC-6-p Achat Biens 6% - Intracommunautaire (+) AB-IC-6-p purchase percent 0.0600 0 1000 lu_2011_tax_AB-IC-6 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_AB-IC-6 lu_tax_code_template_t_AB-IC-6 -1 -1 lu_tax_code_template_b_AB-IC-6 lu_tax_code_template_t_AB-IC-6 lu_2011_chart_1
237 lu_2011_tax_AB-IC-6-n Achat Biens 6% - Intracommunautaire (-) AB-IC-6-n purchase percent -0.0600 0 2000 lu_2011_tax_AB-IC-6 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
238 lu_2011_tax_AB-IC-3 Achat Biens 3% - Intracommunautaire AB-IC-3 purchase percent 1 1 265 1 1 -1 -1 lu_2011_chart_1
239 lu_2011_tax_AB-IC-3-p Achat Biens 3% - Intracommunautaire (+) AB-IC-3-p purchase percent 0.0300 0 1000 lu_2011_tax_AB-IC-3 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_AB-IC-3 lu_tax_code_template_t_AB-IC-3 -1 -1 lu_tax_code_template_b_AB-IC-3 lu_tax_code_template_t_AB-IC-3 lu_2011_chart_1
240 lu_2011_tax_AB-IC-3-n Achat Biens 3% - Intracommunautaire (-) AB-IC-3-n purchase percent -0.0300 0 2000 lu_2011_tax_AB-IC-3 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
241 lu_2011_tax_AB-IC-0 Achat Biens 0% - Intracommunautaire AB-IC-0 purchase percent 0 0 266 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_AB-IC-0 lu_tax_code_template_t_AB-IC-0 -1 -1 lu_tax_code_template_b_AB-IC-0 lu_tax_code_template_t_AB-IC-0 lu_2011_chart_1
242 lu_2011_tax_AB-EC-15 Achat Biens 15% - Extracommunautaire AB-EC-15 purchase percent 1 1 361 1 1 -1 -1 lu_2011_chart_1
243 lu_2011_tax_AB-EC-15-p Achat Biens 15% - Extracommunautaire (+) AB-EC-15-p purchase percent 0.1500 0 1000 lu_2011_tax_AB-EC-15 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_AB-EC-15 lu_tax_code_template_t_AB-EC-15 -1 -1 lu_tax_code_template_b_AB-EC-15 lu_tax_code_template_t_AB-EC-15 lu_2011_chart_1
244 lu_2011_tax_AB-EC-15-n Achat Biens 15% - Extracommunautaire (-) AB-EC-15-n purchase percent -0.1500 0 2000 lu_2011_tax_AB-EC-15 lu_2011_account_4614113 lu_2011_account_4614113 -1 -1 1 1 lu_2011_chart_1
245 lu_2011_tax_AB-EC-12 Achat Biens 12% - Extracommunautaire AB-EC-12 purchase percent 1 1 362 1 1 -1 -1 lu_2011_chart_1
246 lu_2011_tax_AB-EC-12-p Achat Biens 12% - Extracommunautaire (+) AB-EC-12-p purchase percent 0.1200 0 1000 lu_2011_tax_AB-EC-12 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_AB-EC-12 lu_tax_code_template_t_AB-EC-12 -1 -1 lu_tax_code_template_b_AB-EC-12 lu_tax_code_template_t_AB-EC-12 lu_2011_chart_1
247 lu_2011_tax_AB-EC-12-n Achat Biens 12% - Extracommunautaire (-) AB-EC-12-n purchase percent -0.1200 0 2000 lu_2011_tax_AB-EC-12 lu_2011_account_4614113 lu_2011_account_4614113 -1 -1 1 1 lu_2011_chart_1
248 lu_2011_tax_AB-EC-6 Achat Biens 6% - Extracommunautaire AB-EC-6 purchase percent 1 1 363 1 1 -1 -1 lu_2011_chart_1
249 lu_2011_tax_AB-EC-6-p Achat Biens 6% - Extracommunautaire (+) AB-EC-6-p purchase percent 0.0600 0 1000 lu_2011_tax_AB-EC-6 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_AB-EC-6 lu_tax_code_template_t_AB-EC-6 -1 -1 lu_tax_code_template_b_AB-EC-6 lu_tax_code_template_t_AB-EC-6 lu_2011_chart_1
250 lu_2011_tax_AB-EC-6-n Achat Biens 6% - Extracommunautaire (-) AB-EC-6-n purchase percent -0.0600 0 2000 lu_2011_tax_AB-EC-6 lu_2011_account_4614113 lu_2011_account_4614113 -1 -1 1 1 lu_2011_chart_1
251 lu_2011_tax_AB-EC-3 Achat Biens 3% - Extracommunautaire AB-EC-3 purchase percent 1 1 364 1 1 -1 -1 lu_2011_chart_1
252 lu_2011_tax_AB-EC-3-p Achat Biens 3% - Extracommunautaire (+) AB-EC-3-p purchase percent 0.0300 0 1000 lu_2011_tax_AB-EC-3 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_AB-EC-3 lu_tax_code_template_t_AB-EC-3 -1 -1 lu_tax_code_template_b_AB-EC-3 lu_tax_code_template_t_AB-EC-3 lu_2011_chart_1
253 lu_2011_tax_AB-EC-3-n Achat Biens 3% - Extracommunautaire (-) AB-EC-3-n purchase percent -0.0300 0 2000 lu_2011_tax_AB-EC-3 lu_2011_account_4614113 lu_2011_account_4614113 -1 -1 1 1 lu_2011_chart_1
254 lu_2011_tax_AB-EC-0 Achat Biens 0% - Extracommunautaire AB-EC-0 purchase percent 0 0 365 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_AB-EC-0 lu_tax_code_template_t_AB-EC-0 -1 -1 lu_tax_code_template_b_AB-EC-0 lu_tax_code_template_t_AB-EC-0 lu_2011_chart_1
255 lu_2011_tax_AB-TR-15 Achat Biens 15% - Triangulaire AB-TR-15 purchase percent 1 1 461 1 1 -1 -1 lu_2011_chart_1
256 lu_2011_tax_AB-TR-15-p Achat Biens 15% - Triangulaire (+) AB-TR-15-p purchase percent 0.1500 0 1000 lu_2011_tax_AB-TR-15 lu_2011_account_4614114 lu_2011_account_4614114 1 1 lu_tax_code_template_b_AB-TR-15 lu_tax_code_template_t_AB-TR-15 -1 -1 lu_tax_code_template_b_AB-TR-15 lu_tax_code_template_t_AB-TR-15 lu_2011_chart_1
257 lu_2011_tax_AB-TR-15-n Achat Biens 15% - Triangulaire (-) AB-TR-15-n purchase percent -0.1500 0 2000 lu_2011_tax_AB-TR-15 lu_2011_account_4614114 lu_2011_account_4614114 -1 -1 1 1 lu_2011_chart_1
258 lu_2011_tax_AB-TR-12 Achat Biens 12% - Triangulaire AB-TR-12 purchase percent 1 1 462 1 1 -1 -1 lu_2011_chart_1
259 lu_2011_tax_AB-TR-12-p Achat Biens 12% - Triangulaire (+) AB-TR-12-p purchase percent 0.1200 0 1000 lu_2011_tax_AB-TR-12 lu_2011_account_4614114 lu_2011_account_4614114 1 1 lu_tax_code_template_b_AB-TR-12 lu_tax_code_template_t_AB-TR-12 -1 -1 lu_tax_code_template_b_AB-TR-12 lu_tax_code_template_t_AB-TR-12 lu_2011_chart_1
260 lu_2011_tax_AB-TR-12-n Achat Biens 12% - Triangulaire (-) AB-TR-12-n purchase percent -0.1200 0 2000 lu_2011_tax_AB-TR-12 lu_2011_account_4614114 lu_2011_account_4614114 -1 -1 1 1 lu_2011_chart_1
261 lu_2011_tax_AB-TR-6 Achat Biens 6% - Triangulaire AB-TR-6 purchase percent 1 1 463 1 1 -1 -1 lu_2011_chart_1
262 lu_2011_tax_AB-TR-6-p Achat Biens 6% - Triangulaire (+) AB-TR-6-p purchase percent 0.0600 0 1000 lu_2011_tax_AB-TR-6 lu_2011_account_4614114 lu_2011_account_4614114 1 1 lu_tax_code_template_b_AB-TR-6 lu_tax_code_template_t_AB-TR-6 -1 -1 lu_tax_code_template_b_AB-TR-6 lu_tax_code_template_t_AB-TR-6 lu_2011_chart_1
263 lu_2011_tax_AB-TR-6-n Achat Biens 6% - Triangulaire (-) AB-TR-6-n purchase percent -0.0600 0 2000 lu_2011_tax_AB-TR-6 lu_2011_account_4614114 lu_2011_account_4614114 -1 -1 1 1 lu_2011_chart_1
264 lu_2011_tax_AB-TR-3 Achat Biens 3% - Triangulaire AB-TR-3 purchase percent 1 1 464 1 1 -1 -1 lu_2011_chart_1
265 lu_2011_tax_AB-TR-3-p Achat Biens 3% - Triangulaire (+) AB-TR-3-p purchase percent 0.0300 0 1000 lu_2011_tax_AB-TR-3 lu_2011_account_4614114 lu_2011_account_4614114 1 1 lu_tax_code_template_b_AB-TR-3 lu_tax_code_template_t_AB-TR-3 -1 -1 lu_tax_code_template_b_AB-TR-3 lu_tax_code_template_t_AB-TR-3 lu_2011_chart_1
266 lu_2011_tax_AB-TR-3-n Achat Biens 3% - Triangulaire (-) AB-TR-3-n purchase percent -0.0300 0 2000 lu_2011_tax_AB-TR-3 lu_2011_account_4614114 lu_2011_account_4614114 -1 -1 1 1 lu_2011_chart_1
267 lu_2011_tax_AP-PA-15 Achat Prestations 15% - Pays AP-PA-15 purchase percent 0.1500 0 171 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_AP-PA-15 lu_tax_code_template_t_AP-PA-15 -1 -1 lu_tax_code_template_b_AP-PA-15 lu_tax_code_template_t_AP-PA-15 lu_2011_chart_1
268 lu_2011_tax_AP-PA-12 Achat Prestations 12% - Pays AP-PA-12 purchase percent 0.1200 0 172 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_AP-PA-12 lu_tax_code_template_t_AP-PA-12 -1 -1 lu_tax_code_template_b_AP-PA-12 lu_tax_code_template_t_AP-PA-12 lu_2011_chart_1
269 lu_2011_tax_AP-PA-9 Achat Prestations 9% - Pays AP-PA-9 purchase percent 0.0900 0 173 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_AP-PA-9 lu_tax_code_template_t_AP-PA-9 -1 -1 lu_tax_code_template_b_AP-PA-9 lu_tax_code_template_t_AP-PA-9 lu_2011_chart_1
270 lu_2011_tax_AP-PA-6 Achat Prestations 6% - Pays AP-PA-6 purchase percent 0.0600 0 174 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_AP-PA-6 lu_tax_code_template_t_AP-PA-6 -1 -1 lu_tax_code_template_b_AP-PA-6 lu_tax_code_template_t_AP-PA-6 lu_2011_chart_1
271 lu_2011_tax_AP-PA-3 Achat Prestations 3% - Pays AP-PA-3 purchase percent 0.0300 0 175 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_AP-PA-3 lu_tax_code_template_t_AP-PA-3 -1 -1 lu_tax_code_template_b_AP-PA-3 lu_tax_code_template_t_AP-PA-3 lu_2011_chart_1
272 lu_2011_tax_AP-PA-0 Achat Prestations 0% - Pays AP-PA-0 purchase percent 0.0000 0 176 lu_2011_account_4614111 lu_2011_account_4614111 1 1 lu_tax_code_template_b_AP-PA-0 lu_tax_code_template_t_AP-PA-0 -1 -1 lu_tax_code_template_b_AP-PA-0 lu_tax_code_template_t_AP-PA-0 lu_2011_chart_1
273 lu_2011_tax_AP-IC-15 Achat Prestations 15% - Intracommunautaire AP-IC-15 purchase percent 1 1 271 1 1 -1 -1 lu_2011_chart_1
274 lu_2011_tax_AP-IC-15-p Achat Prestations 15% - Intracommunautaire (+) AP-IC-15-p purchase percent 0.1500 0 1000 lu_2011_tax_AP-IC-15 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_AP-IC-15 lu_tax_code_template_t_AP-IC-15 -1 -1 lu_tax_code_template_b_AP-IC-15 lu_tax_code_template_t_AP-IC-15 lu_2011_chart_1
275 lu_2011_tax_AP-IC-15-n Achat Prestations 15% - Intracommunautaire (-) AP-IC-15-n purchase percent -0.1500 0 2000 lu_2011_tax_AP-IC-15 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
276 lu_2011_tax_AP-IC-12 Achat Prestations 12% - Intracommunautaire AP-IC-12 purchase percent 1 1 272 1 1 -1 -1 lu_2011_chart_1
277 lu_2011_tax_AP-IC-12-p Achat Prestations 12% - Intracommunautaire (+) AP-IC-12-p purchase percent 0.1200 0 1000 lu_2011_tax_AP-IC-12 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_AP-IC-12 lu_tax_code_template_t_AP-IC-12 -1 -1 lu_tax_code_template_b_AP-IC-12 lu_tax_code_template_t_AP-IC-12 lu_2011_chart_1
278 lu_2011_tax_AP-IC-12-n Achat Prestations 12% - Intracommunautaire (-) AP-IC-12-n purchase percent -0.1200 0 2000 lu_2011_tax_AP-IC-12 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
279 lu_2011_tax_AP-IC-6 Achat Prestations 6% - Intracommunautaire AP-IC-6 purchase percent 1 1 273 1 1 -1 -1 lu_2011_chart_1
280 lu_2011_tax_AP-IC-6-p Achat Prestations 6% - Intracommunautaire (+) AP-IC-6-p purchase percent 0.0600 0 1000 lu_2011_tax_AP-IC-6 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_AP-IC-6 lu_tax_code_template_t_AP-IC-6 -1 -1 lu_tax_code_template_b_AP-IC-6 lu_tax_code_template_t_AP-IC-6 lu_2011_chart_1
281 lu_2011_tax_AP-IC-6-n Achat Prestations 6% - Intracommunautaire (-) AP-IC-6-n purchase percent -0.0600 0 2000 lu_2011_tax_AP-IC-6 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
282 lu_2011_tax_AP-IC-3 Achat Prestations 3% - Intracommunautaire AP-IC-3 purchase percent 1 1 274 1 1 -1 -1 lu_2011_chart_1
283 lu_2011_tax_AP-IC-3-p Achat Prestations 3% - Intracommunautaire (+) AP-IC-3-p purchase percent 0.0300 0 1000 lu_2011_tax_AP-IC-3 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_AP-IC-3 lu_tax_code_template_t_AP-IC-3 -1 -1 lu_tax_code_template_b_AP-IC-3 lu_tax_code_template_t_AP-IC-3 lu_2011_chart_1
284 lu_2011_tax_AP-IC-3-n Achat Prestations 3% - Intracommunautaire (-) AP-IC-3-n purchase percent -0.0300 0 2000 lu_2011_tax_AP-IC-3 lu_2011_account_4614112 lu_2011_account_4614112 -1 -1 1 1 lu_2011_chart_1
285 lu_2011_tax_AP-IC-0 Achat Prestations 0% - Intracommunautaire AP-IC-0 purchase percent 0 0 275 lu_2011_account_4614112 lu_2011_account_4614112 1 1 lu_tax_code_template_b_AP-IC-0 lu_tax_code_template_t_AP-IC-0 -1 -1 lu_tax_code_template_b_AP-IC-0 lu_tax_code_template_t_AP-IC-0 lu_2011_chart_1
286 lu_2011_tax_AP-EC-15 Achat Prestations 15% - Extracommunautaire AP-EC-15 purchase percent 1 1 371 1 1 -1 -1 lu_2011_chart_1
287 lu_2011_tax_AP-EC-15-p Achat Prestations 15% - Extracommunautaire (+) AP-EC-15-p purchase percent 0.1500 0 1000 lu_2011_tax_AP-EC-15 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_AP-EC-15 lu_tax_code_template_t_AP-EC-15 -1 -1 lu_tax_code_template_b_AP-EC-15 lu_tax_code_template_t_AP-EC-15 lu_2011_chart_1
288 lu_2011_tax_AP-EC-15-n Achat Prestations 15% - Extracommunautaire (-) AP-EC-15-n purchase percent -0.1500 0 2000 lu_2011_tax_AP-EC-15 lu_2011_account_4614113 lu_2011_account_4614113 -1 -1 1 1 lu_2011_chart_1
289 lu_2011_tax_AP-EC-12 Achat Prestations 12% - Extracommunautaire AP-EC-12 purchase percent 1 1 372 1 1 -1 -1 lu_2011_chart_1
290 lu_2011_tax_AP-EC-12-p Achat Prestations 12% - Extracommunautaire (+) AP-EC-12-p purchase percent 0.1200 0 1000 lu_2011_tax_AP-EC-12 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_AP-EC-12 lu_tax_code_template_t_AP-EC-12 -1 -1 lu_tax_code_template_b_AP-EC-12 lu_tax_code_template_t_AP-EC-12 lu_2011_chart_1
291 lu_2011_tax_AP-EC-12-n Achat Prestations 12% - Extracommunautaire (-) AP-EC-12-n purchase percent -0.1200 0 2000 lu_2011_tax_AP-EC-12 lu_2011_account_4614113 lu_2011_account_4614113 -1 -1 1 1 lu_2011_chart_1
292 lu_2011_tax_AP-EC-6 Achat Prestations 6% - Extracommunautaire AP-EC-6 purchase percent 1 1 373 1 1 -1 -1 lu_2011_chart_1
293 lu_2011_tax_AP-EC-6-p Achat Prestations 6% - Extracommunautaire (+) AP-EC-6-p purchase percent 0.0600 0 1000 lu_2011_tax_AP-EC-6 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_AP-EC-6 lu_tax_code_template_t_AP-EC-6 -1 -1 lu_tax_code_template_b_AP-EC-6 lu_tax_code_template_t_AP-EC-6 lu_2011_chart_1
294 lu_2011_tax_AP-EC-6-n Achat Prestations 6% - Extracommunautaire (-) AP-EC-6-n purchase percent -0.0600 0 2000 lu_2011_tax_AP-EC-6 lu_2011_account_4614113 lu_2011_account_4614113 -1 -1 1 1 lu_2011_chart_1
295 lu_2011_tax_AP-EC-3 Achat Prestations 3% - Extracommunautaire AP-EC-3 purchase percent 1 1 374 1 1 -1 -1 lu_2011_chart_1
296 lu_2011_tax_AP-EC-3-p Achat Prestations 3% - Extracommunautaire (+) AP-EC-3-p purchase percent 0.0300 0 1000 lu_2011_tax_AP-EC-3 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_AP-EC-3 lu_tax_code_template_t_AP-EC-3 -1 -1 lu_tax_code_template_b_AP-EC-3 lu_tax_code_template_t_AP-EC-3 lu_2011_chart_1
297 lu_2011_tax_AP-EC-3-n Achat Prestations 3% - Extracommunautaire (-) AP-EC-3-n purchase percent -0.0300 0 2000 lu_2011_tax_AP-EC-3 lu_2011_account_4614113 lu_2011_account_4614113 -1 -1 1 1 lu_2011_chart_1
298 lu_2011_tax_AP-EC-0 Achat Prestations 0% - Extracommunautaire AP-EC-0 purchase percent 0 0 375 lu_2011_account_4614113 lu_2011_account_4614113 1 1 lu_tax_code_template_b_AP-EC-0 lu_tax_code_template_t_AP-EC-0 -1 -1 lu_tax_code_template_b_AP-EC-0 lu_tax_code_template_t_AP-EC-0 lu_2011_chart_1
299 lu_2011_tax_AP-TR-15 Achat Prestations 15% - Triangulaires AP-TR-15 purchase percent 1 1 471 1 1 -1 -1 lu_2011_chart_1
300 lu_2011_tax_AP-TR-15 Achat Prestations 15% - Triangulaires (+) AP-TR-15 purchase percent 0.1500 0 1000 lu_2011_tax_AP-TR-15 lu_2011_account_4614114 lu_2011_account_4614114 1 1 lu_tax_code_template_b_AP-TR-15 lu_tax_code_template_t_AP-TR-15 -1 -1 lu_tax_code_template_b_AP-TR-15 lu_tax_code_template_t_AP-TR-15 lu_2011_chart_1
301 lu_2011_tax_AP-TR-15 Achat Prestations 15% - Triangulaires (-) AP-TR-15 purchase percent -0.1500 0 2000 lu_2011_tax_AP-TR-15 lu_2011_account_4614114 lu_2011_account_4614114 -1 -1 1 1 lu_2011_chart_1
302 lu_2011_tax_AP-TR-12 Achat Prestations 12% - Triangulaires AP-TR-12 purchase percent 1 1 472 1 1 -1 -1 lu_2011_chart_1
303 lu_2011_tax_AP-TR-12 Achat Prestations 12% - Triangulaires (+) AP-TR-12 purchase percent 0.1200 0 1000 lu_2011_tax_AP-TR-12 lu_2011_account_4614114 lu_2011_account_4614114 1 1 lu_tax_code_template_b_AP-TR-12 lu_tax_code_template_t_AP-TR-12 -1 -1 lu_tax_code_template_b_AP-TR-12 lu_tax_code_template_t_AP-TR-12 lu_2011_chart_1
304 lu_2011_tax_AP-TR-12 Achat Prestations 12% - Triangulaires (-) AP-TR-12 purchase percent -0.1200 0 2000 lu_2011_tax_AP-TR-12 lu_2011_account_4614114 lu_2011_account_4614114 -1 -1 1 1 lu_2011_chart_1
305 lu_2011_tax_AP-TR-6 Achat Prestations 6% - Triangulaires AP-TR-6 purchase percent 1 1 473 1 1 -1 -1 lu_2011_chart_1
306 lu_2011_tax_AP-TR-6 Achat Prestations 6% - Triangulaires (+) AP-TR-6 purchase percent 0.0600 0 1000 lu_2011_tax_AP-TR-6 lu_2011_account_4614114 lu_2011_account_4614114 1 1 lu_tax_code_template_b_AP-TR-6 lu_tax_code_template_t_AP-TR-6 -1 -1 lu_tax_code_template_b_AP-TR-6 lu_tax_code_template_t_AP-TR-6 lu_2011_chart_1
307 lu_2011_tax_AP-TR-6 Achat Prestations 6% - Triangulaires (-) AP-TR-6 purchase percent -0.0600 0 2000 lu_2011_tax_AP-TR-6 lu_2011_account_4614114 lu_2011_account_4614114 -1 -1 1 1 lu_2011_chart_1
308 lu_2011_tax_AP-TR-3 Achat Prestations 3% - Triangulaires AP-TR-3 purchase percent 1 1 475 1 1 -1 -1 lu_2011_chart_1
309 lu_2011_tax_AP-TR-3 Achat Prestations 3% - Triangulaires (+) AP-TR-3 purchase percent 0.0300 0 1000 lu_2011_tax_AP-TR-3 lu_2011_account_4614114 lu_2011_account_4614114 1 1 lu_tax_code_template_b_AP-TR-3 lu_tax_code_template_t_AP-TR-3 -1 -1 lu_tax_code_template_b_AP-TR-3 lu_tax_code_template_t_AP-TR-3 lu_2011_chart_1
310 lu_2011_tax_AP-TR-3 Achat Prestations 3% - Triangulaires (-) AP-TR-3 purchase percent -0.0300 0 2000 lu_2011_tax_AP-TR-3 lu_2011_account_4614114 lu_2011_account_4614114 -1 -1 1 1 lu_2011_chart_1
addons/l10n_lu/account.tax.template.csv
-36
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@@ -1,36 +0,0 @@
"ref_base_code_id:id","ref_base_sign","name","description","type_tax_use","ref_tax_code_id:id","account_collected_id:id","amount","chart_template_id:id","tax_code_id:id","child_depend","include_base_amount","parent_id:id","tax_sign","account_paid_id:id","base_code_id:id","id","ref_tax_sign"
"account_tax_code_template_9",-1,"Intra Travail à façon 0%","ESWRK0","sale",,,"0.0000","l10nlu_chart_template",,0,0,,1,,"account_tax_code_template_9","account_tax_template_1",1
"account_tax_code_template_9",-1,"Intra Livraison avec installation 0%","ESDLI0","sale",,,"0.0000","l10nlu_chart_template",,0,0,,1,,"account_tax_code_template_9","account_tax_template_2",1
"account_tax_code_template_9",-1,"Intra transfert de biens 0%","ESTRF0","sale",,,"0.0000","l10nlu_chart_template",,0,0,,1,,"account_tax_code_template_9","account_tax_template_3",1
"account_tax_code_template_13",-1,"Vente de tabacs 0%","NSNST0","sale",,,"0.0000","l10nlu_chart_template",,0,0,,1,,"account_tax_code_template_13","account_tax_template_9",1
"account_tax_code_template_10",-1,"Exportations 0%","ISEXP0","sale",,,"0.0000","l10nlu_chart_template",,0,0,,1,,"account_tax_code_template_10","account_tax_template_10",1
,1,"Achats frais généraux 0%","ESSDD0","purchase",,,"0.0000","l10nlu_chart_template",,0,0,,1,,,"account_tax_template_11",1
"account_tax_code_template_29",-1,"Ventes 3%","NSS 3","sale","account_tax_code_template_34","account_451000","0.0300","l10nlu_chart_template","account_tax_code_template_34",0,0,,1,"account_451000","account_tax_code_template_29","account_tax_template_5",-1
"account_tax_code_template_28",-1,"Ventes 6%","NSS 6","sale","account_tax_code_template_33","account_451000","0.0600","l10nlu_chart_template","account_tax_code_template_33",0,0,,1,"account_451000","account_tax_code_template_28","account_tax_template_6",-1
"account_tax_code_template_30",-1,"Ventes 12%","NSS 12","sale","account_tax_code_template_35","account_451000","0.1200","l10nlu_chart_template","account_tax_code_template_35",0,0,,1,"account_451000","account_tax_code_template_30","account_tax_template_7",-1
"account_tax_code_template_27",-1,"Ventes 15%","NSS 15","sale","account_tax_code_template_32","account_451000","0.1500","l10nlu_chart_template","account_tax_code_template_32",0,0,,1,"account_451000","account_tax_code_template_27","account_tax_template_8",-1
,1,"Achats frais généraux 15%","NSGSD15","purchase","account_tax_code_template_18","account_411000","0.1500","l10nlu_chart_template","account_tax_code_template_18",0,0,,1,"account_411000",,"account_tax_template_12",-1
,1,"Achats Intra-Co",,"purchase",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_13",1
,1,"Achats de Services Art.26",,"purchase",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_18",1
,1,"Ventes de Services Art.26",,"sale",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_21",1
,1,"Livraison de Biens Triangulaire 1",,"sale",,"account_411500","0.1500","l10nlu_chart_template","account_tax_code_template_45",0,0,,1,"account_411000","account_tax_code_template_38","account_tax_template_26",1
,1,"Livraisons de biens triangulaire 2",,"sale",,"account_411000","-0.1500","l10nlu_chart_template","account_tax_code_template_22",0,0,,-1,"account_451000",,"account_tax_template_25",1
,1,"Importations a des fins de l'entreprise",,"purchase",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_30",1
,1,"Importations a des fins privées",,"purchase",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_33",1
,1,"Livraisons de Biens Art.26",,"sale",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_36",1
,1,"Livraison de Biens triangulaire",,"sale",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_24",1
,1,"Livraisons de biens triangulaire 2",,"sale",,"account_411000","-0.1500","l10nlu_chart_template","account_tax_code_template_22",0,0,"account_tax_template_24",-1,"account_451000",,"account_tax_template_22",1
,1,"Livraison de Biens Triangulaire 1",,"sale",,"account_411500","0.1500","l10nlu_chart_template","account_tax_code_template_45",0,0,"account_tax_template_24",1,"account_411000","account_tax_code_template_38","account_tax_template_23",1
,1,"Importations Intra-Co2",,"purchase",,"account_451000","-0.1500","l10nlu_chart_template","account_tax_code_template_56",0,0,"account_tax_template_30",-1,"account_411000","account_tax_code_template_51","account_tax_template_28",1
,1,"Importations Intra-Co 1",,"purchase",,"account_411500","0.1500","l10nlu_chart_template","account_tax_code_template_20",0,0,"account_tax_template_30",1,"account_411000",,"account_tax_template_29",1
,1,"Importations Fins Privées",,"purchase",,"account_451000","-0.1500","l10nlu_chart_template","account_tax_code_template_64",0,0,"account_tax_template_33",-1,"account_411000","account_tax_code_template_60","account_tax_template_31",1
,1,"Importations Fins Privées",,"purchase",,"account_411500","0.1500","l10nlu_chart_template","account_tax_code_template_20",0,0,"account_tax_template_33",1,"account_411000",,"account_tax_template_32",1
,1,"Livraison de Biens Art26",,"sale",,"account_411000","-0.1500","l10nlu_chart_template","account_tax_code_template_22",0,0,"account_tax_template_36",-1,"account_451000",,"account_tax_template_34",1
,1,"Livraisons de Biens Art26",,"sale",,"account_411500","0.1500","l10nlu_chart_template","account_tax_code_template_82",0,0,"account_tax_template_36",1,"account_411000","account_tax_code_template_78","account_tax_template_35",1
,1,"Achats Intra-Co 1",,"purchase",,"account_411500","0.1500","l10nlu_chart_template","account_tax_code_template_19",0,0,"account_tax_template_13",1,"account_411000","account_tax_code_template_38","account_tax_template_14",1
,1,"Achats Intra-CO2",,"purchase",,"account_451000","-0.1500","l10nlu_chart_template","account_tax_code_template_45",0,0,"account_tax_template_13",-1,"account_411000",,"account_tax_template_15",1
,1,"Services Intra-Co2",,"purchase",,"account_451000","-0.1500","l10nlu_chart_template","account_tax_code_template_45",0,0,"account_tax_template_18",-1,"account_411000",,"account_tax_template_17",1
,1,"Services Intra-Co 1",,"purchase",,"account_411500","0.1500","l10nlu_chart_template","account_tax_code_template_22",0,0,"account_tax_template_18",1,"account_411000","account_tax_code_template_38","account_tax_template_16",1
,1,"Services Intra-Co2",,"sale",,"account_411000","-0.1500","l10nlu_chart_template","account_tax_code_template_22",0,0,"account_tax_template_21",-1,"account_451000",,"account_tax_template_19",1
,1,"Services Intra-Co 1",,"sale",,"account_411500","0.1500","l10nlu_chart_template","account_tax_code_template_86",0,0,"account_tax_template_21",1,"account_411000","account_tax_code_template_74","account_tax_template_20",1
1 ref_base_code_id:id ref_base_sign name description type_tax_use ref_tax_code_id:id account_collected_id:id amount chart_template_id:id tax_code_id:id child_depend include_base_amount parent_id:id tax_sign account_paid_id:id base_code_id:id id ref_tax_sign
2 account_tax_code_template_9 -1 Intra Travail à façon 0% ESWRK0 sale 0.0000 l10nlu_chart_template 0 0 1 account_tax_code_template_9 account_tax_template_1 1
3 account_tax_code_template_9 -1 Intra Livraison avec installation 0% ESDLI0 sale 0.0000 l10nlu_chart_template 0 0 1 account_tax_code_template_9 account_tax_template_2 1
4 account_tax_code_template_9 -1 Intra transfert de biens 0% ESTRF0 sale 0.0000 l10nlu_chart_template 0 0 1 account_tax_code_template_9 account_tax_template_3 1
5 account_tax_code_template_13 -1 Vente de tabacs 0% NSNST0 sale 0.0000 l10nlu_chart_template 0 0 1 account_tax_code_template_13 account_tax_template_9 1
6 account_tax_code_template_10 -1 Exportations 0% ISEXP0 sale 0.0000 l10nlu_chart_template 0 0 1 account_tax_code_template_10 account_tax_template_10 1
7 1 Achats frais généraux 0% ESSDD0 purchase 0.0000 l10nlu_chart_template 0 0 1 account_tax_template_11 1
8 account_tax_code_template_29 -1 Ventes 3% NSS 3 sale account_tax_code_template_34 account_451000 0.0300 l10nlu_chart_template account_tax_code_template_34 0 0 1 account_451000 account_tax_code_template_29 account_tax_template_5 -1
9 account_tax_code_template_28 -1 Ventes 6% NSS 6 sale account_tax_code_template_33 account_451000 0.0600 l10nlu_chart_template account_tax_code_template_33 0 0 1 account_451000 account_tax_code_template_28 account_tax_template_6 -1
10 account_tax_code_template_30 -1 Ventes 12% NSS 12 sale account_tax_code_template_35 account_451000 0.1200 l10nlu_chart_template account_tax_code_template_35 0 0 1 account_451000 account_tax_code_template_30 account_tax_template_7 -1
11 account_tax_code_template_27 -1 Ventes 15% NSS 15 sale account_tax_code_template_32 account_451000 0.1500 l10nlu_chart_template account_tax_code_template_32 0 0 1 account_451000 account_tax_code_template_27 account_tax_template_8 -1
12 1 Achats frais généraux 15% NSGSD15 purchase account_tax_code_template_18 account_411000 0.1500 l10nlu_chart_template account_tax_code_template_18 0 0 1 account_411000 account_tax_template_12 -1
13 1 Achats Intra-Co purchase 1 l10nlu_chart_template 1 0 1 account_tax_code_template_38 account_tax_template_13 1
14 1 Achats de Services Art.26 purchase 1 l10nlu_chart_template 1 0 1 account_tax_code_template_38 account_tax_template_18 1
15 1 Ventes de Services Art.26 sale 1 l10nlu_chart_template 1 0 1 account_tax_code_template_38 account_tax_template_21 1
16 1 Livraison de Biens Triangulaire 1 sale account_411500 0.1500 l10nlu_chart_template account_tax_code_template_45 0 0 1 account_411000 account_tax_code_template_38 account_tax_template_26 1
17 1 Livraisons de biens triangulaire 2 sale account_411000 -0.1500 l10nlu_chart_template account_tax_code_template_22 0 0 -1 account_451000 account_tax_template_25 1
18 1 Importations a des fins de l'entreprise purchase 1 l10nlu_chart_template 1 0 1 account_tax_code_template_38 account_tax_template_30 1
19 1 Importations a des fins privées purchase 1 l10nlu_chart_template 1 0 1 account_tax_code_template_38 account_tax_template_33 1
20 1 Livraisons de Biens Art.26 sale 1 l10nlu_chart_template 1 0 1 account_tax_code_template_38 account_tax_template_36 1
21 1 Livraison de Biens triangulaire sale 1 l10nlu_chart_template 1 0 1 account_tax_code_template_38 account_tax_template_24 1
22 1 Livraisons de biens triangulaire 2 sale account_411000 -0.1500 l10nlu_chart_template account_tax_code_template_22 0 0 account_tax_template_24 -1 account_451000 account_tax_template_22 1
23 1 Livraison de Biens Triangulaire 1 sale account_411500 0.1500 l10nlu_chart_template account_tax_code_template_45 0 0 account_tax_template_24 1 account_411000 account_tax_code_template_38 account_tax_template_23 1
24 1 Importations Intra-Co2 purchase account_451000 -0.1500 l10nlu_chart_template account_tax_code_template_56 0 0 account_tax_template_30 -1 account_411000 account_tax_code_template_51 account_tax_template_28 1
25 1 Importations Intra-Co 1 purchase account_411500 0.1500 l10nlu_chart_template account_tax_code_template_20 0 0 account_tax_template_30 1 account_411000 account_tax_template_29 1
26 1 Importations Fins Privées purchase account_451000 -0.1500 l10nlu_chart_template account_tax_code_template_64 0 0 account_tax_template_33 -1 account_411000 account_tax_code_template_60 account_tax_template_31 1
27 1 Importations Fins Privées purchase account_411500 0.1500 l10nlu_chart_template account_tax_code_template_20 0 0 account_tax_template_33 1 account_411000 account_tax_template_32 1
28 1 Livraison de Biens Art26 sale account_411000 -0.1500 l10nlu_chart_template account_tax_code_template_22 0 0 account_tax_template_36 -1 account_451000 account_tax_template_34 1
29 1 Livraisons de Biens Art26 sale account_411500 0.1500 l10nlu_chart_template account_tax_code_template_82 0 0 account_tax_template_36 1 account_411000 account_tax_code_template_78 account_tax_template_35 1
30 1 Achats Intra-Co 1 purchase account_411500 0.1500 l10nlu_chart_template account_tax_code_template_19 0 0 account_tax_template_13 1 account_411000 account_tax_code_template_38 account_tax_template_14 1
31 1 Achats Intra-CO2 purchase account_451000 -0.1500 l10nlu_chart_template account_tax_code_template_45 0 0 account_tax_template_13 -1 account_411000 account_tax_template_15 1
32 1 Services Intra-Co2 purchase account_451000 -0.1500 l10nlu_chart_template account_tax_code_template_45 0 0 account_tax_template_18 -1 account_411000 account_tax_template_17 1
33 1 Services Intra-Co 1 purchase account_411500 0.1500 l10nlu_chart_template account_tax_code_template_22 0 0 account_tax_template_18 1 account_411000 account_tax_code_template_38 account_tax_template_16 1
34 1 Services Intra-Co2 sale account_411000 -0.1500 l10nlu_chart_template account_tax_code_template_22 0 0 account_tax_template_21 -1 account_451000 account_tax_template_19 1
35 1 Services Intra-Co 1 sale account_411500 0.1500 l10nlu_chart_template account_tax_code_template_86 0 0 account_tax_template_21 1 account_411000 account_tax_code_template_74 account_tax_template_20 1
addons/l10n_lu/l10n_lu_data.xml
-3793
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addons/l10n_lu/wizard/2008_DECL_F_M10.pdf
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addons/l10n_lu/wizard/TVA_MEN_09_xxxx.pdf
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addons/l10n_lu/wizard/TVA_TRI_10_xxxx.pdf
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addons/l10n_lu/wizard/print_vat.py
+7 -1
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@@ -73,7 +73,13 @@ class vat_declaration_report(osv.osv_memory):
_columns = {
'tax_code_id': fields.many2one('account.tax.code', 'Company', readonly=False, required=True, domain=[('parent_id','=',False)]),
'period_id' : fields.many2one('account.period', 'Period', required=True)
'type': fields.selection([('monthly','Monthly'),('quarterly','Quaterly'),('yearly','Yearly')], 'Type', required=True),
'period_id' : fields.many2one('account.period', 'From Period', required=True),
'to_period_id': fields.many2one('account.period', 'To Period', required=True),
}
_defaults = {
'type': 'monthly',
}
def print_vat_declaration_report(self, cr, uid, ids, context=None):
addons/l10n_lu/wizard/print_vat_view.xml
+2
View File
@@ -8,7 +8,9 @@
<form string="Print Tax Statements" version="7.0">
<group col="4">
<field name="tax_code_id" widget="selection"/>
<field name="type"/>
<field name="period_id" widget="selection"/>
<field name="to_period_id" widget="selection"/>
</group>
<footer>
<button name="print_vat_declaration_report" string="Print Tax Statements" type="object" class="oe_highlight" />
addons/mail/mail_mail.py
+6 -2
View File
@@ -230,10 +230,14 @@ class mail_mail(osv.Model):
mail_server_id=mail.mail_server_id.id, context=context)
if res:
mail.write({'state': 'sent', 'message_id': res})
mail_sent = True
else:
mail.write({'state': 'exception'})
mail.refresh()
if mail.state == 'sent':
mail_sent = False
# /!\ can't use mail.state here, as mail.refresh() will cause an error
# see revid:odo@openerp.com-20120622152536-42b2s28lvdv3odyr in 6.1
if mail_sent:
self._postprocess_sent_message(cr, uid, mail, context=context)
except Exception:
_logger.exception('failed sending mail.mail %s', mail.id)
addons/mail/mail_thread.py
+17 -5
View File
@@ -20,6 +20,7 @@
##############################################################################
import base64
import datetime
import dateutil
import email
import logging
@@ -596,11 +597,22 @@ class mail_thread(osv.AbstractModel):
msg_dict['partner_ids'] = [(4, partner_id) for partner_id in partner_ids]
if 'Date' in message:
date_hdr = decode(message.get('Date'))
# convert from email timezone to server timezone
date_server_datetime = dateutil.parser.parse(date_hdr).astimezone(pytz.timezone(tools.get_server_timezone()))
date_server_datetime_str = date_server_datetime.strftime(tools.DEFAULT_SERVER_DATETIME_FORMAT)
msg_dict['date'] = date_server_datetime_str
try:
date_hdr = decode(message.get('Date'))
parsed_date = dateutil.parser.parse(date_hdr, fuzzy=True)
if parsed_date.utcoffset() is None:
# naive datetime, so we arbitrarily decide to make it
# UTC, there's no better choice. Should not happen,
# as RFC2822 requires timezone offset in Date headers.
stored_date = parsed_date.replace(tzinfo=pytz.utc)
else:
stored_date = parsed_date.astimezone(pytz.utc)
except Exception:
_logger.warning('Failed to parse Date header %r in incoming mail '
'with message-id %r, assuming current date/time.',
message.get('Date'), message_id)
stored_date = datetime.datetime.now()
msg_dict['date'] = stored_date.strftime(tools.DEFAULT_SERVER_DATETIME_FORMAT)
if 'In-Reply-To' in message:
parent_ids = self.pool.get('mail.message').search(cr, uid, [('message_id', '=', decode(message['In-Reply-To']))])
addons/mrp/mrp.py
+9 -9
View File
@@ -22,7 +22,8 @@
from datetime import datetime
from osv import osv, fields
import decimal_precision as dp
from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP
from tools import DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP
from tools import float_compare
from tools.translate import _
import netsvc
import time
@@ -531,7 +532,8 @@ class mrp_production(osv.osv):
'move_created_ids' : [],
'move_created_ids2' : [],
'product_lines' : [],
'picking_id': False
'move_prod_id' : False,
'picking_id' : False
})
return super(mrp_production, self).copy(cr, uid, id, default, context)
@@ -749,8 +751,7 @@ class mrp_production(osv.osv):
if raw_product:
# qtys we have to consume
qty = total_consume - consumed_data.get(scheduled.product_id.id, 0.0)
if qty > qty_avail:
if float_compare(qty, qty_avail, precision_rounding=scheduled.product_id.uom_id.rounding) == 1:
# if qtys we have to consume is more than qtys available to consume
prod_name = scheduled.product_id.name_get()[0][1]
raise osv.except_osv(_('Warning!'), _('You are going to consume total %s quantities of "%s".\nBut you can only consume up to total %s quantities.') % (qty, prod_name, qty_avail))
@@ -808,6 +809,7 @@ class mrp_production(osv.osv):
for wc_line in production.workcenter_lines:
wc = wc_line.workcenter_id
if wc.costs_journal_id and wc.costs_general_account_id:
# Cost per hour
value = wc_line.hour * wc.costs_hour
account = wc.costs_hour_account_id.id
if value and account:
@@ -821,10 +823,9 @@ class mrp_production(osv.osv):
'ref': wc.code,
'product_id': wc.product_id.id,
'unit_amount': wc_line.hour,
'product_uom_id': wc.product_id.id and wc.product_id.uom_id.id or False
'product_uom_id': wc.product_id and wc.product_id.uom_id.id or False
} )
if wc.costs_journal_id and wc.costs_general_account_id:
# Cost per cycle
value = wc_line.cycle * wc.costs_cycle
account = wc.costs_cycle_account_id.id
if value and account:
@@ -838,8 +839,7 @@ class mrp_production(osv.osv):
'ref': wc.code,
'product_id': wc.product_id.id,
'unit_amount': wc_line.cycle,
'product_uom_id': wc.product_id.id and wc.product_id.uom_id.id or False
'product_uom_id': wc.product_id and wc.product_id.uom_id.id or False
} )
return amount
addons/process/process.py
+21 -14
View File
@@ -118,6 +118,7 @@ class process_process(osv.osv):
data['active'] = False
data['gray'] = False
data['url'] = node.help_url
data['model_states'] = node.model_states
# get assosiated workflow
if data['model']:
@@ -131,21 +132,21 @@ class process_process(osv.osv):
if node.menu_id:
data['menu'] = {'name': node.menu_id.complete_name, 'id': node.menu_id.id}
if node.model_id and node.model_id.model == res_model:
try:
data['active'] = eval(node.model_states, expr_context)
except Exception:
pass
try:
gray = True
for cond in node.condition_ids:
if cond.model_id and cond.model_id.model == res_model:
gray = gray and eval(cond.model_states, expr_context)
data['gray'] = not gray
except:
pass
if not data['active']:
try:
gray = True
for cond in node.condition_ids:
if cond.model_id and cond.model_id.model == res_model:
gray = gray and eval(cond.model_states, expr_context)
data['gray'] = not gray
except:
pass
if not data['gray']:
if node.model_id and node.model_id.model == res_model:
try:
data['active'] = eval(node.model_states, expr_context)
except Exception:
pass
nodes[node.id] = data
if node.flow_start:
@@ -198,6 +199,12 @@ class process_process(osv.osv):
resource['name'] = pool.get(ref_model).name_get(cr, uid, [ref_id], context=context)[0][1]
resource['perm'] = pool.get(ref_model).perm_read(cr, uid, [ref_id], context=context)[0]
ref_expr_context = Env(refobj, current_user)
try:
if not nodes[nid]['gray']:
nodes[nid]['active'] = eval(nodes[nid]['model_states'], ref_expr_context)
except:
pass
for r in relatives:
node = nodes[r]
if 'res' not in node:
addons/product/report/product_pricelist.py
+5 -3
View File
@@ -34,7 +34,7 @@ class product_pricelist(report_sxw.rml_parse):
'time': time,
'get_pricelist': self._get_pricelist,
'get_currency': self._get_currency,
'get_currency_symbol': self._get_currency_symbol,
'get_currency_symbol': self._get_currency_symbol, # TODO 7.0 - remove this - unused
'get_categories': self._get_categories,
'get_price': self._get_price,
'get_titles': self._get_titles,
@@ -71,6 +71,7 @@ class product_pricelist(report_sxw.rml_parse):
pricelist = pool.get('product.pricelist').read(self.cr, self.uid, [pricelist_id], ['currency_id'], context=self.localcontext)[0]
return pricelist['currency_id'][1]
# TODO 7.0 - remove this method, its unused
def _get_currency_symbol(self, pricelist_id):
pool = pooler.get_pool(self.cr.dbname)
pricelist = pool.get('product.pricelist').read(self.cr, self.uid, [pricelist_id], ['currency_id'], context=self.localcontext)[0]
@@ -115,12 +116,13 @@ class product_pricelist(report_sxw.rml_parse):
def _get_price(self, pricelist_id, product_id, qty):
sale_price_digits = self.get_digits(dp='Product Price')
pool = pooler.get_pool(self.cr.dbname)
pricelist = self.pool.get('product.pricelist').browse(self.cr, self.uid, [pricelist_id], context=self.localcontext)[0]
price_dict = pool.get('product.pricelist').price_get(self.cr, self.uid, [pricelist_id], product_id, qty, context=self.localcontext)
if price_dict[pricelist_id]:
price = self.formatLang(price_dict[pricelist_id], digits=sale_price_digits)
price = self.formatLang(price_dict[pricelist_id], digits=sale_price_digits, currency_obj=pricelist.currency_id)
else:
res = pool.get('product.product').read(self.cr, self.uid, [product_id])
price = self.formatLang(res[0]['list_price'], digits=sale_price_digits)
price = self.formatLang(res[0]['list_price'], digits=sale_price_digits, currency_obj=pricelist.currency_id)
return price
report_sxw.report_sxw('report.product.pricelist','product.product','addons/product/report/product_pricelist.rml',parser=product_pricelist)
addons/product/report/product_pricelist.rml
+5 -5
View File
@@ -240,19 +240,19 @@
<para style="terp_default_9">[[ p['code'] and '[' + p['code'] + '] ' or '' ]] [[ p['name'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ (p.has_key('qty1') and p['qty1']) or '' ]] [[ (k.has_key('qty1') and get_currency_symbol ( data['form']['price_list'])) or '' ]]</para>
<para style="terp_default_Right_9_Bold">[[ (p.has_key('qty1') and p['qty1']) or '' ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ (p.has_key('qty2') and p['qty2']) or '' ]] [[ (k.has_key('qty2') and get_currency_symbol ( data['form']['price_list'])) or '' ]]</para>
<para style="terp_default_Right_9_Bold">[[ (p.has_key('qty2') and p['qty2']) or '' ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ (p.has_key('qty3') and p['qty3']) or '' ]] [[ (k.has_key('qty3') and get_currency_symbol ( data['form']['price_list'])) or '' ]]</para>
<para style="terp_default_Right_9_Bold">[[ (p.has_key('qty3') and p['qty3']) or '' ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ (p.has_key('qty4') and p['qty4']) or '' ]] [[ (k.has_key('qty4') and get_currency_symbol ( data['form']['price_list'])) or '' ]]</para>
<para style="terp_default_Right_9_Bold">[[ (p.has_key('qty4') and p['qty4']) or '' ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ (p.has_key('qty5') and p['qty5']) or '' ]] [[ (k.has_key('qty5') and get_currency_symbol ( data['form']['price_list'])) or '' ]]</para>
<para style="terp_default_Right_9_Bold">[[ (p.has_key('qty5') and p['qty5']) or '' ]]</para>
</td>
</tr>
</blockTable>
addons/purchase/process/purchase_process.xml
+1 -1
View File
@@ -135,7 +135,7 @@
<record id="process_condition_conditionorigin" model="process.condition">
<field name="model_id" ref="purchase.model_purchase_order"/>
<field name="node_id" ref="process_node_draftpurchaseorder1"/>
<field eval="&quot;&quot;&quot;object.origin==''&quot;&quot;&quot;" name="model_states"/>
<field eval="&quot;&quot;&quot;not object.origin&quot;&quot;&quot;" name="model_states"/>
<field eval="&quot;&quot;&quot;condition_origin&quot;&quot;&quot;" name="name"/>
</record>
addons/purchase/report/order.rml
+2 -2
View File
@@ -130,6 +130,8 @@
</stylesheet>
<story>
<pto>
<para style="terp_default_8">[[repeatIn(objects,'o')]]</para>
<para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
<pto_header>
<blockTable colWidths="180.0,70.0,60.0,80.0,60.0,85.0" repeatRows="1" style="Table_Header_Pur_ord_Line">
<tr>
@@ -154,8 +156,6 @@
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">[[repeatIn(objects,'o')]]</para>
<para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
<para style="terp_default_9">
<font color="white"> </font>
</para>
addons/sale/report/sale_order.rml
+2 -2
View File
@@ -127,6 +127,8 @@
</stylesheet>
<story>
<pto>
<para style="terp_default_8">[[repeatIn(objects,'o')]]</para>
<para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
<pto_header>
<blockTable colWidths="181.0,70.0,80.0,70.0,50.0,85.0" repeatRows="1" style="Table4">
<tr>
@@ -151,8 +153,6 @@
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">[[repeatIn(objects,'o')]]</para>
<para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
addons/stock/product.py
+10 -6
View File
@@ -272,12 +272,16 @@ class product_product(osv.osv):
elif to_date:
date_str = "date<=%s"
date_values = [to_date]
prodlot_id = context.get('prodlot_id', False)
# TODO: perhaps merge in one query.
if date_values:
where.append(tuple(date_values))
prodlot_id = context.get('prodlot_id', False)
prodlot_clause = ''
if prodlot_id:
prodlot_clause = ' and prodlot_id = %s '
where += [prodlot_id]
# TODO: perhaps merge in one query.
if 'in' in what:
# all moves from a location out of the set to a location in the set
cr.execute(
@@ -286,8 +290,8 @@ class product_product(osv.osv):
'where location_id NOT IN %s '\
'and location_dest_id IN %s '\
'and product_id IN %s '\
'' + (prodlot_id and ('and prodlot_id = ' + str(prodlot_id)) or '') + ' '\
'and state IN %s ' + (date_str and 'and '+date_str+' ' or '') +' '\
+ prodlot_clause +
'group by product_id,product_uom',tuple(where))
results = cr.fetchall()
if 'out' in what:
@@ -298,8 +302,8 @@ class product_product(osv.osv):
'where location_id IN %s '\
'and location_dest_id NOT IN %s '\
'and product_id IN %s '\
'' + (prodlot_id and ('and prodlot_id = ' + str(prodlot_id)) or '') + ' '\
'and state in %s ' + (date_str and 'and '+date_str+' ' or '') + ' '\
+ prodlot_clause +
'group by product_id,product_uom',tuple(where))
results2 = cr.fetchall()
addons/stock/security/ir.model.access.csv
+1 -2
View File
@@ -20,9 +20,8 @@ access_stock_picking_out_manager,stock.picking.out manager,model_stock_picking_o
access_stock_production_lot_manager,stock.production.lot manager,model_stock_production_lot,stock.group_stock_manager,1,0,0,0
access_stock_production_lot_user,stock.production.lot user,model_stock_production_lot,stock.group_stock_user,1,1,1,1
access_stock_production_lot_revision,stock.production.lot.revision,model_stock_production_lot_revision,stock.group_stock_user,1,1,1,1
access_stock_move_manager,stock.move manager,model_stock_move,stock.group_stock_manager,1,1,0,0
access_stock_move_manager,stock.move manager,model_stock_move,stock.group_stock_manager,1,1,1,1
access_stock_move_user,stock.move user,model_stock_move,stock.group_stock_user,1,1,1,0
access_stock_move_warehouse_manager,stock.move.manager,model_stock_move,stock.group_stock_manager,1,1,1,1
access_stock_inventory_user,stock.inventory user,model_stock_inventory,stock.group_stock_user,1,1,1,0
access_stock_inventory_manager,stock.inventory manager,model_stock_inventory,stock.group_stock_manager,1,1,1,1
access_stock_inventory_line_user,stock.inventory.line user,model_stock_inventory_line,stock.group_stock_user,1,1,1,0
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
20 access_stock_production_lot_manager stock.production.lot manager model_stock_production_lot stock.group_stock_manager 1 0 0 0
21 access_stock_production_lot_user stock.production.lot user model_stock_production_lot stock.group_stock_user 1 1 1 1
22 access_stock_production_lot_revision stock.production.lot.revision model_stock_production_lot_revision stock.group_stock_user 1 1 1 1
23 access_stock_move_manager stock.move manager model_stock_move stock.group_stock_manager 1 1 0 1 0 1
24 access_stock_move_user stock.move user model_stock_move stock.group_stock_user 1 1 1 0
access_stock_move_warehouse_manager stock.move.manager model_stock_move stock.group_stock_manager 1 1 1 1
25 access_stock_inventory_user stock.inventory user model_stock_inventory stock.group_stock_user 1 1 1 0
26 access_stock_inventory_manager stock.inventory manager model_stock_inventory stock.group_stock_manager 1 1 1 1
27 access_stock_inventory_line_user stock.inventory.line user model_stock_inventory_line stock.group_stock_user 1 1 1 0
addons/stock/wizard/stock_return_picking.py
+11 -4
View File
@@ -123,7 +123,13 @@ class stock_return_picking(osv.osv_memory):
if m.state == 'done':
return_history[m.id] = 0
for rec in m.move_history_ids2:
return_history[m.id] += (rec.product_qty * rec.product_uom.factor)
# only take into account 'product return' moves, ignoring any other
# kind of upstream moves, such as internal procurements, etc.
# a valid return move will be the exact opposite of ours:
# (src location, dest location) <=> (dest location, src location))
if rec.location_dest_id.id == m.location_id.id \
and rec.location_id.id == m.location_dest_id.id:
return_history[m.id] += (rec.product_qty * rec.product_uom.factor)
return return_history
def create_returns(self, cr, uid, ids, context=None):
@@ -148,7 +154,6 @@ class stock_return_picking(osv.osv_memory):
wf_service = netsvc.LocalService("workflow")
pick = pick_obj.browse(cr, uid, record_id, context=context)
data = self.read(cr, uid, ids[0], context=context)
new_picking = None
date_cur = time.strftime('%Y-%m-%d %H:%M:%S')
set_invoice_state_to_none = True
returned_lines = 0
@@ -160,8 +165,10 @@ class stock_return_picking(osv.osv_memory):
new_type = 'out'
else:
new_type = 'internal'
seq_obj_name = 'stock.picking.' + new_type
new_pick_name = self.pool.get('ir.sequence').get(cr, uid, seq_obj_name)
new_picking = pick_obj.copy(cr, uid, pick.id, {
'name': _('%s-return') % pick.name,
'name': _('%s-%s-return') % (new_pick_name, pick.name),
'move_lines': [],
'state':'draft',
'type': new_type,
@@ -187,7 +194,7 @@ class stock_return_picking(osv.osv_memory):
new_move=move_obj.copy(cr, uid, move.id, {
'product_qty': new_qty,
'product_uos_qty': uom_obj._compute_qty(cr, uid, move.product_uom.id, new_qty, move.product_uos.id),
'picking_id':new_picking,
'picking_id': new_picking,
'state': 'draft',
'location_id': new_location,
'location_dest_id': move.location_id.id,