From 91c99b6653bc0393a3f2e9d012ab9b2484ead075 Mon Sep 17 00:00:00 2001 From: aliya Date: Fri, 28 Oct 2022 15:52:29 +0000 Subject: [PATCH] [IMP] l10n_lu: adapt tax report to 2023 updates MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit Luxembourg added new fields and modified some rules for VAT reports: monthly, simplified, and annual. - Add new fields - Adjust formulas task-2993792 closes odoo/odoo#108472 X-original-commit: f5101ea5f5da4e27a1e44490231eb8cf28c47e08 Related: odoo/enterprise#35154 Signed-off-by: William André (wan) Signed-off-by: Aliya Tastemirova (alta) --- ...ount.fiscal.position.tax.template-2015.csv | 48 + addons/l10n_lu/data/account.tax.group.csv | 3 + .../l10n_lu/data/account_tax_report_line.xml | 956 ++++-- .../data/account_tax_template_2015.xml | 2847 ++++++++++++++++- 4 files changed, 3567 insertions(+), 287 deletions(-) diff --git a/addons/l10n_lu/data/account.fiscal.position.tax.template-2015.csv b/addons/l10n_lu/data/account.fiscal.position.tax.template-2015.csv index 5fa83f00870..10cabae076a 100644 --- a/addons/l10n_lu/data/account.fiscal.position.tax.template-2015.csv +++ b/addons/l10n_lu/data/account.fiscal.position.tax.template-2015.csv @@ -1,80 +1,128 @@ id,position_id:id,tax_src_id:id,tax_dest_id:id fiscal_position_tax_template_LU_85,account_fiscal_position_template_LU_IC,lu_2015_tax_VB-PA-17,lu_2011_tax_VB-IC-0 +fiscal_position_tax_template_LU_169,account_fiscal_position_template_LU_IC,lu_2015_tax_VB-PA-16,lu_2011_tax_VB-IC-0 fiscal_position_tax_template_LU_86,account_fiscal_position_template_LU_IC,lu_2015_tax_VB-PA-14,lu_2011_tax_VB-IC-0 +fiscal_position_tax_template_LU_170,account_fiscal_position_template_LU_IC,lu_2015_tax_VB-PA-13,lu_2011_tax_VB-IC-0 fiscal_position_tax_template_LU_87,account_fiscal_position_template_LU_IC,lu_2015_tax_VB-PA-8,lu_2011_tax_VB-IC-0 +fiscal_position_tax_template_LU_171,account_fiscal_position_template_LU_IC,lu_2015_tax_VB-PA-7,lu_2011_tax_VB-IC-0 fiscal_position_tax_template_LU_4,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-3,lu_2011_tax_VB-IC-0 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_88,account_fiscal_position_template_LU_IC,lu_2015_tax_VP-PA-17,lu_2011_tax_VP-IC-0 +fiscal_position_tax_template_LU_172,account_fiscal_position_template_LU_IC,lu_2015_tax_VP-PA-16,lu_2011_tax_VP-IC-0 fiscal_position_tax_template_LU_89,account_fiscal_position_template_LU_IC,lu_2015_tax_VP-PA-14,lu_2011_tax_VP-IC-0 +fiscal_position_tax_template_LU_173,account_fiscal_position_template_LU_IC,lu_2015_tax_VP-PA-13,lu_2011_tax_VP-IC-0 fiscal_position_tax_template_LU_90,account_fiscal_position_template_LU_IC,lu_2015_tax_VP-PA-8,lu_2011_tax_VP-IC-0 +fiscal_position_tax_template_LU_174,account_fiscal_position_template_LU_IC,lu_2015_tax_VP-PA-7,lu_2011_tax_VP-IC-0 fiscal_position_tax_template_LU_9,account_fiscal_position_template_LU_IC,lu_2011_tax_VP-PA-3,lu_2011_tax_VP-IC-0 fiscal_position_tax_template_LU_91,account_fiscal_position_template_LU_IC,lu_2015_tax_FB-PA-17,lu_2015_tax_FB-IC-17 +fiscal_position_tax_template_LU_178,account_fiscal_position_template_LU_IC,lu_2015_tax_FB-PA-16,lu_2015_tax_FB-IC-16 fiscal_position_tax_template_LU_92,account_fiscal_position_template_LU_IC,lu_2015_tax_FB-PA-14,lu_2015_tax_FB-IC-14 +fiscal_position_tax_template_LU_179,account_fiscal_position_template_LU_IC,lu_2015_tax_FB-PA-13,lu_2015_tax_FB-IC-13 fiscal_position_tax_template_LU_93,account_fiscal_position_template_LU_IC,lu_2015_tax_FB-PA-8,lu_2015_tax_FB-IC-8 +fiscal_position_tax_template_LU_180,account_fiscal_position_template_LU_IC,lu_2015_tax_FB-PA-7,lu_2015_tax_FB-IC-7 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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_109,account_fiscal_position_template_LU_EC,lu_2015_tax_VB-PA-17,lu_2011_tax_VB-EC-0 +fiscal_position_tax_template_LU_166,account_fiscal_position_template_LU_EC,lu_2015_tax_VB-PA-16,lu_2011_tax_VB-EC-0 fiscal_position_tax_template_LU_110,account_fiscal_position_template_LU_EC,lu_2015_tax_VB-PA-14,lu_2011_tax_VB-EC-0 +fiscal_position_tax_template_LU_167,account_fiscal_position_template_LU_EC,lu_2015_tax_VB-PA-13,lu_2011_tax_VB-EC-0 fiscal_position_tax_template_LU_111,account_fiscal_position_template_LU_EC,lu_2015_tax_VB-PA-8,lu_2011_tax_VB-EC-0 +fiscal_position_tax_template_LU_168,account_fiscal_position_template_LU_EC,lu_2015_tax_VB-PA-7,lu_2011_tax_VB-EC-0 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fiscal_position_tax_template_LU_51,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-3,lu_2011_tax_VP-EC-0 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_115,account_fiscal_position_template_LU_EC,lu_2015_tax_FB-PA-17,lu_2015_tax_FB-EC-17 +fiscal_position_tax_template_LU_145,account_fiscal_position_template_LU_EC,lu_2015_tax_FB-PA-16,lu_2015_tax_FB-EC-16 fiscal_position_tax_template_LU_116,account_fiscal_position_template_LU_EC,lu_2015_tax_FB-PA-14,lu_2015_tax_FB-EC-14 +fiscal_position_tax_template_LU_146,account_fiscal_position_template_LU_EC,lu_2015_tax_FB-PA-13,lu_2015_tax_FB-EC-13 fiscal_position_tax_template_LU_117,account_fiscal_position_template_LU_EC,lu_2015_tax_FB-PA-8,lu_2015_tax_FB-EC-8 +fiscal_position_tax_template_LU_147,account_fiscal_position_template_LU_EC,lu_2015_tax_FB-PA-7,lu_2015_tax_FB-EC-7 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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_121,account_fiscal_position_template_LU_EC,lu_2015_tax_IB-PA-17,lu_2015_tax_IB-EC-17 +fiscal_position_tax_template_LU_157,account_fiscal_position_template_LU_EC,lu_2015_tax_IB-PA-16,lu_2015_tax_IB-EC-16 fiscal_position_tax_template_LU_122,account_fiscal_position_template_LU_EC,lu_2015_tax_IB-PA-14,lu_2015_tax_IB-EC-14 +fiscal_position_tax_template_LU_158,account_fiscal_position_template_LU_EC,lu_2015_tax_IB-PA-13,lu_2015_tax_IB-EC-13 fiscal_position_tax_template_LU_123,account_fiscal_position_template_LU_EC,lu_2015_tax_IB-PA-8,lu_2015_tax_IB-EC-8 +fiscal_position_tax_template_LU_159,account_fiscal_position_template_LU_EC,lu_2015_tax_IB-PA-7,lu_2015_tax_IB-EC-7 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_124,account_fiscal_position_template_LU_EC,lu_2015_tax_IP-PA-17,lu_2015_tax_IP-EC-17 +fiscal_position_tax_template_LU_160,account_fiscal_position_template_LU_EC,lu_2015_tax_IP-PA-16,lu_2015_tax_IP-EC-16 fiscal_position_tax_template_LU_125,account_fiscal_position_template_LU_EC,lu_2015_tax_IP-PA-14,lu_2015_tax_IP-EC-14 +fiscal_position_tax_template_LU_161,account_fiscal_position_template_LU_EC,lu_2015_tax_IP-PA-13,lu_2015_tax_IP-EC-13 fiscal_position_tax_template_LU_126,account_fiscal_position_template_LU_EC,lu_2015_tax_IP-PA-8,lu_2015_tax_IP-EC-8 +fiscal_position_tax_template_LU_162,account_fiscal_position_template_LU_EC,lu_2015_tax_IP-PA-7,lu_2015_tax_IP-EC-7 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_127,account_fiscal_position_template_LU_EC,lu_2015_tax_AB-PA-17,lu_2015_tax_AB-EC-17 +fiscal_position_tax_template_LU_136,account_fiscal_position_template_LU_EC,lu_2015_tax_AB-PA-16,lu_2015_tax_AB-EC-16 fiscal_position_tax_template_LU_128,account_fiscal_position_template_LU_EC,lu_2015_tax_AB-PA-14,lu_2015_tax_AB-EC-14 +fiscal_position_tax_template_LU_137,account_fiscal_position_template_LU_EC,lu_2015_tax_AB-PA-13,lu_2015_tax_AB-EC-13 fiscal_position_tax_template_LU_129,account_fiscal_position_template_LU_EC,lu_2015_tax_AB-PA-8,lu_2015_tax_AB-EC-8 +fiscal_position_tax_template_LU_138,account_fiscal_position_template_LU_EC,lu_2015_tax_AB-PA-7,lu_2015_tax_AB-EC-7 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_130,account_fiscal_position_template_LU_EC,lu_2015_tax_AP-PA-17,lu_2015_tax_AP-EC-17 +fiscal_position_tax_template_LU_139,account_fiscal_position_template_LU_EC,lu_2015_tax_AP-PA-16,lu_2015_tax_AP-EC-16 fiscal_position_tax_template_LU_131,account_fiscal_position_template_LU_EC,lu_2015_tax_AP-PA-14,lu_2015_tax_AP-EC-14 +fiscal_position_tax_template_LU_140,account_fiscal_position_template_LU_EC,lu_2015_tax_AP-PA-13,lu_2015_tax_AP-EC-13 fiscal_position_tax_template_LU_132,account_fiscal_position_template_LU_EC,lu_2015_tax_AP-PA-8,lu_2015_tax_AP-EC-8 +fiscal_position_tax_template_LU_141,account_fiscal_position_template_LU_EC,lu_2015_tax_AP-PA-7,lu_2015_tax_AP-EC-7 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 diff --git a/addons/l10n_lu/data/account.tax.group.csv b/addons/l10n_lu/data/account.tax.group.csv index 178b17ab3fc..a14102eb3c2 100644 --- a/addons/l10n_lu/data/account.tax.group.csv +++ b/addons/l10n_lu/data/account.tax.group.csv @@ -2,9 +2,12 @@ id,name,country_id/id tax_group_0,TVA 0%,base.lu tax_group_3,TVA 3%,base.lu tax_group_6,TVA 6%,base.lu +tax_group_7,TVA 7%,base.lu tax_group_8,TVA 8%,base.lu tax_group_10,TVA 10%,base.lu tax_group_12,TVA 12%,base.lu +tax_group_13,TVA 13%,base.lu tax_group_14,TVA 14%,base.lu tax_group_15,TVA 15%,base.lu +tax_group_16,TVA 16%,base.lu tax_group_17,TVA 17%,base.lu diff --git a/addons/l10n_lu/data/account_tax_report_line.xml b/addons/l10n_lu/data/account_tax_report_line.xml index 6c4b83d4329..9a6c2dacf76 100644 --- a/addons/l10n_lu/data/account_tax_report_line.xml +++ b/addons/l10n_lu/data/account_tax_report_line.xml @@ -209,8 +209,74 @@ 051 - Intra-Community acquisitions of goods – base LUTAX_051 - LUTAX_049.balance + LUTAX_194.balance + LUTAX_711.balance + LUTAX_713.balance + LUTAX_715.balance + LUTAX_719.balance + LUTAX_049.balance + LUTAX_194.balance + LUTAX_711.balance + LUTAX_713.balance + LUTAX_715.balance + LUTAX_719.balance + LUTAX_911.balance + LUTAX_913.balance + LUTAX_915.balance + + 711 - base 17% + LUTAX_711 + + + balance + tax_tags + 711 + + + + + 911 - base 16% + LUTAX_911 + + + balance + tax_tags + 911 + + + + + 713 - base 14% + LUTAX_713 + + + balance + tax_tags + 713 + + + + + 913 - base 13% + LUTAX_913 + + + balance + tax_tags + 913 + + + + + 715 - base 8% + LUTAX_715 + + + balance + tax_tags + 715 + + + + + 915 - base 7% + LUTAX_915 + + + balance + tax_tags + 915 + + + 049 - base 3% LUTAX_049 @@ -233,41 +299,8 @@ - - 711 - base 17% - LUTAX_711 - - - balance - tax_tags - 711 - - - - - 713 - base 14% - LUTAX_713 - - - balance - tax_tags - 713 - - - - - 715 - base 8% - LUTAX_715 - - - balance - tax_tags - 715 - - - - 719 - of manufactured tobacco + 719 - of manufactured tobacco (VAT is collected at the exit of the tax warehouse with excise duties) LUTAX_719 @@ -282,19 +315,8 @@ 065 - Importation of goods – base LUTAX_065 - LUTAX_196.balance + LUTAX_721.balance + LUTAX_723.balance + LUTAX_725.balance + LUTAX_731.balance + LUTAX_733.balance + LUTAX_735.balance + LUTAX_059.balance + LUTAX_063.balance + LUTAX_195.balance + LUTAX_729.balance + LUTAX_196.balance + LUTAX_721.balance + LUTAX_723.balance + LUTAX_725.balance + LUTAX_731.balance + LUTAX_733.balance + LUTAX_735.balance + LUTAX_059.balance + LUTAX_063.balance + LUTAX_195.balance + LUTAX_729.balance + LUTAX_921.balance + LUTAX_923.balance + LUTAX_925.balance + LUTAX_931.balance + LUTAX_933.balance + LUTAX_935.balance - - 196 - for non-business purposes: base exempt - LUTAX_196 - - - balance - tax_tags - 196 - - - 721 - for business purposes: base 17% LUTAX_721 @@ -306,6 +328,17 @@ + + 921 - for business purposes: base 16% + LUTAX_921 + + + balance + tax_tags + 921 + + + 723 - for business purposes: base 14% LUTAX_723 @@ -317,6 +350,17 @@ + + 923 - for business purposes: base 13% + LUTAX_923 + + + balance + tax_tags + 923 + + + 725 - for business purposes: base 8% LUTAX_725 @@ -328,36 +372,14 @@ - - 731 - for non-business purposes: base 17% - LUTAX_731 + + 925 - for business purposes: base 7% + LUTAX_925 - + balance tax_tags - 731 - - - - - 733 - for non-business purposes: base 14% - LUTAX_733 - - - balance - tax_tags - 733 - - - - - 735 - for non-business purposes: base 8% - LUTAX_735 - - - balance - tax_tags - 735 + 925 @@ -372,17 +394,6 @@ - - 063 - for non-business purposes: base 3% - LUTAX_063 - - - balance - tax_tags - 063 - - - 195 - for business purposes: base exempt LUTAX_195 @@ -395,7 +406,7 @@ - 729 - of manufactured tobacco + 729 - of manufactured tobacco (VAT is collected at the exit of the tax warehouse with excise duties) LUTAX_729 @@ -405,6 +416,94 @@ + + 731 - for non-business purposes: base 17% + LUTAX_731 + + + balance + tax_tags + 731 + + + + + 931 - for non-business purposes: base 16% + LUTAX_931 + + + balance + tax_tags + 931 + + + + + 733 - for non-business purposes: base 14% + LUTAX_733 + + + balance + tax_tags + 733 + + + + + 933 - for non-business purposes: base 13% + LUTAX_933 + + + balance + tax_tags + 933 + + + + + 735 - for non-business purposes: base 8% + LUTAX_735 + + + balance + tax_tags + 735 + + + + + 935 - for non-business purposes: base 7% + LUTAX_935 + + + balance + tax_tags + 935 + + + + + 063 - for non-business purposes: base 3% + LUTAX_063 + + + balance + tax_tags + 063 + + + + + 196 - for non-business purposes: base exempt + LUTAX_196 + + + balance + tax_tags + 196 + + + @@ -426,19 +525,8 @@ 436 - base LUTAX_436 - LUTAX_431.balance + LUTAX_741.balance + LUTAX_743.balance + LUTAX_745.balance + LUTAX_431.balance + LUTAX_741.balance + LUTAX_743.balance + LUTAX_745.balance + LUTAX_941.balance + LUTAX_943.balance + LUTAX_945.balance - - 431 - not exempt within the territory: base 3% - LUTAX_431 - - - balance - tax_tags - 431 - - - 741 - not exempt within the territory: base 17% LUTAX_741 @@ -450,6 +538,17 @@ + + 941 - not exempt within the territory: base 16% + LUTAX_941 + + + balance + tax_tags + 941 + + + 743 - not exempt within the territory: base 14% LUTAX_743 @@ -461,6 +560,17 @@ + + 943 - not exempt within the territory: base 13% + LUTAX_943 + + + balance + tax_tags + 943 + + + 745 - not exempt within the territory: base 8% LUTAX_745 @@ -472,6 +582,28 @@ + + 945 - not exempt within the territory: base 7% + LUTAX_945 + + + balance + tax_tags + 945 + + + + + 431 - not exempt within the territory: base 3% + LUTAX_431 + + + balance + tax_tags + 431 + + + @@ -488,8 +620,74 @@ 463 - base LUTAX_463 - LUTAX_441.balance + LUTAX_445.balance + LUTAX_751.balance + LUTAX_753.balance + LUTAX_755.balance + LUTAX_441.balance + LUTAX_445.balance + LUTAX_751.balance + LUTAX_753.balance + LUTAX_755.balance + LUTAX_951.balance + LUTAX_953.balance + LUTAX_955.balance + + 751 - not established or residing within the Community: base 17% + LUTAX_751 + + + balance + tax_tags + 751 + + + + + 951 - not established or residing within the Community: base 16% + LUTAX_951 + + + balance + tax_tags + 951 + + + + + 753 - not established or residing within the Community: base 14% + LUTAX_753 + + + balance + tax_tags + 753 + + + + + 953 - not established or residing within the Community: base 13% + LUTAX_953 + + + balance + tax_tags + 953 + + + + + 755 - not established or residing within the Community: base 8% + LUTAX_755 + + + balance + tax_tags + 755 + + + + + 955 - not established or residing within the Community: base 7% + LUTAX_955 + + + balance + tax_tags + 955 + + + 441 - not established or residing within the Community: base 3% LUTAX_441 @@ -512,45 +710,12 @@ - - 751 - not established or residing within the Community: base 17% - LUTAX_751 - - - balance - tax_tags - 751 - - - - - 753 - not established or residing within the Community: base 14% - LUTAX_753 - - - balance - tax_tags - 753 - - - - - 755 - not established or residing within the Community: base 8% - LUTAX_755 - - - balance - tax_tags - 755 - - - 765 - base LUTAX_765 - LUTAX_761.balance + LUTAX_761.balance + LUTAX_961.balance 761 - suppliers established within the territory: base 17% @@ -563,6 +728,17 @@ + + 961 - suppliers established within the territory: base 16% + LUTAX_961 + + + balance + tax_tags + 961 + + + @@ -570,8 +746,74 @@ 037 - Breakdown of taxable turnover – base LUTAX_037 - LUTAX_031.balance + LUTAX_033.balance + LUTAX_701.balance + LUTAX_703.balance + LUTAX_705.balance + LUTAX_031.balance + LUTAX_033.balance + LUTAX_701.balance + LUTAX_703.balance + LUTAX_705.balance + LUTAX_901.balance + LUTAX_903.balance + LUTAX_905.balance + + 701 - base 17% + LUTAX_701 + + + balance + tax_tags + 701 + + + + + 901 - base 16% + LUTAX_901 + + + balance + tax_tags + 901 + + + + + 703 - base 14% + LUTAX_703 + + + balance + tax_tags + 703 + + + + + 903 - base 13% + LUTAX_903 + + + balance + tax_tags + 903 + + + + + 705 - base 8% + LUTAX_705 + + + balance + tax_tags + 705 + + + + + 905 - base 7% + LUTAX_905 + + + balance + tax_tags + 905 + + + 031 - base 3% LUTAX_031 @@ -594,45 +836,12 @@ - - 701 - base 17% - LUTAX_701 - - - balance - tax_tags - 701 - - - - - 703 - base 14% - LUTAX_703 - - - balance - tax_tags - 703 - - - - - 705 - base 8% - LUTAX_705 - - - balance - tax_tags - 705 - - - 767 - Supply of goods for which the purchaser is liable for the payment of VAT - base LUTAX_767 - LUTAX_763.balance + LUTAX_763.balance + LUTAX_963.balance 763 - base 8% @@ -645,12 +854,23 @@ + + 963 - base 7% + LUTAX_963 + + + balance + tax_tags + 963 + + + 768 - Supply of goods for which the purchaser is liable for the payment of VAT - tax LUTAX_768 - LUTAX_764.balance + LUTAX_764.balance + LUTAX_964.balance 764 - tax 8% @@ -663,6 +883,17 @@ + + 964 - tax 7% + LUTAX_964 + + + balance + tax_tags + 964 + + + @@ -684,19 +915,8 @@ 046 - Breakdown of taxable turnover – tax LUTAX_046 - LUTAX_040.balance + LUTAX_702.balance + LUTAX_704.balance + LUTAX_706.balance + LUTAX_040.balance + LUTAX_702.balance + LUTAX_704.balance + LUTAX_706.balance + LUTAX_902.balance + LUTAX_904.balance + LUTAX_906.balance - - 040 - tax 3% - LUTAX_040 - - - balance - tax_tags - 040 - - - 702 - tax 17% LUTAX_702 @@ -708,6 +928,17 @@ + + 902 - tax 16% + LUTAX_902 + + + balance + tax_tags + 902 + + + 704 - tax 14% LUTAX_704 @@ -719,6 +950,17 @@ + + 904 - tax 13% + LUTAX_904 + + + balance + tax_tags + 904 + + + 706 - tax 8% LUTAX_706 @@ -730,24 +972,35 @@ + + 906 - tax 7% + LUTAX_906 + + + balance + tax_tags + 906 + + + + + 040 - tax 3% + LUTAX_040 + + + balance + tax_tags + 040 + + + 056 - Intra-Community acquisitions of goods – tax LUTAX_056 - LUTAX_054.balance + LUTAX_712.balance + LUTAX_714.balance + LUTAX_716.balance + LUTAX_054.balance + LUTAX_712.balance + LUTAX_714.balance + LUTAX_716.balance + LUTAX_912.balance + LUTAX_914.balance + LUTAX_916.balance - - 054 - tax 3% - LUTAX_054 - - - balance - tax_tags - 054 - - - 712 - tax 17% LUTAX_712 @@ -759,6 +1012,17 @@ + + 912 - tax 16% + LUTAX_912 + + + balance + tax_tags + 912 + + + 714 - tax 14% LUTAX_714 @@ -770,6 +1034,17 @@ + + 914 - tax 13% + LUTAX_914 + + + balance + tax_tags + 914 + + + 716 - tax 8% LUTAX_716 @@ -781,13 +1056,57 @@ + + 916 - tax 7% + LUTAX_916 + + + balance + tax_tags + 916 + + + + + 054 - tax 3% + LUTAX_054 + + + balance + tax_tags + 054 + + + 407 - Importation of goods – tax LUTAX_407 - LUTAX_724.balance + LUTAX_726.balance + LUTAX_732.balance + LUTAX_734.balance + LUTAX_736.balance + LUTAX_068.balance + LUTAX_073.balance + LUTAX_722.balance + LUTAX_724.balance + LUTAX_726.balance + LUTAX_732.balance + LUTAX_734.balance + LUTAX_736.balance + LUTAX_068.balance + LUTAX_073.balance + LUTAX_722.balance + LUTAX_922.balance + LUTAX_924.balance + LUTAX_926.balance + LUTAX_932.balance + LUTAX_934.balance + LUTAX_936.balance + + 722 - for business purposes: tax 17% + LUTAX_722 + + + balance + tax_tags + 722 + + + + + 922 - for business purposes: tax 16% + LUTAX_922 + + + balance + tax_tags + 922 + + + 724 - for business purposes: tax 14% LUTAX_724 @@ -799,6 +1118,17 @@ + + 924 - for business purposes: tax 13% + LUTAX_924 + + + balance + tax_tags + 924 + + + 726 - for business purposes: tax 8% LUTAX_726 @@ -810,36 +1140,14 @@ - - 732 - for non-business purposes: tax 17% - LUTAX_732 + + 926 - for business purposes: tax 7% + LUTAX_926 - + balance tax_tags - 732 - - - - - 734 - for non-business purposes: tax 14% - LUTAX_734 - - - balance - tax_tags - 734 - - - - - 736 - for non-business purposes: tax 8% - LUTAX_736 - - - balance - tax_tags - 736 + 926 @@ -854,6 +1162,72 @@ + + 732 - for non-business purposes: tax 17% + LUTAX_732 + + + balance + tax_tags + 732 + + + + + 932 - for non-business purposes: tax 16% + LUTAX_932 + + + balance + tax_tags + 932 + + + + + 734 - for non-business purposes: tax 14% + LUTAX_734 + + + balance + tax_tags + 734 + + + + + 934 - for non-business purposes: tax 13% + LUTAX_934 + + + balance + tax_tags + 934 + + + + + 736 - for non-business purposes: tax 8% + LUTAX_736 + + + balance + tax_tags + 736 + + + + + 936 - for non-business purposes: tax 7% + LUTAX_936 + + + balance + tax_tags + 936 + + + 073 - for non-business purposes: tax 3% LUTAX_073 @@ -865,17 +1239,6 @@ - - 722 - for business purposes: tax 17% - LUTAX_722 - - - balance - tax_tags - 722 - - - @@ -886,19 +1249,8 @@ 462 - tax LUTAX_462 - LUTAX_432.balance + LUTAX_742.balance + LUTAX_744.balance + LUTAX_746.balance + LUTAX_432.balance + LUTAX_742.balance + LUTAX_744.balance + LUTAX_746.balance + LUTAX_942.balance + LUTAX_944.balance + LUTAX_946.balance - - 432 - not exempt within the territory: tax 3% - LUTAX_432 - - - balance - tax_tags - 432 - - - 742 - not exempt within the territory: tax 17% LUTAX_742 @@ -910,6 +1262,17 @@ + + 942 - not exempt within the territory: tax 16% + LUTAX_942 + + + balance + tax_tags + 942 + + + 744 - not exempt within the territory: tax 14% LUTAX_744 @@ -921,6 +1284,17 @@ + + 944 - not exempt within the territory: tax 13% + LUTAX_944 + + + balance + tax_tags + 944 + + + 746 - not exempt within the territory: tax 8% LUTAX_746 @@ -932,24 +1306,35 @@ + + 946 - not exempt within the territory: tax 7% + LUTAX_946 + + + balance + tax_tags + 946 + + + + + 432 - not exempt within the territory: tax 3% + LUTAX_432 + + + balance + tax_tags + 432 + + + 464 - tax LUTAX_464 - LUTAX_442.balance + LUTAX_752.balance + LUTAX_754.balance + LUTAX_756.balance + LUTAX_442.balance + LUTAX_752.balance + LUTAX_754.balance + LUTAX_756.balance + LUTAX_952.balance + LUTAX_954.balance + LUTAX_956.balance - - 442 - not established or residing within the Community: tax 3% - LUTAX_442 - - - balance - tax_tags - 442 - - - 752 - not established or residing within the Community: tax 17% LUTAX_752 @@ -961,6 +1346,17 @@ + + 952 - not established or residing within the Community: tax 16% + LUTAX_952 + + + balance + tax_tags + 952 + + + 754 - not established or residing within the Community: tax 14% LUTAX_754 @@ -972,6 +1368,17 @@ + + 954 - not established or residing within the Community: tax 13% + LUTAX_954 + + + balance + tax_tags + 954 + + + 756 - not established or residing within the Community: tax 8% LUTAX_756 @@ -983,12 +1390,34 @@ + + 956 - not established or residing within the Community: tax 7% + LUTAX_956 + + + balance + tax_tags + 956 + + + + + 442 - not established or residing within the Community: tax 3% + LUTAX_442 + + + balance + tax_tags + 442 + + + 766 - tax LUTAX_766 - LUTAX_762.balance + LUTAX_762.balance + LUTAX_962.balance 762 - suppliers established within the territory: tax 17% @@ -1001,6 +1430,17 @@ + + 962 - suppliers established within the territory: tax 16% + LUTAX_962 + + + balance + tax_tags + 962 + + + @@ -1122,7 +1562,7 @@ - 096 - Non recoverable input tax in accordance with Art. 56ter-1(7) and 56ter-2(7) + 096 - Non recoverable input tax in accordance with Art. 56ter-1(7) and 56ter-2(7) (when applying the margin scheme) LUTAX_096 diff --git a/addons/l10n_lu/data/account_tax_template_2015.xml b/addons/l10n_lu/data/account_tax_template_2015.xml index dba072a0ed9..089d7cb48fe 100644 --- a/addons/l10n_lu/data/account_tax_template_2015.xml +++ b/addons/l10n_lu/data/account_tax_template_2015.xml @@ -112,6 +112,138 @@ 'account_id': ref('lu_2020_account_421611'), 'minus_report_expression_ids': [ref('account_tax_report_line_2d_1_tax_17_tag')], }), + ]"/> + + + 112 + 16% + 16-EC-P-G + 16 + percent + purchase + + + + + + + 113 + 13% + 13-EC-P-G + 13 + percent + purchase + + + + + + + 114 + 7% + 7-EC-P-G + 7 + percent + purchase + + + + @@ -316,8 +448,140 @@ }), ]"/> - + + 134 + 16% + 16-EC(P)-P-G + 16 + percent + purchase + + + + + + + 135 + 13% + 13-EC(P)-P-G + 13 + percent + purchase + + + + + + 136 + 7% + 7-EC(P)-P-G + 7 + percent + purchase + + + + + + + 137 3% 3-EC(P)-P-G 3 @@ -419,7 +683,7 @@ 'plus_report_expression_ids': [ref('account_tax_report_line_2b_base_exempt_tag')], }), (0,0, { - 'repartition_type': 'tax' }), + 'repartition_type': 'tax'}), ]"/> @@ -516,6 +780,138 @@ 'account_id': ref('lu_2020_account_421611'), 'minus_report_expression_ids': [ref('account_tax_report_line_2b_tax_17_tag')], }), + ]"/> + + + 155 + 16% + 16-IC-P-G + 16 + percent + purchase + + + + + + + 156 + 13% + 13-IC-P-G + 13 + percent + purchase + + + + + + + 157 + 7% + 7-IC-P-G + 7 + percent + purchase + + + + @@ -692,15 +1088,45 @@ }), ]"/> - - 172 - 3% - 3-P-G - 3 + + 102 + 16% + 16-P-G + 16 percent purchase - + + + + + + 103 + 13% + 13-P-G + 13 + percent + purchase + + + + + 104 + 7% + 7-P-G + 7 + percent + purchase + + + + + + + 172 + 3% + 3-P-G + 3 + percent + purchase + + + + @@ -866,6 +1352,138 @@ 'account_id': ref('lu_2020_account_421611'), 'minus_report_expression_ids': [ref('account_tax_report_line_2e_2_tax_17_tag')], }), + ]"/> + + + 185 + 16% + 16-EC-P-S + 16 + percent + purchase + + + + + + + 186 + 13% + 13-EC-P-S + 13 + percent + purchase + + + + + + + 187 + 7% + 7-EC-P-S + 7 + percent + purchase + + + + @@ -1072,8 +1690,140 @@ }), ]"/> - + + 208 + 16% + 16-IC-P-S + 16 + percent + purchase + + + + + + + 209 + 13% + 13-IC-P-S + 13 + percent + purchase + + + + + + 210 + 7% + 7-IC-P-S + 7 + percent + purchase + + + + + + + 211 3% 3-IC-P-S 3 @@ -1244,6 +1994,96 @@ 'account_id': ref('lu_2020_account_421611'), 'minus_report_expression_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person_tag')], }), + ]"/> + + + 223 + 16% + 16-P-S + 16 + percent + purchase + + + + + + + 223 + 13% + 13-P-S + 13 + percent + purchase + + + + + + + 223 + 7% + 7-P-S + 7 + percent + purchase + + + + @@ -1425,8 +2265,143 @@ ]"/> - + + 238 + 16% + 16-EC-E-G + 16 + percent + purchase + + + + + + + + 239 + 13% + 13-EC-E-G + 13 + percent + purchase + + + + + + + 240 + 7% + 7-EC-E-G + 7 + percent + purchase + + + + + + + + 241 3% 3-EC-E-G 3 @@ -1634,8 +2609,143 @@ ]"/> - + + 260 + 16% + 16-EC(P)-E-G + 16 + percent + purchase + + + + + + + + 261 + 13% + 13-EC(P)-E-G + 13 + percent + purchase + + + + + + + 262 + 7% + 7-EC(P)-E-G + 7 + percent + purchase + + + + + + + + 263 3% 3-EC(P)-E-G 3 @@ -1843,8 +2953,143 @@ ]"/> - + + 282 + 16% + 16-IC-E-G + 16 + percent + purchase + + + + + + + + 283 + 13% + 13-IC-E-G + 13 + percent + purchase + + + + + + + 284 + 7% + 7-IC-E-G + 7 + percent + purchase + + + + + + + + 285 3% 3-IC-E-G 3 @@ -2022,8 +3267,101 @@ ]"/> - + 298 + 16% + 16-E-G + 16 + percent + purchase + + + + + + + + 299 + 13% + 13-E-G + 13 + percent + purchase + + + + + + + + 300 + 7% + 7-E-G + 7 + percent + purchase + + + + + + + + 301 3% 3-E-G 3 @@ -2054,7 +3392,7 @@ - 300 + 302 8% 8-E-G 8 @@ -2085,7 +3423,7 @@ - 301 + 303 0% 0-EC-E-S 0 @@ -2203,8 +3541,143 @@ ]"/> - + + 312 + 16% + 16-EC-E-S + 16 + percent + purchase + + + + + + + + 313 + 13% + 13-EC-E-S + 13 + percent + purchase + + + + + + + 314 + 7% + 7-EC-E-S + 7 + percent + purchase + + + + + + + + 315 3% 3-EC-E-S 3 @@ -2412,8 +3885,143 @@ ]"/> - + + 334 + 16% + 16-IC-E-S + 16 + percent + purchase + + + + + + + + 335 + 13% + 13-IC-E-S + 13 + percent + purchase + + + + + + + 336 + 7% + 7-IC-E-S + 7 + percent + purchase + + + + + + + + 337 3% 3-IC-E-S 3 @@ -2591,8 +4199,101 @@ ]"/> - + 350 + 16% + 16-E-S + 16 + percent + purchase + + + + + + + + 351 + 13% + 13-E-S + 13 + percent + purchase + + + + + + + + 352 + 7% + 7-E-S + 7 + percent + purchase + + + + + + + + 353 3% 3-E-S 3 @@ -2623,7 +4324,7 @@ - 352 + 354 8% 8-E-S 8 @@ -2654,7 +4355,7 @@ - 353 + 355 0% 0-EC-IG 0 @@ -2772,8 +4473,143 @@ ]"/> - + + 364 + 16% + 16-EC-IG + 16 + percent + purchase + + + + + + + + 365 + 13% + 13-EC-IG + 13 + percent + purchase + + + + + + + 366 + 7% + 7-EC-IG + 7 + percent + purchase + + + + + + + + 367 3% 3-EC-IG 3 @@ -2981,8 +4817,143 @@ ]"/> - + + 386 + 16% + 16-EC(P)-IG + 16 + percent + purchase + + + + + + + + 387 + 13% + 13-EC(P)-IG + 13 + percent + purchase + + + + + + + 388 + 7% + 7-EC(P)-IG + 7 + percent + purchase + + + + + + + + 389 3% 3-EC(P)-IG 3 @@ -3187,6 +5158,141 @@ 'account_id': ref('lu_2020_account_421611'), 'minus_report_expression_ids': [ref('account_tax_report_line_2b_tax_17_tag')], }), + ]"/> + + + + 407 + 16% + 16-IC-IG + 16 + percent + purchase + + + + + + + + 408 + 13% + 13-IC-IG + 13 + percent + purchase + + + + + + + + 409 + 7% + 7-IC-IG + 7 + percent + purchase + + + + @@ -3369,8 +5475,101 @@ ]"/> - + 424 + 16% + 16-IG + 16 + percent + purchase + + + + + + + + 425 + 13% + 13-IG + 13 + percent + purchase + + + + + + + + 426 + 7% + 7-IG + 7 + percent + purchase + + + + + + + + 427 3% 3-IG 3 @@ -3401,7 +5600,7 @@ - 426 + 428 8% 8-IG 8 @@ -3432,7 +5631,7 @@ - 427 + 429 0% 0-EC-IS 0 @@ -3550,8 +5749,143 @@ ]"/> - + + 438 + 16% + 16-EC-IS + 16 + percent + purchase + + + + + + + + 439 + 13% + 13-EC-IS + 13 + percent + purchase + + + + + + + 440 + 7% + 7-EC-IS + 7 + percent + purchase + + + + + + + + 441 3% 3-EC-IS 3 @@ -3756,6 +6090,141 @@ 'account_id': ref('lu_2020_account_421611'), 'minus_report_expression_ids': [ref('account_tax_report_line_2e_1_a_tax_17_tag')], }), + ]"/> + + + + 459 + 16% + 16-IC-IS + 16 + percent + purchase + + + + + + + + 460 + 13% + 13-IC-IS + 13 + percent + purchase + + + + + + + + 461 + 7% + 7-IC-IS + 7 + percent + purchase + + + + @@ -3938,8 +6407,101 @@ ]"/> - + 476 + 16% + 16-IS + 16 + percent + purchase + + + + + + + + 477 + 13% + 13-IS + 13 + percent + purchase + + + + + + + + 478 + 7% + 7-IS + 7 + percent + purchase + + + + + + + + 479 3% 3-IS 3 @@ -3970,7 +6532,7 @@ - 478 + 480 8% 8-IS 8 @@ -4265,6 +6827,105 @@ 'account_id': ref('lu_2020_account_461411'), 'minus_report_expression_ids': [ref('account_tax_report_line_2a_tax_17_tag')], }), + ]"/> + + + + 503 + 16% + 16-S-G + 16 + percent + sale + + + + + + + + 504 + 13% + 13-S-G + 13 + percent + sale + + + + + + + + 505 + 7% + 7-S-G + 7 + percent + sale + + + + @@ -4565,6 +7226,102 @@ 'account_id': ref('lu_2020_account_461411'), 'minus_report_expression_ids': [ref('account_tax_report_line_2a_tax_17_tag')], }), + ]"/> + + + 480 + 16% + 16-S-S + 16 + percent + sale + + + + + + + 481 + 13% + 13-S-S + 13 + percent + sale + + + + + + + 482 + 7% + 7-S-S + 7 + percent + sale + + + + @@ -4715,4 +7472,36 @@ }), ]"/> + + 511 + 16% + 16-ATN + 16 + percent + sale + + + + +