diff --git a/addons/l10n_lu/data/account_tax_report_line.xml b/addons/l10n_lu/data/account_tax_report_line.xml index 5ebcb4b8122..0e0b8782101 100644 --- a/addons/l10n_lu/data/account_tax_report_line.xml +++ b/addons/l10n_lu/data/account_tax_report_line.xml @@ -44,6 +44,12 @@ 8 LUTAX_715 + + 719 - of manufactured tobacco + 719 + 11 + LUTAX_719 + @@ -54,7 +60,7 @@ 196 - for non-business purposes: base exempt 196 - 12 + 13 LUTAX_196 @@ -78,19 +84,19 @@ 731 - for non-business purposes: base 17% 731 - 8 + 9 LUTAX_731 733 - for non-business purposes: base 14% 733 - 9 + 10 LUTAX_733 735 - for non-business purposes: base 8% 735 - 10 + 11 LUTAX_735 @@ -102,7 +108,7 @@ 063 - for non-business purposes: base 3% 063 - 11 + 12 LUTAX_063 @@ -111,6 +117,12 @@ 7 LUTAX_195 + + 729 - of manufactured tobacco + 729 + 8 + LUTAX_729 + @@ -516,7 +528,7 @@ 472 - Other sales / receipts LUTAX_472 - LUTAX_021 + LUTAX_037 - LUTAX_456 + LUTAX_021 + LUTAX_037 - LUTAX_456 - LUTAX_455 - LUTAX_471 @@ -701,14 +713,22 @@ 094 - relating to transactions which are exempt pursuant to articles 44 and 56quater + 094 1 LUTAX_094 095 - where the deductible proportion determined in accordance to article 50 is applied + 095 2 LUTAX_095 + + 096 - Non recoverable input tax in accordance with Art. 56ter-1(7) and 56ter-2(7) + 096 + 3 + LUTAX_096 +