diff --git a/addons/l10n_lu/data/account_tax_report_line.xml b/addons/l10n_lu/data/account_tax_report_line.xml index 9a6c2dacf76..37d4562496e 100644 --- a/addons/l10n_lu/data/account_tax_report_line.xml +++ b/addons/l10n_lu/data/account_tax_report_line.xml @@ -73,17 +73,6 @@ LUTAX_021 LUTAX_014.balance + LUTAX_457.balance + LUTAX_015.balance + LUTAX_016.balance + LUTAX_017.balance + LUTAX_018.balance + LUTAX_423.balance + LUTAX_424.balance + LUTAX_226.balance + LUTAX_019.balance + LUTAX_419.balance - - 014 - Exports - LUTAX_014 - - - balance - tax_tags - 014 - - - 457 - Intra-Community supply of goods to persons identified for VAT purposes in another Member State (MS) LUTAX_457 @@ -95,6 +84,17 @@ + + 014 - Exports + LUTAX_014 + + + balance + tax_tags + 014 + + + 015 - Other exemptions LUTAX_015 @@ -206,6 +206,185 @@ II. ASSESSMENT OF TAX DUE (output tax) + + 037 - Breakdown of taxable turnover – base + LUTAX_037 + 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 + + + balance + tax_tags + 031 + + + + + 033 - base 0% + LUTAX_033 + + + balance + tax_tags + 033 + + + + + + + 046 - Breakdown of taxable turnover – tax + LUTAX_046 + LUTAX_040.balance + LUTAX_702.balance + LUTAX_704.balance + LUTAX_706.balance + LUTAX_902.balance + LUTAX_904.balance + LUTAX_906.balance + + + 702 - tax 17% + LUTAX_702 + + + balance + tax_tags + 702 + + + + + 902 - tax 16% + LUTAX_902 + + + balance + tax_tags + 902 + + + + + 704 - tax 14% + LUTAX_704 + + + balance + tax_tags + 704 + + + + + 904 - tax 13% + LUTAX_904 + + + balance + tax_tags + 904 + + + + + 706 - tax 8% + LUTAX_706 + + + balance + tax_tags + 706 + + + + + 906 - tax 7% + LUTAX_906 + + + balance + tax_tags + 906 + + + + + 040 - tax 3% + LUTAX_040 + + + balance + tax_tags + 040 + + + + + 051 - Intra-Community acquisitions of goods – base LUTAX_051 @@ -312,6 +491,101 @@ + + 056 - Intra-Community acquisitions of goods – tax + LUTAX_056 + LUTAX_054.balance + LUTAX_712.balance + LUTAX_714.balance + LUTAX_716.balance + LUTAX_912.balance + LUTAX_914.balance + LUTAX_916.balance + + + 712 - tax 17% + LUTAX_712 + + + balance + tax_tags + 712 + + + + + 912 - tax 16% + LUTAX_912 + + + balance + tax_tags + 912 + + + + + 714 - tax 14% + LUTAX_714 + + + balance + tax_tags + 714 + + + + + 914 - tax 13% + LUTAX_914 + + + balance + tax_tags + 914 + + + + + 716 - tax 8% + LUTAX_716 + + + balance + tax_tags + 716 + + + + + 916 - tax 7% + LUTAX_916 + + + balance + tax_tags + 916 + + + + + 054 - tax 3% + LUTAX_054 + + + balance + tax_tags + 054 + + + + + + + 152 - Acquisitions, in the context of triangular transactions – base + LUTAX_152 + + + balance + tax_tags + 152 + + + 065 - Importation of goods – base LUTAX_065 @@ -506,14 +780,164 @@ - - 152 - Acquisitions, in the context of triangular transactions – base - LUTAX_152 - - - balance - tax_tags - 152 + + 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_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 + + + balance + tax_tags + 724 + + + + + 924 - for business purposes: tax 13% + LUTAX_924 + + + balance + tax_tags + 924 + + + + + 726 - for business purposes: tax 8% + LUTAX_726 + + + balance + tax_tags + 726 + + + + + 926 - for business purposes: tax 7% + LUTAX_926 + + + balance + tax_tags + 926 + + + + + 068 - for business purposes: tax 3% + LUTAX_068 + + + balance + tax_tags + 068 + + + + + 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 + + + balance + tax_tags + 073 + + @@ -743,504 +1167,6 @@ - - 037 - Breakdown of taxable turnover – base - LUTAX_037 - 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 - - - balance - tax_tags - 031 - - - - - 033 - base 0% - LUTAX_033 - - - balance - tax_tags - 033 - - - - - - - 767 - Supply of goods for which the purchaser is liable for the payment of VAT - base - LUTAX_767 - LUTAX_763.balance + LUTAX_963.balance - - - 763 - base 8% - LUTAX_763 - - - balance - tax_tags - 763 - - - - - 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_964.balance - - - 764 - tax 8% - LUTAX_764 - - - balance - tax_tags - 764 - - - - - 964 - tax 7% - LUTAX_964 - - - balance - tax_tags - 964 - - - - - - - 227 - Special arrangement for tax suspension: adjustment - LUTAX_227 - - - balance - tax_tags - 227 - - - - - 076 - Total tax due - LUTAX_076 - LUTAX_103.balance - - - 046 - Breakdown of taxable turnover – tax - LUTAX_046 - LUTAX_040.balance + LUTAX_702.balance + LUTAX_704.balance + LUTAX_706.balance + LUTAX_902.balance + LUTAX_904.balance + LUTAX_906.balance - - - 702 - tax 17% - LUTAX_702 - - - balance - tax_tags - 702 - - - - - 902 - tax 16% - LUTAX_902 - - - balance - tax_tags - 902 - - - - - 704 - tax 14% - LUTAX_704 - - - balance - tax_tags - 704 - - - - - 904 - tax 13% - LUTAX_904 - - - balance - tax_tags - 904 - - - - - 706 - tax 8% - LUTAX_706 - - - balance - tax_tags - 706 - - - - - 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_912.balance + LUTAX_914.balance + LUTAX_916.balance - - - 712 - tax 17% - LUTAX_712 - - - balance - tax_tags - 712 - - - - - 912 - tax 16% - LUTAX_912 - - - balance - tax_tags - 912 - - - - - 714 - tax 14% - LUTAX_714 - - - balance - tax_tags - 714 - - - - - 914 - tax 13% - LUTAX_914 - - - balance - tax_tags - 914 - - - - - 716 - tax 8% - LUTAX_716 - - - balance - tax_tags - 716 - - - - - 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_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 - - - balance - tax_tags - 724 - - - - - 924 - for business purposes: tax 13% - LUTAX_924 - - - balance - tax_tags - 924 - - - - - 726 - for business purposes: tax 8% - LUTAX_726 - - - balance - tax_tags - 726 - - - - - 926 - for business purposes: tax 7% - LUTAX_926 - - - balance - tax_tags - 926 - - - - - 068 - for business purposes: tax 3% - LUTAX_068 - - - balance - tax_tags - 068 - - - - - 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 - - - balance - tax_tags - 073 - - - - - 410 - Supply of services for which the customer is liable for the payment of VAT – tax LUTAX_410 @@ -1445,6 +1371,80 @@ + + 767 - Supply of goods for which the purchaser is liable for the payment of VAT - base + LUTAX_767 + LUTAX_763.balance + LUTAX_963.balance + + + 763 - base 8% + LUTAX_763 + + + balance + tax_tags + 763 + + + + + 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_964.balance + + + 764 - tax 8% + LUTAX_764 + + + balance + tax_tags + 764 + + + + + 964 - tax 7% + LUTAX_964 + + + balance + tax_tags + 964 + + + + + + + 227 - Special arrangement for tax suspension: adjustment + LUTAX_227 + + + balance + tax_tags + 227 + + + + + 076 - Total tax due + LUTAX_076 + LUTAX_103.balance + @@ -1455,39 +1455,6 @@ LUTAX_093 LUTAX_090.balance + LUTAX_092.balance + LUTAX_228.balance + LUTAX_458.balance + LUTAX_459.balance + LUTAX_460.balance + LUTAX_461.balance - - 090 - Due in respect of the application of goods for business purposes - LUTAX_090 - - - balance - tax_tags - 090 - - - - - 092 - Paid as joint and several guarantee - LUTAX_092 - - - balance - tax_tags - 092 - - - - - 228 - Adjusted tax - special arrangement for tax suspension - LUTAX_228 - - - balance - tax_tags - 228 - - - 458 - Invoiced by other taxable persons for goods or services supplied LUTAX_458 @@ -1521,6 +1488,17 @@ + + 090 - Due in respect of the application of goods for business purposes + LUTAX_090 + + + balance + tax_tags + 090 + + + 461 - Due under the reverse charge (see points II.E and F) LUTAX_461 @@ -1532,6 +1510,28 @@ + + 092 - Paid as joint and several guarantee + LUTAX_092 + + + balance + tax_tags + 092 + + + + + 228 - Adjusted tax - special arrangement for tax suspension + LUTAX_228 + + + balance + tax_tags + 228 + + + @@ -1584,11 +1584,6 @@ IV. TAX TO BE PAID OR TO BE RECLAIMED - - 105 - Exceeding amount - LUTAX_105 - LUTAX_103.balance - LUTAX_102.balance - 103 - Total tax due LUTAX_103 @@ -1599,6 +1594,11 @@ LUTAX_104 LUTAX_102.balance + + 105 - Exceeding amount + LUTAX_105 + LUTAX_103.balance - LUTAX_102.balance +