[IMP] l10n_lu: clearer tax report line labels

part of Task 2213464

closes odoo/odoo#47887

X-original-commit: d9f90081ffb2938f82d1f4769d1abbd2c9fcb8b8
Signed-off-by: Josse Colpaert <jco@openerp.com>

1 files changed, 115 insertions, 131 deletions

diff --git a/addons/l10n_lu/data/account_tax_report_line.xml b/addons/l10n_lu/data/account_tax_report_line.xml
index 425b34cfc1a..476fb9c39b7 100644
--- a/addons/l10n_lu/data/account_tax_report_line.xml
+++ b/addons/l10n_lu/data/account_tax_report_line.xml
@@ -14,14 +14,14 @@
     </record>
 
     <record id="account_tax_report_line_2b_intra_community_acqui_of_goods_base" model="account.tax.report.line">
-      <field name="name">II.B. Intra-Community acquisitions of goods – base (051)</field>
+      <field name="name">051 - Intra-Community acquisitions of goods – base</field>
       <field name="sequence">3</field>
       <field name="report_id" ref="tax_report"/>
         <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
     </record>
 
     <record id="account_tax_report_line_2b_base_3" model="account.tax.report.line">
-      <field name="name">II.B. base 3% (049)</field>
+      <field name="name">049 - base 3%</field>
       <field name="tag_name">049</field>
       <field name="sequence">9</field>
       <field name="report_id" ref="tax_report"/>
@@ -30,7 +30,7 @@
 
 
     <record id="account_tax_report_line_2b_base_exempt" model="account.tax.report.line">
-      <field name="name">II.B. base exempt (194)</field>
+      <field name="name">194 - base exempt</field>
       <field name="tag_name">194</field>
       <field name="sequence">10</field>
       <field name="report_id" ref="tax_report"/>
@@ -38,7 +38,7 @@
     </record>
 
     <record id="account_tax_report_line_2b_base_17" model="account.tax.report.line">
-      <field name="name">II.B. base 17% (711)</field>
+      <field name="name">711 - base 17%</field>
       <field name="tag_name">711</field>
       <field name="sequence">6</field>
       <field name="report_id" ref="tax_report"/>
@@ -46,7 +46,7 @@
     </record>
 
     <record id="account_tax_report_line_2b_base_14" model="account.tax.report.line">
-      <field name="name">II.B. base 14% (713)</field>
+      <field name="name">713 - base 14%</field>
       <field name="tag_name">713</field>
       <field name="sequence">7</field>
       <field name="report_id" ref="tax_report"/>
@@ -54,7 +54,7 @@
     </record>
 
     <record id="account_tax_report_line_2b_base_8" model="account.tax.report.line">
-      <field name="name">II.B. base 8% (715)</field>
+      <field name="name">715 - base 8%</field>
       <field name="tag_name">715</field>
       <field name="sequence">8</field>
       <field name="report_id" ref="tax_report"/>
@@ -62,14 +62,14 @@
     </record>
 
     <record id="account_tax_report_line_2d_importation_of_goods_base" model="account.tax.report.line">
-      <field name="name">II.D. Importation of goods – base (065)</field>
+      <field name="name">065 - Importation of goods – base</field>
       <field name="sequence">6</field>
       <field name="report_id" ref="tax_report"/>
         <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
     </record>
 
     <record id="account_tax_report_line_2d_2_base_exempt" model="account.tax.report.line">
-      <field name="name">II.D.2. for non-business purposes: base exempt (196)</field>
+      <field name="name">196 - for non-business purposes: base exempt</field>
       <field name="tag_name">196</field>
       <field name="sequence">12</field>
       <field name="report_id" ref="tax_report"/>
@@ -77,7 +77,7 @@
     </record>
 
     <record id="account_tax_report_line_2d_1_base_17" model="account.tax.report.line">
-      <field name="name">II.D.1. for business purposes: base 17% (721)</field>
+      <field name="name">721 - for business purposes: base 17%</field>
       <field name="tag_name">721</field>
       <field name="sequence">3</field>
       <field name="report_id" ref="tax_report"/>
@@ -85,7 +85,7 @@
     </record>
 
     <record id="account_tax_report_line_2d_1_base_14" model="account.tax.report.line">
-      <field name="name">II.D.1. for business purposes: base 14% (723)</field>
+      <field name="name">723 - for business purposes: base 14%</field>
       <field name="tag_name">723</field>
       <field name="sequence">4</field>
       <field name="report_id" ref="tax_report"/>
@@ -93,7 +93,7 @@
     </record>
 
     <record id="account_tax_report_line_2d_1_base_8" model="account.tax.report.line">
-      <field name="name">II.D.1. for business purposes: base 8% (725)</field>
+      <field name="name">725 - for business purposes: base 8%</field>
       <field name="tag_name">725</field>
       <field name="sequence">5</field>
       <field name="report_id" ref="tax_report"/>
@@ -101,7 +101,7 @@
     </record>
 
     <record id="account_tax_report_line_2d_2_base_17" model="account.tax.report.line">
-      <field name="name">II.D.2. for non-business purposes: base 17% (731)</field>
+      <field name="name">731 - for non-business purposes: base 17%</field>
       <field name="tag_name">731</field>
       <field name="sequence">8</field>
       <field name="report_id" ref="tax_report"/>
@@ -109,7 +109,7 @@
     </record>
 
     <record id="account_tax_report_line_2d_2_base_14" model="account.tax.report.line">
-      <field name="name">II.D.2. for non-business purposes: base 14% (733)</field>
+      <field name="name">733 - for non-business purposes: base 14%</field>
       <field name="tag_name">733</field>
       <field name="sequence">9</field>
       <field name="report_id" ref="tax_report"/>
@@ -117,7 +117,7 @@
     </record>
 
     <record id="account_tax_report_line_2d_2_base_8" model="account.tax.report.line">
-      <field name="name">II.D.2. for non-business purposes: base 8% (735)</field>
+      <field name="name">735 - for non-business purposes: base 8%</field>
       <field name="tag_name">735</field>
       <field name="sequence">10</field>
       <field name="report_id" ref="tax_report"/>
@@ -125,7 +125,7 @@
     </record>
 
     <record id="account_tax_report_line_2d_1_base_3" model="account.tax.report.line">
-      <field name="name">II.D.1. for business purposes: base 3% (059)</field>
+      <field name="name">059 - for business purposes: base 3%</field>
       <field name="tag_name">059</field>
       <field name="sequence">6</field>
       <field name="report_id" ref="tax_report"/>
@@ -133,7 +133,7 @@
     </record>
 
     <record id="account_tax_report_line_2d_2_base_3" model="account.tax.report.line">
-      <field name="name">II.D.2. for non-business purposes: base 3% (063)</field>
+      <field name="name">063 - for non-business purposes: base 3%</field>
       <field name="tag_name">063</field>
       <field name="sequence">11</field>
       <field name="report_id" ref="tax_report"/>
@@ -141,7 +141,7 @@
     </record>
 
     <record id="account_tax_report_line_2d_1_base_exempt" model="account.tax.report.line">
-      <field name="name">II.D.1. for business purposes: base exempt (195)</field>
+      <field name="name">195 - for business purposes: base exempt</field>
       <field name="tag_name">195</field>
       <field name="sequence">7</field>
       <field name="report_id" ref="tax_report"/>
@@ -149,7 +149,7 @@
     </record>
 
     <record id="account_tax_report_line_2c_acquisitions_triangular_transactions_base" model="account.tax.report.line">
-      <field name="name">II.C. Acquisitions, in the context of triangular transactions – base (152)</field>
+      <field name="name">152 - Acquisitions, in the context of triangular transactions – base</field>
       <field name="tag_name">152</field>
       <field name="sequence">5</field>
       <field name="report_id" ref="tax_report"/>
@@ -157,21 +157,21 @@
     </record>
 
     <record id="account_tax_report_line_2e_supply_of_service_for_customer" model="account.tax.report.line">
-      <field name="name">II.E. Supply of services for which the customer is liable for the payment of VAT – base (409)</field>
+      <field name="name">409 - Supply of services for which the customer is liable for the payment of VAT – base</field>
       <field name="sequence">8</field>
       <field name="report_id" ref="tax_report"/>
         <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
     </record>
 
     <record id="account_tax_report_line_2e_1_base" model="account.tax.report.line">
-      <field name="name">II.E.1. base (436)</field>
+      <field name="name">436 - base</field>
       <field name="sequence">1</field>
       <field name="report_id" ref="tax_report"/>
         <field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/>
     </record>
 
     <record id="account_tax_report_line_2e_1_a_base_3" model="account.tax.report.line">
-      <field name="name">II.E.1.a) not exempt within the territory: base 3% (431)</field>
+      <field name="name">431 - not exempt within the territory: base 3%</field>
       <field name="tag_name">431</field>
       <field name="sequence">9</field>
       <field name="report_id" ref="tax_report"/>
@@ -179,7 +179,7 @@
     </record>
 
     <record id="account_tax_report_line_2e_1_b_exempt" model="account.tax.report.line">
-      <field name="name">II.E.1.b) exempt within the territory: exempt (435)</field>
+      <field name="name">435 - exempt within the territory: exempt</field>
       <field name="tag_name">435</field>
       <field name="sequence">10</field>
       <field name="report_id" ref="tax_report"/>
@@ -187,7 +187,7 @@
     </record>
 
     <record id="account_tax_report_line_2e_1_a_base_17" model="account.tax.report.line">
-      <field name="name">II.E.1.a) not exempt within the territory: base 17% (741)</field>
+      <field name="name">741 - not exempt within the territory: base 17%</field>
       <field name="tag_name">741</field>
       <field name="sequence">6</field>
       <field name="report_id" ref="tax_report"/>
@@ -195,7 +195,7 @@
     </record>
 
     <record id="account_tax_report_line_2e_1_a_base_14" model="account.tax.report.line">
-      <field name="name">II.E.1.a) not exempt within the territory: base 14% (743)</field>
+      <field name="name">743 - not exempt within the territory: base 14%</field>
       <field name="tag_name">743</field>
       <field name="sequence">7</field>
       <field name="report_id" ref="tax_report"/>
@@ -203,7 +203,7 @@
     </record>
 
     <record id="account_tax_report_line_2e_1_a_base_8" model="account.tax.report.line">
-      <field name="name">II.E.1.a) not exempt within the territory: base 8% (745)</field>
+      <field name="name">745 - not exempt within the territory: base 8%</field>
       <field name="tag_name">745</field>
       <field name="sequence">8</field>
       <field name="report_id" ref="tax_report"/>
@@ -211,14 +211,14 @@
     </record>
 
     <record id="account_tax_report_line_2e_2_base" model="account.tax.report.line">
-      <field name="name">II.E.2. base (463)</field>
+      <field name="name">463 - base</field>
       <field name="sequence">2</field>
       <field name="report_id" ref="tax_report"/>
         <field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/>
     </record>
 
     <record id="account_tax_report_line_2e_2_base_3" model="account.tax.report.line">
-      <field name="name">II.E.2. not established or residing within the Community: base 3% (441)</field>
+      <field name="name">441 - not established or residing within the Community: base 3%</field>
       <field name="tag_name">441</field>
       <field name="sequence">9</field>
       <field name="report_id" ref="tax_report"/>
@@ -226,7 +226,7 @@
     </record>
 
     <record id="account_tax_report_line_2e_2_exempt" model="account.tax.report.line">
-      <field name="name">II.E.2. not established or residing within the Community: exempt (445)</field>
+      <field name="name">445 - not established or residing within the Community: exempt</field>
       <field name="tag_name">445</field>
       <field name="sequence">10</field>
       <field name="report_id" ref="tax_report"/>
@@ -234,7 +234,7 @@
     </record>
 
     <record id="account_tax_report_line_2e_2_base_17" model="account.tax.report.line">
-      <field name="name">II.E.2. not established or residing within the Community: base 17% (751)</field>
+      <field name="name">751 - not established or residing within the Community: base 17%</field>
       <field name="tag_name">751</field>
       <field name="sequence">6</field>
       <field name="report_id" ref="tax_report"/>
@@ -242,7 +242,7 @@
     </record>
 
     <record id="account_tax_report_line_2e_2_base_14" model="account.tax.report.line">
-      <field name="name">II.E.2. not established or residing within the Community: base 14% (753)</field>
+      <field name="name">753 - not established or residing within the Community: base 14%</field>
       <field name="tag_name">753</field>
       <field name="sequence">7</field>
       <field name="report_id" ref="tax_report"/>
@@ -250,7 +250,7 @@
     </record>
 
     <record id="account_tax_report_line_2e_2_base_8" model="account.tax.report.line">
-      <field name="name">II.E.2. not established or residing within the Community: base 8% (755)</field>
+      <field name="name">755 - not established or residing within the Community: base 8%</field>
       <field name="tag_name">755</field>
       <field name="sequence">8</field>
       <field name="report_id" ref="tax_report"/>
@@ -258,14 +258,14 @@
     </record>
 
     <record id="account_tax_report_line_2e_3_base" model="account.tax.report.line">
-      <field name="name">II.E.3. base (765)</field>
+      <field name="name">765 - base</field>
       <field name="sequence">3</field>
       <field name="report_id" ref="tax_report"/>
         <field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/>
     </record>
 
     <record id="account_tax_report_line_2e_3_base_17" model="account.tax.report.line">
-      <field name="name">II.E.3. suppliers established within the territory: base 17% (761)</field>
+      <field name="name">761 - suppliers established within the territory: base 17%</field>
       <field name="tag_name">761</field>
       <field name="sequence">1</field>
       <field name="report_id" ref="tax_report"/>
@@ -280,22 +280,15 @@
     </record>
 
     <record id="account_tax_report_line_1a_overall_turnover" model="account.tax.report.line">
-      <field name="name">I.A. Overall turnover (012)</field>
+      <field name="name">012 - Overall turnover</field>
       <field name="sequence">1</field>
       <field name="report_id" ref="tax_report"/>
       <field name="parent_id" ref="account_tax_report_line_1_assessment_taxable_turnover"/>
       <field name="formula">LUTAX_471 + LUTAX_021 + LUTAX_037 + LUTAX_455 + LUTAX_456</field>
     </record>
 
-    <record id="account_tax_report_line_1a_vat_acc_scheme" model="account.tax.report.line">
-        <field name="name">I.A.1. VAT accounting scheme</field>
-        <field name="sequence" eval="1"/>
-        <field name="parent_id" ref="account_tax_report_line_1a_overall_turnover"/>
-        <field name="report_id" ref="tax_report"/>
-    </record>
-
     <record id="account_tax_report_line_1a_total_sale" model="account.tax.report.line">
-        <field name="name">I.A.2. Total Sales / Receipts (454)</field>
+        <field name="name">454 - Total Sales / Receipts</field>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="account_tax_report_line_1a_overall_turnover"/>
         <field name="report_id" ref="tax_report"/>
@@ -304,7 +297,7 @@
 
     <!-- 471 not managed, only 472 is filled in -->
     <record id="account_tax_report_line_1a_telecom_service" model="account.tax.report.line">
-        <field name="name">I.A.2.a). Telecommunications services, radio and television broadcasting services... (471)</field>
+        <field name="name">471 - Telecommunications services, radio and television broadcasting services...</field>
         <field name="tag_name">471</field>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="account_tax_report_line_1a_total_sale"/>
@@ -313,7 +306,7 @@
     </record>
 
     <record id="account_tax_report_line_1a_other_sales" model="account.tax.report.line">
-        <field name="name">I.A.2.b). Other sales / receipts (472)</field>
+        <field name="name">472 - Other sales / receipts</field>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="account_tax_report_line_1a_total_sale"/>
         <field name="report_id" ref="tax_report"/>
@@ -321,7 +314,7 @@
     </record>
 
     <record id="account_tax_report_line_1a_app_goods_non_bus" model="account.tax.report.line">
-        <field name="name">I.A.3. Application of goods for non-business use and for business purposes (Art.13) (455)</field>
+        <field name="name">455 - Application of goods for non-business use and for business purposes</field>
         <field name="tag_name">455</field>
         <field name="sequence" eval="3"/>
         <field name="parent_id" ref="account_tax_report_line_1a_overall_turnover"/>
@@ -330,7 +323,7 @@
     </record>
 
     <record id="account_tax_report_line_1a_non_bus_gs" model="account.tax.report.line">
-        <field name="name">I.A.4. Non-business use of goods and supply of services free of charge (Art.16) (456)</field>
+        <field name="name">456 - Non-business use of goods and supply of services free of charge</field>
         <field name="tag_name">456</field>
         <field name="sequence" eval="4"/>
         <field name="parent_id" ref="account_tax_report_line_1a_overall_turnover"/>
@@ -339,7 +332,7 @@
     </record>
 
     <record id="account_tax_report_line_1b_exemptions_deductible_amounts" model="account.tax.report.line">
-      <field name="name">I.B. Exemptions and deductible amounts (021)</field>
+      <field name="name">021 - Exemptions and deductible amounts</field>
       <field name="sequence">2</field>
       <field name="report_id" ref="tax_report"/>
       <field name="parent_id" ref="account_tax_report_line_1_assessment_taxable_turnover"/>
@@ -347,7 +340,7 @@
     </record>
 
     <record id="account_tax_report_line_1b_2_export" model="account.tax.report.line">
-      <field name="name">I.B.2. Exports (Art.43(1)(a) and (b)) (014)</field>
+      <field name="name">014 - Exports</field>
       <field name="tag_name">014</field>
       <field name="sequence">2</field>
       <field name="report_id" ref="tax_report"/>
@@ -355,7 +348,7 @@
     </record>
 
     <record id="account_tax_report_line_1b_1_intra_community_goods_pi_vat" model="account.tax.report.line">
-      <field name="name">I.B.1. Intra-Community supply of goods to persons identified for VAT purposes in another Member State (MS) (Art.43(1)(d),(e) and (f)) (3) (457)</field>
+      <field name="name">457 - Intra-Community supply of goods to persons identified for VAT purposes in another Member State (MS)</field>
       <field name="tag_name">457</field>
       <field name="sequence">1</field>
       <field name="report_id" ref="tax_report"/>
@@ -363,7 +356,7 @@
     </record>
 
     <record id="account_tax_report_line_1b_3_other_exemptions_art_43" model="account.tax.report.line">
-      <field name="name">I.B.3. Other exemptions (Art.43 and 60bis) (015)</field>
+      <field name="name">015 - Other exemptions</field>
       <field name="tag_name">015</field>
       <field name="sequence">3</field>
       <field name="report_id" ref="tax_report"/>
@@ -371,7 +364,7 @@
     </record>
 
     <record id="account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater" model="account.tax.report.line">
-      <field name="name">I.B.4. Other exemptions (Art.44 and 56quater) (016)</field>
+      <field name="name">016 - Other exemptions</field>
       <field name="tag_name">016</field>
       <field name="sequence">4</field>
       <field name="report_id" ref="tax_report"/>
@@ -379,7 +372,7 @@
     </record>
 
     <record id="account_tax_report_line_1b_5_manufactured_tobacco_vat_collected" model="account.tax.report.line">
-      <field name="name">I.B.5. Manufactured tobacco whose VAT was collected at the source or at the exit of the tax... (017)</field>
+      <field name="name">017 - Manufactured tobacco whose VAT was collected at the source or at the exit of the tax...</field>
       <field name="tag_name">017</field>
       <field name="sequence">5</field>
       <field name="report_id" ref="tax_report"/>
@@ -387,7 +380,7 @@
     </record>
 
     <record id="account_tax_report_line_1b_6_a_subsequent_to_intra_community" model="account.tax.report.line">
-      <field name="name">I.B.6.a) Supply, subsequent to intra-Community acquisitions of goods, in the context of triangular transactions, when the customer identified,... (018)</field>
+      <field name="name">018 - Supply, subsequent to intra-Community acquisitions of goods, in the context of triangular transactions, when the customer identified,...</field>
       <field name="tag_name">018</field>
       <field name="sequence">6</field>
       <field name="report_id" ref="tax_report"/>
@@ -395,7 +388,7 @@
     </record>
 
     <record id="account_tax_report_line_1b_6_b1_non_exempt_customer_vat" model="account.tax.report.line">
-      <field name="name">I.B.6.b)1) not exempt in the MS where the customer is liable for payment of VAT (Art.17(1)(b)) (5) (423)</field>
+      <field name="name">423 - not exempt in the MS where the customer is liable for payment of VAT</field>
       <field name="tag_name">423</field>
       <field name="sequence">7</field>
       <field name="report_id" ref="tax_report"/>
@@ -403,7 +396,7 @@
     </record>
 
     <record id="account_tax_report_line_1b_6_b2_exempt_ms_customer" model="account.tax.report.line">
-      <field name="name">I.B.6.b)2) exempt in the MS where the customer is identified (Art.17(1)(b)) (424)</field>
+      <field name="name">424 - exempt in the MS where the customer is identified</field>
       <field name="tag_name">424</field>
       <field name="sequence">8</field>
       <field name="report_id" ref="tax_report"/>
@@ -411,7 +404,7 @@
     </record>
 
     <record id="account_tax_report_line_1b_6_c_supplies_scope_special_arrangement" model="account.tax.report.line">
-      <field name="name">I.B.6.c) Supplies carried out within the scope of the special arrangement of art. 56sexies (226)</field>
+      <field name="name">226 - Supplies carried out within the scope of the special arrangement of art. 56sexies</field>
       <field name="tag_name">226</field>
       <field name="sequence">9</field>
       <field name="report_id" ref="tax_report"/>
@@ -419,7 +412,7 @@
     </record>
 
     <record id="account_tax_report_line_1b_6_d_supplies_other_referred" model="account.tax.report.line">
-      <field name="name">I.B.6.d) Supplies other than referred to in (6)(a) and (6)(b) (019)</field>
+      <field name="name">019 - Supplies other than referred to in 018 and 423 or 424</field>
       <field name="tag_name">019</field>
       <field name="sequence">10</field>
       <field name="report_id" ref="tax_report"/>
@@ -427,7 +420,7 @@
     </record>
 
     <record id="account_tax_report_line_1b_7_inland_supplies_for_customer" model="account.tax.report.line">
-      <field name="name">I.B.7. Inland supplies for which the customer is liable for the payment of VAT (419)</field>
+      <field name="name">419 - Inland supplies for which the customer is liable for the payment of VAT</field>
       <field name="tag_name">419</field>
       <field name="sequence">11</field>
       <field name="report_id" ref="tax_report"/>
@@ -435,7 +428,7 @@
     </record>
 
     <record id="account_tax_report_line_1c_taxable_turnover" model="account.tax.report.line">
-      <field name="name">I.C. Taxable turnover (022)</field>
+      <field name="name">022 - Taxable turnover</field>
       <field name="sequence">3</field>
       <field name="report_id" ref="tax_report"/>
       <field name="parent_id" ref="account_tax_report_line_1_assessment_taxable_turnover"/>
@@ -444,7 +437,7 @@
     </record>
 
     <record id="account_tax_report_line_2a_breakdown_taxable_turnover_base" model="account.tax.report.line">
-      <field name="name">II.A. Breakdown of taxable turnover – base (037)</field>
+      <field name="name">037 - Breakdown of taxable turnover – base</field>
       <field name="sequence">1</field>
       <field name="report_id" ref="tax_report"/>
       <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
@@ -452,7 +445,7 @@
     </record>
 
     <record id="account_tax_report_line_2a_base_3" model="account.tax.report.line">
-      <field name="name">II.A. base 3% (031)</field>
+      <field name="name">031 - base 3%</field>
       <field name="tag_name">031</field>
       <field name="sequence">9</field>
       <field name="report_id" ref="tax_report"/>
@@ -460,15 +453,15 @@
     </record>
 
     <record id="account_tax_report_line_2a_base_0" model="account.tax.report.line">
-      <field name="name">II.A. base 0%</field>
-      <field name="tag_name">II.A. base 0%</field>
+      <field name="name">033 - base 0%</field>
+      <field name="tag_name">033</field>
       <field name="sequence">10</field>
       <field name="report_id" ref="tax_report"/>
         <field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_base"/>
     </record>
 
     <record id="account_tax_report_line_2a_base_17" model="account.tax.report.line">
-      <field name="name">II.A. base 17% (701)</field>
+      <field name="name">701 - base 17%</field>
       <field name="tag_name">701</field>
       <field name="sequence">6</field>
       <field name="report_id" ref="tax_report"/>
@@ -476,7 +469,7 @@
     </record>
 
     <record id="account_tax_report_line_2a_base_14" model="account.tax.report.line">
-      <field name="name">II.A. base 14% (703)</field>
+      <field name="name">703 - base 14%</field>
       <field name="tag_name">703</field>
       <field name="sequence">7</field>
       <field name="report_id" ref="tax_report"/>
@@ -484,7 +477,7 @@
     </record>
 
     <record id="account_tax_report_line_2a_base_8" model="account.tax.report.line">
-      <field name="name">II.A. base 8% (705)</field>
+      <field name="name">705 - base 8%</field>
       <field name="tag_name">705</field>
       <field name="sequence">8</field>
       <field name="report_id" ref="tax_report"/>
@@ -499,31 +492,31 @@
     </record>
 
     <record id="account_tax_report_line_4c_exceeding_amount" model="account.tax.report.line">
-      <field name="name">IV.C. Exceeding amount (105)</field>
+      <field name="name">105 - Exceeding amount</field>
       <field name="sequence">3</field>
       <field name="report_id" ref="tax_report"/>
       <field name="parent_id" ref="account_tax_report_line_4_tax_tobe_paid_or_reclaimed"/>
-      <field name="formula">(LUTAX_702+LUTAX_704+LUTAX_706+LUTAX_040+LUTAX_IIA+LUTAX_712+LUTAX_714+LUTAX_716+LUTAX_054+LUTAX_722+LUTAX_724+LUTAX_726+LUTAX_068+LUTAX_732+LUTAX_734+LUTAX_736+LUTAX_073+LUTAX_742+LUTAX_744+LUTAX_746+LUTAX_432+LUTAX_752+LUTAX_754+LUTAX_756+LUTAX_442+LUTAX_762+LUTAX_764+LUTAX_227)-(LUTAX_458+LUTAX_459+LUTAX_460+LUTAX_090+LUTAX_461+LUTAX_092+LUTAX_228+LUTAX_094+LUTAX_095)</field>
+      <field name="formula">(LUTAX_702+LUTAX_704+LUTAX_706+LUTAX_040+LUTAX_712+LUTAX_714+LUTAX_716+LUTAX_054+LUTAX_722+LUTAX_724+LUTAX_726+LUTAX_068+LUTAX_732+LUTAX_734+LUTAX_736+LUTAX_073+LUTAX_742+LUTAX_744+LUTAX_746+LUTAX_432+LUTAX_752+LUTAX_754+LUTAX_756+LUTAX_442+LUTAX_762+LUTAX_764+LUTAX_227)-(LUTAX_458+LUTAX_459+LUTAX_460+LUTAX_090+LUTAX_461+LUTAX_092+LUTAX_228+LUTAX_094+LUTAX_095)</field>
   </record>
 
     <!-- Note: this should have same formula as of section `II.H. Total tax due (076)` here above -->
     <record id="account_tax_report_line_4a_total_tax_due" model="account.tax.report.line">
-      <field name="name">IV.A. Total tax due (103)</field>
+      <field name="name">103 - Total tax due</field>
       <field name="sequence">1</field>
       <field name="report_id" ref="tax_report"/>
       <field name="parent_id" ref="account_tax_report_line_4_tax_tobe_paid_or_reclaimed"/>
-      <field name="formula">LUTAX_702+LUTAX_704+LUTAX_706+LUTAX_040+LUTAX_IIA+LUTAX_712+LUTAX_714+LUTAX_716+LUTAX_054+LUTAX_722+LUTAX_724+LUTAX_726+LUTAX_068+LUTAX_732+LUTAX_734+LUTAX_736+LUTAX_073+LUTAX_742+LUTAX_744+LUTAX_746+LUTAX_432+LUTAX_752+LUTAX_754+LUTAX_756+LUTAX_442+LUTAX_762+LUTAX_764+LUTAX_227</field>
+      <field name="formula">LUTAX_702+LUTAX_704+LUTAX_706+LUTAX_040+LUTAX_712+LUTAX_714+LUTAX_716+LUTAX_054+LUTAX_722+LUTAX_724+LUTAX_726+LUTAX_068+LUTAX_732+LUTAX_734+LUTAX_736+LUTAX_073+LUTAX_742+LUTAX_744+LUTAX_746+LUTAX_432+LUTAX_752+LUTAX_754+LUTAX_756+LUTAX_442+LUTAX_762+LUTAX_764+LUTAX_227</field>
   </record>
 
     <record id="account_tax_report_line_2f_supply_goods_base" model="account.tax.report.line">
-      <field name="name">II.F. Supply of goods for which the purchaser is liable for the payment of VAT - base (767)</field>
+      <field name="name">767 - Supply of goods for which the purchaser is liable for the payment of VAT - base</field>
       <field name="sequence">10</field>
       <field name="report_id" ref="tax_report"/>
         <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
     </record>
 
     <record id="account_tax_report_line_2f_supply_goods_base_8" model="account.tax.report.line">
-      <field name="name">II.F. base 8% (763)</field>
+      <field name="name">763 - base 8%</field>
       <field name="tag_name">763</field>
       <field name="sequence">1</field>
       <field name="report_id" ref="tax_report"/>
@@ -531,14 +524,14 @@
     </record>
 
     <record id="account_tax_report_line_2f_supply_goods_tax" model="account.tax.report.line">
-      <field name="name">II.F. Supply of goods for which the purchaser is liable for the payment of VAT - tax (768)</field>
+      <field name="name">768 - Supply of goods for which the purchaser is liable for the payment of VAT - tax</field>
       <field name="sequence">11</field>
       <field name="report_id" ref="tax_report"/>
         <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
     </record>
 
     <record id="account_tax_report_line_2f_supply_goods_tax_8" model="account.tax.report.line">
-      <field name="name">II.F. tax 8% (764)</field>
+      <field name="name">764 - tax 8%</field>
       <field name="tag_name">764</field>
       <field name="sequence">1</field>
       <field name="report_id" ref="tax_report"/>
@@ -547,7 +540,7 @@
   </record>
 
     <record id="account_tax_report_line_2g_special_arrangement" model="account.tax.report.line">
-      <field name="name">II.G. Special arrangement for tax suspension: adjustment (Art.60bis, (5) and (8)) (227)</field>
+      <field name="name">227 - Special arrangement for tax suspension: adjustment</field>
       <field name="tag_name">227</field>
       <field name="sequence">12</field>
       <field name="report_id" ref="tax_report"/>
@@ -557,22 +550,22 @@
 
     <!-- Note: any change in formula here should be reflected in section `IV.A. Total tax due (103)` below -->
     <record id="account_tax_report_line_2h_total_tax_due" model="account.tax.report.line">
-      <field name="name">II.H. Total tax due (076)</field>
+      <field name="name">076 - Total tax due</field>
       <field name="sequence">13</field>
       <field name="report_id" ref="tax_report"/>
       <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
-      <field name="formula">LUTAX_702+LUTAX_704+LUTAX_706+LUTAX_040+LUTAX_IIA+LUTAX_712+LUTAX_714+LUTAX_716+LUTAX_054+LUTAX_722+LUTAX_724+LUTAX_726+LUTAX_068+LUTAX_732+LUTAX_734+LUTAX_736+LUTAX_073+LUTAX_742+LUTAX_744+LUTAX_746+LUTAX_432+LUTAX_752+LUTAX_754+LUTAX_756+LUTAX_442+LUTAX_762+LUTAX_764+LUTAX_227</field>
+      <field name="formula">LUTAX_702+LUTAX_704+LUTAX_706+LUTAX_040+LUTAX_712+LUTAX_714+LUTAX_716+LUTAX_054+LUTAX_722+LUTAX_724+LUTAX_726+LUTAX_068+LUTAX_732+LUTAX_734+LUTAX_736+LUTAX_073+LUTAX_742+LUTAX_744+LUTAX_746+LUTAX_432+LUTAX_752+LUTAX_754+LUTAX_756+LUTAX_442+LUTAX_762+LUTAX_764+LUTAX_227</field>
     </record>
 
     <record id="account_tax_report_line_2a_breakdown_taxable_turnover_tax" model="account.tax.report.line">
-      <field name="name">II.A. Breakdown of taxable turnover – tax (046)</field>
+      <field name="name">046 - Breakdown of taxable turnover – tax</field>
       <field name="sequence">2</field>
       <field name="report_id" ref="tax_report"/>
         <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
     </record>
 
     <record id="account_tax_report_line_2a_tax_3" model="account.tax.report.line">
-      <field name="name">II.A. tax 3% (040)</field>
+      <field name="name">040 - tax 3%</field>
       <field name="tag_name">040</field>
       <field name="sequence">9</field>
       <field name="report_id" ref="tax_report"/>
@@ -580,17 +573,8 @@
       <field name="code">LUTAX_040</field>
     </record>
 
-    <record id="account_tax_report_line_2a_tax_0" model="account.tax.report.line">
-      <field name="name">II.A. tax 0%</field>
-      <field name="tag_name">II.A. tax 0%</field>
-      <field name="sequence">10</field>
-      <field name="report_id" ref="tax_report"/>
-      <field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_tax"/>
-      <field name="code">LUTAX_IIA</field>
-    </record>
-
     <record id="account_tax_report_line_2a_tax_17" model="account.tax.report.line">
-      <field name="name">II.A. tax 17% (702)</field>
+      <field name="name">702 - tax 17%</field>
       <field name="tag_name">702</field>
       <field name="sequence">6</field>
       <field name="report_id" ref="tax_report"/>
@@ -599,7 +583,7 @@
     </record>
 
     <record id="account_tax_report_line_2a_tax_14" model="account.tax.report.line">
-      <field name="name">II.A. tax 14% (704)</field>
+      <field name="name">704 - tax 14%</field>
       <field name="tag_name">704</field>
       <field name="sequence">7</field>
       <field name="report_id" ref="tax_report"/>
@@ -608,7 +592,7 @@
     </record>
 
     <record id="account_tax_report_line_2a_tax_8" model="account.tax.report.line">
-      <field name="name">II.A. tax 8% (706)</field>
+      <field name="name">706 - tax 8%</field>
       <field name="tag_name">706</field>
       <field name="sequence">8</field>
       <field name="report_id" ref="tax_report"/>
@@ -617,14 +601,14 @@
     </record>
 
     <record id="account_tax_report_line_2b_intra_community_acquisitions_goods_tax" model="account.tax.report.line">
-      <field name="name">II.B. Intra-Community acquisitions of goods – tax (056)</field>
+      <field name="name">056 - Intra-Community acquisitions of goods – tax</field>
       <field name="sequence">4</field>
       <field name="report_id" ref="tax_report"/>
         <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
     </record>
 
     <record id="account_tax_report_line_2b_tax_3" model="account.tax.report.line">
-      <field name="name">II.B. tax 3% (054)</field>
+      <field name="name">054 - tax 3%</field>
       <field name="tag_name">054</field>
       <field name="sequence">8</field>
       <field name="report_id" ref="tax_report"/>
@@ -633,7 +617,7 @@
     </record>
 
     <record id="account_tax_report_line_2b_tax_17" model="account.tax.report.line">
-      <field name="name">II.B. tax 17% (712)</field>
+      <field name="name">712 - tax 17%</field>
       <field name="tag_name">712</field>
       <field name="sequence">5</field>
       <field name="report_id" ref="tax_report"/>
@@ -642,7 +626,7 @@
     </record>
 
     <record id="account_tax_report_line_2b_tax_14" model="account.tax.report.line">
-      <field name="name">II.B. tax 14% (714)</field>
+      <field name="name">714 - tax 14%</field>
       <field name="tag_name">714</field>
       <field name="sequence">6</field>
       <field name="report_id" ref="tax_report"/>
@@ -651,7 +635,7 @@
     </record>
 
     <record id="account_tax_report_line_2b_tax_8" model="account.tax.report.line">
-      <field name="name">II.B. tax 8% (716)</field>
+      <field name="name">716 - tax 8%</field>
       <field name="tag_name">716</field>
       <field name="sequence">7</field>
       <field name="report_id" ref="tax_report"/>
@@ -660,14 +644,14 @@
     </record>
 
     <record id="account_tax_report_line_2d_importation_of_goods_tax" model="account.tax.report.line">
-      <field name="name">II.D. Importation of goods – tax (407)</field>
+      <field name="name">407 - Importation of goods – tax</field>
       <field name="sequence">7</field>
       <field name="report_id" ref="tax_report"/>
         <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
     </record>
 
     <record id="account_tax_report_line_2d_1_tax_14" model="account.tax.report.line">
-      <field name="name">II.D.1. for business purposes: tax 14% (724)</field>
+      <field name="name">724 - for business purposes: tax 14%</field>
       <field name="tag_name">724</field>
       <field name="sequence">2</field>
       <field name="report_id" ref="tax_report"/>
@@ -676,7 +660,7 @@
     </record>
 
     <record id="account_tax_report_line_2d_1_tax_8" model="account.tax.report.line">
-      <field name="name">II.D.1. for business purposes: tax 8% (726)</field>
+      <field name="name">726 - for business purposes: tax 8%</field>
       <field name="tag_name">726</field>
       <field name="sequence">3</field>
       <field name="report_id" ref="tax_report"/>
@@ -685,7 +669,7 @@
     </record>
 
     <record id="account_tax_report_line_2d_2_tax_17" model="account.tax.report.line">
-      <field name="name">II.D.2. for non-business purposes: tax 17% (732)</field>
+      <field name="name">732 - for non-business purposes: tax 17%</field>
       <field name="tag_name">732</field>
       <field name="sequence">5</field>
       <field name="report_id" ref="tax_report"/>
@@ -694,7 +678,7 @@
     </record>
 
     <record id="account_tax_report_line_2d_2_tax_14" model="account.tax.report.line">
-      <field name="name">II.D.2. for non-business purposes: tax 14% (734)</field>
+      <field name="name">734 - for non-business purposes: tax 14%</field>
       <field name="tag_name">734</field>
       <field name="sequence">6</field>
       <field name="report_id" ref="tax_report"/>
@@ -703,7 +687,7 @@
     </record>
 
     <record id="account_tax_report_line_2d_2_tax_8" model="account.tax.report.line">
-      <field name="name">II.D.2. for non-business purposes: tax 8% (736)</field>
+      <field name="name">736 - for non-business purposes: tax 8%</field>
       <field name="tag_name">736</field>
       <field name="sequence">7</field>
       <field name="report_id" ref="tax_report"/>
@@ -712,7 +696,7 @@
     </record>
 
     <record id="account_tax_report_line_2d_1_tax_3" model="account.tax.report.line">
-      <field name="name">II.D.1. for business purposes: tax 3% (068)</field>
+      <field name="name">068 - for business purposes: tax 3%</field>
       <field name="tag_name">068</field>
       <field name="sequence">4</field>
       <field name="report_id" ref="tax_report"/>
@@ -721,7 +705,7 @@
     </record>
 
     <record id="account_tax_report_line_2d_2_tax_3" model="account.tax.report.line">
-      <field name="name">II.D.2. for non-business purposes: tax 3% (073)</field>
+      <field name="name">073 - for non-business purposes: tax 3%</field>
       <field name="tag_name">073</field>
       <field name="sequence">8</field>
       <field name="report_id" ref="tax_report"/>
@@ -730,7 +714,7 @@
     </record>
 
     <record id="account_tax_report_line_2d_1_tax_17" model="account.tax.report.line">
-      <field name="name">II.D.1. for business purposes: tax 17% (722)</field>
+      <field name="name">722 - for business purposes: tax 17%</field>
       <field name="tag_name">722</field>
       <field name="sequence">1</field>
       <field name="report_id" ref="tax_report"/>
@@ -739,21 +723,21 @@
     </record>
 
     <record id="account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax" model="account.tax.report.line">
-      <field name="name">II.E. Supply of services for which the customer is liable for the payment of VAT – tax (410)</field>
+      <field name="name">410 - Supply of services for which the customer is liable for the payment of VAT – tax</field>
       <field name="sequence">9</field>
       <field name="report_id" ref="tax_report"/>
       <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
     </record>
 
     <record id="account_tax_report_line_2e_1_a_tax" model="account.tax.report.line">
-      <field name="name">II.E.1.a) tax (462)</field>
+      <field name="name">462 - tax</field>
       <field name="sequence">1</field>
       <field name="report_id" ref="tax_report"/>
       <field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax"/>
     </record>
 
     <record id="account_tax_report_line_2e_1_a_tax_3" model="account.tax.report.line">
-      <field name="name">II.E.1.a) not exempt within the territory: tax 3% (432)</field>
+      <field name="name">432 - not exempt within the territory: tax 3%</field>
       <field name="tag_name">432</field>
       <field name="sequence">8</field>
       <field name="parent_id" ref="account_tax_report_line_2e_1_a_tax"/>
@@ -762,7 +746,7 @@
     </record>
 
     <record id="account_tax_report_line_2e_1_a_tax_17" model="account.tax.report.line">
-      <field name="name">II.E.1.a) not exempt within the territory: tax 17% (742)</field>
+      <field name="name">742 - not exempt within the territory: tax 17%</field>
       <field name="tag_name">742</field>
       <field name="sequence">5</field>
       <field name="parent_id" ref="account_tax_report_line_2e_1_a_tax"/>
@@ -771,7 +755,7 @@
     </record>
 
     <record id="account_tax_report_line_2e_1_a_tax_14" model="account.tax.report.line">
-      <field name="name">II.E.1.a) not exempt within the territory: tax 14% (744)</field>
+      <field name="name">744 - not exempt within the territory: tax 14%</field>
       <field name="tag_name">744</field>
       <field name="sequence">6</field>
       <field name="parent_id" ref="account_tax_report_line_2e_1_a_tax"/>
@@ -780,7 +764,7 @@
     </record>
 
     <record id="account_tax_report_line_2e_1_a_tax_8" model="account.tax.report.line">
-      <field name="name">II.E.1.a) not exempt within the territory: tax 8% (746)</field>
+      <field name="name">746 - not exempt within the territory: tax 8%</field>
       <field name="tag_name">746</field>
       <field name="sequence">7</field>
       <field name="parent_id" ref="account_tax_report_line_2e_1_a_tax"/>
@@ -789,14 +773,14 @@
     </record>
 
     <record id="account_tax_report_line_2e_2_tax" model="account.tax.report.line">
-      <field name="name">II.E.2. tax (464)</field>
+      <field name="name">464 - tax</field>
       <field name="sequence">2</field>
       <field name="report_id" ref="tax_report"/>
       <field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax"/>
     </record>
 
     <record id="account_tax_report_line_2e_2_tax_3" model="account.tax.report.line">
-      <field name="name">II.E.2. not established or residing within the Community: tax 3% (442)</field>
+      <field name="name">442 - not established or residing within the Community: tax 3%</field>
       <field name="tag_name">442</field>
       <field name="sequence">8</field>
       <field name="parent_id" ref="account_tax_report_line_2e_2_tax"/>
@@ -805,7 +789,7 @@
     </record>
 
     <record id="account_tax_report_line_2e_2_tax_17" model="account.tax.report.line">
-      <field name="name">II.E.2. not established or residing within the Community: tax 17% (752)</field>
+      <field name="name">752 - not established or residing within the Community: tax 17%</field>
       <field name="tag_name">752</field>
       <field name="sequence">5</field>
       <field name="parent_id" ref="account_tax_report_line_2e_2_tax"/>
@@ -814,7 +798,7 @@
     </record>
 
     <record id="account_tax_report_line_2e_2_tax_14" model="account.tax.report.line">
-      <field name="name">II.E.2. not established or residing within the Community: tax 14% (754)</field>
+      <field name="name">754 - not established or residing within the Community: tax 14%</field>
       <field name="tag_name">754</field>
       <field name="sequence">6</field>
       <field name="parent_id" ref="account_tax_report_line_2e_2_tax"/>
@@ -823,7 +807,7 @@
     </record>
 
     <record id="account_tax_report_line_2e_2_tax_8" model="account.tax.report.line">
-      <field name="name">II.E.2. not established or residing within the Community: tax 8% (756)</field>
+      <field name="name">756 - not established or residing within the Community: tax 8%</field>
       <field name="tag_name">756</field>
       <field name="sequence">7</field>
       <field name="parent_id" ref="account_tax_report_line_2e_2_tax"/>
@@ -832,14 +816,14 @@
     </record>
 
     <record id="account_tax_report_line_2e_3_tax" model="account.tax.report.line">
-      <field name="name">II.E.3. tax (766)</field>
+      <field name="name">766 - tax</field>
       <field name="sequence">3</field>
       <field name="report_id" ref="tax_report"/>
       <field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax"/>
     </record>
 
     <record id="account_tax_report_line_2e_3_tax_17" model="account.tax.report.line">
-      <field name="name">II.E.3. suppliers established within the territory: tax 17% (762)</field>
+      <field name="name">762 - suppliers established within the territory: tax 17%</field>
       <field name="tag_name">762</field>
       <field name="sequence">2</field>
       <field name="parent_id" ref="account_tax_report_line_2e_3_tax"/>
@@ -849,7 +833,7 @@
 
     <!-- Note: this should have same formula as of section `III.C. Total input tax deductible (102)` here below -->
     <record id="account_tax_report_line_4a_total_input_tax_deductible" model="account.tax.report.line">
-      <field name="name">IV.B. Total input tax deductible (104)</field>
+      <field name="name">104 - Total input tax deductible</field>
       <field name="sequence">2</field>
       <field name="parent_id" ref="account_tax_report_line_4_tax_tobe_paid_or_reclaimed"/>
       <field name="formula">LUTAX_458+LUTAX_459+LUTAX_460+LUTAX_090+LUTAX_461+LUTAX_092+LUTAX_228+LUTAX_094+LUTAX_095</field>
@@ -864,21 +848,21 @@
     </record>
 
     <record id="account_tax_report_line_3a_total_input_tax" model="account.tax.report.line">
-      <field name="name">III.A. Total input tax (093)</field>
+      <field name="name">093 - Total input tax</field>
       <field name="sequence">1</field>
       <field name="report_id" ref="tax_report"/>
       <field name="parent_id" ref="account_tax_report_line_3_assessment_deducible_tax"/>
     </record>
 
     <record id="account_tax_report_line_3b_total_input_tax_nd" model="account.tax.report.line">
-      <field name="name">III.B. Total input tax non-deductible (097)</field>
+      <field name="name">097 - Total input tax non-deductible</field>
       <field name="sequence">2</field>
       <field name="report_id" ref="tax_report"/>
       <field name="parent_id" ref="account_tax_report_line_3_assessment_deducible_tax"/>
     </record>
 
     <record id="account_tax_report_line_3b1_rel_trans" model="account.tax.report.line">
-      <field name="name">III.B.1. relating to transactions which are exempt pursuant to articles 44 and 56quater (094)</field>
+      <field name="name">094 - relating to transactions which are exempt pursuant to articles 44 and 56quater</field>
       <field name="sequence">1</field>
       <field name="parent_id" ref="account_tax_report_line_3b_total_input_tax_nd"/>
       <field name="code">LUTAX_094</field>
@@ -886,7 +870,7 @@
     </record>
 
     <record id="account_tax_report_line_3b2_ded_prop" model="account.tax.report.line">
-      <field name="name">III.B.2. where the deductible proportion determined in accordance to article 50 is applied (095)</field>
+      <field name="name">095 - where the deductible proportion determined in accordance to article 50 is applied</field>
       <field name="sequence">2</field>
       <field name="parent_id" ref="account_tax_report_line_3b_total_input_tax_nd"/>
       <field name="code">LUTAX_095</field>
@@ -895,7 +879,7 @@
 
     <!-- Note: any change in formula here should be reflected in section `IV.B. Total input tax deductible (104)` above -->
     <record id="account_tax_report_line_3c_total_input_tax_deductible" model="account.tax.report.line">
-      <field name="name">III.C. Total input tax deductible (102)</field>
+      <field name="name">102 - Total input tax deductible</field>
       <field name="sequence">3</field>
       <field name="parent_id" ref="account_tax_report_line_3_assessment_deducible_tax"/>
       <field name="formula">LUTAX_458+LUTAX_459+LUTAX_460+LUTAX_090+LUTAX_461+LUTAX_092+LUTAX_228+LUTAX_094+LUTAX_095</field>
@@ -903,7 +887,7 @@
     </record>
 
     <record id="account_tax_report_line_3a_4_due_respect_application_goods" model="account.tax.report.line">
-      <field name="name">III.A.4. Due in respect of the application of goods for business purposes (Art.48(1)(d)) (090)</field>
+      <field name="name">090 - Due in respect of the application of goods for business purposes</field>
       <field name="tag_name">090</field>
       <field name="sequence">4</field>
       <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
@@ -912,7 +896,7 @@
     </record>
 
     <record id="account_tax_report_line_3a_6_paid_joint_several_guarantee" model="account.tax.report.line">
-      <field name="name">III.A.6. Paid as joint and several guarantee (092)</field>
+      <field name="name">092 - Paid as joint and several guarantee</field>
       <field name="tag_name">092</field>
       <field name="sequence">6</field>
       <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
@@ -921,7 +905,7 @@
     </record>
 
     <record id="account_tax_report_line_3a_7_adjusted_tax_special_arrangement" model="account.tax.report.line">
-      <field name="name">III.A.7. Adjusted tax - special arrangement for tax suspension (Art.60bis(9), subpar. 2) (228)</field>
+      <field name="name">228 - Adjusted tax - special arrangement for tax suspension</field>
       <field name="tag_name">228</field>
       <field name="sequence">7</field>
       <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
@@ -930,7 +914,7 @@
     </record>
 
     <record id="account_tax_report_line_3a_1_invoiced_by_other_taxable_person" model="account.tax.report.line">
-      <field name="name">III.A.1. Invoiced by other taxable persons for goods or services supplied (Art.48(1)(a)) (458)</field>
+      <field name="name">458 - Invoiced by other taxable persons for goods or services supplied</field>
       <field name="tag_name">458</field>
       <field name="sequence">1</field>
       <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
@@ -939,7 +923,7 @@
     </record>
 
     <record id="account_tax_report_line_3a_2_due_respect_intra_comm_goods" model="account.tax.report.line">
-      <field name="name">III.A.2. Due in respect of intra-Community acquisitions of goods (Art.48(1)(b)) (459)</field>
+      <field name="name">459 - Due in respect of intra-Community acquisitions of goods</field>
       <field name="tag_name">459</field>
       <field name="sequence">2</field>
       <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
@@ -948,7 +932,7 @@
     </record>
 
     <record id="account_tax_report_line_3a_3_due_paid_respect_importation_goods" model="account.tax.report.line">
-      <field name="name">III.A.3. Due or paid in respect of importation of goods (Art.48(1)(c)) (460)</field>
+      <field name="name">460 - Due or paid in respect of importation of goods</field>
       <field name="tag_name">460</field>
       <field name="sequence">3</field>
       <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
@@ -957,7 +941,7 @@
     </record>
 
     <record id="account_tax_report_line_3a_5_due_under_reverse_charge" model="account.tax.report.line">
-      <field name="name">III.A.5. Due under the reverse charge (see points II.E and F) (461)</field>
+      <field name="name">461 - Due under the reverse charge (see points II.E and F)</field>
       <field name="tag_name">461</field>
       <field name="sequence">5</field>
       <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>