diff options
| author | Ravi Gohil <rgo@odoo.com> | 2019-09-18 06:12:38 +0000 |
|---|---|---|
| committer | Josse Colpaert <jco@odoo.com> | 2019-10-01 15:23:44 +0000 |
| commit | 84629a03fa2d6dabec5d1f0e17d58068356afceb (patch) | |
| tree | c013f89085d28a9031ad77e91305951b264b24c3 /addons/l10n_lu/data | |
| parent | 5e240146aa653e02f2ec028ec07ed28961cacd68 (diff) | |
[IMP] l10n_lu: few improvements
- updated tax name/description
- shown code as per official tax report in tax report lines
- changed types of few account
- set 17-S-S as default sales tax
- added a new account with code 703001
closes odoo/odoo#37731
Signed-off-by: Josse Colpaert <jco@openerp.com>
Diffstat (limited to 'addons/l10n_lu/data')
| -rw-r--r-- | addons/l10n_lu/data/account.account.template-2011.csv | 21 | ||||
| -rw-r--r-- | addons/l10n_lu/data/account.chart.template.csv | 2 | ||||
| -rw-r--r-- | addons/l10n_lu/data/account_tax_report_line.xml | 370 | ||||
| -rw-r--r-- | addons/l10n_lu/data/account_tax_template_2015.xml | 516 |
4 files changed, 455 insertions, 454 deletions
diff --git a/addons/l10n_lu/data/account.account.template-2011.csv b/addons/l10n_lu/data/account.account.template-2011.csv index 67ae15951bc..768f0182218 100644 --- a/addons/l10n_lu/data/account.account.template-2011.csv +++ b/addons/l10n_lu/data/account.account.template-2011.csv @@ -1,7 +1,7 @@ id,code,name,user_type_id/id,reconcile,chart_template_id:id lu_2011_account_101,101,Subscribed capital,account.data_account_type_equity,FALSE,lu_2011_chart_1 -lu_2011_account_102,102,Subscribed capital not called,account.data_account_type_equity,FALSE,lu_2011_chart_1 -lu_2011_account_103,103,Subscribed capital called but unpaid,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_102,102,Subscribed capital not called,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1 +lu_2011_account_103,103,Subscribed capital called but unpaid,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1 lu_2020_account_104,104,"Capital of individual companies, corporate partnerships and similar",account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_105,105,Endowment of branches,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_10611,10611,Cash withdrawals (daily life),account.data_account_type_equity,FALSE,lu_2011_chart_1 @@ -75,10 +75,10 @@ lu_2020_account_1411,1411,Results brought forward in the process of assignment,a lu_2020_account_1412,1412,Results brought forward (assigned),account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_142,142,Result for the financial year,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_15,15,Interim dividends,account.data_account_type_equity,FALSE,lu_2011_chart_1 -lu_2020_account_1611,1611,Development costs,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_1611,1611,Development costs,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2020_account_16121,16121,Acquired against payment (except Goodwill),account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2020_account_16122,16122,Created by the undertaking itself,account.data_account_type_equity,FALSE,lu_2011_chart_1 -lu_2020_account_1613,1613,Goodwill acquired for consideration,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_1613,1613,Goodwill acquired for consideration,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2020_account_1621,1621,"Subsidies on land, fitting-outs and buildings",account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2020_account_1622,1622,Subsidies on plant and machinery,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2020_account_1623,1623,"Subsidies on other fixtures, fittings, tools and equipment (including rolling stock)",account.data_account_type_equity,FALSE,lu_2011_chart_1 @@ -175,13 +175,13 @@ lu_2020_account_3632,3632,Inventories of buildings for resale in foreign countri lu_2020_account_37,37,Down payments on account on inventories,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_4011,4011,Customers,account.data_account_type_receivable,TRUE,lu_2011_chart_1 lu_2011_account_40111,40111,Customers (PoS),account.data_account_type_receivable,TRUE,lu_2011_chart_1 -lu_2011_account_4012,4012,Customers - Receivable bills of exchange,account.data_account_type_receivable,TRUE,lu_2011_chart_1 -lu_2011_account_4013,4013,Doubtful or disputed customers,account.data_account_type_receivable,TRUE,lu_2011_chart_1 -lu_2011_account_4014,4014,Customers - Unbilled sales,account.data_account_type_receivable,TRUE,lu_2011_chart_1 -lu_2011_account_4015,4015,Customers with a credit balance,account.data_account_type_receivable,TRUE,lu_2011_chart_1 +lu_2011_account_4012,4012,Customers - Receivable bills of exchange,account.data_account_type_current_assets,TRUE,lu_2011_chart_1 +lu_2011_account_4013,4013,Doubtful or disputed customers,account.data_account_type_current_assets,TRUE,lu_2011_chart_1 +lu_2011_account_4014,4014,Customers - Unbilled sales,account.data_account_type_current_assets,TRUE,lu_2011_chart_1 +lu_2011_account_4015,4015,Customers with a credit balance,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 lu_2011_account_4019,4019,Value adjustments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_4021,4021,Customers,account.data_account_type_receivable,TRUE,lu_2011_chart_1 -lu_2011_account_4025,4025,Customers with creditor balance,account.data_account_type_receivable,TRUE,lu_2011_chart_1 +lu_2011_account_4025,4025,Customers with creditor balance,account.data_account_type_current_assets,TRUE,lu_2011_chart_1 lu_2011_account_4029,4029,Value adjustments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_41111,41111,Trade receivables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_41112,41112,Loans and advances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 @@ -304,7 +304,7 @@ lu_2020_account_47263,47263,Life annuities,account.data_account_type_current_lia lu_2020_account_47264,47264,Other similar debts,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 lu_2020_account_4727,4727,Derivative financial instruments,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 lu_2011_account_4728,4728,Other miscellaneous debts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_481,481,Deferred charges (on one or more financial years),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_481,481,Deferred charges (on one or more financial years),account.data_account_type_prepayments,FALSE,lu_2011_chart_1 lu_2011_account_482,482,Deferred income (on one or more financial years),account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 lu_2011_account_483,483,State - Greenhouse gas and similar emission quotas received,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 lu_2011_account_484,484,Transitory or suspense accounts - Assets,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 @@ -590,6 +590,7 @@ lu_2020_account_7021,7021,Sales of finished goods,account.data_account_type_othe lu_2020_account_7022,7022,Sales of semi-finished goods,account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2020_account_7023,7023,Sales of residual products,account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2020_account_7029,7029,Sales of work in progress,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_703001,703001,Sale of Services,account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2020_account_70311,70311,Concessions,account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2020_account_70312,70312,Patents,account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2020_account_70313,70313,Software licences,account.data_account_type_other_income,FALSE,lu_2011_chart_1 diff --git a/addons/l10n_lu/data/account.chart.template.csv b/addons/l10n_lu/data/account.chart.template.csv index 0b948446a0a..98c7f3de1f7 100644 --- a/addons/l10n_lu/data/account.chart.template.csv +++ b/addons/l10n_lu/data/account.chart.template.csv @@ -1,2 +1,2 @@ id,property_account_receivable_id/id,property_account_payable_id/id,property_account_expense_categ_id/id,property_account_income_categ_id/id,income_currency_exchange_account_id/id,expense_currency_exchange_account_id/id,default_pos_receivable_account_id/id,property_stock_account_input_categ_id/id,property_stock_account_output_categ_id/id,property_stock_valuation_account_id/id -lu_2011_chart_1,lu_2011_account_4011,lu_2011_account_44111,lu_2011_account_6061,lu_2020_account_7061,lu_2020_account_7561,lu_2020_account_6561,lu_2011_account_40111,lu_2011_account_321,lu_2011_account_321,lu_2020_account_60761 +lu_2011_chart_1,lu_2011_account_4011,lu_2011_account_44111,lu_2011_account_6061,lu_2020_account_703001,lu_2020_account_7561,lu_2020_account_6561,lu_2011_account_40111,lu_2011_account_321,lu_2011_account_321,lu_2020_account_60761 diff --git a/addons/l10n_lu/data/account_tax_report_line.xml b/addons/l10n_lu/data/account_tax_report_line.xml index 1dea4663fb0..cd2c40a0925 100644 --- a/addons/l10n_lu/data/account_tax_report_line.xml +++ b/addons/l10n_lu/data/account_tax_report_line.xml @@ -7,15 +7,15 @@ </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</field> + <field name="name">II.B. Intra-Community acquisitions of goods – base (051)</field> <field name="sequence">3</field> <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2b_base_3" model="account.tax.report.line"> - <field name="name">II.B. base 3%</field> - <field name="tag_name">II.B. base 3%</field> + <field name="name">II.B. base 3% (049)</field> + <field name="tag_name">II.B. base 3% (049)</field> <field name="sequence">9</field> <field name="parent_id" ref="account_tax_report_line_2b_intra_community_acqui_of_goods_base"/> <field name="country_id" ref="base.lu"/> @@ -23,242 +23,242 @@ <record id="account_tax_report_line_2b_base_exempt" model="account.tax.report.line"> - <field name="name">II.B. base exempt</field> - <field name="tag_name">II.B. base exempt</field> + <field name="name">II.B. base exempt (194)</field> + <field name="tag_name">II.B. base exempt (194)</field> <field name="sequence">10</field> <field name="parent_id" ref="account_tax_report_line_2b_intra_community_acqui_of_goods_base"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2b_base_17" model="account.tax.report.line"> - <field name="name">II.B. base 17%</field> - <field name="tag_name">II.B. base 17%</field> + <field name="name">II.B. base 17% (711)</field> + <field name="tag_name">II.B. base 17% (711)</field> <field name="sequence">6</field> <field name="parent_id" ref="account_tax_report_line_2b_intra_community_acqui_of_goods_base"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2b_base_14" model="account.tax.report.line"> - <field name="name">II.B. base 14%</field> - <field name="tag_name">II.B. base 14%</field> + <field name="name">II.B. base 14% (713)</field> + <field name="tag_name">II.B. base 14% (713)</field> <field name="sequence">7</field> <field name="parent_id" ref="account_tax_report_line_2b_intra_community_acqui_of_goods_base"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2b_base_8" model="account.tax.report.line"> - <field name="name">II.B. base 8%</field> - <field name="tag_name">II.B. base 8%</field> + <field name="name">II.B. base 8% (715)</field> + <field name="tag_name">II.B. base 8% (715)</field> <field name="sequence">8</field> <field name="parent_id" ref="account_tax_report_line_2b_intra_community_acqui_of_goods_base"/> <field name="country_id" ref="base.lu"/> </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</field> + <field name="name">II.D. Importation of goods – base (065)</field> <field name="sequence">6</field> <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> <field name="country_id" ref="base.lu"/> </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</field> - <field name="tag_name">II.D.2. for non-business purposes: base exempt</field> + <field name="name">II.D.2. for non-business purposes: base exempt (196)</field> + <field name="tag_name">II.D.2. for non-business purposes: base exempt (196)</field> <field name="sequence">12</field> <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.D.1. for business purposes: base 17%</field> + <field name="name">II.D.1. for business purposes: base 17% (721)</field> + <field name="tag_name">II.D.1. for business purposes: base 17% (721)</field> <field name="sequence">3</field> <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.D.1. for business purposes: base 14%</field> + <field name="name">II.D.1. for business purposes: base 14% (723)</field> + <field name="tag_name">II.D.1. for business purposes: base 14% (723)</field> <field name="sequence">4</field> <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.D.1. for business purposes: base 8%</field> + <field name="name">II.D.1. for business purposes: base 8% (725)</field> + <field name="tag_name">II.D.1. for business purposes: base 8% (725)</field> <field name="sequence">5</field> <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.D.2. for non-business purposes: base 17%</field> + <field name="name">II.D.2. for non-business purposes: base 17% (731)</field> + <field name="tag_name">II.D.2. for non-business purposes: base 17% (731)</field> <field name="sequence">8</field> <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.D.2. for non-business purposes: base 14%</field> + <field name="name">II.D.2. for non-business purposes: base 14% (733)</field> + <field name="tag_name">II.D.2. for non-business purposes: base 14% (733)</field> <field name="sequence">9</field> <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.D.2. for non-business purposes: base 8%</field> + <field name="name">II.D.2. for non-business purposes: base 8% (735)</field> + <field name="tag_name">II.D.2. for non-business purposes: base 8% (735)</field> <field name="sequence">10</field> <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.D.1. for business purposes: base 3%</field> + <field name="name">II.D.1. for business purposes: base 3% (059)</field> + <field name="tag_name">II.D.1. for business purposes: base 3% (059)</field> <field name="sequence">6</field> <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.D.2. for non-business purposes: base 3%</field> + <field name="name">II.D.2. for non-business purposes: base 3% (063)</field> + <field name="tag_name">II.D.2. for non-business purposes: base 3% (063)</field> <field name="sequence">11</field> <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/> <field name="country_id" ref="base.lu"/> </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</field> - <field name="tag_name">II.D.1. for business purposes: base exempt</field> + <field name="name">II.D.1. for business purposes: base exempt (195)</field> + <field name="tag_name">II.D.1. for business purposes: base exempt (195)</field> <field name="sequence">7</field> <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/> <field name="country_id" ref="base.lu"/> </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</field> + <field name="name">II.C. Acquisitions, in the context of triangular transactions – base (152)</field> <field name="sequence">5</field> <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> <field name="country_id" ref="base.lu"/> </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</field> + <field name="name">II.E. Supply of services for which the customer is liable for the payment of VAT – base (409)</field> <field name="sequence">8</field> <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2e_1_base" model="account.tax.report.line"> - <field name="name">II.E.1. base</field> + <field name="name">II.E.1. base (436)</field> <field name="sequence">1</field> <field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.E.1.a) not exempt within the territory: base 3%</field> + <field name="name">II.E.1.a) not exempt within the territory: base 3% (431)</field> + <field name="tag_name">II.E.1.a) not exempt within the territory: base 3% (431)</field> <field name="sequence">9</field> <field name="parent_id" ref="account_tax_report_line_2e_1_base"/> <field name="country_id" ref="base.lu"/> </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</field> - <field name="tag_name">II.E.1.b) exempt within the territory: exempt</field> + <field name="name">II.E.1.b) exempt within the territory: exempt (435)</field> + <field name="tag_name">II.E.1.b) exempt within the territory: exempt (435)</field> <field name="sequence">10</field> <field name="parent_id" ref="account_tax_report_line_2e_1_base"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.E.1.a) not exempt within the territory: base 17%</field> + <field name="name">II.E.1.a) not exempt within the territory: base 17% (741)</field> + <field name="tag_name">II.E.1.a) not exempt within the territory: base 17% (741)</field> <field name="sequence">6</field> <field name="parent_id" ref="account_tax_report_line_2e_1_base"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.E.1.a) not exempt within the territory: base 14%</field> + <field name="name">II.E.1.a) not exempt within the territory: base 14% (743)</field> + <field name="tag_name">II.E.1.a) not exempt within the territory: base 14% (743)</field> <field name="sequence">7</field> <field name="parent_id" ref="account_tax_report_line_2e_1_base"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.E.1.a) not exempt within the territory: base 8%</field> + <field name="name">II.E.1.a) not exempt within the territory: base 8% (745)</field> + <field name="tag_name">II.E.1.a) not exempt within the territory: base 8% (745)</field> <field name="sequence">8</field> <field name="parent_id" ref="account_tax_report_line_2e_1_base"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2e_2_base" model="account.tax.report.line"> - <field name="name">II.E.2. base</field> + <field name="name">II.E.2. base (463)</field> <field name="sequence">2</field> <field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.E.2. not established or residing within the Community: base 3%</field> + <field name="name">II.E.2. not established or residing within the Community: base 3% (441)</field> + <field name="tag_name">II.E.2. not established or residing within the Community: base 3% (441)</field> <field name="sequence">9</field> <field name="parent_id" ref="account_tax_report_line_2e_2_base"/> <field name="country_id" ref="base.lu"/> </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</field> - <field name="tag_name">II.E.2. not established or residing within the Community: exempt</field> + <field name="name">II.E.2. not established or residing within the Community: exempt (445)</field> + <field name="tag_name">II.E.2. not established or residing within the Community: exempt (445)</field> <field name="sequence">10</field> <field name="parent_id" ref="account_tax_report_line_2e_2_base"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.E.2. not established or residing within the Community: base 17%</field> + <field name="name">II.E.2. not established or residing within the Community: base 17% (751)</field> + <field name="tag_name">II.E.2. not established or residing within the Community: base 17% (751)</field> <field name="sequence">6</field> <field name="parent_id" ref="account_tax_report_line_2e_2_base"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.E.2. not established or residing within the Community: base 14%</field> + <field name="name">II.E.2. not established or residing within the Community: base 14% (753)</field> + <field name="tag_name">II.E.2. not established or residing within the Community: base 14% (753)</field> <field name="sequence">7</field> <field name="parent_id" ref="account_tax_report_line_2e_2_base"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.E.2. not established or residing within the Community: base 8%</field> + <field name="name">II.E.2. not established or residing within the Community: base 8% (755)</field> + <field name="tag_name">II.E.2. not established or residing within the Community: base 8% (755)</field> <field name="sequence">8</field> <field name="parent_id" ref="account_tax_report_line_2e_2_base"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2e_3_base" model="account.tax.report.line"> - <field name="name">II.E.3. base</field> + <field name="name">II.E.3. base (765)</field> <field name="sequence">3</field> <field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.E.3. suppliers established within the territory: base 17%</field> + <field name="name">II.E.3. suppliers established within the territory: base 17% (761)</field> + <field name="tag_name">II.E.3. suppliers established within the territory: base 17% (761)</field> <field name="sequence">1</field> <field name="parent_id" ref="account_tax_report_line_2e_3_base"/> <field name="country_id" ref="base.lu"/> @@ -271,7 +271,7 @@ </record> <record id="account_tax_report_line_1a_overall_turnover" model="account.tax.report.line"> - <field name="name">I.A. Overall turnover</field> + <field name="name">I.A. Overall turnover (012)</field> <field name="sequence">1</field> <field name="parent_id" ref="account_tax_report_line_1_assessment_taxable_turnover"/> <field name="country_id" ref="base.lu"/> @@ -285,152 +285,152 @@ </record> <record id="account_tax_report_line_1a_total_sale" model="account.tax.report.line"> - <field name="name">I.A.2. Total Sales / Receipts</field> + <field name="name">I.A.2. Total Sales / Receipts (454)</field> <field name="sequence" eval="2"/> <field name="parent_id" ref="account_tax_report_line_1a_overall_turnover"/> <field name="country_id" ref="base.lu"/> </record> <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...</field> + <field name="name">I.A.2.a). Telecommunications services, radio and television broadcasting services... (471)</field> <field name="sequence" eval="1"/> <field name="parent_id" ref="account_tax_report_line_1a_total_sale"/> <field name="country_id" ref="base.lu"/> </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</field> + <field name="name">I.A.2.b). Other sales / receipts (472)</field> <field name="sequence" eval="2"/> <field name="parent_id" ref="account_tax_report_line_1a_total_sale"/> <field name="country_id" ref="base.lu"/> </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)</field> + <field name="name">I.A.3. Application of goods for non-business use and for business purposes (Art.13) (455)</field> <field name="sequence" eval="3"/> <field name="parent_id" ref="account_tax_report_line_1a_overall_turnover"/> <field name="country_id" ref="base.lu"/> </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)</field> + <field name="name">I.A.4. Non-business use of goods and supply of services free of charge (Art.16) (456)</field> <field name="sequence" eval="4"/> <field name="parent_id" ref="account_tax_report_line_1a_overall_turnover"/> <field name="country_id" ref="base.lu"/> </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</field> + <field name="name">I.B. Exemptions and deductible amounts (021)</field> <field name="sequence">2</field> <field name="parent_id" ref="account_tax_report_line_1_assessment_taxable_turnover"/> <field name="country_id" ref="base.lu"/> </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))</field> - <field name="tag_name">I.B.2. Exports (Art.43(1)(a) and (b))</field> + <field name="name">I.B.2. Exports (Art.43(1)(a) and (b)) (014)</field> + <field name="tag_name">I.B.2. Exports (Art.43(1)(a) and (b)) (014)</field> <field name="sequence">2</field> <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/> <field name="country_id" ref="base.lu"/> </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)</field> - <field name="tag_name">I.B.1. Intra-Community supply of goods to persons identified for VAT purposes in another Member State (Art.43(1)(d),(e) and (f)) (3)</field> + <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="tag_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="sequence">1</field> <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/> <field name="country_id" ref="base.lu"/> </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)</field> - <field name="tag_name">I.B.3. Other exemptions (art.43 et 60bis)</field> + <field name="name">I.B.3. Other exemptions (Art.43 and 60bis) (015)</field> + <field name="tag_name">I.B.3. Other exemptions (art.43 et 60bis) (015)</field> <field name="sequence">3</field> <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/> <field name="country_id" ref="base.lu"/> </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)</field> - <field name="tag_name">I.B.4. Other exemptions (Art.44 and 56quater)</field> + <field name="name">I.B.4. Other exemptions (Art.44 and 56quater) (016)</field> + <field name="tag_name">I.B.4. Other exemptions (Art.44 and 56quater) (016)</field> <field name="sequence">4</field> <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/> <field name="country_id" ref="base.lu"/> </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...</field> - <field name="tag_name">I.B.5. Manufactured tobacco whose VAT was collected at the source or at the exit of the tax...</field> + <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="tag_name">I.B.5. Manufactured tobacco whose VAT was collected at the source or at the exit of the tax... (017)</field> <field name="sequence">5</field> <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/> <field name="country_id" ref="base.lu"/> </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,...</field> - <field name="tag_name">I.B.6.a) Supply, subsequent to intra-Community acquisitions of goods, in the context of triangular transactions, when the customer identified,...</field> + <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="tag_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="sequence">6</field> <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/> <field name="country_id" ref="base.lu"/> </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)</field> - <field name="tag_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)</field> + <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="tag_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="sequence">7</field> <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/> <field name="country_id" ref="base.lu"/> </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))</field> - <field name="tag_name">I.B.6.b)2) exempt in the MS where the customer is identified (Art.17(1)(b))</field> + <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="tag_name">I.B.6.b)2) exempt in the MS where the customer is identified (Art.17(1)(b)) (424)</field> <field name="sequence">8</field> <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/> <field name="country_id" ref="base.lu"/> </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</field> - <field name="tag_name">I.B.6.c) Supplies carried out within the scope of the special arrangement of art. 56sexies</field> + <field name="name">I.B.6.c) Supplies carried out within the scope of the special arrangement of art. 56sexies (226)</field> + <field name="tag_name">I.B.6.c) Supplies carried out within the scope of the special arrangement of art. 56sexies (226)</field> <field name="sequence">9</field> <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/> <field name="country_id" ref="base.lu"/> </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)</field> - <field name="tag_name">I.B.6.d) Supplies other than referred to in (6)(a) and (6)(b)</field> + <field name="name">I.B.6.d) Supplies other than referred to in (6)(a) and (6)(b) (019)</field> + <field name="tag_name">I.B.6.d) Supplies other than referred to in (6)(a) and (6)(b) (019)</field> <field name="sequence">10</field> <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/> <field name="country_id" ref="base.lu"/> </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</field> - <field name="tag_name">I.B.7. Inland supplies for which the customer is liable for the payment of VAT</field> + <field name="name">I.B.7. Inland supplies for which the customer is liable for the payment of VAT (419)</field> + <field name="tag_name">I.B.7. Inland supplies for which the customer is liable for the payment of VAT (419)</field> <field name="sequence">11</field> <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_1c_taxable_turnover" model="account.tax.report.line"> - <field name="name">I.C. Taxable turnover</field> + <field name="name">I.C. Taxable turnover (022)</field> <field name="sequence">3</field> <field name="parent_id" ref="account_tax_report_line_1_assessment_taxable_turnover"/> <field name="country_id" ref="base.lu"/> </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</field> + <field name="name">II.A. Breakdown of taxable turnover – base (037)</field> <field name="sequence">1</field> <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2a_base_3" model="account.tax.report.line"> - <field name="name">II.A. base 3%</field> - <field name="tag_name">II.A. base 3%</field> + <field name="name">II.A. base 3% (031)</field> + <field name="tag_name">II.A. base 3% (031)</field> <field name="sequence">9</field> <field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_base"/> <field name="country_id" ref="base.lu"/> @@ -445,24 +445,24 @@ </record> <record id="account_tax_report_line_2a_base_17" model="account.tax.report.line"> - <field name="name">II.A. base 17%</field> - <field name="tag_name">II.A. base 17%</field> + <field name="name">II.A. base 17% (701)</field> + <field name="tag_name">II.A. base 17% (701)</field> <field name="sequence">6</field> <field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_base"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2a_base_14" model="account.tax.report.line"> - <field name="name">II.A. base 14%</field> - <field name="tag_name">II.A. base 14%</field> + <field name="name">II.A. base 14% (703)</field> + <field name="tag_name">II.A. base 14% (703)</field> <field name="sequence">7</field> <field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_base"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2a_base_8" model="account.tax.report.line"> - <field name="name">II.A. base 8%</field> - <field name="tag_name">II.A. base 8%</field> + <field name="name">II.A. base 8% (705)</field> + <field name="tag_name">II.A. base 8% (705)</field> <field name="sequence">8</field> <field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_base"/> <field name="country_id" ref="base.lu"/> @@ -475,7 +475,7 @@ </record> <record id="account_tax_report_line_4c_exceeding_amount" model="account.tax.report.line"> - <field name="name">IV.C. Exceeding amount</field> + <field name="name">IV.C. Exceeding amount (105)</field> <field name="sequence">3</field> <field name="parent_id" ref="account_tax_report_line_4_tax_tobe_paid_or_reclaimed"/> <field name="formula">LUTAX_103-LUTAX_104</field> @@ -483,7 +483,7 @@ </record> <record id="account_tax_report_line_4a_total_tax_due" model="account.tax.report.line"> - <field name="name">IV.A. Total tax due</field> + <field name="name">IV.A. Total tax due (103)</field> <field name="sequence">1</field> <field name="parent_id" ref="account_tax_report_line_4_tax_tobe_paid_or_reclaimed"/> <field name="code">LUTAX_103</field> @@ -491,59 +491,59 @@ </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</field> + <field name="name">II.F. Supply of goods for which the purchaser is liable for the payment of VAT - base (767)</field> <field name="sequence">10</field> <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2f_supply_goods_base_8" model="account.tax.report.line"> - <field name="name">II.F. base 8%</field> - <field name="tag_name">II.F. base 8%</field> + <field name="name">II.F. base 8% (763)</field> + <field name="tag_name">II.F. base 8% (763)</field> <field name="sequence">1</field> <field name="parent_id" ref="account_tax_report_line_2f_supply_goods_base"/> <field name="country_id" ref="base.lu"/> </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</field> + <field name="name">II.F. Supply of goods for which the purchaser is liable for the payment of VAT - tax (768)</field> <field name="sequence">11</field> <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2f_supply_goods_tax_8" model="account.tax.report.line"> - <field name="name">II.F. tax 8%</field> - <field name="tag_name">II.F. tax 8%</field> + <field name="name">II.F. tax 8% (764)</field> + <field name="tag_name">II.F. tax 8% (764)</field> <field name="sequence">1</field> <field name="parent_id" ref="account_tax_report_line_2f_supply_goods_tax"/> <field name="country_id" ref="base.lu"/> </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))</field> + <field name="name">II.G. Special arrangement for tax suspension: adjustment (Art.60bis, (5) and (8)) (227)</field> <field name="sequence">12</field> <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2h_total_tax_due" model="account.tax.report.line"> - <field name="name">II.H. Total tax due</field> + <field name="name">II.H. Total tax due (076)</field> <field name="sequence">13</field> <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> <field name="country_id" ref="base.lu"/> </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</field> + <field name="name">II.A. Breakdown of taxable turnover – tax (046)</field> <field name="sequence">2</field> <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2a_tax_3" model="account.tax.report.line"> - <field name="name">II.A. tax 3%</field> - <field name="tag_name">II.A. tax 3%</field> + <field name="name">II.A. tax 3% (040)</field> + <field name="tag_name">II.A. tax 3% (040)</field> <field name="sequence">9</field> <field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_tax"/> <field name="country_id" ref="base.lu"/> @@ -558,241 +558,241 @@ </record> <record id="account_tax_report_line_2a_tax_17" model="account.tax.report.line"> - <field name="name">II.A. tax 17%</field> - <field name="tag_name">II.A. tax 17%</field> + <field name="name">II.A. tax 17% (702)</field> + <field name="tag_name">II.A. tax 17% (702)</field> <field name="sequence">6</field> <field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_tax"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2a_tax_14" model="account.tax.report.line"> - <field name="name">II.A. tax 14%</field> - <field name="tag_name">II.A. tax 14%</field> + <field name="name">II.A. tax 14% (704)</field> + <field name="tag_name">II.A. tax 14% (704)</field> <field name="sequence">7</field> <field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_tax"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2a_tax_8" model="account.tax.report.line"> - <field name="name">II.A. tax 8%</field> - <field name="tag_name">II.A. tax 8%</field> + <field name="name">II.A. tax 8% (706)</field> + <field name="tag_name">II.A. tax 8% (706)</field> <field name="sequence">8</field> <field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_tax"/> <field name="country_id" ref="base.lu"/> </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</field> + <field name="name">II.B. Intra-Community acquisitions of goods – tax (056)</field> <field name="sequence">4</field> <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2b_tax_3" model="account.tax.report.line"> - <field name="name">II.B. tax 3%</field> - <field name="tag_name">II.B. tax 3%</field> + <field name="name">II.B. tax 3% (054)</field> + <field name="tag_name">II.B. tax 3% (054)</field> <field name="sequence">8</field> <field name="parent_id" ref="account_tax_report_line_2b_intra_community_acquisitions_goods_tax"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2b_tax_17" model="account.tax.report.line"> - <field name="name">II.B. tax 17%</field> - <field name="tag_name">II.B. tax 17%</field> + <field name="name">II.B. tax 17% (712)</field> + <field name="tag_name">II.B. tax 17% (712)</field> <field name="sequence">5</field> <field name="parent_id" ref="account_tax_report_line_2b_intra_community_acquisitions_goods_tax"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2b_tax_14" model="account.tax.report.line"> - <field name="name">II.B. tax 14%</field> - <field name="tag_name">II.B. tax 14%</field> + <field name="name">II.B. tax 14% (714)</field> + <field name="tag_name">II.B. tax 14% (714)</field> <field name="sequence">6</field> <field name="parent_id" ref="account_tax_report_line_2b_intra_community_acquisitions_goods_tax"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2b_tax_8" model="account.tax.report.line"> - <field name="name">II.B. tax 8%</field> - <field name="tag_name">II.B. tax 8%</field> + <field name="name">II.B. tax 8% (716)</field> + <field name="tag_name">II.B. tax 8% (716)</field> <field name="sequence">7</field> <field name="parent_id" ref="account_tax_report_line_2b_intra_community_acquisitions_goods_tax"/> <field name="country_id" ref="base.lu"/> </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</field> + <field name="name">II.D. Importation of goods – tax (407)</field> <field name="sequence">7</field> <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.D.1. for business purposes: tax 14%</field> + <field name="name">II.D.1. for business purposes: tax 14% (724)</field> + <field name="tag_name">II.D.1. for business purposes: tax 14% (724)</field> <field name="sequence">2</field> <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_tax"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.D.1. for business purposes: tax 8%</field> + <field name="name">II.D.1. for business purposes: tax 8% (726)</field> + <field name="tag_name">II.D.1. for business purposes: tax 8% (726)</field> <field name="sequence">3</field> <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_tax"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.D.2. for non-business purposes: tax 17%</field> + <field name="name">II.D.2. for non-business purposes: tax 17% (732)</field> + <field name="tag_name">II.D.2. for non-business purposes: tax 17% (732)</field> <field name="sequence">5</field> <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_tax"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.D.2. for non-business purposes: tax 14%</field> + <field name="name">II.D.2. for non-business purposes: tax 14% (734)</field> + <field name="tag_name">II.D.2. for non-business purposes: tax 14% (734)</field> <field name="sequence">6</field> <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_tax"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.D.2. for non-business purposes: tax 8%</field> + <field name="name">II.D.2. for non-business purposes: tax 8% (736)</field> + <field name="tag_name">II.D.2. for non-business purposes: tax 8% (736)</field> <field name="sequence">7</field> <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_tax"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.D.1. for business purposes: tax 3%</field> + <field name="name">II.D.1. for business purposes: tax 3% (068)</field> + <field name="tag_name">II.D.1. for business purposes: tax 3% (068)</field> <field name="sequence">4</field> <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_tax"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.D.2. for non-business purposes: tax 3%</field> + <field name="name">II.D.2. for non-business purposes: tax 3% (073)</field> + <field name="tag_name">II.D.2. for non-business purposes: tax 3% (073)</field> <field name="sequence">8</field> <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_tax"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.D.1. for business purposes: tax 17%</field> + <field name="name">II.D.1. for business purposes: tax 17% (722)</field> + <field name="tag_name">II.D.1. for business purposes: tax 17% (722)</field> <field name="sequence">1</field> <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_tax"/> <field name="country_id" ref="base.lu"/> </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</field> + <field name="name">II.E. Supply of services for which the customer is liable for the payment of VAT – tax (410)</field> <field name="sequence">9</field> <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2e_1_a_tax" model="account.tax.report.line"> - <field name="name">II.E.1.a) tax</field> + <field name="name">II.E.1.a) tax (462)</field> <field name="sequence">1</field> <field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.E.1.a) not exempt within the territory: tax 3%</field> + <field name="name">II.E.1.a) not exempt within the territory: tax 3% (432)</field> + <field name="tag_name">II.E.1.a) not exempt within the territory: tax 3% (432)</field> <field name="sequence">8</field> <field name="parent_id" ref="account_tax_report_line_2e_1_a_tax"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.E.1.a) not exempt within the territory: tax 17%</field> + <field name="name">II.E.1.a) not exempt within the territory: tax 17% (742)</field> + <field name="tag_name">II.E.1.a) not exempt within the territory: tax 17% (742)</field> <field name="sequence">5</field> <field name="parent_id" ref="account_tax_report_line_2e_1_a_tax"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.E.1.a) not exempt within the territory: tax 14%</field> + <field name="name">II.E.1.a) not exempt within the territory: tax 14% (744)</field> + <field name="tag_name">II.E.1.a) not exempt within the territory: tax 14% (744)</field> <field name="sequence">6</field> <field name="parent_id" ref="account_tax_report_line_2e_1_a_tax"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.E.1.a) not exempt within the territory: tax 8%</field> + <field name="name">II.E.1.a) not exempt within the territory: tax 8% (746)</field> + <field name="tag_name">II.E.1.a) not exempt within the territory: tax 8% (746)</field> <field name="sequence">7</field> <field name="parent_id" ref="account_tax_report_line_2e_1_a_tax"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2e_2_tax" model="account.tax.report.line"> - <field name="name">II.E.2. tax</field> + <field name="name">II.E.2. tax (464)</field> <field name="sequence">2</field> <field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.E.2. not established or residing within the Community: tax 3%</field> + <field name="name">II.E.2. not established or residing within the Community: tax 3% (442)</field> + <field name="tag_name">II.E.2. not established or residing within the Community: tax 3% (442)</field> <field name="sequence">8</field> <field name="parent_id" ref="account_tax_report_line_2e_2_tax"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.E.2. not established or residing within the Community: tax 17%</field> + <field name="name">II.E.2. not established or residing within the Community: tax 17% (752)</field> + <field name="tag_name">II.E.2. not established or residing within the Community: tax 17% (752)</field> <field name="sequence">5</field> <field name="parent_id" ref="account_tax_report_line_2e_2_tax"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.E.2. not established or residing within the Community: tax 14%</field> + <field name="name">II.E.2. not established or residing within the Community: tax 14% (754)</field> + <field name="tag_name">II.E.2. not established or residing within the Community: tax 14% (754)</field> <field name="sequence">6</field> <field name="parent_id" ref="account_tax_report_line_2e_2_tax"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.E.2. not established or residing within the Community: tax 8%</field> + <field name="name">II.E.2. not established or residing within the Community: tax 8% (756)</field> + <field name="tag_name">II.E.2. not established or residing within the Community: tax 8% (756)</field> <field name="sequence">7</field> <field name="parent_id" ref="account_tax_report_line_2e_2_tax"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2e_3_tax" model="account.tax.report.line"> - <field name="name">II.E.3. tax</field> + <field name="name">II.E.3. tax (766)</field> <field name="sequence">3</field> <field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax"/> <field name="country_id" ref="base.lu"/> </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%</field> - <field name="tag_name">II.E.3. suppliers established within the territory: tax 17%</field> + <field name="name">II.E.3. suppliers established within the territory: tax 17% (762)</field> + <field name="tag_name">II.E.3. suppliers established within the territory: tax 17% (762)</field> <field name="sequence">2</field> <field name="parent_id" ref="account_tax_report_line_2e_3_tax"/> <field name="country_id" ref="base.lu"/> </record> <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</field> + <field name="name">IV.B. Total input tax deductible (104)</field> <field name="sequence">2</field> <field name="parent_id" ref="account_tax_report_line_4_tax_tobe_paid_or_reclaimed"/> <field name="code">LUTAX_104</field> @@ -806,91 +806,91 @@ </record> <record id="account_tax_report_line_3a_total_input_tax" model="account.tax.report.line"> - <field name="name">III.A. Total input tax</field> + <field name="name">III.A. Total input tax (093)</field> <field name="sequence">1</field> <field name="parent_id" ref="account_tax_report_line_3_assessment_deducible_tax"/> <field name="country_id" ref="base.lu"/> </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</field> + <field name="name">III.B. Total input tax non-deductible (097)</field> <field name="sequence">2</field> <field name="parent_id" ref="account_tax_report_line_3_assessment_deducible_tax"/> <field name="country_id" ref="base.lu"/> </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</field> + <field name="name">III.B.1. relating to transactions which are exempt pursuant to articles 44 and 56quater (094)</field> <field name="sequence">1</field> <field name="parent_id" ref="account_tax_report_line_3b_total_input_tax_nd"/> <field name="country_id" ref="base.lu"/> </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</field> + <field name="name">III.B.2. where the deductible proportion determined in accordance to article 50 is applied (095)</field> <field name="sequence">2</field> <field name="parent_id" ref="account_tax_report_line_3b_total_input_tax_nd"/> <field name="country_id" ref="base.lu"/> </record> <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</field> + <field name="name">III.C. Total input tax deductible (102)</field> <field name="sequence">3</field> <field name="parent_id" ref="account_tax_report_line_3_assessment_deducible_tax"/> <field name="country_id" ref="base.lu"/> </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))</field> - <field name="tag_name">III.A.4. Due in respect of the application of goods for business purposes (Art.48(1)(d))</field> + <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="tag_name">III.A.4. Due in respect of the application of goods for business purposes (Art.48(1)(d)) (090)</field> <field name="sequence">4</field> <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/> <field name="country_id" ref="base.lu"/> </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</field> - <field name="tag_name">III.A.6. Paid as joint and several guarantee</field> + <field name="name">III.A.6. Paid as joint and several guarantee (092)</field> + <field name="tag_name">III.A.6. Paid as joint and several guarantee (092)</field> <field name="sequence">6</field> <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/> <field name="country_id" ref="base.lu"/> </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)</field> - <field name="tag_name">III.A.7. Adjusted tax - special arrangement for tax suspension (Art.60bis(9), subpar. 2)</field> + <field name="name">III.A.7. Adjusted tax - special arrangement for tax suspension (Art.60bis(9), subpar. 2) (228)</field> + <field name="tag_name">III.A.7. Adjusted tax - special arrangement for tax suspension (Art.60bis(9), subpar. 2) (228)</field> <field name="sequence">7</field> <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/> <field name="country_id" ref="base.lu"/> </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))</field> - <field name="tag_name">III.A.1. Invoiced by other taxable persons for goods or services supplied (Art.48(1)(a))</field> + <field name="name">III.A.1. Invoiced by other taxable persons for goods or services supplied (Art.48(1)(a)) (458)</field> + <field name="tag_name">III.A.1. Invoiced by other taxable persons for goods or services supplied (Art.48(1)(a)) (458)</field> <field name="sequence">1</field> <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/> <field name="country_id" ref="base.lu"/> </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))</field> - <field name="tag_name">III.A.2. Due in respect of intra-Community acquisitions of goods (Art.48(1)(b))</field> + <field name="name">III.A.2. Due in respect of intra-Community acquisitions of goods (Art.48(1)(b)) (459)</field> + <field name="tag_name">III.A.2. Due in respect of intra-Community acquisitions of goods (Art.48(1)(b)) (459)</field> <field name="sequence">2</field> <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/> <field name="country_id" ref="base.lu"/> </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))</field> - <field name="tag_name">III.A.3. Due or paid in respect of importation of goods (Art.48(1)(c))</field> + <field name="name">III.A.3. Due or paid in respect of importation of goods (Art.48(1)(c)) (460)</field> + <field name="tag_name">III.A.3. Due or paid in respect of importation of goods (Art.48(1)(c)) (460)</field> <field name="sequence">3</field> <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/> <field name="country_id" ref="base.lu"/> </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)</field> - <field name="tag_name">III.A.5. Due under the reverse charge (see points II.E and F)</field> + <field name="name">III.A.5. Due under the reverse charge (see points II.E and F) (461)</field> + <field name="tag_name">III.A.5. Due under the reverse charge (see points II.E and F) (461)</field> <field name="sequence">5</field> <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/> <field name="country_id" ref="base.lu"/> diff --git a/addons/l10n_lu/data/account_tax_template_2015.xml b/addons/l10n_lu/data/account_tax_template_2015.xml index 607e9722431..d6a114a47be 100644 --- a/addons/l10n_lu/data/account_tax_template_2015.xml +++ b/addons/l10n_lu/data/account_tax_template_2015.xml @@ -1,8 +1,8 @@ <odoo> <record id="lu_2011_tax_AB-EC-0" model="account.tax.template"> <field name="sequence">171</field> - <field name="description">0-EC-G</field> - <field name="name">Purchase Goods Exempted - Extra-Community</field> + <field name="description">0%</field> + <field name="name">EX-EC-P-G</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -34,8 +34,8 @@ <record id="lu_2015_tax_AB-EC-14" model="account.tax.template"> <field name="sequence">105</field> - <field name="description">14-EC-G</field> - <field name="name">Purchase Goods 14% - Extra-Community</field> + <field name="description">14%</field> + <field name="name">14-EC-P-G</field> <field name="amount">14</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -83,8 +83,8 @@ <record id="lu_2015_tax_AB-EC-17" model="account.tax.template"> <field name="sequence">111</field> - <field name="description">17-EC-G</field> - <field name="name">Purchase Goods 17% - Extra-Community</field> + <field name="description">17%</field> + <field name="name">17-EC-P-G</field> <field name="amount">17</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -132,8 +132,8 @@ <record id="lu_2011_tax_AB-EC-3" model="account.tax.template"> <field name="sequence">114</field> - <field name="description">3-EC-G</field> - <field name="name">Purchase Goods 3% - Extra-Community</field> + <field name="description">3%</field> + <field name="name">3-EC-P-G</field> <field name="amount">3</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -181,8 +181,8 @@ <record id="lu_2015_tax_AB-EC-8" model="account.tax.template"> <field name="sequence">120</field> - <field name="description">8-EC-G</field> - <field name="name">Purchase Goods 8% - Extra-Community</field> + <field name="description">8%</field> + <field name="name">8-EC-P-G</field> <field name="amount">8</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -230,8 +230,8 @@ <record id="lu_2015_tax_AB-ECP-0" model="account.tax.template"> <field name="sequence">123</field> - <field name="description">0-EC(P)-G</field> - <field name="name">Purchase Goods Exempted - Extra-Community fin privées</field> + <field name="description">0%</field> + <field name="name">EX-EC(P)-P-G</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -263,8 +263,8 @@ <record id="lu_2015_tax_AB-ECP-14" model="account.tax.template"> <field name="sequence">127</field> - <field name="description">14-EC-G</field> - <field name="name">Purchase Goods 14% - Extra-Community fin privées</field> + <field name="description">14%</field> + <field name="name">14-EC(P)-P-G</field> <field name="amount">14</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -312,8 +312,8 @@ <record id="lu_2015_tax_AB-ECP-17" model="account.tax.template"> <field name="sequence">133</field> - <field name="description">17-EC(P)-G</field> - <field name="name">Purchase Goods 17% - Extra-Community fin privées</field> + <field name="description">17%</field> + <field name="name">17-EC(P)-P-G</field> <field name="amount">17</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -361,8 +361,8 @@ <record id="lu_2015_tax_AB-ECP-3" model="account.tax.template"> <field name="sequence">136</field> - <field name="description">3-EC(P)-G</field> - <field name="name">Purchase Goods 3% - Extra-Community fin privées</field> + <field name="description">3%</field> + <field name="name">3-EC(P)-P-G</field> <field name="amount">3</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -410,8 +410,8 @@ <record id="lu_2015_tax_AB-ECP-8" model="account.tax.template"> <field name="sequence">142</field> - <field name="description">8-EC(P)-G</field> - <field name="name">Purchase Goods 8% - Extra-Community fin privées</field> + <field name="description">8%</field> + <field name="name">8-EC(P)-P-G</field> <field name="amount">8</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -459,8 +459,8 @@ <record id="lu_2011_tax_AB-IC-0" model="account.tax.template"> <field name="sequence">145</field> - <field name="description">0-IC-G</field> - <field name="name">Purchase Goods Exempted - Intra-Community</field> + <field name="description">0%</field> + <field name="name">EX-IC-P-G</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -492,8 +492,8 @@ <record id="lu_2015_tax_AB-IC-14" model="account.tax.template"> <field name="sequence">149</field> - <field name="description">14-IC-G</field> - <field name="name">Purchase Goods 14% - Intra-Community</field> + <field name="description">14%</field> + <field name="name">14-IC-P-G</field> <field name="amount">14</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -541,8 +541,8 @@ <record id="lu_2015_tax_AB-IC-17" model="account.tax.template"> <field name="sequence">155</field> - <field name="description">17-IC-G</field> - <field name="name">Purchase Goods 17% - Intra-Community</field> + <field name="description">17%</field> + <field name="name">17-IC-P-G</field> <field name="amount">17</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -590,8 +590,8 @@ <record id="lu_2011_tax_AB-IC-3" model="account.tax.template"> <field name="sequence">158</field> - <field name="description">3-IC-G</field> - <field name="name">Purchase Goods 3% - Intra-Community</field> + <field name="description">3%</field> + <field name="name">3-IC-P-G</field> <field name="amount">3</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -639,8 +639,8 @@ <record id="lu_2015_tax_AB-IC-8" model="account.tax.template"> <field name="sequence">164</field> - <field name="description">8-IC-G</field> - <field name="name">Purchase Goods 8% - Intra-Community</field> + <field name="description">8%</field> + <field name="name">8-IC-P-G</field> <field name="amount">8</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -688,8 +688,8 @@ <record id="lu_2011_tax_AB-PA-0" model="account.tax.template"> <field name="sequence">167</field> - <field name="description">0-G</field> - <field name="name">Purchase Goods 0% - Country</field> + <field name="description">0%</field> + <field name="name">0-P-G</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -719,8 +719,8 @@ <record id="lu_2015_tax_AB-PA-14" model="account.tax.template"> <field name="sequence">169</field> - <field name="description">14-G</field> - <field name="name">Purchase Goods 14% - Country</field> + <field name="description">14%</field> + <field name="name">14-P-G</field> <field name="amount">14</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -754,8 +754,8 @@ <record id="lu_2015_tax_AB-PA-17" model="account.tax.template"> <field name="sequence">101</field> - <field name="description">17-G</field> - <field name="name">Purchase Goods 17% - Country</field> + <field name="description">17%</field> + <field name="name">17-P-G</field> <field name="amount">17</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -790,8 +790,8 @@ <record id="lu_2011_tax_AB-PA-3" model="account.tax.template"> <field name="sequence">172</field> - <field name="description">3-G</field> - <field name="name">Purchase Goods 3% - Country</field> + <field name="description">3%</field> + <field name="name">3-P-G</field> <field name="amount">3</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -825,8 +825,8 @@ <record id="lu_2015_tax_AB-PA-8" model="account.tax.template"> <field name="sequence">174</field> - <field name="description">8-G</field> - <field name="name">Purchase Goods 8% - Country</field> + <field name="description">8%</field> + <field name="name">8-P-G</field> <field name="amount">8</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -860,8 +860,8 @@ <record id="lu_2011_tax_AP-EC-0" model="account.tax.template"> <field name="sequence">175</field> - <field name="description">0-EC-S</field> - <field name="name">Purchase Services Exempted - Extra-Community</field> + <field name="description">0%</field> + <field name="name">EX-EC-P-S</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -893,8 +893,8 @@ <record id="lu_2015_tax_AP-EC-14" model="account.tax.template"> <field name="sequence">179</field> - <field name="description">14-EC-S</field> - <field name="name">Purchase Services 14% - Extra-Community</field> + <field name="description">14%</field> + <field name="name">14-EC-P-S</field> <field name="amount">14</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -942,8 +942,8 @@ <record id="lu_2015_tax_AP-EC-17" model="account.tax.template"> <field name="sequence">185</field> - <field name="description">17-EC-S</field> - <field name="name">Purchase Services 17% - Extra-Community</field> + <field name="description">17%</field> + <field name="name">17-EC-P-S</field> <field name="amount">17</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -991,8 +991,8 @@ <record id="lu_2011_tax_AP-EC-3" model="account.tax.template"> <field name="sequence">188</field> - <field name="description">3-EC-S</field> - <field name="name">Purchase Services 3% - Extra-Community</field> + <field name="description">3%</field> + <field name="name">3-EC-P-S</field> <field name="amount">3</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -1040,8 +1040,8 @@ <record id="lu_2015_tax_AP-EC-8" model="account.tax.template"> <field name="sequence">194</field> - <field name="description">8-EC-S</field> - <field name="name">Purchase Services 8% - Extra-Community</field> + <field name="description">8%</field> + <field name="name">8-EC-P-S</field> <field name="amount">8</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -1089,8 +1089,8 @@ <record id="lu_2011_tax_AP-IC-0" model="account.tax.template"> <field name="sequence">197</field> - <field name="description">0-IC-S</field> - <field name="name">Purchase Services Exempted - Intra-Community</field> + <field name="description">0%</field> + <field name="name">EX-IC-P-S</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -1122,8 +1122,8 @@ <record id="lu_2015_tax_AP-IC-14" model="account.tax.template"> <field name="sequence">201</field> - <field name="description">14-IC-S</field> - <field name="name">Purchase Services 14% - Intra-Community</field> + <field name="description">14%</field> + <field name="name">14-IC-P-S</field> <field name="amount">14</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -1171,8 +1171,8 @@ <record id="lu_2015_tax_AP-IC-17" model="account.tax.template"> <field name="sequence">207</field> - <field name="description">17-IC-S</field> - <field name="name">Purchase Services 17% - Intra-Community</field> + <field name="description">17%</field> + <field name="name">17-IC-P-S</field> <field name="amount">17</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -1220,8 +1220,8 @@ <record id="lu_2011_tax_AP-IC-3" model="account.tax.template"> <field name="sequence">210</field> - <field name="description">3-IC-S</field> - <field name="name">Purchase Services 3% - Intra-Community</field> + <field name="description">3%</field> + <field name="name">3-IC-P-S</field> <field name="amount">3</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -1269,8 +1269,8 @@ <record id="lu_2015_tax_AP-IC-8" model="account.tax.template"> <field name="sequence">216</field> - <field name="description">8-IC-S</field> - <field name="name">Purchase Services 8% - Intra-Community</field> + <field name="description">8%</field> + <field name="name">8-IC-P-S</field> <field name="amount">8</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -1318,8 +1318,8 @@ <record id="lu_2011_tax_AP-PA-0" model="account.tax.template"> <field name="sequence">219</field> - <field name="description">0-S</field> - <field name="name">Purchase Services 0% - Country</field> + <field name="description">0%</field> + <field name="name">0-P-S</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -1349,8 +1349,8 @@ <record id="lu_2015_tax_AP-PA-14" model="account.tax.template"> <field name="sequence">221</field> - <field name="description">14-S</field> - <field name="name">Purchase Services 14% - Country</field> + <field name="description">14%</field> + <field name="name">14-P-S</field> <field name="amount">14</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -1384,8 +1384,8 @@ <record id="lu_2015_tax_AP-PA-17" model="account.tax.template"> <field name="sequence">223</field> - <field name="description">17-S</field> - <field name="name">Purchase Services 17% - Country</field> + <field name="description">17%</field> + <field name="name">17-P-S</field> <field name="amount">17</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -1419,8 +1419,8 @@ <record id="lu_2011_tax_AP-PA-3" model="account.tax.template"> <field name="sequence">224</field> - <field name="description">3-S</field> - <field name="name">Purchase Services 3% - Country</field> + <field name="description">3%</field> + <field name="name">3-P-S</field> <field name="amount">3</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -1454,8 +1454,8 @@ <record id="lu_2015_tax_AP-PA-8" model="account.tax.template"> <field name="sequence">226</field> - <field name="description">8-S</field> - <field name="name">Purchase Services 8% - Country</field> + <field name="description">8%</field> + <field name="name">8-P-S</field> <field name="amount">8</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -1489,8 +1489,8 @@ <record id="lu_2011_tax_FB-EC-0" model="account.tax.template"> <field name="sequence">227</field> - <field name="description">FB-EC-0</field> - <field name="name">Expenses Goods Exempted - Extra-Community</field> + <field name="description">0%</field> + <field name="name">EX-EC-E-G</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -1523,8 +1523,8 @@ <record id="lu_2015_tax_FB-EC-14" model="account.tax.template"> <field name="sequence">231</field> - <field name="description">FB-EC-14</field> - <field name="name">Expenses Goods 14% - Extra-Community</field> + <field name="description">14%</field> + <field name="name">14-EC-E-G</field> <field name="amount">14</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -1573,8 +1573,8 @@ <record id="lu_2015_tax_FB-EC-17" model="account.tax.template"> <field name="sequence">237</field> - <field name="description">FB-EC-17</field> - <field name="name">Expenses Goods 17% - Extra-Community</field> + <field name="description">17%</field> + <field name="name">17-EC-E-G</field> <field name="amount">17</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -1623,8 +1623,8 @@ <record id="lu_2011_tax_FB-EC-3" model="account.tax.template"> <field name="sequence">240</field> - <field name="description">FB-EC-3</field> - <field name="name">Expenses Goods 3% - Extra-Community</field> + <field name="description">3%</field> + <field name="name">3-EC-E-G</field> <field name="amount">3</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -1673,8 +1673,8 @@ <record id="lu_2015_tax_FB-EC-8" model="account.tax.template"> <field name="sequence">246</field> - <field name="description">FB-EC-8</field> - <field name="name">Expenses Goods 8% - Extra-Community</field> + <field name="description">8%</field> + <field name="name">8-EC-E-G</field> <field name="amount">8</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -1723,8 +1723,8 @@ <record id="lu_2015_tax_FB-ECP-0" model="account.tax.template"> <field name="sequence">249</field> - <field name="description">FB-ECP-0</field> - <field name="name">Expenses Goods Exempted - Extra-Community fin privées</field> + <field name="description">0%</field> + <field name="name">EX-EC(P)-E-G</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -1757,8 +1757,8 @@ <record id="lu_2015_tax_FB-ECP-14" model="account.tax.template"> <field name="sequence">253</field> - <field name="description">FB-ECP-14</field> - <field name="name">Expenses Goods 14% - Extra-Community fin privées</field> + <field name="description">14%</field> + <field name="name">14-EC(P)-E-G</field> <field name="amount">14</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -1807,8 +1807,8 @@ <record id="lu_2015_tax_FB-ECP-17" model="account.tax.template"> <field name="sequence">259</field> - <field name="description">FB-ECP-17</field> - <field name="name">Expenses Goods 17% - Extra-Community fin privées</field> + <field name="description">17%</field> + <field name="name">17-EC(P)-E-G</field> <field name="amount">17</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -1857,8 +1857,8 @@ <record id="lu_2015_tax_FB-ECP-3" model="account.tax.template"> <field name="sequence">262</field> - <field name="description">FB-ECP-3</field> - <field name="name">Expenses Goods 3% - Extra-Community fin privées</field> + <field name="description">3%</field> + <field name="name">3-EC(P)-E-G</field> <field name="amount">3</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -1907,8 +1907,8 @@ <record id="lu_2015_tax_FB-ECP-8" model="account.tax.template"> <field name="sequence">268</field> - <field name="description">FB-ECP-8</field> - <field name="name">Expenses Goods 8% - Extra-Community fin privées</field> + <field name="description">8%</field> + <field name="name">8-EC(P)-E-G</field> <field name="amount">8</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -1957,8 +1957,8 @@ <record id="lu_2011_tax_FB-IC-0" model="account.tax.template"> <field name="sequence">271</field> - <field name="description">FB-IC-0</field> - <field name="name">Expenses Goods Exempted - Intra-Community</field> + <field name="description">0%</field> + <field name="name">EX-IC-E-G</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -1991,8 +1991,8 @@ <record id="lu_2015_tax_FB-IC-14" model="account.tax.template"> <field name="sequence">275</field> - <field name="description">FB-IC-14</field> - <field name="name">Expenses Goods 14% - Intra-Community</field> + <field name="description">14%</field> + <field name="name">14-IC-E-G</field> <field name="amount">14</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -2041,8 +2041,8 @@ <record id="lu_2015_tax_FB-IC-17" model="account.tax.template"> <field name="sequence">281</field> - <field name="description">FB-IC-17</field> - <field name="name">Expenses Goods 17% - Intra-Community</field> + <field name="description">17%</field> + <field name="name">17-IC-E-G</field> <field name="amount">17</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -2091,8 +2091,8 @@ <record id="lu_2011_tax_FB-IC-3" model="account.tax.template"> <field name="sequence">284</field> - <field name="description">FB-IC-3</field> - <field name="name">Expenses Goods 3% - Intra-Community</field> + <field name="description">3%</field> + <field name="name">3-IC-E-G</field> <field name="amount">3</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -2141,8 +2141,8 @@ <record id="lu_2015_tax_FB-IC-8" model="account.tax.template"> <field name="sequence">290</field> - <field name="description">FB-IC-8</field> - <field name="name">Expenses Goods 8% - Intra-Community</field> + <field name="description">8%</field> + <field name="name">8-IC-E-G</field> <field name="amount">8</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -2191,8 +2191,8 @@ <record id="lu_2011_tax_FB-PA-0" model="account.tax.template"> <field name="sequence">293</field> - <field name="description">FB-PA-0</field> - <field name="name">Expenses Goods 0% - Country</field> + <field name="description">0%</field> + <field name="name">0-E-G</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -2223,8 +2223,8 @@ <record id="lu_2015_tax_FB-PA-14" model="account.tax.template"> <field name="sequence">295</field> - <field name="description">FB-PA-14</field> - <field name="name">Expenses Goods 14% - Country</field> + <field name="description">14%</field> + <field name="name">14-E-G</field> <field name="amount">14</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -2259,8 +2259,8 @@ <record id="lu_2015_tax_FB-PA-17" model="account.tax.template"> <field name="sequence">297</field> - <field name="description">FB-PA-17</field> - <field name="name">Expenses Goods 17% - Country</field> + <field name="description">17%</field> + <field name="name">17-E-G</field> <field name="amount">17</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -2295,8 +2295,8 @@ <record id="lu_2011_tax_FB-PA-3" model="account.tax.template"> <field name="sequence">298</field> - <field name="description">FB-PA-3</field> - <field name="name">Expenses Goods 3% - Country</field> + <field name="description">3%</field> + <field name="name">3-E-G</field> <field name="amount">3</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -2331,8 +2331,8 @@ <record id="lu_2015_tax_FB-PA-8" model="account.tax.template"> <field name="sequence">300</field> - <field name="description">FB-PA-8</field> - <field name="name">Expenses Goods 8% - Country</field> + <field name="description">8%</field> + <field name="name">8-E-G</field> <field name="amount">8</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -2367,8 +2367,8 @@ <record id="lu_2011_tax_FP-EC-0" model="account.tax.template"> <field name="sequence">301</field> - <field name="description">FP-EC-0</field> - <field name="name">Expenses Services Extempted - Extra-Community</field> + <field name="description">0%</field> + <field name="name">0-EC-E-S</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -2401,8 +2401,8 @@ <record id="lu_2015_tax_FP-EC-14" model="account.tax.template"> <field name="sequence">305</field> - <field name="description">FP-EC-14</field> - <field name="name">Expenses Services 14% - Extra-Community</field> + <field name="description">14%</field> + <field name="name">14-EC-E-S</field> <field name="amount">14</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -2451,8 +2451,8 @@ <record id="lu_2015_tax_FP-EC-17" model="account.tax.template"> <field name="sequence">311</field> - <field name="description">FP-EC-17</field> - <field name="name">Expenses Services 17% - Extra-Community</field> + <field name="description">17%</field> + <field name="name">17-EC-E-S</field> <field name="amount">17</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -2501,8 +2501,8 @@ <record id="lu_2011_tax_FP-EC-3" model="account.tax.template"> <field name="sequence">314</field> - <field name="description">FP-EC-3</field> - <field name="name">Expenses Services 3% - Extra-Community</field> + <field name="description">3%</field> + <field name="name">3-EC-E-S</field> <field name="amount">3</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -2551,8 +2551,8 @@ <record id="lu_2015_tax_FP-EC-8" model="account.tax.template"> <field name="sequence">320</field> - <field name="description">FP-EC-8</field> - <field name="name">Expenses Services 8% - Extra-Community</field> + <field name="description">8%</field> + <field name="name">8-EC-E-S</field> <field name="amount">8</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -2601,8 +2601,8 @@ <record id="lu_2011_tax_FP-IC-0" model="account.tax.template"> <field name="sequence">323</field> - <field name="description">FP-IC-0</field> - <field name="name">Expenses Services Exempted - Intra-Community</field> + <field name="description">0%</field> + <field name="name">EX-IC-E-S</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -2635,8 +2635,8 @@ <record id="lu_2015_tax_FP-IC-14" model="account.tax.template"> <field name="sequence">327</field> - <field name="description">FP-IC-14</field> - <field name="name">Expenses Services 14% - Intra-Community</field> + <field name="description">14%</field> + <field name="name">14-IC-E-S</field> <field name="amount">14</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -2685,8 +2685,8 @@ <record id="lu_2015_tax_FP-IC-17" model="account.tax.template"> <field name="sequence">333</field> - <field name="description">FP-IC-17</field> - <field name="name">Expenses Services 17% - Intra-Community</field> + <field name="description">17%</field> + <field name="name">17-IC-E-S</field> <field name="amount">17</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -2735,8 +2735,8 @@ <record id="lu_2011_tax_FP-IC-3" model="account.tax.template"> <field name="sequence">336</field> - <field name="description">FP-IC-3</field> - <field name="name">Expenses Services 3% - Intra-Community</field> + <field name="description">3%</field> + <field name="name">3-IC-E-S</field> <field name="amount">3</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -2785,8 +2785,8 @@ <record id="lu_2015_tax_FP-IC-8" model="account.tax.template"> <field name="sequence">342</field> - <field name="description">FP-IC-8</field> - <field name="name">Expenses Services 8% - Intra-Community</field> + <field name="description">8%</field> + <field name="name">8-IC-E-S</field> <field name="amount">8</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -2835,8 +2835,8 @@ <record id="lu_2011_tax_FP-PA-0" model="account.tax.template"> <field name="sequence">345</field> - <field name="description">FP-PA-0</field> - <field name="name">Expenses Services 0% - Country</field> + <field name="description">0%</field> + <field name="name">0-E-S</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -2867,8 +2867,8 @@ <record id="lu_2015_tax_FP-PA-14" model="account.tax.template"> <field name="sequence">347</field> - <field name="description">FP-PA-14</field> - <field name="name">Expenses Services 14% - Country</field> + <field name="description">14%</field> + <field name="name">14-E-S</field> <field name="amount">14</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -2903,8 +2903,8 @@ <record id="lu_2015_tax_FP-PA-17" model="account.tax.template"> <field name="sequence">349</field> - <field name="description">FP-PA-17</field> - <field name="name">Expenses Services 17% - Country</field> + <field name="description">17%</field> + <field name="name">17-E-S</field> <field name="amount">17</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -2939,8 +2939,8 @@ <record id="lu_2011_tax_FP-PA-3" model="account.tax.template"> <field name="sequence">350</field> - <field name="description">FP-PA-3</field> - <field name="name">Expenses Services 3% - Country</field> + <field name="description">3%</field> + <field name="name">3-E-S</field> <field name="amount">3</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -2975,8 +2975,8 @@ <record id="lu_2015_tax_FP-PA-8" model="account.tax.template"> <field name="sequence">352</field> - <field name="description">FP-PA-8</field> - <field name="name">Expenses Services 8% - Country</field> + <field name="description">8%</field> + <field name="name">8-E-S</field> <field name="amount">8</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -3011,8 +3011,8 @@ <record id="lu_2011_tax_IB-EC-0" model="account.tax.template"> <field name="sequence">353</field> - <field name="description">IB-EC-0</field> - <field name="name">Investment Goods Exempted - Extra-Community</field> + <field name="description">0%</field> + <field name="name">0-EC-IG</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -3045,8 +3045,8 @@ <record id="lu_2015_tax_IB-EC-14" model="account.tax.template"> <field name="sequence">357</field> - <field name="description">IB-EC-14</field> - <field name="name">Investment Goods 14% - Extra-Community</field> + <field name="description">14%</field> + <field name="name">14-EC-IG</field> <field name="amount">14</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -3095,8 +3095,8 @@ <record id="lu_2015_tax_IB-EC-17" model="account.tax.template"> <field name="sequence">363</field> - <field name="description">IB-EC-17</field> - <field name="name">Investment Goods 17% - Extra-Community</field> + <field name="description">17%</field> + <field name="name">17-EC-IG</field> <field name="amount">17</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -3145,8 +3145,8 @@ <record id="lu_2011_tax_IB-EC-3" model="account.tax.template"> <field name="sequence">366</field> - <field name="description">IB-EC-3</field> - <field name="name">Investment Goods 3% - Extra-Community</field> + <field name="description">3%</field> + <field name="name">3-EC-IG</field> <field name="amount">3</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -3195,8 +3195,8 @@ <record id="lu_2015_tax_IB-EC-8" model="account.tax.template"> <field name="sequence">372</field> - <field name="description">IB-EC-8</field> - <field name="name">Investment Goods 8% - Extra-Community</field> + <field name="description">8%</field> + <field name="name">8-EC-IG</field> <field name="amount">8</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -3245,8 +3245,8 @@ <record id="lu_2015_tax_IB-ECP-0" model="account.tax.template"> <field name="sequence">375</field> - <field name="description">IB-ECP-0</field> - <field name="name">Investment Goods Exempted - Extra-Community fin privées</field> + <field name="description">5%</field> + <field name="name">0-EC(P)-IG</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -3279,8 +3279,8 @@ <record id="lu_2015_tax_IB-ECP-14" model="account.tax.template"> <field name="sequence">379</field> - <field name="description">IB-ECP-14</field> - <field name="name">Investment Goods 14% - Extra-Community fin privées</field> + <field name="description">14%</field> + <field name="name">14-EC(P)-IG</field> <field name="amount">14</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -3329,8 +3329,8 @@ <record id="lu_2015_tax_IB-ECP-17" model="account.tax.template"> <field name="sequence">385</field> - <field name="description">IB-ECP-17</field> - <field name="name">Investment Goods 17% - Extra-Community fin privées</field> + <field name="description">17%</field> + <field name="name">17-EC(P)-IG</field> <field name="amount">17</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -3379,8 +3379,8 @@ <record id="lu_2015_tax_IB-ECP-3" model="account.tax.template"> <field name="sequence">388</field> - <field name="description">IB-ECP-3</field> - <field name="name">Investment Goods 3% - Extra-Community fin privées</field> + <field name="description">3%</field> + <field name="name">3-EC(P)-IG</field> <field name="amount">3</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -3429,8 +3429,8 @@ <record id="lu_2015_tax_IB-ECP-8" model="account.tax.template"> <field name="sequence">394</field> - <field name="description">IB-ECP-8</field> - <field name="name">Investment Goods 8% - Extra-Community fin privées</field> + <field name="description">8%</field> + <field name="name">8-EC(P)-IG</field> <field name="amount">8</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -3479,8 +3479,8 @@ <record id="lu_2011_tax_IB-IC-0" model="account.tax.template"> <field name="sequence">397</field> - <field name="description">IB-IC-0</field> - <field name="name">Investment Goods Exempted - Intra-Community</field> + <field name="description">0%</field> + <field name="name">0-IC-IG</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -3513,8 +3513,8 @@ <record id="lu_2015_tax_IB-IC-14" model="account.tax.template"> <field name="sequence">401</field> - <field name="description">IB-IC-14</field> - <field name="name">Investment Goods 14% - Intra-Community</field> + <field name="description">14%</field> + <field name="name">14-IC-IG</field> <field name="amount">14</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -3563,8 +3563,8 @@ <record id="lu_2015_tax_IB-IC-17" model="account.tax.template"> <field name="sequence">407</field> - <field name="description">IB-IC-17</field> - <field name="name">Investment Goods 17% - Intra-Community</field> + <field name="description">17%</field> + <field name="name">17-IC-IG</field> <field name="amount">17</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -3613,8 +3613,8 @@ <record id="lu_2011_tax_IB-IC-3" model="account.tax.template"> <field name="sequence">410</field> - <field name="description">IB-IC-3</field> - <field name="name">Investment Goods 3% - Intra-Community</field> + <field name="description">3%</field> + <field name="name">3-IC-IG</field> <field name="amount">3</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -3663,8 +3663,8 @@ <record id="lu_2015_tax_IB-IC-8" model="account.tax.template"> <field name="sequence">416</field> - <field name="description">IB-IC-8</field> - <field name="name">Investment Goods 8% - Intra-Community</field> + <field name="description">8%</field> + <field name="name">8-IC-IG</field> <field name="amount">8</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -3713,8 +3713,8 @@ <record id="lu_2011_tax_IB-PA-0" model="account.tax.template"> <field name="sequence">419</field> - <field name="description">IB-PA-0</field> - <field name="name">Investment Goods 0% - Country</field> + <field name="description">0%</field> + <field name="name">0-IG</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -3745,8 +3745,8 @@ <record id="lu_2015_tax_IB-PA-14" model="account.tax.template"> <field name="sequence">421</field> - <field name="description">IB-PA-14</field> - <field name="name">Investment Goods 14% - Country</field> + <field name="description">14%</field> + <field name="name">14-IG</field> <field name="amount">14</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -3781,8 +3781,8 @@ <record id="lu_2015_tax_IB-PA-17" model="account.tax.template"> <field name="sequence">423</field> - <field name="description">IB-PA-17</field> - <field name="name">Investment Goods 17% - Country</field> + <field name="description">17%</field> + <field name="name">17-IG</field> <field name="amount">17</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -3817,8 +3817,8 @@ <record id="lu_2011_tax_IB-PA-3" model="account.tax.template"> <field name="sequence">424</field> - <field name="description">IB-PA-3</field> - <field name="name">Investment Goods 3% - Country</field> + <field name="description">3%</field> + <field name="name">3-IG</field> <field name="amount">3</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -3853,8 +3853,8 @@ <record id="lu_2015_tax_IB-PA-8" model="account.tax.template"> <field name="sequence">426</field> - <field name="description">IB-PA-8</field> - <field name="name">Investment Goods 8% - Country</field> + <field name="description">8%</field> + <field name="name">8-IG</field> <field name="amount">8</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -3889,8 +3889,8 @@ <record id="lu_2011_tax_IP-EC-0" model="account.tax.template"> <field name="sequence">427</field> - <field name="description">IP-EC-0</field> - <field name="name">Investment Services Exempted - Extra-Community</field> + <field name="description">0%</field> + <field name="name">0-EC-IS</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -3923,8 +3923,8 @@ <record id="lu_2015_tax_IP-EC-14" model="account.tax.template"> <field name="sequence">431</field> - <field name="description">IP-EC-14</field> - <field name="name">Investment Services 14% - Extra-Community</field> + <field name="description">14%</field> + <field name="name">14-EC-IS</field> <field name="amount">14</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -3973,8 +3973,8 @@ <record id="lu_2015_tax_IP-EC-17" model="account.tax.template"> <field name="sequence">437</field> - <field name="description">IP-EC-17</field> - <field name="name">Investment Services 17% - Extra-Community</field> + <field name="description">17%</field> + <field name="name">17-EC-IS</field> <field name="amount">17</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -4023,8 +4023,8 @@ <record id="lu_2011_tax_IP-EC-3" model="account.tax.template"> <field name="sequence">440</field> - <field name="description">IP-EC-3</field> - <field name="name">Investment Services 3% - Extra-Community</field> + <field name="description">3%</field> + <field name="name">3-EC-IS</field> <field name="amount">3</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -4073,8 +4073,8 @@ <record id="lu_2015_tax_IP-EC-8" model="account.tax.template"> <field name="sequence">446</field> - <field name="description">IP-EC-8</field> - <field name="name">Investment Services 8% - Extra-Community</field> + <field name="description">8%</field> + <field name="name">8-EC-IS</field> <field name="amount">8</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -4123,8 +4123,8 @@ <record id="lu_2011_tax_IP-IC-0" model="account.tax.template"> <field name="sequence">449</field> - <field name="description">IP-IC-0</field> - <field name="name">Investment Services Exempted - Intra-Community</field> + <field name="description">0%</field> + <field name="name">0-IC-IS</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -4157,8 +4157,8 @@ <record id="lu_2015_tax_IP-IC-14" model="account.tax.template"> <field name="sequence">453</field> - <field name="description">IP-IC-14</field> - <field name="name">Investment Services 14% - Intra-Community</field> + <field name="description">14%</field> + <field name="name">14-IC-IS</field> <field name="amount">14</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -4207,8 +4207,8 @@ <record id="lu_2015_tax_IP-IC-17" model="account.tax.template"> <field name="sequence">459</field> - <field name="description">IP-IC-17</field> - <field name="name">Investment Services 17% - Intra-Community</field> + <field name="description">17%</field> + <field name="name">17-IC-IS</field> <field name="amount">17</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -4257,8 +4257,8 @@ <record id="lu_2011_tax_IP-IC-3" model="account.tax.template"> <field name="sequence">462</field> - <field name="description">IP-IC-3</field> - <field name="name">Investment Services 3% - Intra-Community</field> + <field name="description">3%</field> + <field name="name">3-IC-IS</field> <field name="amount">3</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -4307,8 +4307,8 @@ <record id="lu_2015_tax_IP-IC-8" model="account.tax.template"> <field name="sequence">468</field> - <field name="description">IP-IC-8</field> - <field name="name">Investment Services 8% - Intra-Community</field> + <field name="description">8%</field> + <field name="name">8-IC-IS</field> <field name="amount">8</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -4357,8 +4357,8 @@ <record id="lu_2011_tax_IP-PA-0" model="account.tax.template"> <field name="sequence">471</field> - <field name="description">IP-PA-0</field> - <field name="name">Investment Services 0% - Country</field> + <field name="description">0%</field> + <field name="name">0-IS</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -4389,8 +4389,8 @@ <record id="lu_2015_tax_IP-PA-14" model="account.tax.template"> <field name="sequence">473</field> - <field name="description">IP-PA-14</field> - <field name="name">Investment Services 14% - Country</field> + <field name="description">14%</field> + <field name="name">14-IS</field> <field name="amount">14</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -4425,8 +4425,8 @@ <record id="lu_2015_tax_IP-PA-17" model="account.tax.template"> <field name="sequence">475</field> - <field name="description">IP-PA-17</field> - <field name="name">Investment Services 17% - Country</field> + <field name="description">17%</field> + <field name="name">17-IS</field> <field name="amount">17</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -4461,8 +4461,8 @@ <record id="lu_2011_tax_IP-PA-3" model="account.tax.template"> <field name="sequence">476</field> - <field name="description">IP-PA-3</field> - <field name="name">Investment Services 3% - Country</field> + <field name="description">3%</field> + <field name="name">3-IS</field> <field name="amount">3</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -4497,8 +4497,8 @@ <record id="lu_2015_tax_IP-PA-8" model="account.tax.template"> <field name="sequence">478</field> - <field name="description">IP-PA-8</field> - <field name="name">Investment Services 8% - Country</field> + <field name="description">8%</field> + <field name="name">8-IS</field> <field name="amount">8</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -4533,8 +4533,8 @@ <record id="lu_2015_tax_V-ART-43_60b" model="account.tax.template"> <field name="sequence">489</field> - <field name="description">V-ART-43_60b</field> - <field name="name">Sales - Other Exemptions (Article 43 and 60 bis)</field> + <field name="description">0%</field> + <field name="name">0-E-Art.43&60b</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> @@ -4567,8 +4567,8 @@ <record id="lu_2015_tax_V-ART-44_56q" model="account.tax.template"> <field name="sequence">480</field> - <field name="description">V-ART-44_56q</field> - <field name="name">Sales - Other Exemptions (Article 44 and 56 quarter)</field> + <field name="description">0%</field> + <field name="name">0-E-Art.44&56q</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> @@ -4601,8 +4601,8 @@ <record id="lu_2011_tax_VB-EC-0" model="account.tax.template"> <field name="sequence">481</field> - <field name="description">VB-EC-0</field> - <field name="name">Sales Goods - Extra-Community</field> + <field name="description">0%</field> + <field name="name">0-EC-S-G</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> @@ -4635,8 +4635,8 @@ <record id="lu_2011_tax_VB-EC-Tab" model="account.tax.template"> <field name="sequence">482</field> - <field name="description">VB-EC-Tab</field> - <field name="name">Sales Goods Tabacs - Extra-Community</field> + <field name="description">0%</field> + <field name="name">0-EC-ST-G</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> @@ -4669,8 +4669,8 @@ <record id="lu_2011_tax_VB-IC-0" model="account.tax.template"> <field name="sequence">483</field> - <field name="description">VB-IC-0</field> - <field name="name">Sales Goods - Intra-Community</field> + <field name="description">0%</field> + <field name="name">0-IC-S-G</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> @@ -4703,8 +4703,8 @@ <record id="lu_2011_tax_VB-IC-Tab" model="account.tax.template"> <field name="sequence">484</field> - <field name="description">VB-IC-Tab</field> - <field name="name">Sales Goods Tobacco - Intra-Community</field> + <field name="description">0%</field> + <field name="name">0-IC-ST-G</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> @@ -4737,8 +4737,8 @@ <record id="lu_2011_tax_VB-PA-0" model="account.tax.template"> <field name="sequence">485</field> - <field name="description">VB-PA-0</field> - <field name="name">Sales Goods 0% - Country</field> + <field name="description">0%</field> + <field name="name">0-S-G</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> @@ -4771,8 +4771,8 @@ <record id="lu_2015_tax_VB-PA-14" model="account.tax.template"> <field name="sequence">487</field> - <field name="description">VB-PA-14</field> - <field name="name">Sales Goods 14% - Country</field> + <field name="description">14%</field> + <field name="name">14-S-G</field> <field name="amount">14</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> @@ -4808,9 +4808,9 @@ </record> <record id="lu_2015_tax_VB-PA-17" model="account.tax.template"> - <field name="sequence">479</field> - <field name="description">VB-PA-17</field> - <field name="name">Sales Goods 17% - Country</field> + <field name="sequence">502</field> + <field name="description">17%</field> + <field name="name">17-S-G</field> <field name="amount">17</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> @@ -4847,8 +4847,8 @@ <record id="lu_2011_tax_VB-PA-3" model="account.tax.template"> <field name="sequence">490</field> - <field name="description">VB-PA-3</field> - <field name="name">Sales Goods 3% - Country</field> + <field name="description">3%</field> + <field name="name">3-S-G</field> <field name="amount">3</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> @@ -4885,8 +4885,8 @@ <record id="lu_2015_tax_VB-PA-8" model="account.tax.template"> <field name="sequence">492</field> - <field name="description">VB-PA-8</field> - <field name="name">Sales Goods 8% - Country</field> + <field name="description">8%</field> + <field name="name">8-S-G</field> <field name="amount">8</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> @@ -4923,8 +4923,8 @@ <record id="lu_2011_tax_VB-PA-Tab" model="account.tax.template"> <field name="sequence">493</field> - <field name="description">VB-PA-Tab</field> - <field name="name">Sales Goods Tabacs - Country</field> + <field name="description">0%</field> + <field name="name">0-ST-G</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> @@ -4957,8 +4957,8 @@ <record id="lu_2015_tax_VB-TR-0" model="account.tax.template"> <field name="sequence">494</field> - <field name="description">VB-TR-0</field> - <field name="name">Sales Goods – Triangular Intra-Community</field> + <field name="description">0%</field> + <field name="name">0-ICT-S-G</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> @@ -4991,8 +4991,8 @@ <record id="lu_2011_tax_VP-EC-0" model="account.tax.template"> <field name="sequence">495</field> - <field name="description">0-EC-S</field> - <field name="name">Sales Services - Extra-Community</field> + <field name="description">0%</field> + <field name="name">0-EC-S-S</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> @@ -5024,8 +5024,8 @@ <record id="lu_2011_tax_VP-IC-0" model="account.tax.template"> <field name="sequence">496</field> - <field name="description">0-IC-S</field> - <field name="name">Sales Services - Intra-Community</field> + <field name="description">0%</field> + <field name="name">0-IC-S-S</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> @@ -5057,8 +5057,8 @@ <record id="lu_2011_tax_VP-IC-EX" model="account.tax.template"> <field name="sequence">497</field> - <field name="description">0-IC-S</field> - <field name="name">Sales Services - Intra-Community exempted in member state</field> + <field name="description">0%</field> + <field name="name"> EX-IC-S-S</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> @@ -5090,8 +5090,8 @@ <record id="lu_2011_tax_VP-PA-0" model="account.tax.template"> <field name="sequence">498</field> - <field name="description">0-S</field> - <field name="name">Sales Services 0% - Country</field> + <field name="description">0%</field> + <field name="name">0-S-S</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> @@ -5123,8 +5123,8 @@ <record id="lu_2015_tax_VP-PA-14" model="account.tax.template"> <field name="sequence">500</field> - <field name="description">14-S</field> - <field name="name">Sales Services 14% - Country</field> + <field name="description">14%</field> + <field name="name">14-S-S</field> <field name="amount">14</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> @@ -5159,9 +5159,9 @@ </record> <record id="lu_2015_tax_VP-PA-17" model="account.tax.template"> - <field name="sequence">502</field> - <field name="description">17-S</field> - <field name="name">Sales Services 17% - Country</field> + <field name="sequence">479</field> + <field name="description">17%</field> + <field name="name">17-S-S</field> <field name="amount">17</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> @@ -5197,8 +5197,8 @@ <record id="lu_2011_tax_VP-PA-3" model="account.tax.template"> <field name="sequence">503</field> - <field name="description">3-S</field> - <field name="name">Sales Services 3% - Country</field> + <field name="description">3%</field> + <field name="name">3-S-S</field> <field name="amount">3</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> @@ -5234,8 +5234,8 @@ <record id="lu_2015_tax_VP-PA-8" model="account.tax.template"> <field name="sequence">505</field> - <field name="description">8-S</field> - <field name="name">Sales Services 8% - Country</field> + <field name="description">8%</field> + <field name="name">8-S-S</field> <field name="amount">8</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> @@ -5271,8 +5271,8 @@ <record id="lu_2015_tax_SANS" model="account.tax.template"> <field name="sequence">506</field> - <field name="description">0-P-Tax-Free</field> - <field name="name">Without Taxes</field> + <field name="description">0%</field> + <field name="name">0-P-Tax-Free</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -5302,8 +5302,8 @@ <record id="lu_2015_tax_SANS_sale" model="account.tax.template"> <field name="sequence">507</field> - <field name="description">0-S-Tax-Free</field> - <field name="name">Without Taxes</field> + <field name="description">0%</field> + <field name="name">0-S-Tax-Free</field> <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> |